Commerce Business Daily 1997

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

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Attn: BPC, Mail Stop T-7I2, Washington,
D.C. 20555
SUBJECT: A--OECD/NEACRP PWR MSLB BENCHMARK PROBLEM
SOL RQ.60780013
DUE 061297
POC Mary H. Mace, Contracting Officer, 301/415-7314/ Paulette
Smith, Contract Negotiator, 301/415-6594
DESC: The Nuclear Regulatory Commission (NRC) intends to negotiate
a purchase order on a sole source basis with Pennsylvania State
University (PSU) to perform an international benchmark exercise
related to reactor physics and reactor safety. The objective
of this benchmark problem is three-fold as follows: (1) verify
the capability of system codes to analyze complex transients
with coupled core-plant interactions, (2) fully test the neutronics/thermal-hydraulic
coupling in these systems codes, and (3) evaluate any discrepancies
between predictions of coupled codes in best-estimate transient
simulations. The proposed period of performance is approximately
2.5 years. This action is being pursued on a sole source basis
because PSU has developed the benchmark specifications which
were presented to and endorsed by the Committee on the Safety
of Nuclear Installations (CSNI) as an international benchmark
exercise. PSU is the only organization that has been endorsed
by the CSNI to perform the benchmark exercise and the only
organization acceptable to the CSNI to undertake this work.
NRC intends to award this requirement under the Simplified
Acquisition Procedures (not to exceed the simplified acquisition
limit of $100K). Interested respondents must submit written
capability statements and resumes demonstrating as a minimum:
(1) Extensive knowledge and experience in developing three-
dimensional (3D) reactor kinetics computer codes which are
coupled to 3D thermal-hydraulic systems computer codes, (2)
Extensive knowledge and experience in conducting CSNI or other
international workshops or specialists meetings concerning
3D reactor kinetics and 3D thermal-hydraulic computer codes,
(3) Extensive experience and expertise in analyzing and interpreting
the results obtained from 3D reactor kinetics computer codes
which are coupled to 3D thermal-hydraulic systems computer
codes, (4) Access to TMI-1 plant data which is to be used as
a basis for the Benchmark Exercise, (5) Thorough understanding
of the phenomena involved in coupled 3D reactor kinetics and
3D thermal-hydraulic systems computer codes, and (6) Absence
of organizational conflict of interest. Telephonic responses
and responses providing insufficient information for evaluation
will not be considered. See numbered note 22.
CITE: (I-113 SN065475)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--DRIVER COMPLIANCE WITH TRAFFIC CONTROL DEVICES-ADVISORY
WARNINGS
SOL DTFH61-97-R-00063
DUE 062097
POC Robert Robel,Contracting Officer,HAM-40D,(202)366-4227
DESC: The Federal Highway Administration(FHWA)has a need to develop
improved Traffic Control Devices(TCD's)which are better understood
and complied with by road users. The extent to which vehicle
drivers comply with TCD's including but not limited to signs,signals
and road pavement markings, would be determined, along with
enhancements that can be made to improve general roadway safety
through better compliance with advisory warning signs. Regional
differences in compliance with all TCD's would be evaluated
to ultimately provide guidelines and recommendations for the
promotion of better compliance among all users and regions
within the United States.Data for Interactive Highway Safety
Design Model (IHSDM) would also be provided. Interested parties
must submit written requests to the address indicated above
and include two self-addressed,gummed lables. No telephone
and/or FAXED requests will be accepted.
CITE: (W-113 SN065490)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED DIAGNOSTICS FOR PATHOGENS
SOL BAA97-24
DUE 091197
POC Stephen S. Morse, Ph.D., fax:(803) 974-5445; POC for contractual
matters is Mr. Tom Baranoski, fax - (803) 974-5445
DESC: Defense Advanced Research Projects Agency (DARPA), DARPA
BAA 97-24: ADVANCED DIAGNOSTICS FOR PATHOGENS. POC for technical
matters is Stephen S. Morse, Ph.D., fax: (803) 974-5445; e-mail:
BAA9724T@niseeast.nosc.mil. POC for contractual matters is
Mr. Tom Baranoski at; fax - (803) 974-5445; e-mail - BAA9724C@niseeast.nosc.mil.
The purpose of this modification to BAA 97-24 is to amend Section
1, page 5 to read as follows:PROPOSAL: The objective of a successful
proposal is a feasibility demonstration of the technology proposed
for development. Proposers must describe in detail the technical
and scientific basis of the diagnostic methodology or instrument
under development (Phase 1) and the details of the technology
demonstration using clinically relevant sample types or suitable
animal models (Phase 2). All programs must culminate in a significant
end-point demonstration of solutions to crucial problems within
the initial period of support.
CITE: (W-114 SN065627)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ENHANCED RECOGNITION AND SENSING LADAR (ERASER) FLIGHT
DEMONSTRATION
SOL PRDA #97-17-AAK
DUE 060997
POC Contact Edward J. Caulfield, Contract Negotiator, (937) 255-2976
or Nancy F.I. Stormer, Contracting Officer at (937) 255-3379
DESC: Block #10 in this announcement should read as the due date
for proposals 06/09/97 instead of 06/06/97. The due date for
proposals is correct in the in the text.
EMAILADD: caulfiej@b045mail.wpafb.af.mil
EMAILDESC:
CITE: (W-114 SN065645)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION INSTITUTE HBCU/MI RESEARCH PROGRAM
SOL BAA 97-04-PKPX
POC Dr. Heather Dussault, Laboratory Program Manager and Interim
Director, Rome Laboratory's Information Institute (315)330-3251;
and Joetta Bernhard, Contracting Officer (315)330-2308.
DESC: Rome Laboratory is soliciting research proposals under
the "Information Institute HBCU/MI Research Program" Broad
Agency Announcement BAA-97-04-PKPX. The purpose of Rome Laboratory's
Information Institute is to conduct pioneering research in
information technologies at a basic (i.e., university) research
level. Efforts that will be performed as part of the Information
Institute's research program are intended to be collaborative
university efforts designed to provide Rome Laboratory with
cutting edge research that can be applied to a variety of Rome
Laboratory and Air Force needs. Universities conducting research
as part of the Information Institute are encouraged to work
collaboratively with other institutions and to leverage from
on-going Rome Laboratory research programs and capabilities.
The Information Institute HBCU/MI Research Program is set-aside
for HBCU/MI qualified institutions. HBCU/MIs may include non-HBCU/MI
institutions as sub-contractors, but the majority of the research
shall be accomplished by the principal offeror. While not a
contract requirement, participants in the Information Institute
HBCU/MI Research Program are strongly encouraged to join the
Information Institute Education Partnership. Additional information
on Rome Laboratory's Information Institute can be found on
the Internet at the following URL: http://www.rl.af.mil/Technology/II.
Research areas of interest include innovative approaches and
basic research projects in the area of information science
and technology. Information science and technology areas of
interest to the Information Institute include: information
fusion; information security and privacy; networking and distributed
computing; robust computing; high performance computing; optical
computing and networking; distributed databases; and specialized
C4I (command, control, communications, computer and intelligence)
research projects for Rome Laboratory. The information fusion
research area of is of fundamental interest for this announcement.
Principal funding for proposals selected from this announcement
will begin in FY97. Each award is limited to $200,000 and no
more than 24 months in duration. The funding ceiling for this
BAA is $1.0 million. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT THIS TIME.
Offerors are required to submit three (3) copies of a two (2)
to three (3) page white paper on their proposed research topic
to Dr. Heather Dussault, Rome Laboratory / CA-II, 26 Electronic
Parkway, Rome, NY 13441-4514, Reference BAA-97-04-PKPX, and
one (1) copy (First Class Mail, Unclassified Only) to Ms. Janis
Norelli, Rome Laboratory/XPD, 26 Electronic Parkway, Rome,
NY 13441-4514. The white paper should be formatted as follows:
Section A: Title, period of performance, cost of effort, and
name of institution; Section B: task objective; and Section
C: technical summary. Multiple white papers may be submitted
in different areas of technology. The purpose of the white
paper is to preclude unwarranted effort on the part of the
offeror whose work is not of interest under this BAA. Those
white papers found to be consistent with the intent of the
BAA and of interest to the Government may be invited to submit
a proposal. Complete instructions for proposal preparation
and submission will be forwarded with any proposal invitation.
Such invitation does not assure that the submitting organization
will be awarded a subsequent contract. Proposals submitted
will be evaluated as they are received. Individual proposal
evaluations will be based upon acceptability or non-acceptability
without regard to other proposals submitted under the announcement.
Evaluation of proposals will be performed using the following
criteria: (1) The overall scientific and/or technical merits
of the proposal; (2) The innovativeness of the proposed approach
and/or techniques; and (3) The reasonableness and realism of
the proposed costs and fees, if any. In addition, the Government
may consider other factors, such as past performance on recent
Government contracts and the capacity and capability of the
offerors to perform the requirements of the effort. No further
evaluation criteria will be used in selecting proposals. The
criteria used to evaluate the proposals will also be used to
determine whether the white papers submitted are consistent
with the intent of this BAA and of interest to the Government.
Options are discouraged, and unpriced options will not be considered
for award. Respondees are requested to provide their Commercial
and Government Entity (CAGE) number and reference number RL-BAA-97-04-PKPX
with their submissions. Foreign or foreign-owned offerors are
advised that their participation is subject to foreign disclosure
review procedures. Foreign or foreign-owned offerors should
immediately contact the contracting focal point for information
if they contemplate responding. The cost of preparing proposals
in response to this announcement is not an allowable direct
charge to any resulting contract, but it may be an allowable
expense to the normal bid and proposal indirect costs as specified
in FAR 31.205-18. An Ombudsman exists for this acquisition.
The purpose of the Ombudsman is to receive and resolve significant
concerns from interested parties and potential offerors, offerors,
and institution representatives when they would prefer not
to use established channels of communication during the proposal
development phase. The Ombudsman will communicate significant
issues, disagreements, and/or recommendations to the appropriate
Government organization or individual. The role of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Mr. Vincent Palmiero, Chief, Policy & Management Division,
at (315) 330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman will not participate in either the evaluation of
the proposals or the source selection decision for this acquisition.
Any qualified HBCU/MI may submit a white paper that shall be
considered. This announcement is open and effective until 30
Sep 99. Offerors are warned that only contracting officers
are legally authorized to commit the Government. For more information
contact Dr. Heather Dussault, Program Manager and Interim Director
of the Information Institute, at (315) 330-3251 or electronically
at dussaulth@rl.af.mil. Go to http://www.rl.af.mil/Lab/DO/BC/BAA/baa-mail.html
to download a copy of Rome Laboratory PRDA & BAA: A Guide for
Industry, March 1994, or write to Ms. Lucille Argenzia, Rome
Laboratory/PKR, 26 Electronic Parkway, Rome NY 13441-4514.

EMAILADD: bernhardj@pintail.pk.rl.af.mil
EMAILDESC:
CITE: (W-114 SN065647)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: A--INSTALLATION AND DEMONSTRATION OF A COLLABORATIVE
PLANNING TOOL ON USS CORONADO
SOL N0039-97-R-0072(S)
DUE 050997
POC Laura Eubank (703)602-0740
DESC: INSTALLATION AND DEMONSTRATION OF A COLLABORATIVE PLANNING
TOOL ON USS CORONADO Category A Research and Development
Services(PROCUREMENTS) Contact: Space and Naval Warfare
Systems Command, 2451 Crystal Drive, Arlington, VA 22245-5200
Synopsis: A INSTALLATION AND DEMONSTRATION OF A COLLABORATIVE
PLANNING TOOL ON USS CORONADO SOLCITIATION N0039-97-R-0072(S)
POC Laura Eubank, 02-11K, 703-602-0740, Synopsis No.22. The
Space and Naval Warfare Systems Command (SPAWAR) intends to
issue a Purchase Order N00039-97-M-0072 to the University of
Arizona, Center for the Management of Information in order
to develop and support the Sea-Based Battle Lab Initiative
through investigating the role and opportunities for the use
of collaborative technology. The period of performance for
this order will be 5 months. Quantity:1 Lot. SPAWAR plans to
award a sole source purchase order to: University if Arizona,
Center for the Management of Information, McClelland Hall,
College of Business and Public Administration, Tucson, AZ 85721.
This procurement does not exceed the simplified acquisition
threshold. For assistance in interpreting the CBD announcements,
please see the CBD Reader's Guide.
CITE: (W-114 SN065687)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--ATMOSPHERIC CHEMISTRY MODELING AND ANALYSIS, NRA-97-MTPE-07
SOL NRA-97-MTPE-07
DUE 081597
POC Dr. Jack Kaye, A.C.M.A.P. Manager/T.O.M.S. Program Scientist,
Phone (202) 358-0757, Fax (202) 358-2770, Email Jack.Kaye@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit research proposals for science investigations
to be carried out as part of the Atmospheric Chemistry Modeling
and Analysis Program (ACMAP) of the Science Division of NASA's
Office of Mission to Planet Earth. Proposals for membership
in a newly reconstituted science team for the Total Ozone Mapping
Spectrometer (TOMS) series of satellite instruments are also
solicited with this announcement. ACMAP supports research in
computational modeling and data analysis for studies on the
trace constituent distributions of the troposphere and stratosphere,
as well as dynamical properties of the stratosphere, emphasizing
large regional and global scales. Component parts of ACMAP
include (1) Stratospheric Dynamics and Related Data Analysis:
(2) Atmospheric Chemistry Data Analysis; (3) Aerosols, Stratospheric
Clouds, and Radiation; (4) Multi- Dimensional Atmospheric Modeling.
New proposals, as well as renewal proposals for expiring tasks,
are desired for all of these areas, although the area most
likely to receive increased funding in response to this solicitation
is the use of atmospheric models to infer information about
production and destruction of chemically active trace constituents
at the Earth s surface. The TOMS science team will support
activities in seven areas: (1) validation, including limited
field observations to be done specifically for the purpose
of validating data products obtained by TOMS; (2) ozone trend
studies, including comparison with existing ground-based networks;
(3) algorithm improvement; (4) tropospheric aerosol studies
(5) tropospheric ozone data product generation and analysis;
(6) surface ultraviolet radiation studies and comparison with
ground-based measurements; and (7) applications, especially
those for tropospheric meteorology, hazard avoidance, and smoke/particle
detection. This solicitation is open to all categories of organizations,
foreign and domestic. A copy of this solicitation is available
over the Internet via the Mission to Planet Earth Home Page
at http://www.hq.nasa.gov/office/mtpe under MTPE Research Announcements
or via anonymous ftp at ftp.hq.nasa.gov/pub/mtpe. Paper copies
of the NRA will be available to those who do not have access
to the Internet by calling (202) 358-3552 and leaving a voice
mail message, including full name and address, including zip
code, and telephone number, including area code. This announcement
will be open for the period from May 16, 1997 through August
15, 1997 and proposals may be submitted at any time throughout
that period. Letters of intent are requested but not required;
such letters should be submitted by June 27, 1997. SPONSOR:
NASA Headquarters, Code YS, Washington, DC 20546 PUBLICATION
DATE: May 16, 1997 Attn: Dr. Jack A. Kaye See Numbered Note
26 for non-commercial item procurement and Note "B" regarding
the ombudsman. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-MTPE-07
LINKDESC:
EMAILADD: Jack.Kaye@hq.nasa.gov
EMAILDESC:
CITE: (D-114 SN065731)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--DRIVER COMPLIANCE WITH TRAFFIC CONTROL DEVICES
SOL DTFH61-97-R-00063
DUE 062097
POC Robert Robel,Cont.Officer,HAM-40D,(202)366-4227
DESC: The Federal Highway Administration(FHWA)has a need to develop
improved Traffic Control Devices(TCD's) that are better understood
and complied with by road and highway users.A cost reimbursement
study is envisioned to determine the level of compliance that
drivers display with respect to TCD's, including but not limited
to road signs,signals and pavement markings, and to determine
what improvements can be made to enhance compliance and thereby
increase roadway safety throughout all regions of the United
States.Regional differences in compliance with TCD's will be
evaluated in light of differing state laws, to produce guidelines
and recommendations for improving TCD design,location and
use of LED's. A three year period of performance is anticipated.
A copy of the Request For Proposals(RFP) can only be obtained
by submitting a written request to the address indicated above
and including two self-addressed,gummed lables. No telephone
or faxed requests will be accepted.
CITE: (W-114 SN065744)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--TOOLS AND TECHNIQUES FOR THE ENGINEERING OF INTELLIGENT
SYSTEMS (BAA)
SOL BAA 96-04-PKPX
POC Craig A. Anken, Program Manager, 315/330-4833; Joetta Bernhard,
Contracting Officer; 315/330-2308.
DESC: CANCELLATION: The above referenced BAA Announcement BAA-96-04-PKPX,
published originally on 4 Jan 1996, is hereby cancelled.
EMAILADD: bernhardj@pintail.pk.rl.af.mil
EMAILDESC:
e-mail.
CITE: (W-114 SN065874)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--ITEM/SEE UPGRADE
SOL DSWA01-97-R-0031
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) has an effort
for the upgrade of the Integrated Theater Engagement Model
(ITEM) and the Synthetic Exercise Environment (SEE). ITEM is
an interactive computer simulation of joint-force operations
involving integrated air, land, and naval warfare operations
in theater-level campaigns. It supports campaign planning,
studies and analyses, and seminar war games for the Commanders
in Chief (CINCs), Services, and staffs. SEE was developed as
an exercise planning and execution system that provided a unique
capability for integrating synthetic map features, including
highly realistic artificial land masses, into real-world maps
for use in exercises where policy concerns precluded exercise
activity on maps of real countries. Both ITEM and SEE are widely
accepted and used by the US CINCs and by important European
allies. The objectives of this effort are to continue the development
and maintenance of the ITEM and SEE programs, to expand the
user base to attract dedicated users at the theater and war
college level, and coordinate with a proponent for follow-on
use of this program. This effort will also include the installation
of ITEM and SEE software at new evaluation sites as well as
training and technical support to users performing code maintenance,
providing configuration control, and developing database information.
The integration of the ITEM and SEE systems will provide a
significantly enhanced capability for modeling theater-level
campaigns and for exploring and assessing various non-proliferation
issues in a campaign context. The immediate product will be
an enhanced, stand-alone capability for modeling theater-level
campaigns in a politically neutral, synthetic geographical
context. It also will produce a powerful, generic Simulation
Manager with state-of-the-art visualization capabilities. This
Simulation Manager will provide a common human computer interface
to any federation models or suite of stand-alone models. This
effort is unrestricted. A SECRET security clearance is required.
For further information contact Michael Richman at (703) 325-6671.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. As
of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-73
CITE: (I-114 SN065903)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--INTEGRATED PRODUCT DEVELOPMENT TEAM (IPDT)
SOL 97/6
DUE 051997
POC Gerald T. O'Connell
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is considering
forming an Integrated Product Development Team (IPDT) for the
purpose of collaboration on the production of advanced design
methodologies, tools, and simulation models that can be applicable
to aerospace systems and used in a Project Design Center (PDC).
The purpose of this notice is to invite interested parties
to prepare and submit a one (1) page Letter of Interest which:(1)identifies
the company;(2)describes the company's area of potential contribution
to the above-cited IPDT effort; and (3) outlines demonstrated
capabilities relative to the above-cited technical areas. For
additional information regarding the PDC concept, please refer
to the PDC Home Page at: http://pdc.jpl.nasa.gov. Responses
to this CBD annoucement should be submitted to JPL at the Email
address of: ipdtresp@pop.jpl.nasa.gov. In the event that you
are unable to Email your response (JPL's preferred approach)
you may mail your information to: JPL, Attn: Gerald T. O'Connell,
4800 Oak Grove Drive, Mail Stop 190-220, Pasadena, CA 91109-8099
no later than May 19, 1997. A subsequent solicitation letter,
requesting participation in such an IPDT is anticipated. The
exact date of issuance is not presently known; however, those
parties responding to this CBD annoucement (expressing an interest
in this area) will be sent a copy of any such solicitation.

LINKURL: http://pdc.jpl.nasa.gov
LINKDESC:
EMAILADD: ipdtresp@pop.jpl.nasa.gov
EMAILDESC:
CITE: (W-114 SN065772)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: B--ASSISTANCE FOR THE DISTRICT OF COLUMBIA IN DESIGNING
AND IMPLEMENTING WELFARE REFORM.
SOL DCFRA# 97-R-021
DUE 050997
POC Doneg McDonough, Program Manager, (202) 504-3400, Contracting
Officer, John W. Hill, Jr., (202) 504-3400
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority (DCFRA) is seeking expressions of interest
from offerors to assist the District of Columbia, Department
of Human Services in preparing and implementing a comprehensive
welfare reform program. The DCFRA intends to issue a solicitation
for this project on or about 043097. It is anticipated that
contract award will occur on or about 051997. The period of
performance will be 90 days.
LINKURL: http://www.dcfra.gov
LINKDESC:
Assistance Authority
EMAILADD: DMCDONOUGH@DCFRA.COM
EMAILDESC:
Management Assistance Authority
CITE: (W-113 SN065501)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--NATIONAL EVALUATION OF THE EVEN START FAMILY LITERACY
PROGRAM
SOL RFP-97-015
DUE 060397
POC Yolanda L. Abney, 202-708-6498
DESC: CORRECTION: The issue date for the above RFP has been changed
to April 30, 1997 with a closing date of June 3, 1997. The
date of the preproposal conference has not been changed.
CITE: (I-114 SN065706)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: B--FACILITY-WIDE IMMISIONS INVENTORY AND REPORT
SOL RFP 526-60-97
DUE 051597
POC Rufino M. Villaluz
DESC: The Veterans Integrated Service Network (VISN) #3, at the
VAMC, 130 W. Kingsbridge Road, Bronx, NY 10468 is seeking sources
from qualified contractors to provide consultant service to
perform facility-wide emissions inventory and report, for the
following VA Medical Centers (VAMCs)/facilities, in the VISN
#3: Bronx, New York; Brooklyn, New York; Castle Point, New
York; East Orange, New Jersey; Lyons, New Jersey; Montrose,
New York; New York, New York; Northport, New York; and St.
Albans, New York. The contractor/consultant will conduct a
site visit to each facility, collect data, estimate annual
emissions rates and potential to emit, perform a regulatory
review and categorization, prepare reports and recommendations,
assist each facility in preparing and filing permit applications.
All work shall be in accordance with New York State Department
of Environmental Conservation (NYSDEC), and New Jersey Department
of Environmental Protection (NJDEP), Air Pollution Control
Regulations to comply with Title V "Operating Permit Requirements".
Contractors/consultants please submit information, capabilities
statements or management plans stating these requirements can
be met, NLT, COB 5/15/97 to Rufino M. Villaluz, Contracting
Officer, VAMC, 130 W. Kingsbridge Road, Bronx, NY 10468. If
a solicitation should result from this sources sought synopsis,
all responses will be included on the bidder's mailing list.
CITE: (I-114 SN065707)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: B--PROTECTIVE COATINGS ANF CORROSION CONTROL SERVICE
SOL F0468497R0017
DUE 051597
POC Contact Charles O. Rearick, Contract Negotiator, (805) 734-8232,
extension 6-2615, or 1sr Lt. Jay Clark, Contracting Officer,
(805) 734-8232, extension 6-6121!!
DESC: Sources are sought to provide services, and operate a
protective coatings and corrosion control service at Vandenberg
Air Force Base (VAFB), Santa Barbara County, California. Services
will include the application of protective coatings to specified
facilities located on Vandenberg AFB. Services include, but
not limited to complete exterior surfaces, textured surfaces,
interior surfaces, marking/stripping of parking lots and streets;
to support the infrastructure of Vandenberg AFB. This notification
for solicitation of proposals is being issued in accordance
with (IAW) the OMB Circular A-76 and the Federal Acquisition
Regulation, FAR 7.3,(Contractor versus Government Performance).
This solicitation will not result in a contract if, after cost
comparison, the government performance is determined to be
more advantageous. The contract to be awarded will be for one
base period, beginning 1 July 1998, and four one year option
periods, plus one (9) nine month option period. This competition
is unrestricted under SIC code 1721, size standard of $7.0M.
This notice is to advise of a draft RFP package to be mailed
to respondents in mid May 1997. If your firm desires a copy
of the draft RFP, submit written responses within 15 days after
publication of this notice to Chuck Rearick,30 CONS/LGCVC,
Bldg. 7015, Section 2, 806 13th St., Suite D, Vandenberg AFB,
Ca. 93537-5226. You may send your request by telefax to (805)
922-1703. Potential offerors may choose to participate in brief
one-on-one discussions with the Air Force in mid June of 1997
to discuss the draft RFP. Details will be provided in the draft
RFP and specific dates and times will be arranged with each
requesting firm. Potential offerors may also submit written
questions and suggestions which will be evaluated for incorporation
into the final RFP, but which may not be answered separately;
the final RFP may also reflect other revisions. The final RFP
is planned for release during July 1997 and will be advertised
in advance by a separate notice in the CBD. Potential offerors
must submit an additional request in response to the CBD notice
for the final RFP in order to receive the final RFP. For all
responses, potential offerors must supply their complete mailing
address in writting, including their Zip + four, (9 digit)
Zipcode-- this information is required for all outgoing mail
from Vandenberg AFB. Potential offerors should also state if
they are a small or large business and are requested to provide
examples of relevant Government or commercial past and present
work. Such examples should include contract number, dollar
value, work description, period of performance, customer program
manager, and phone number*****
EMAILADD: rearick@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-114 SN065733)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: B--DEVELOPMENT OF AN INPUT-OUTPUT MODEL FOR THE NEWLANDS
IRRIGATION PROJECT IN SUPPORT OF THE P.L. 101-618.
SOL 1425-97-SP-20-20005
DUE 061397
POC Contact Mr. Dion T. Steele at (916)979-2236.
DESC: Contractor to develop a Regional Model for the Newlands
Irrigation Project and a study of the environmental non-market
benefits in support of P.L. 101-618. See Note 22.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: dsteele@ibr2gw80.mp.usbr.gov
EMAILDESC:
CITE: (I-114 SN065760)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Sea Systems Command, SEA 0254P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: B--FINANCIAL MANAGEMENT PROCESS RE-ENGINEERING
SOL N00024-97-R-5493
POC Catherine Palmer, Contract Specialist, (703)602-8000 X561
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
to facilitate a Business Process Re-engineering (BPR) project
to document and analyze existing processes while making recommendations
for standardizing and improving these processes. This effort
is in support of Program Executive Office, Theater Air Defense
[PEO(TAD)]. This solicitation will be negotiated on a sole
source basis with SRA, International, Inc. SRA is the only
source that has the requisite knowledge, expertise, and qualifications
to perform this effort. See Numbered Note(s): 22.
CITE: (I-114 SN065832)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--A/E SPRINKLER BLDG 1, PHASE II
SOL Sol 644-17-97
DUE 052897
POC Kathy Bernal (602) 222-640
DESC: Provide design services, construction specs and dwgs,
cost estimate and construction period services for Sprinkler
Bldg 1, Phase II. Project will provide for the installation
of an electrically supervised automatic wet sprinkler system
for 4th thru 8th floors. All piping, valves, flow switches
from the main fire alarm panel will be included. A/E qualifications
require a Fire Protection Engineer who will have BS in FPE
from an accredited university, plus at least six years professional
experience, three of which shall have been fire protection
engineering as the primary responsibility, or be licensed
as FPE, or be a full member of Society of Fire Protection
Engineers. Selection criteria include (1) Professional qualifications
of key personnel for required services (2) Specialized experience
and technical competence in type and size of this project,
(3) Past performance of other Gov. contracts in terms of cost
control, quality of work and performance schedule compliance.
Est construction $250,000 - $500,000. SIC 8712. Interested
firms shall submit SF254 and SF255 to the issuing office no
later than 5-28-97. Award subject to the availability of funds.
See Note 24.
EMAILADD: Bernal.Kathy@Phoenix.VA.Gov
EMAILDESC:
CITE: (W-113 SN065494)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES FOR AN INDEFINITE DELIVERY CONTRACT
FOR AERIAL SURVEY AND MAPPING FOR CIVIL WORKS PROJECTS UNDER
THE JURISDICTION OF THE NORFOLK DISTRICT, CORPS OF ENGINEERS

POC Tom Szelest @ 757-441-7700
DESC: CONTRACT INFORMATION: A-E services are expected to be required
for a variety of projects, aerial surveying and mapping in
nature. The type of contract proposed is an Indefinite Delivery
Contract (IDC). These services are procured in accordance with
PL 92-582 (Brooks A/E Act) and FAR Part 36. An Indefinite Delivery
Contract (IDC) 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 $750,000. The option period may be exercised when
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. The cumulative
value of all task orders, including the base period and two
option periods, will not exceed $2,250,000. The contract is
anticipated to be awarded by June 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. The subcontracting
goals for the Norfolk District, which will be considered by
the Contracting Officer, are that a minimum of 50% of a contractor's
intended subcontract amount be placed with a small business
(SB), including small disadvantaged businesses (SDB), and 5%
be placed with SDB. This procurement is classified under SIC
Code 8711. The plan is not required with this submission. The
wages and benefits of service employees (see FAR 22.10) performing
under this contract must be a least equal to those determined
by the Department of Labor under the Service Contract Act.
PROJECT INFORMATION: A-E services may include, but are not
limited to, preparation of reports, aerial surveying and mapping,
scanning existing mylar drawings to produce digital data of
the drawings and related professional engineer services.
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 and g are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. PROFESSIONAL QUALIFICATIONS: (1) The design team
must possess (in-house) at least one Certified/Licensed Surveyor
and two Certified Photogrammetrists. (2) Submit a Project Team
Management Plan including team organization and proposed method
of carrying out the work to meet specific individual task order
requirements and schedules. b. SPECIALIZED EXPERIENCE AND
TECHNICAL COMPETENCE: Must have (1) Demonstrated experience
by the project team in supplying all data obtained in digital
form. The data must be provided in a format compatible with
current Corps of Engineers hardware and software, DXF and/or
DWG formats. (2) The selected firm must have demonstrated experience
and capability to produce scale correct, color and/or false
color infra-red, digital orthophoto mapping data. c. CAPACITY
to accomplish the work in the required time. Firms must demonstrate
ability of the design team to complete the project as scheduled.
d. PAST PERFORMANCE on DOD and other contracts: (1) ACASS
evaluations (superior performance evaluations on recently completed
projects is advantageous); (2) Letters of evaluation/recognition
by other clients; (3) On-time delivery of designs for DOD and
similar projects. e. KNOWLEDGE OF THE LOCALITY: As described
in Note 24. f. GEOGRAPHIC PROXIMITY: Location of the firm
in the general geographic area of the Norfolk District, COE.
g. SB and SDB PARTICIPATION: Extent of participation of small
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. h. EQUITABLE
DISTRIBUTION OF A-E CONTRACTS: Volume of DoD Contract Awards
in the last 12 months. Equitable distribution of contracts
among qualified A-E firms, including minority-owned firms,
small business (SB) and small disadvantaged business (SDB)
participation and firms that have not had prior DoD contracts
Considerations may include: (1) ACASS retrievals; (2) Current
workload as listed in Block 9 of the SF 255; and (3) Equitable
distribution of work among A-E firms (including minority-owned
firms, small business (SB) and small disadvantaged business
(SDB) participation and firms that have not had prior DoD contracts)
will only be considered when used as a "tie-breaker." SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
All requirements of this announcement must be met for a firm
to be considered for selection. Interested firms having the
capabilities to perform this work must submit a single SF 255
(11/92 edition) for the design team and single copies of current
SF 254 (11/92) for the prime firm and each consultant, to the
above address not later than the close of business on the 30th
day after the date of this announcement. For the purpose of
this notice, day number one is the day following the date of
publication. If the 30th day is a Saturday, Sunday, or Federal
Holiday, the deadline is the close of business of the next
business day. The revised 11/92 edition of the SF255 (NSN 7450-01-152-8074)
and SF254 (NSN 7540-01-152-7073) is required. Forms may be
obtained through GPO at (202)512-0132. The SF 255 must also
include the following: a. Firms with more than one office -
(1) Block 4: distinguish, by discipline, between the number
of personnel in the office to perform the work and the total
number of personnel in the firm; (2) Block 7c: each key person's
office location; b. Block 3: prime firm's ACASS # and distance
(in terms of POV driving miles) from address of office to perform
the work and the Norfolk District. For ACASS information, call
(503)326-3459; c. Block 7f: registrations must include the
year, discipline and State in which registered; d. Block 8b:
Include a descriptive project synopsis of major items of work;
e. Block 9. Indicate fee in terms of thousands of dollars,
not percentage of work completed. f. Block 10. An organizational
chart including all key elements of the design team demonstrating
the firm's understanding of and ability to execute projects
under the contract. Submittals by facsimile transmission will
not be accepted and will be considered nonresponsive. THIS
IS NOT A REQUEST FOR PROPOSAL. SOLICITATION PACKAGES WILL NOT
BE PROVIDED.
EMAILADD: jcarrier@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-114 SN065553)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: C--A/E FOR REMODEL PHYSICAL THERAPY
SOL RFP 584-73-97
DUE 051697
POC Risa Winters, Contract Specialist, (319) 339-7169
DESC: A/E firm to provide all professional, technical, and investigative
services to prepare working drawings, specifications, and provide
construction period services for Remodel Physical Therapy at
the DVA Medical Center, Iowa City, Iowa. This project will
include architectural redesign for approx. 5000 sq ft of extisting
space to accomodate improved patient flow and space utilization.
A Certified Industrial Hygenist (CIH) is required to be on
the design team for the asbestos abatement plan and construction
period services. Estimated construction cost range is $500,000
to $1,000,000. The area of consideration is within a 150 mile
radius of this facility. Firms desiring consideration shall
submit their qualifications and past experience on SF 254 and
SF 255 NLT 5/16/97. SIC code 8712 is applicable with a size
standard of $2.5 million. This is a Small Business Set-aside
procurement.
CITE: (W-114 SN065664)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 9000 Rockville Pike, Bldg. 13, Rm G-800, Bethesda, MD
20892
SUBJECT: C--C-- TO PROVIDE SERVICES FOR VARIOUS ARCHITECTURAL
ENGINEERING INDFINITE QUANTITY CONTRACT FOR HEALTH CARE RELATED
SPACES.
SOL 263-96-P(CD)-0220
POC Milton Timmons, Contracting Officer, 301-435-4334.
DESC: Correction: This notice was published on June 10, 1996
under classification code C. Contract A and B will contain
a base year with four (4) one (1) year options. All other terms
and conditions remain unchanged.
CITE: (I-114 SN065708)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: C--MULTIFAMILY ARCHITECTURAL/ENGINEERING AND COST ANALYSIS
SERVICES--STATE OF MICHIGAN
SOL H05Q97008600000
POC Michelle Schmitt, Contract Specialist, at 312-886-2760, x2510
DESC: This is a solicitation for Multifamily Architectural/Engineering
and Cost Analysis Services for the State of Michigan, which
includes HUD Offices in Detroit and Grand Rapids. Work involves
the review and analysis of architectural plans, the determination
of project cost, etc. Travel to the site is generally required.
The contract period is two years with no options to extend
the term of the contract. This contract is being solicited
using simplified acquisition procedures and its value shall
not exceed $100,000. See Numbered Note 1. The Standard Industrial
Classification (SIC) Code for this solicitation is 8712. The
size standard of $2.5 million average annual receipts over
the past three years includes revenues and commissions, not
funds received in trust for an unaffiliated third party. 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 Michelle_L._Schmitt@hud.gov (Use underscore
key). Solicitations may also be downloaded from the HUD Contracting
Webpage at http://www.hud.gov/cts/ctsoprty.html no earlier
than 16 days after the date of this publication. 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. This solicitation
will be available on or about 15 days from the date of this
publication and submissions will be due on or about 36 days
from the date of this publication.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Webpage.
EMAILADD: Michelle_L._Schmitt@hud.gov
EMAILDESC:
CITE: (W-114 SN065750)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY-TYPE (RAILER) CONTRACT FOR CENTER
OF PUBLIC WORKS, WORLDWIDE, ALEXANDRIA, VA
SOL DACA31-97-R-0029
POC Mary A. Riche, 410-962-4880, Contracting Officer William
C. Ryals, 4l0-962-3495
DESC: Correction: This action originally published in the CBD
dated 15 April 1997, Indefinite Delivery-Type (PAVER) contract,
Center for Public Works, Alexandria, VA (Worldwide), Selection
Criteria should read as follows: See Note 24 for general AE
selection process. AE firm will have the capabilities to provide
civil engineering and railroad evaluation experience. Key personnel
will be trained immediately after contract award on MICRO RAILER
Comprehensive Course with the United States Government prior
to commencement of work. Firms must have directed supervisory
experience and expertise related to railroad management systems
and non-destructive railroad testing. In addition, sufficient
professional technical support is required. Persons having
signature authority on technical documents (report, drawings,
studies, etc.) shall be engineers who have obtained professional
engineering registration. Technical questions should be directed
to Jim Rouston, (703-806-5995. SF 255 and SF 254 submission
date will remain unchanged.
CITE: (I-114 SN065916)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--AUTOMATIC DATA PROCESSING EQUIPMENT
SOL 7TF-97-0030
DUE 042897
POC Paulie J. Sosebee 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-97-0030.
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45!! 17(iv). This
is a full and open procurement under SIC 7373 Computer Integrated
Systems Design!! 17(v). There are several contract line
items, which are not optional: LIST ITEMS 17(vi). Description:
(i) Provide computer hardware, software, systems integration,
training, software maintenance agreement and associated services
as outlined below in order to provide the Air Education and
Training Command (AETC) with a site/unlimited license that
will synchronize address book entries between the following
major disparate electronic messaging systems used in the AETC
enterprise network environment: DaVinci MHS version 2.02C;
BeyondMail MHS versions: 2.0 & 2.1b; BeyondMail using Banyan
Vines Street Talk Directory Assistant (STDA) versions: 6.3,
6.4, 7.0, and 7.1; Groupwise versions: 5.0 & 5.1; Microsoft
Exchange versions: 4.0 & 5.0; Microsoft Mail versions: 3.2
& 3.5; CC-Mail version 2.1 (ii) Turn-key solution must provide:
service for the automatic collection of directory data; ability
to store the entire collection of directory data into a database
(meta-directory) on one server or distributed over many servers
(distributed data must present a single seamless view of its
entire contents); ability to provide directory synchronization
for the entire MAJCOM, on one and/or multiple, Intel platform(s)
operating in the Microsoft NT Server version 4.0 or later;
capability to schedule the automatic synchronization and propagation
of directory data; capability to filter directory data synchronization
and/or propagation; scripting language to facilitate the management
and flow of information between connected directories and the
meta-directory; support for version 3 of the Lightweight Directory
Access protocol (LDAP) and the LDAPv3 connectionless oriented
protocol (CLDAP); and LDAP server that supports replication
between servers; a web server that provides Web access to the
meta-directory; an LDAP enabled, graphical client for server
administration; ability to customize the way directory information
is presented to WEB browsers; support for the lightweight Internet
Person Schema (LIPS) (iii) Work with client point of contact
to develop an implementation plan that provides a complete
timeline with milestones to include training schedule and identifies
the AETC sites to be integrated into the directory synchronization
solution, as outlined (iv) Install and configure all ordered
components in the computer hardware as outlined. Responsibility
for the operational status of all hardware shall remain with
the contractor until solution has been accepted. After acceptance
it is acceptable for client to obtain subsequent hardware warranty
service from the hardware manufacturer (v) Install and configure
the software package on the vendor supplied hardware as outlined
(vi) Integrate the directory synchronization solution, as outlined
in implementation plan (vii) Perform hardware and software
quality testing on both hardware and software ordered under
contract (viii) Provide client with administrator training
for a minimum of 12 students. Training shall be identified
and scheduled in the Implementation Plan and conducted on Randolph
AFB at a location to be determined and supplied by the client
(ix) Provide technical support to AETC CSS/SCYT, 61 Main Circle
Suite 3, Randolph AFB, TX 78150-4546. Support shall consist
of telephonic troubleshooting and help desk technical support,
Monday-Friday 7 a.m. to 4 p.m. CST excluding Government holidays
(x) Provide all manufacturer's warranties for all requirements
specified. The COTS software package shall include a minimum
of a 90 day warranty and first years software maintenance that
provides free software upgrades for patches, fixes, and updates
and technical support as specified above. After acceptance
of turn-key solution it is acceptable for client to obtain
subsequent hardware warranty service from the hardware manufacturer
(xi) Contractor warrants that each hardware, software, and
firmware product delivered under contract shall be able to
accurately process date data (including, but not limited to,
calculating, comparing, and sequencing) from, into, and between
the twentieth and twenty-first centuries, including leap year
calculations, when used in accordance with the product documentation
provided by the contractor, provided that all listed or unlisted
products (e.g. hardware, software, firmware) used in combination
with such listed product properly exchange date data with it.
If the contact requires that specific listed products must
perform as a system in accordance with the foregoing warranty,
then that warranty shall apply to those listed products as
a system. The duration of this warranty and the remedies available
to the Government for breach of warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in contract,
provided notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within 90 days
after acceptance. Nothing in warranty shall be construed to
limit any rights or remedies the Government may otherwise have
under subject contract with respect to defects other than year
2000 performance. (xii) Acquire and deliver the required software
licenses and maintenance agreements to AETC CSS/SCYT, 61 Main
Circle Suite 3, Randolph AFB, TX 78150-4546 all software licenses
and maintenance agreements for items ordered under contract.
Contractor is encouraged to include in their proposal equipment
marketed by other suppliers when such inclusions provide the
Government with a lower overall system cost. However, the offeror
will be the prime contractor for the procurement and maintenance
of a system(s) offered. The offeror alone will be held responsible
by the Government for performance of all contractor obligations
under any contract resulting from the purchase, or maintenance
of the entire system(s) configuration solely to the prime contractor.
Government The Government shall provide no more than two workstations
necessary for the performance of this task, normal office space,
local telephone service, and additional resources required
as deemed necessary by the client. Client shall notify contractor
within 10 work days of receipt of all required items. After
notification contractor shall begin installation and integration
of the items within 15 work days. Installation and integration,
as specified in implementation plan, shall be completed within
20 work days from start date of installation and integration.
Department of Labor Wage Determination No. 94-2522 applies.
17(vii). Date of delivery NTE 60 days from receipt of award;
Place of Delivery and Acceptance is FU3089, 12 CS/SCBBO, 151
J Street East Bldg. 990, Suite 100, Randaoph Air Force Base,
Texas 7810-4337, Attn; Les Letcher (210)652-2079, FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (OCT 1995) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 60 days after award of contract.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Paulie Sosobee, Contracting Officer at or before 4:30
p.m.(CST), April 30, 1997.!! 17(xvii). Contact Paulie Sosebee
at 817/978-0001.!! ****
CITE: (W-113 SN065478)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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 333 RCS/RSS, USAF RECRUITING
STATIONS IN THE STATE OF FLORIDA: ALTAMONTE SPRINGS, LEESBURG,
NAPLES, PORT CHARLOTTE, FT MYERS, AND PUNTA GORDA
SOL N/A
POC Hope Foreman (405) 724-9297, 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 333 RCS/RSS.
The intended contractor is United Telephone Company. United
Telephone Company 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 at the following recuriting
office sites: Altamonte Springs, Leesburg, Naples, Port Charlotte,
Ft Myers and Punta Gorda. 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). United Telephone Company is the only local exchange
carrier (LEC) who has the approval of the Florida 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 DCA200-92-H-0153. Note 22.
CITE: (W-114 SN065743)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 502, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: D--TELECOMMUNICATIONS AUDIO CONFERENCING SERVICE
SOL N/A
DUE 051497
POC Tom Hickok, Contact, William G. Norton, Contracting Officer,
202-225-2921
DESC: The U.S. House of Representatives, House Information Resources
(HIR), is seeking to establish a qualified bidders list for
Audio Conferencing telecommunications services. At a minimum,
interested parties must be able to provide the following: A
non-premised based service, whereby a single call to a reservation
center will initiate a conference call to all participants.
House users will be preassigned an authorization code. A conference
operator must notify participants in advance regarding the
date and time of the call. The operator must notify participants
in advance regarding the date and time of the call. The operator
must call the participants at the appropriate time to connect
them to the call. A conference set-up time of 10 minutes or
less on domestic dial-out calls must be guaranteed. The conference
operator must be available throughout conference calls to provide
further assistance. Monthly billing must be based upon the
authorization code, and be available on standard cartidges
written at 38,000 bpi. All requests for inclusion on the source
list must include Company Name, Contact Person Name, Address,
Telephone Number and Fax Number, a detailed service description
and pricing. Demonstrated prior experience is a qualifying
factor, therefore, certification of prior successful performance
in all areas specified above and two current or previous relevant
contract references for services must be provided to qualify.
Submission of the SF 129 is optional but will not substitute
for the required information noted above. Responses should
reference: HIR Audio Conferencing and be addressed to Tom Hickok,
Office of Procurement and Purchasing. This information must
be received in writing (no faxes, please) by May 14, 1997.

CITE: (W-113 SN065480)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 502, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: D--TELECOMMUNICATIONS DIRECT OUTWARD DIAL LOCAL EXCHANGE
SERVICES IN WASHINGTON, DC
SOL N/A
DUE 051597
POC Tom Hickok, 202-225-0668, contact; William G. Norton, Contracting
Officer, 202-225-2191
DESC: The U.S. House of Representatives, house Information Resources
(HIR), is seeking to establish a qualified bidders lists for
Direct Outward Dial (DOD)telecommunications services in Washington,
DC. At a minimum, interested parties must be able to provide
the following: Digital trunking service operating at 1.544
Mbps which is mutiplexed into individual 64kbps communications
channels, each of which can be used to place one call at a
time. The digital trunks must be provided for connection to
a House provided private branch exchange(PBX). Each digital
trunk must be provided with ISDN-PRI signalling. The terminal
interface for each trunk is a channel service unit (CSU). All
requests for inclusion on the source list must include Company
Name, Contact Person Name, Address, Telephone Number and Fax
Number, and a detailed service description. Demonstrated prior
performance is a qualifying factor, therefore, certification
of prior successful performance in all areas specified above
and two current or previous relevant contract reference for
services deployed in Washington, DC must be provided to qualify.
Submission of the SF 129 is optional but will not substitute
for the required information noted above. Response should reference:
HIR Local Exchange Services and be addressed to Tom Hickok,
Office of Procurement and Purchasing. This information must
be received in writing (no faxes, please) by May 14, 1997.

CITE: (W-114 SN065721)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 6926 E 4TH PLAIN BLVD,
VANCOUVER WA
SUBJECT: E--PORTABLE STEEL BRIDGE SUPERSTRUCTURE
SOL R6-3-97-0017
DUE 043097
POC Contracting Officer (360) 750-5088
DESC: R6-3-97-0017. Request for Quotation from this CBD Notice.
No separate quotation package is being developed. All pertinent
information is inclusive in this notice. Quotations are due
by COB 4:30 p.m. on April 30, 1997. FAX quotations to Patricia
Faller, Small Procurement Contracting Officer at (360) 750-5081
until April 16, 1997. (Forest Headquarters is relocating and
telephones/FAX will not be available until April 21, 1997.)
After April 21, 1997 FAX quotations to (360) 891-5081. All
quotations must include FOB Destination, and delivery of bridge
and components must be by September 1, 1997. Description of
Items: 1. Portable steel bridge superstructure 50'0" long with
13' minimum/16'maximum width travelway. Design load to be HS-20.
2. Piling for bulkheads on each end to close off ends of bridge.
3. Precast concrete sills to provide bearing support for bridge
at 5% grade. Specifications: 1. Structural steel members to
be ASTM A572 or A36. Steel will be blast-cleaned and painted
with a three (3) coat alkyd paint. Color to be tan or beige.
2. Deck should be ready to receive asphalt surface. 3. Curb
to be pressure-treated timber, blocked up by 6"x6" blocks and
bolted to deck. 4. Bearing plates, elastomeric pads and hardware
to be incidental. 5. Shop drawings and calculations for the
superstructure shall be prepared by a licensed Engineer. Directions
to Destination: From Vancouver, WA take I-5 North 9 miles to
Exit 9 to Battle Ground, WA. Travel East on SR-502 for 8 miles
to the city of Battle Ground, WA. Take SR-503 North for 17
miles through the community of Amboy, WA to the Mount St. Helens
National Volcanic Monument at Chelatchie Prairie, WA. The bridge
unloading site is located approximately 500' behind the Monument
Headquarters office and is accessible by commercial carrier.
Purchaser will unload bridge and components. Technical Contact:
Kent Crossley Telephone: (360) 247-3900
CITE: (I-114 SN065717)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: F--ARCHEOLOGICAL AND HISTORICAL MITIGATION SERVICES
SOL 1425-97-SP-60-08240
DUE 052397
POC Hart Black Eagle, (406)247-7803 or Dave Cellan, Contracting
Officer, (406)247-7801
DESC: Provide archeological, historical, historical architectural,
and oral history services required to mitigate the effects
of Tongue River Dam Project (TRDP) on four historic properties
determined to be eligible for listing in the National Register
of Historic Places (National Register). The contractor is to
provide Reclamation with technical and professional services
needed to fulfill the terms of a Programmatic Agreement (PA)
between Reclamation, and the Montan State historic Preservation
Officer (SHPO), and the Advisory Council on Historic Preservation.
Award of a firm-fixed price contract is anticipated. The Request
for Proposals will be issued on approximately May 15, 1997.
Technical evaluation will be weighted at 65 percent of the
total evaluation with price evaluation being weighted at 35
percent. The following factors will be used for technical evaluation.
They are listed in the descending order of importance: 1. Technical
approach to work specified including scheduling, 2. Personnel
qualifications including academic background and experience,
3. Demonstrated ability to perform research, 4. Physical and
technical resources available for the performance of work under
the contract. Price evaluation will be based on the rates offered
for the individual hourly rates and the cost proposal for the
initial work. All responsible sources may submit a bid which
will be considered by the agency. Note: First bid set provided
at no charge to prospective offerors and subcontractors. Additional
sets, or sets to others, provided upon receipt of nonrefundable
check or money order at $9.00 per set. See numbered note 1.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Region, in Billings, Montana
CITE: (W-113 SN065491)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--SORTING OF PLANKTON SAMPLES
SOL 52-EANF-7-00048
POC Lynne Phipps (757) 441-6881 Contract Specialist, Melvyn DesJarlais
(757) 441-6647, Contracting Officer
DESC: The National Marine Fisheries Service has a requirement
for services to sort, identify, enumerate, measure and enter
data of a variable number of samples from plankton tows taken
from the Georges Bank area, typically between January and June.
Samples are collected with obliquely towed 61cm bongo nets
and depth stratified 1-m MOCNESS nets, both fitted with 335
micron mesh nets and preserved in either formalin or ETOH.
The sample processing protocol follows that of Jossi and Marak
1983 (referred to as the MARMAP protocol). For each sample,
the contractor shall determine the displacement volume. Then
following processing protocols stated in the contract, the
contractor shall sort each sample for ichthyoplankton, including
fish eggs, for zooplankton, or for both, as specified by the
Government. The contractor shall be responsible for providing
transportation of samples from the Northeast Fisheries Science
Center Laboratory in Narrangansett, RI to their facility and
to return the samples to the Narrangansett Lab at the end of
the contract performance period. The contractor shall maintain
an inventory of the samples received, processed and returned.
The contractor period of performance will include two 1-year
option periods. Anticipated start date will be July 1, 1997.
Anticipated issue date of the solicitation is May 15, 1997
with a closing date of June 15, 1997. This action is 100% set-aside
for small business. Requests for a copy of the solicitation
must be in writing. Telephone requests will not be honored.
Fax reqeusts to (757) 441-3786. All responsible small business
concerns may submit a proposal which this agency will consider.
See Notes 1 and 26.
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-114 SN065551)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--EVALUATION PLANTATION 15-YEAR MEASUREMENTS (091)
SOL 97-42
DUE 061697
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
DESC: Work consists of evaluation plantation 15-year measurements
on approximately eight sites (for a total of 56 sets) on the
Powers Ranger District. Contract time is approximately 77 calendar
days and estimated beginning date is 080197. 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-114 SN065691)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--MECHANICAL SITE PREPARATION, SINGLE CHOPPING
SOL RFQ 29-7-97
DUE 060297
POC Karen G. Ray, Contracting Officer, telephone number (601)
965-5475
DESC: Mechanical Site Preparation, Single Chopping of 373 acres.
Areas are located on the Bienville National Forest, Scott,
Smith and Jasper Counties, MS. Contract time is 30 calendar
days. The proposed procurement listed herein is totally set-aside
for Small Business Concerns.
CITE: (W-114 SN065826)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: F--EXCAVATE & DISPOSE OF CONTAMINATED SOIL AT THE NAVAL
& MARINE CORPS, RESERVE CENTER, CHATTANOOGA, TN
SOL N62467-97-Q-0957
DUE 052997
POC Point of Contact - No telephone orders for the specification
can be accepted. To order solicitation package, request must
be in writing and received by 15 May 97 at Southern Division,
Naval Facilities Engineering Command, P.O. Box 190010, North
Charleston, SC 29419-9010, Attn: Code 0232EB. Requests may
be faxed to (803) 820-5848, Attn: Code 0232EB. Contact point,
Elizabeth Ball at (803) 820-5630
DESC: Contractor shall furnish all labor, management, supervision,
tools, materials, equipment, transportation, sampling and analysis
to excavate and dispose of hazardous waste and petroleum-contaminated
soil at the former Hazardous Material & Waste Storage Area
of the Navy & Marine Corps Reserve Center, Chattanooga, TN.
A site visit is strongly recommended. This procurement is unrestricted.
(AC0497026-03)
CITE: (I-114 SN065914)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--QUALITY CONTROL - TESTING AND INSPECTION
SOL N00030-97-Q-0054
POC POC: Warren A. McGriff, SPN-21, (703) 607-0820
DESC: This procurement is to modify a GFE Radar pedestal, antenna
subsystem and integrate these with the GFE U.S. Navy Radar
Enhancement Program (REP) high power transmitter and associated
hardware and software. The contract will be awarded to Xontech,
Inc., 6862 Hayvenhurst Avenue Van Nuys, CA 91406. As the designer
and develooper of the REP and TRIDENT missile Coherent Signal
Processor (COSIP) hardware and software, Xontech is the sole
source from which the Navy can be assured of a timely delivery
and technological continuity of a radar with the required sensitivity
and resolution modification integrated into the GFE radar system
and subsystems. See Note 22*****
CITE: (W-114 SN065684)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--ENVIRONMENTAL MONITORING & CONTROL SYSTEM
SOL F33601-97-R-9011
POC Wanda George, (937) 257-5841, ext 4234
DESC: Period of performance is 01 Oct 97-30 Sep 98. Four one-year
options may be awarded. The primary purpose will be the continuous
and exact operation of the Wright Laboratory Avionics Directorate
facility, (Building 620), which is unique to avionics research
and development. These functions include operation, maintenance,
modification and upgrade of the Environmental Monitoring and
Control System (EMCS) and related alarms, building security,
after hour walk-through inspections, responding to emergencies
and responding to special requirements as time permits. Secondarily,
some monitoring functions of Building 622 will also be required.
Engineering functions will include studies and designs that
upgrade or increase/improve system performance, correct deficiencies
or add new capabilities. Software creation, modification and/or
updating is a continuing requirement. This proposed procurement
is under a 100% small business set-aside with a SIC CODE of
7379 and SIZE STANDARD of $14.5 MILLION. If your company is
foreign-owned, please submit a completed DD Form 441, Security
Agreement (available from a Defense Investigation Service Office)
or provide the same information required therein. There is
a possibility that award cannot be made to a foreign-owned
firm. Security clearance will be required of the successful
offerer. The Request for Proposal (RFP) will be issued electronically
via the ASC Contracting Business Opportunities Page on the
Internet at "http://www.wpafb.af.mil/safaq/programs/emcs/master.html",
under the "Environmental Monitoring & Control System (EMCS)".
The estimated date of issuance is 16 June 97. No hard copies
will be issued. Refer all communications related to the RFP
to Wanda George, Contract Negotiator, (937) 257-5841, ext 4234.
Fax all questions to same at (937) 257-3926. 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 us of
the Ombudsman. Potential offerors are invited to contact ASC's
Ombudsman, Mr. Michael S. Coalson; ASC/SYI, Bldg 52; 2475 K
Street., Suite 1; Wright-Patterson AFB OH 45433-7642, at (937)
255-9279, ext 232, E Mail: coalsoms@sy.wpafb.af.mil with serious
concerns only. Defense procurement and finance policies,
issued 10 Feb 97 require contractors to be registered in the
Central Contractor Registration (CCR) by 30 Sep 97 for consideration
of future solicitations, awards, and payment. To register call
1-800-334-3414 or visit our Home Page at http:/www.acq.osd.mil/ec.
The website for the Electronic Commerce Info Center is: http://ccr.edi.disa.mil/.

LINKURL: http://www.wpafb.af.mil/safaq/programs/emcs/master.html
LINKDESC:
CITE: (W-113 SN065479)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: J--PRIME VENDOR SUPPORT (PVS) FOR THE KIOWA WARRIOR
AIRCRAFT 250-C30 SERIES ENGINE
SOL DAAJ09-97-R-0310
DUE 052397
POC Marylee Svezia, Contracting Officer, ATTN: AMSAT-A-PNAA,
314-263- 0643 or Facsimilie 314-263-0605.
DESC: ATCOM proposes to acquire on an other than full and open
competitive basis, Prime Vendor Support (PVS) previously known
as Contractor Logistic Support (CLS) for the Kiowa Warrior
Aircraft 250-C30 series engines. The PVS requirement entails
the contractor acquiring, shipping, storing, and issuing all
engines, engine components, and accessories, based on time
and date stamped demands generated by operational units at
the AVUM/AVIM levels on a world wide basis. The contractor
shall also provide total engine logistic parts support to the
Army performed at the AVUM/AVIM level maintenance, for the
entire Kiowa Warrior Fleet. The contractor shall be responsible
for providing parts and for conducting repair, overhaul, or
replacement of parts, components or engines as necessary for
engines at all levels. The contractor shall be responsible
for maintaining the logistics data base (TM's provisioning,
etc.) and special tools and test equipment. The contractor
shall be responsible for all data, tools, test equipment and
facilities required to sustain and maintain the engines. The
contractor shall maintain sufficient parts availability to
each operational site that allows parts and engine replacement
orders to be filled within 24 hours for Aircraft On Ground
(AOG) requirements with CONUS, 36 hours for AOG requirements
OCONUS, and 48 hours for routine replenishment spares, anywhere
in the world that Kiowa Warrior aircraft are assigned or based.
The contractor must maintain stores sufficient to support surge
requirements and war reserves. Contract pricing is planned
to be based on a negotiated composite flight hour rate. Contract
award is anticipated on or about July 1997. This acquisition
is restricted to Allison Engineering Company, P.O. Box 420,
Indianapolis, Indiana 46206-0420. This is the only contractor
who possesses the necessary technical data, skilled personnel,
special tooling, and test equipment for the PVS requirement.
The Government does not own the technical data to permit full
and open competition. Authority and justification is FAR 6.302-1,
Only one responsible source(s) will satisfy the agency requirements.
For subcontracting possibilities send request to Allison Engineering
Company, P.O. Box 420, Indianapolis, Indiana 46206-0420. No
telephone request for solicitation package will be accepted.
Submit request via mail at the above address or facsimilie
314-263-0605. See Numbered Note(s): 22.
CITE: (I-114 SN065695)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRE), Rock Island , IL
61299-7630
SUBJECT: J--MAINTENANCE & SUPPLY SUPPORT FOR XM93 FOX NBCRS
SOL DAAE20-97R0127
DUE 061697
POC Contract Specialist: Lisa Devlin (309) 782-5541, PCO: Brian
W. Schmidt (309) 782-3811
DESC: Maintenance and Supply Support for XM93 FOX NBCRS. Inspection,
repair, operator/maintenance training and one year on-site
repair support for the FOX MM1 Maint Trainer. This action will
be an add-on to GDLS Contract DAAA09-93G0001/DG19. The sole
source contractor for this action is: General Dynamics Land
Systems, P. O. Box 2074, Warren, MI 48090-2074. Published for
subcontracting purposes only. Offers from concerns other than
the above are not solicited. The aforementioned contractor
is a large business. 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-114 SN065704)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCVO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT LITTLE ROCK AFB AR
SOL F34608-97-R-0014
DUE 061297
POC Rhonda Trent (405) 734-9399; CONTRACTING OFFICER: Paula
Maggard (405)734-9399
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for operation, maintenance and recurring support services
of the base telecommunications system at Little Rock AFB AR.
The proposed contract is for one year with four option years.
The system consists of an MSL 100 Switching System with approximately
6000 lines and wired for 6400 ports (Software is BCS 36); two
MSL 100 Remote Switching Terminals equipped with a combined
2304 lines and wired for 3022 lines; an NTI Meridian 1 Option
61 with 600 lines and 48 trunks (Software is NT 16); main distribution
frame, the inside and outside cable plants, ancillary equipment
and customer premise equipment. There are both commercial and
Defense Switched Network (DSN) trunks, access to FTS2000, hot
lines, data circuits, radio circuits, and crash nets. The software
is NT 16. Competition is open to domestic sources. All responsible
sources may submit a bid, which shall be considered. Foreign
participation is permitted only at the subcontractor level.
Copies of the solicitation will be provided to foreign firms
only in order that they may pursue subcontracting opportunities.
Sources responding to this synopsis must indicate, in writing,
whether they are large or small, disadvantaged or a women-owned
business. Businesses shall indicate if they are foreign owned
or controlled. For this acquisition, a concern will be considered
small under SIC 7378 with size standard of $18,000,000.00.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Colonel Lee H. Hughes,
ESC/CX, Director, Commander's Staff,(617) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or the contracting officer and could not be satisfactorily
resolved at that level. Only companies who provide all required
information will receive a copy of this solicitation. No telephone
requests. Written requests delivered via mail or telefax (405)734-9220
directly from requester are acceptable.
CITE: (W-114 SN065758)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: J--MATERIALS AND LABOR TO REPAIR INDUCTION HEATING COILS
SOL 7403
POC Marlisa M. Young, (419) 621-3258
DESC: Materials and Labor required to repair Induction Heating
Coils from an Induction Heater Unit, located in the Hypersonic
Tunnel Facility (HTF) at the NASA Plum Brook Station, Sandusky,
Oh 44870. This solicitation will be for repairs authorized
under NASA Contract Number NAS3-26951. Pickup and Delivery
will be to the NASA Plum Brook Station, Sandusky, Ohio 44870.
Requests for this solicitation must be received no later than
4:30pm E.S.T., on May 7, 1997. When calling please be prepared
to state name, address, and solicitation number. FAX request
and e-mail requests are acceptable and should be sent to Marlisa
M. Young at 419-621-3276 or pbyounm@lerc.nasa.gov, using solicitation
number 7403. All responsible sources may submit a bid which
shall be considered.*****
EMAILADD: pbyounm@lerc.nasa.gov
EMAILDESC:
CITE: (W-114 SN065798)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: J--MODIFICATIONS TO 1980 MACK/ENGINE 531
SOL 52SBNB760112
DUE 051297
POC Marsha Rodgers (301)975-6398
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 in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation 52SBNB760112 is issued as a Request for
Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. This action is being done under Simplified
Acquisition Procedures. The Standard Industrial Classification
Code is 7538. The small size standard is 5 million .This is
a 100 percent Small Business Set-Aside. CLIN 0001 is for the
modification of a 1980 Mack/Engine 531 fire truck back to it's
original condition in accordance with the following STATEMENT
OF WORK: The Contractor shall provide labor, equipment and
materials to perform the following services: 1. Contractor
shall remove all emergency and automotive lights, compartment
doors, trim plate, fenders/steps, hardware including grabrails,
and mounted brackets/access panels from apparatus. All removed
items shall be reinstalled and sealed using stainless steel
fasteners, all electric items shall be reinstalled and operations
checked after apparatus has been painted and undercoated. 2.
Contractor shall remove all compartment floors, front and rear
walls and replace with 12-gauge galvaneel steel sheet, replace
3-inch tank to pump valve and rebuild crosslay and rear discharge.
Contractor shall furnish and install one (1) Federal mechanical
siren in center of front grill. 3. Contractor shall mount one
(1) floor mounted foot switch on the drivers and officers side
of each cab floor. Contractor shall mount on the console of
the cab a push button switch to activate siren brake. Contractor
shall remove air horns from the cab roof and relocate air horns
in front bumper fabricating brackets to securely hold air horns
in place and cover exposed holes in cab roof. Contractor shall
furnish and install a lightbar fabricating brackets below windshield
blacking out the back of light bar. 4. Contractor shall prepare
exterior of hose body for painting, fill in all blemishes and
sand smooth. Contractor shall wash body and clean and apply
a minimum of three (3) coats of primer sealer. Contractor shall
resand and apply a minimum of three (3) coats of Imron paint
to Fire Protection Service specifications. Contractor shall
prepare the interior of hose body compartments for painting.
Color to be gray splatter paint, followed with clear Imron
clear coat to NIST Fire Protection satisfaction or contractor
shall repaint. 5. Contractor shall prepare the exterior of
the rear seat area for painting. Contractor shall fill all
blemishes and sand smooth, wash body, and apply a minimum of
three (3) coats of primer sealer. Contractor shall resand and
apply a minimum of three (3) coats of Imron paint. Cab shall
be two-tone red and white as original paint scheme and shall
be satisfactory to NIST Fire Protection Service or contractor
shall repaint. 6. Contractor shall replace lettering using
Scotchlite materials (no substitutes). Letters shall be gold
scotchlite with black shading. Contractor shall furnish a white
scotchlite stripe same as original size and location. DELIVERY
TIME. The Contractor shall complete all work at their facility
within 120 days. The Government shall deliver Engine 531 to
the contractor facility within 7 days after contract award.
And shall pick up Engine 531 upon notice of completion. INSPECTION.
Contractor shall permit scheduled progress inspections by the
NIST Fire Protection Service Chief or his representative. A
final inspection shall be made at the contractor facility by
the Government to ensure that all repairs have been made and
that all emergency lighting, fire pump and remounted items
have been property installed, and are functioning properly.
METHOD OF AWARD. The order resulting from this solicitation
shall be awarded to the responsible offeror whose proposal
is determined most advantageous to the Government, technical
and price factors considered. Technical merit is slightly more
important than price. While price shall be a factor in the
award decision, award may not necessarily be made to the vendor
submitting the lowest price. EVALUATION CRITERIA. The evaluation
of offerors shall be based on two criteria in descending order
of importance: Understanding the requirement and past experience.
CLAUSES AND PROVISIONS. The provision at FAR 52.212-1, Instructions
to Offerors-- Commercial Items, and FAR Provision 52.212-2,
Evaluation of Commercial Items are applicable to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
apply to this acquisition. Bidders responding to this RAP are
requested to submit prices for all requested items, prompt
payment terms, past performance information, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (available at www.nist.gov/admin/od/contract/contract.htm),
with their RAP's. Pursuant to FAR 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders - Commercial Items, the following FAR clauses are hereby
incorporated by reference: 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Records on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.222-41, Service Contract Act of 1965
as amended, and 52.222-42, Statement of Equivalent Rates for
Federal Hires (WG 10, step 4) and 52.237-1, Site Visit. The
Contracting Officer will furnish full text for the above listed
clauses upon request. THERE WILL BE A SITE VISIT TO VIEW ENGINE
531 ON THURSDAY, MAY 1, 1997 AT 10:00 AM. AT BUILDING 301,
B117, GAITHERSBURG, MARYLAND. PLEASE CALL THE CONTACT LISTED
ABOVE IF YOU PLAN TO ATTEND. Wage Determination Number 94-2103,
Revision 9, dated November 15, 1996 is applicable to performance
in the District of Columbia, Maryland, and Virginia. Copies
shall be supplied upon request. All responsible sources may
submit a proposal for consideration until 3:00 p.m., May 12,
1997. Submissions shall be sent to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, Maryland 20899, Attention:
Marsha Rodgers, Solicitation 52SBNB760112.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-114 SN065807)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--LAN MAINTENANCE AND BIU REPAIR
SOL DAAC01-97-R-0011
DUE 061797
POC Contract Specialist Norma H. Gunnels (205) 235-4192 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: This is a combination firm-fixed price and time-and-materials
solicitation for preventive and remedial (on-call) maintenance
of Government-Owned Local Area Network (LAN) and Ethernet Equipment
located at Anniston Army Depot, Anniston, AL. Services include
labor, diagnostic service, hardware, schematics, parts, equipment,
transportation, and other related services as necessary for
effective performance including and encompassing the maintenance
of all active and passive components on the networks. The solicitation
also includes repair of Bus Interface Units (BIUs) including
labor and parts to return the equipment back to normal operating
condition. One job. Various Quantities. Period of performance
from December 1, 1997, thru November 30, 1998, with four one-year
options. The Government intends to perform a Best-Value Acquisition.
Final contract award decision may be based upon a combination
of price, past performance, training, technical experience,
and other evaluation factors. All responsible sources may submit
an offer which shall be considered. Requests for solicitation
must be in writing. Faxes are acceptable at (205)235-6353.
No telephonic request will be acknowledged.
CITE: (I-114 SN065812)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDER, USAYPG, STEYP-CR/BLDG 2100, YUMA AZ 853659106
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE OF REAL TIME
SILICON GRAPHICS SYSTEMS CONFIGURATION
SOL DAAD01-97-R-0013
DUE 063097
POC Contract Negotiator Janet S. Gonzales (520) 328-6847 (Site
Code DAAD01)
DESC: Preventive and Remedial On-Call Maintenance Service. All
requests for solicitations must be submitted in writing or
facsimile number (520) 328-6849. Requests shall include solicitation
number, company name, address, point of contact, telephone
number and business size. U.S. Army Yuma Proving Ground has
a requirement for Preventive and Remedial On-Call Maintenance
Services, and Parts Exchange Services for Silicon Graphics
Personal Iris Turbo Super Graphs Systems. Base year with 4
one year options. The equipment consists of Silicon Graphics
Personal Iris Turbo Super Graphics Systems, Silicon Graphics
Iris Super Computer Systems Workstation and Iris Indigo Graphics
Systems. This requirement shall include labor, parts, transportation
and other such expenses as are required to maintain effective
equipment performance. Technical proposals will be required
in response to the solicitation. All responsible sources may
submit an offer which will be considered.
CITE: (I-114 SN065816)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRE SELECTOR
SOL F09603-97-R-81639 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This solicitation is amended to change F09603-97-R-81639
from Set Aside for Small Business to Full & Open Competition.
CITE: (I-114 SN065878)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, Rt 9, Martinsburg, WV
SUBJECT: J--PURGE MEDICAL GAS SYSTEM
SOL RFP613-43-97
DUE 051997
POC Sylvia J Orendorff
DESC: Provide all tools, labor, equipment and materials necessary
to purge medical gas system at V A Medical Center, Martinsburg,
WV. Cost range $25,000 to $100,000. A firm-fixed price contract
is anticipated to be awarded. Requests for Proposals (RFP)613-43-97
is scheduled to be released on or about May 2, 1997 with a
response date of May 19, 1997. This is a commercial service
procurement done under Federal Acquisition Regulation (FAR)
Part 12, Acquisition of Commercial Items. Potential offerors
are required to submit WRITTEN requests for a copy of the solicitation/RFP
to the Contracting Officer. Please provide a complete mailing
address, name and telephone number of the point of contact
for the organization. Requests shall reference the solicitation/RFP
number. Requests for solicitation should be mailed to V A Medical
Center, A&MMS (90C), Bldg. 500, Room 2D123, ATTN: Sylvia Orendorff,
Martinsburg, WV 25401. See Note(s): 1.
CITE: (I-114 SN065889)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--DECA FACILITIES MAINTENANCE AND REPAIR
SOL N/A
POC Barbara L. Untiedt, 210/652-2491
DESC: The Defense Commissary Agency (DeCA), Department of Defense,
is conducting market research to survey market capability on
improving the quality and consistency of its facilities maintenance
and repair program. DeCA supports approximately 209 commissaries,
with an approximate aggregate area of about twelve million
square feet, in the continental United States, Alaska, Hawaii
and Guam. We are seeking information on national or regional
contractors with backgrounds in facilities maintenance and
repair with specialized experience in retail supermarkets,
including HVAC and refrigeration systems. The anticipated cost
per work order is expected to be small, in the range of $100
to $5,000, but may be as high as $100,000. The nature of the
work will require short response times, from as little as two
hours to several days, depending on the scope of work. Parties
should submit the following information: historical references;
methods of operation and organization; anticipated response
system and accessibility; company capabilities and subcontracting
requirements. Information submitted should address the complete
facilities demands of a major supermarket chain, including
the performance of emergency, routine and cyclical maintenance
for extended periods. Building systems include architectural
(including roofing), mechanical/electrical (including HVAC,
refrigeration, lighting and food display cases), specialty
systems (communications, security) and site systems (including
parking, landscaping, drainage, sewer). DeCA will evaluate
the potential impact of contract maintenance based on the information
received. This is a request for information only and is not
a Request for Proposal (RFP). The applicable Standard Industrial
Code (SIC) is 7623. The small business size standard is $5,000,000.
Companies responding to this notice will be placed on a bidders
mailing list should a subsequent solicitation is issued. No
cost or pricing data is required or requested; however, you
may provide your current published commercial price list, if
available. As such, submissions for this requirement will neither
be considered nor processed as unsolicited proposals. The Government
will not provide payment for any material provided in response
to this synopsis, nor will the government return the data provided.
All data will be for official Government use only. Responses
are requested within 30 days after publication of this notice.
Reference "DeCA Facilities Maintenance and Repair" in your
correspondence. A letter of interest should be submitted to
the contracting officer at: AETC CONS/LGCR, ATTN: Barbara Untiedt,
550 D Street East, Suite 8, Randolph AFB TX 78150-4434. Send
complete information package to: Defense Commissary Agency
(DeCA), ATTN: Mr. Paul, 1300 E Avenue, Fort Lee VA 23801-1800.

EMAILADD: untiedtb@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-114 SN065801)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--DESS COURSEWARE LESSON
SOL N00030-96-G-0041, NJ11
POC Contact, Neil B. Siegel, 413/494-3266 Contracting Officer
DESC: The effort includes the design, development, input, and
finalization of an operational training module for the Data
Entry Subsystem. Negotiations will be conducted with Lockheed
Martin Defense Systems, Pittsfield, MA (GDDS). GDDS is the
designer, developer and sole producer of the training equipment,
and is the only firm with the in-depth knowledge of the equipment
needed to satisfactorily perform the work under the orders
contemplated herein. See Note 22. Award to be made via a job
order to an existing basic ordering agreement.*****
CITE: (W-114 SN065675)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
SH-3H AIRCRAFT
SOL N00140-97-R-2244
DUE 061597
POC Point of Contact - David Gagliardi, Contract Negotiator,
215-697-9626, Contracting Officer, P.J. Proko, 215-697-9626
DESC: The FISC Norfolk Det Philadelphia intends to acquire non-personal
Contractor Engineering and Technical Services (CETS) by qualified
field service personnel for the purpose of informing, instructing
and training Department of the Navy Personnel in the installation,
operation and maintenance in support of the SH-3H Aircraft
Program - Aircraft Airframes, Airframe Systems, Electrical
Systems and Associated Support Equipment. The proposed procurement
consists of Task 22277 at NAS Jacksonville, FL (Reserves).
The basic contract period will be on or about 01 October 97
through 30 September 98. The task will also contain Option
periods sufficient to extend the contract period up to 36 man
months. This period covers the Government's minimum needs.
The solicitation will contain specifications for Contract Field
Services (CFS) as appropriate. Services will be at the Organizational
and Intermediate level as specified. The solicitation will
contain specifications and qualifications for the types of
services required. A Labor Hour contract is anticipated. The
solicitation will require the submission of cost/price and
technical proposals. All responsible sources may submit a proposal
which shall be considered by the FISC Norfolk Det Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax (Fax #215-697-9738) to FISC Norfolk Det Philadelphia
Code 02P52F. The applicable Standard Industrial Classification
Number is 8711.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-113 SN065481)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fisc Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE C-130 AIRCRAFT PROGRAM
SOL N00140-97-R-2369
DUE 061597
POC Point of Contact - Robert A. Serra, Contract Negotiator,
215-697-9623, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Fleet Industrial Supply Center (FISC) Norfolk, Detachment
Philadelphia, intends to acquire non-personal Contractor Engineering
and Technical Services (CETS) by qualified Contractor's personnel
who will be required to provide Contractor Field Services (CFS)
for the purpose of informing, instructing and training Department
of the Navy personnel in the installation, operation, and maintenance
in a Communication, Navigation, Identification (CNI) requirement
in support of the C-130 program. The following services are
to be provided at the organizational and intermediate maintenance
level: C-130T aircraft radios, transponders, crypto equipment
associated with radios and transponders, radio navigation systems,
altimeters and aircraft serviceability equipment under Task
Number 31870. The anticipated base period of performance is
1 July 97 through 30 September 97 with two, 12 month options
and one, 9 month option for a total contract performance period
not to exceed 36 months if all options are exercised. This
period reflects the Government's minimum needs. Place of performance
for this task is NAVAIRES Santa Clara, CA. The applicable Standard
Industrial Classification number is 8711. All responsible sources
may submit a proposal which shall be considered by FISC Norfolk,
Detachment Philadelphia. Requests for solicitation should be
made by letter or telegram directed to FISC Norfolk, Detachment
Philadelphia, Code 02P52F. Fax number is (215) 697-9738.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-114 SN065626)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: M--MECHANICAL OPERATIONS AND MAINTENANCE
SOL RFP-00-97-0R-10
POC Vera Moreland (202) 690-4359
DESC: The original CBD synopsis is modified to advise offerors
that the procurement for facilities operations and maintenance
at the USDA Complex is now reserved exclusively for small business
participation and involves mechanical operations,i.e.,plumbing,
heating, air conditioning and electrical services. The solicitation
shall be issued by April 29, 1997, and will be due on or about
May 29, 1997, or as extended. Prospective offerors who responded
to the intial CBD notice for a solicitation copy need not make
a second request. Those respondees are on the current mailing
list to receive a solicitation copy.
CITE: (W-113 SN065487)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--OPERATE AND MAINTAIN GROUND WATER TREATMENT AND SOIL
VAPOR EXTRACTION SYSTEMS AT THE NAVAL SUPPLY CORPS SCHOOL,
ATHENS, GA
SOL N62467-97-R-0933
DUE 062797
POC Point of Contact - No telephone orders for the specification
can be accepted. To order solicitation package, request must
be in writing and received by 13 May 97 at Southern Division,
Naval Facilities Engineering Command, P.O. Box 190010, North
Charleston, SC 29419-9010, Attn: Code 0231-AO. Requests may
be faxed to (803) 820-5848, Attn: Code 0231-AO. Contact point,
Audrey Orvin at (803) 820-5912
DESC: Services will include all labor, management, supervision,
tools, materials, equipment, incidental planning and engineering,
transportation support necessary to operate, maintain and repair
the ground water treatment and soil vapor extraction systems
at the Naval Supply Corps School in Athens, Georgia by means
of a combination firm-fixed price and indefinite quantity contract.
The system consists of a horizontal ground water recovery well
and air stripper system combined with a soil vapor vacuum extraction
system. The contract will be for a period of 12 months with
four one-year options to extend services with the total contract
term not to exceed sixty (60) months. This is a negotiated
procurement utilizing source selection procedures with award
being made to the proposal considered most advantageous to
the Government, cost or price and other factors considered.
This procurement is issued on an unrestricted basis under the
SIC of 1711 (Special Trade Contractors) with the small business
size standard of $7,000,000.00. (AC0497025-14)
CITE: (I-114 SN065788)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: M--OPERATION AND MAINTENANCE OF SAYLOR CREEK RANGE
SOL F10603 97 B0005
DUE 070197
POC SSgt Catheryn Sharpe, Contract Administrator, (208) 828-6485
or FAX (208) 828-6486 or Mr. Aubrey S. Coyle, Jr., Contracting
Officer (208) 828-3103.
DESC: Operation and maintenance of the Saylor Creek Range (including
Television Ordnance Scoring System (TOSS) and Range Control
Officer (RCO) duties). The contractor shall control aircraft
and personnel. Ensure operational readiness of targets/communications
and support systems. Maintain strafe pit areas, acoustical
scoring systems, impact area maintenance, control vegetation,
inspect, repair and maintain gates, locks, signs and roads
and provide fire suppression. Provide interim storage and treatment
for hazardous waste and despectralize laser subject targets.
Contract start date set for 1 Oct 97 through 30 Sep 98 with
four (4) one (1) year options. The proposed contract listed
here is set-aside for small business concerns. All requests
for solicitation must be in writing.
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: dagostic@366lg.mountainhome.af.mil
EMAILDESC:
CITE: (W-114 SN065905)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: M--AIRFIELD MANAGEMENT SERVICES
SOL N/A
POC Charlene Woods, Contract Specialist, 303-340-9952, or Linda
Payne, Contracting Officer, 303-340-9960
DESC: M125--This is an OMB A-76 Cost Comparison Study to determine
the economic feasibility of accomplishing the following services
by Government employees versus a private contractor: Airfield
Management Services for Buckley ANG Base, Aurora, CO, to include
Base Operations, Transient Services, Transient Aerospace Ground
Equipment (AGE) Support, Aircrew Support, and Transient POL
Support. This is the initial notice required by FAR 5.205(d).
Solicitation will not result in a contract if Government performance
is determined to be more advantageous. Should the results favor
contracting-out, the Government contemplates award of a Nonpersonal
Services, Firm Fixed Price contract subject to the Service
Contract Act. Secret facilities clearance and security clearances
for contractor personnel will be required. The contract will
provide for Phase-In and Basic Periods (the total of which
will not exceed one year) and four one-year option periods.
Two-Step Sealed Bidding will be used for this acquisition.
Step One, Request for Technical Proposal, will be issued upon
completion of synopsis period with Technical Proposal due approximately
30 days thereafter. A Site Visit/Pre-Proposal Conference will
be held about two weeks after Request for Technical Proposal
is issued. Offerors will be required to submit a Technical
Proposal consisting of separate sections for General Requirements
and each individual area. Technical Proposal must provide complete
detailed information as to how the required services will be
accomplished. Specific instructions for preparation of the
Technical Proposal will be provided with the solicitation.
Technical Proposal shall not include prices or pricing information.
Only one Technical Proposal may be submitted by each offeror.
Evaluation Factors are as follows: (1) Understanding of the
Mission; (2) Relevant Past Performance; (3) Key Personnel;
(4) Mobilization/Transition Plans; (5) Training and Certification
Plan/Program; (6) Ability to Meet Security Requirements; and
(7) Compliance with Environmental and Safety Programs. Invitation
for Bid (IFB) (Step Two) will be issued upon completion of
evaluation of Technical Proposals. Each bid in the second step
must be based on the bidder's own Technical Proposal. Bid opening
date will be 30 days from date of IFB. This acquisition is
expected to be open to both large and small business concerns.
However, if enough qualified small businesses respond, this
project may be considered for a Small Business Set-Aside. The
SIC Code for this acquisition is 4581. The Small Business size
standard for this solicitation is one where the average annual
receipts of the concern and its affiliates for the previous
three (3) fiscal years do not exceed $5.0 million annually.
If solicitation is "UNRESTRICTED," the Evaluation Preference
for Small Disadvantaged Business Concerns will be included.
To assist the Contracting Officer in reaching a set-aside decision,
the following information must be provided by prospective offerors:
(1) Indicate whether bidding as the prime or as a subcontractor
on the project; (2) Evidence of capability to perform including
references for similar work with contract numbers, points of
contact, and telephone numbers; (3) Statement as to business
size/type. The Contracting Officer will utilize the information
received to make a decision to issue this solicitation as a
set-aside or as "UNRESTRICTED" without further notice; therefore,
replies to this notice are requested from all interested business
concerns whether large or small business. Requests for the
solicitation must be submitted in writing and must include:
(1) Affirmation that offeror understands that a detailed and
complete technical proposal will first be analyzed by the Government
before pricing is requested and (2) Taxpayer Identification
Number. Requests must be submitted by mail to the address shown
above. Telephone or fax requests will not be accepted. The
return address must be a street address and not a Post Office
Box. Sources responding to this notice without providing the
above required information may be considered ineligible to
receive the Request for Technical Proposal.
LINKURL: www.usa.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-113 SN065493)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--SOW, LOUISIANA ARMY AMMUNITION PLANT
SOL N/A
POC Contract the Contract Specialist: Christi Paisley (309)782-5958,
Contracting Officer: Mary S. Adams (309)782-4841
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. The U>S> Army Industrial Operations
Command is seeking interested sources and comments on draft
scopes of work (SOW) for the administration of Louisiana Army
Ammunition Plant (LAAP)> There is currently no U>S> Army Industrial
Operation Command production being performed at LAAAP. In addition
to the administration of LAAAP, interested sources should be
capable of maintaining the currently inactive Y-Line which
produces metal parts. They should also be capable of activating
and operating the Y-Line in support of the Army's replenishment
mission. Further, interested sources should be able to market
the facility for commercial purposes. Funds to assist in the
successful marketing of the plant may be available under the
Armament Retooling & Manufacturing Support (ARMS) Initiative.
Only contractors who can demonstrate relevant and significant
management experience of similar SOWs should respond. Draft
SOWs can be reviewed on the Internet at http://www.ioc.army.mil
with hot link to AAIS (selling to IOC). Telephone requests
will not be accepted. Comments may be emailed to cpaisley@ria-emh2.army.mil
or faxed to (309)782-3844 or 6877, ATT: AMSIO-ACG-I, Ms. C.
Paisley. Telephone requests will not be accepted. All comments
received become the property of the U>S> Army Industrial Operations
Command and will not be disseminated.
CITE: (I-114 SN065689)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: N--SUPPLY AND INSTALL SIX AIR COMPRESSORS AND ACCESSORIES
SOL SSA-RFP-97-3054
DUE 060497
POC Regina Dulaney Tel: (410) 965-9508 Fax: (410) 966-1261
DESC: The Social Security Administration requires the services
of individuals or organizations to supply all labor, materials,
equipment and supervision to install six (6) Quincy Air Compressors,
Model QR02008D or equal and related accessories in penthouses
located on the Operations Building Roof, at 6401 Security Boulevard,
Baltimore, Maryland 21235. The estimated price for this requirement
will be between $100,000 and $250,000. The period of performance
is 60 days after receipt of Notice to Proceed. This acquisition
has been determined to be subject to Part 12 of the Federal
Acquisition Regulation (FAR) regarding the acquisition of Commercial
Items. THIS IS A TOTAL SMALL BUSINESS SET-ASIDE. A site visit
will be scheduled for May 21, 1997 at 9 a.m. Qualified small
business concerns should submit a written request for the referenced
Request for Proposal (RFP) within 15 calendar days of this
announcement to the address shown above, by fax at 410/966-1261
or e-Mail to Gina.Dulaney@ssa.gov. Offers from other than small
business concerns will not be considered. The tentative release
date for SSA-RFP-97-3054 is May 15, 1997. Offers will be due
on or about June 4, 1997. This solicitation will also be available
for download in electronic form on SSA's Internet Home Page
at URL "http://www.ssa.gov/oag/oag1.htm", and also the SSA
Acquisition Data and Information Exchange (SADIE) Bulletin
Board System. Dial (410) 966-4889 within the Baltimore, MD
area, or 1-800-SSA-SELL for access. Set your modem to 8 data
bits, no parity, 1 stop bit (8-N-1), full duplex, and VT-100
or ANSI terminal emulation. Further instructions are available
online. For technical assistance, call the Sysop at (410) 965-9506.
Proposals from all responsible sources will be considered.
The Government does not intend to pay for information solicited
or received. See Numbered Note 1.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-114 SN065634)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: N--PURCHASE AND INSTALL FALL ZONE REPLACEMENT MATERIAL
SOL F0462697Q0780
POC Michele Agee, (707) 424-7745
DESC: Contractor to furnish all labor, tools, parts, material,
equipment, transportation, and other items necessary to purchase
and install playground fall zone replacement material and containment
systems at playgrounds in military family housing at Travis
AFB, CA. Period of performance is 30 days. Statement of work
will be provided with the bid package. Offerors wishing to
respond to this solicitation should provide this office with
a request on company letterhead. Offerors address should show
zip + 4. Requests for solicitation must be in writing. Requests
may be faxed to (707) 424-0288. Requests should include complete
company address, business size, CAGE Code, telephone numbers
(voice and FAX), and point of contact. Telephone requests will
not be honored. See Note 1.
CITE: (W-114 SN065802)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Q--BLOOD TESTING AND VACCINATION
SOL 1443RQ177097011
DUE 052797
POC Eileen Fitzgerald, (718) 338-3565
DESC: Contractor to provide antibody and Hepatitis B blood testing
, and Rabies and Hepatitis B Vaccinations at Gateway National
Recreation Area, Brooklyn NY, Staten Island NYand Sandy Hook
NJ See Note #1.
CITE: (W-114 SN065831)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station Jacksonville,
FL 32212-0097
SUBJECT: R--FORECASTING AND METEOROLOGICAL SERVICES
SOL N68836-97-R-0015
DUE 051597
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 779-3041, Fax (904) 779-3061
DESC: Correction: The requirement for Weather Forecasting Services
for the Naval Atlantic Meteorology and Oceanography Detachment,
Guantanamo Bay Cuba is hereby cancelled due to funding constraints.
(AC0497024-04)
CITE: (I-113 SN065467)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 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, D.C. 20005-4026
SUBJECT: R--TO PROVIDE ADP SUPPORT TO THE SETTLEMENT IMPLEMENTATION
GROUP
SOL PBGC-RP-97-0013
POC Point of Contact - Contact Glen Carter 202/326-4160, ext.
3792, or Marilyn Silverman 202/326-4160 ext. 3322; Contracting
Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) is seeking
to award a contract to provide ADP support to the Insurance
Operations Department (IOD). The services sought include technical
support and recommendations to PBGC concerning ADP solutions
to complex information processing problems, expert advice for
state-of-the-art database, software and hardware solutions,
technical support for development of special ADP projects and
reports, and database maintenance of several systems. IOD's
current computer systems include Participant Records Information
System Management, Automated Actuarial Case Processing System,
Benefit Calculation requirements, Document Management System,
and system security. Some knowledge of defined benefit pension
plans, ERISA, and the PLUS Computer System will be necessary.
Request for copies of solicitation must be in writing and reference
RFP 97-0013. No telephone requests will be honored. The closing
date for receipt of requests is fifteen (15) days from date
of publication of this announcement. (AC0497024-03)
CITE: (I-113 SN065469)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--MEDIUM AND HIGH MEDIUM PRISONER CONFINEMENT SERVICES
SOL DCFRA# 97-B-022
DUE 050897
POC Jon Peterson, Procurement Analyst, (202) 504-3400; John W.
Hill, Jr., Contracting Officer, (202) 504-3400
DESC: The District of Columbia Financial Responsibility and
Management Assistance Authority (DCRFA), on behalf of the District
of Columbia Department of Corrections, is seeking expressions
of interest from qualified bidders to provide prisoner custody
services to include confinment, care, treatment and rehabilitation
for up to 900 medium and high medium custody male inmates.
Bidders must be able to provide, at a minimum, a 225 bed confinement
facility within a 500 mile radius of the District of Columbia.
The DCFRA intends to issue a solicitation for these services
on 043097 with bid opening at 2:00 P.M. EST on 050897. It is
anticipated that contract award will be made on 051597. The
initial contract period will be from the date of award until
093097 with an option to extend the term of the contract for
up to one year. DCFRA may make mutilple contract awards.
LINKURL: http://www.dcfra.gov
LINKDESC:
Assistance Authority
EMAILADD: JPETERSON@DCFRA.COM
EMAILDESC:
Management Assistance Authority
CITE: (W-113 SN065508)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES.
SOL 53SBNB760129
DUE 051697
POC Romena R. Moy, Contracts Specialist, (301) 975-4999, Joan
M. Smith, Contracting Officer, (301) 975-6458
DESC: The National Institute of Standards & Technology (NIST)
requires services to perform literature searches in support
of the Advanced Technology Program's (ATP) focused programs
competition. The focused programs identified in this specific
requirement are 97-03 "Information Infrastructure for Healthcare",
97-05 "Technology for Integration of Manufacturing Applications",
and 97-06 "Component Based Software". The Government anticipates
the award of a fixed labor hour purchase order. The required
period of performance is within sixty (60) days after the date
of purchase order award (FOB Destination - Gaithersburg, MD).
Detailed specifications are available in the Request for Quotation
(RFQ) package. All requests for a copy of the RFQ package shall
be submitted in writing to the above address. All responsive,
responsible sources are invited to submit a quote which will
be considered by the agency. See Note 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-114 SN065642)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 53SBNB760124
DUE 051697
POC Romena R. Moy, Contracts Specialist, (301) 975-4999, Joan
M. Smith, Contracting Officer, (301) 975-6458
DESC: The National Institute of Standards & Technology (NIST)
requires services to perform patent and optional literature
searches in support of the Advanced Technology Program's (ATP)
97-01 General Competition program. The Government anticipates
the award of a fixed labor hour purchase order. The required
period of performance is within sixty (60) days after the date
of purchase order award (FOB Destination - Gaithersburg, MD).
Detailed specifications are available in the Request for Quotation
(RFQ) package. All requests for a copy of the RFQ package shall
be submitted in writing to the above address. All responsive,
responsible sources are invited to submit a quote which will
be considered by the agency. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-114 SN065646)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: R--DATA MANAGEMENT, CONFIGURATION MANAGEMENT AND ENGINEERING
DRAFTING
SOL DAAL01-97-R-9242
DUE 051297
POC Theodore Weitzman, Contract Specialist, (301) 394-3165, Carolyn
S. Gonser, Contracting Officer, (301) 394-1604.
DESC: This action is for additional Configuration Management,
Data Management and Drafting Support under contract DAAL01-91-C-0063
with VSE Corporation of Alexandria, VA. The purpose of this
action is to provide a continuation of services while a new
competitive action is being pursued under Solicitation DAAL01-96-R-9564.
Please note that solicitation DAAL01-96-R-9564 was advertised
in the CBD on 23 January 1997; the solicitation was released
on 28 March 1997, and proposals are due on 01 May 1997, 1100
hours local time. No extensions to the proposal due date are
anticipated. The proposed contract action is for services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 45 days of this synopsis will
be considered by the Government. A determination by the Government
not to compete this action based upon responses to this notice
is solely within the discretion of the Government.
CITE: (I-114 SN065714)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--TEMPORARY SERVICES
SOL BPD 97-R-0009
DUE 062797
POC Point of Contact, Penny Kidd, 304-480-6138, Contracting Officer,
Jeanette L. Biddinger, 304-480-7963
DESC: The Bureau of the Public Debt (BPD) plans to issue a solicitation
for temporary help services for the Franchise Business Activity-Seattle,
formerly known as the Seattle Cooperative Administrative Support
Unit (CASU), Seattle, WA. The requirement is for temporary
private-sector employees to perform administrative services
for participating federal agencies to meet their short-term
employment needs. The contractor shall be required to provide
all management, supervision, and labor, and shall plan, schedule,
coordinate, and assure effective performance of all temporary
administrative services covered under the contract. Services
under this contract shall be performed within the states of
Washington (80%), Oregon, Idaho, Utah, Hawaii, and Alaska.
BPD plans an indefinite-delivery/indefinite-quantity type contract
with possible multiple awards and firm-fixed-price task orders.
The period of performance for this contract will be a base
period of one year with four one-year option periods. Requests
for the solicitation document must be made in writing to Penny
Kidd at the above address, faxed to (304)-480-6632, or via
the Internet at the address below. Telephonic requests will
not be accepted. BPD assumes no responsibility for the receipt
of facsimile transmissions. The responsibility lies solely
with the contractor. Receipt for requests must be confirmed
by calling (304) 480-6529. See Note 26.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr/htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-114 SN065800)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: R--IDT CONTRACT FOR MARKETING SERVICES, SOUTH PACIFIC
DIVISION, CALIFORNIA
SOL DACA05-97-R-0088
DUE 070197
POC Contract Specialist Ron Donez (Site Code DACA05)
DESC: The Government intends to award an indefinite-quantity,
indefinite-delivery professional service contract for marketing
consultant services for the U.S. Army Corps of Engineers, South
Pacific Division. Services will include, but not be limited
to, the following: Planning, Marketing Research, Business and
Marketing Planning Documentation, Feasibility Studies, Survey
Design and Statistical Analysis, Marketing Information System
Data Management and Multimedia Presentations. NOTE: THE SERVICES
OF ONE SPECIFIC INDIVIDUAL, RATHER THAN THE RESOURCES OF A
COMPANY, ARE REQURESTED FOR THIS SOLICITATION. The contract
will have a basic contract period of 365 calendar days after
award with two option years (options to be exercised at the
discretion of the Government). The minimum guaranteed amount
of the base year is two percent (2%) of the contract award
amount; the minimum amount for each option is one percent (1%)
of the option amount. As the need for services under this contract
arises, the government will issue individual task orders with
specific Scopes of Work describing the requirement. The acquisition
method is negotiated procurement. A technical and cost proposal
will be required. Evaluation by the government will result
in selection of the firm that represents the most advantageous
offer to the government based on technical merit, price/cost
and other pertinent factors. The SIC code for this acquisition
is 8742 with a size standard of $5 million. This acquisition
is set aside for small businesses. The solicitation must be
ordered by the cutoff date of 27 May 1997, to insure receipt.
Orders received after the due date will not be honored. There
is no charge for the solicitation, however only one set is
available per offeror as there are only a limited number available.
The solicitation will be mailed out on or about 2 June 1997.
Requests may be submitted by mail or in person to: USAED, Sacramento
(Attention: Plan Room), 1325 J Street, Sacramento, California
95814-2922. Do not address your request to the Contract Specialist
as this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone, fax number,
and the project solicitation number. As a test project, the
RFP will also be available in an electronic format (ASCII)
which will be sent to interested parties via electronic mail.
Requests can be sent to rdonez@usace.mil. At this time, it
is not certain whether the RFP will be able to be sent in one
part or multiple parts. Technical and cost proposals must still
be submitted via mail in hard copy and by the time stated in
the RFP.
CITE: (I-114 SN065819)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MANAGEMENT SUPPORT
SOL BPD 97-R-0010
DUE 062397
POC Point of Contact, Jeanette Biddinger, 304-480-7963
DESC: The Bureau of the Public Debt plans to issue a solicitation
as a small business set-aside for executive management, planning,
and consulting services for the Federal Quality Consulting
Group (FQCG), a member of the Department of Treasury's Franchise
Fund, formerly known as the Federal Quality Institute. Contractors
will assist and support the efforts of FQCG to facilitate,
educate, and implement organizational change to promote excellence
and create a customer driven government. Services include leadership
facilitation, strategic and project planning, performance management,
educational program development, writing, and presentation.
Contractors must have experience and expertise in quality and
systems thinking, reengineering, change management, and organizational
transformation at the Senior Executive level. Work will be
performed in the Washington, D.C. area, and some travel may
be required throughout the United States. Multiple awards of
indefinite-delivery, indefinite-quantity type contracts are
anticipated, with firm-fixed-price task orders. The projected
period of performance will be a one base year with four one-year
options. Requests for the solicitation document must be made
in writing to Jeanette Biddinger at the above address, faxed
to 304-480-6632, or via the Internet at the address below.
Telephone requests will not be accepted. The Bureau of the
Public Debt assumes no responsibility for the receipt of facsimile
transmissions. Sender of faxed request is responsible for receipt
and may confirm by calling 304-480-6529. See Number Notes 1
and 26.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-114 SN065827)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NIH, National Heart, Lung & Blood Institute, DEA, OD,
COB, Procurement Section, Rockledge II Centre, 6701 Rockledge
Drive,Room 6143 Bethesda, Maryland 20892-7902
SUBJECT: R--NATIONAL CENTER FOR RESEARCH RESOURCES (NCRR) SCIENTIFIC
FORUM
SOL NHLBI-PS-SP-97-407
DUE 052797
POC LIVIE V. SPEARMAN, III., Contracting Specialist (301) 435-0352
DEBBIE C. HAWKINS, Contracting Officer (301) 435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
purchase e Logistical Support Services for a period of twelve
(12) months. This requirement shall provide all necessary services,
qualified personnel, materials, equipment, and facilities,
not otherwise provided by the Government, to obtain planning
and logistical support for a meeting of experts panels, September
10-11, 1997. The purpose of the meeting is to reexamine and
update the 1994 NCRR Strategic Plan. The Contractor shall have
demonstrated expertise in the following areas: implementing
and managing arrangements for meeting facilities, managing
travel and lodging logistics, providing registration support,
coordinating with consultant/recording/writing contractors,
reimbursing participants and meeting facilities, and providing
fiscal management reports, demonstrated expertise would include
submission of evidence of previous logistical support. The
Standard Industrial Classification (SIC) Code 8999, Size Standard
$5.0 Million will be used for this requirement. Interested
parties should request a copy of the Request for Quotation
NHLBI-PS-SP-97-407 from the below address. Requests for copies
of the RFQ must be in writing & may be requested by FAX (301)
480-3345. Quotations will be due fifteen (15) calendar days
from the publication date of this synopsis. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing to Attention: Livie V. Spearman, III. U.S.Department
Of Health & Human Services, Public Health Service, National
Institutes of Health, National Heart, Lung, and Blood Institute,
Division of Extramural Activities, Office of the Director,
Contracts Operation Branch, Procurement Section, Rockledge
II Centre, 6701 Rockledge Drive, Room 6143, Bethesda, MD 20817-7902.
FAX quotations will only be accepted if dated & signed by an
authorized company representative
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (I-114 SN065864)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF A GUIDE ON BEST PRACTICES IN SECLUSION,
RESTRAINT AND FORCES TREATMENT FOR SERIOUSLY MENTALLY ILL WOMEN
POC Sheri Kretschmaier, Contract Specialist, (301) 443-2475,
Margaret M. Kelly, Contracting Officer, (301) 443-2475
DESC: The Center for Mental Health Services (CMHS), SAMHSA, through
the General Acquisitions Branch, PSC plans to award a sole
source simplified acquisition to Brockton Multi-Service Center
in Brockton, MA. The requirement is to develop a guide on best
practices in seclusion, restraint, and forces treatment for
seriously mentally ill women. Recommendations and guidelines
concerning actual changes in policies, procedures and clinical
practices regarding 1) restraint and seclusion as a consequence
of the Massachusetts Report and Recommendations; and 2) the
assessment and care of consumers with histories of physical
and sexual abuse. Anticipated award date is May 13, 1997. No
solicitation is available. See Numbered Note: 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: skretschmaier@psc.dhhs.gov
EMAILDESC:
CITE: (W-114 SN065873)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SUPPORT
SOL F09603-97-R-51972
DUE 061697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deana Lord/Lnkb/[912]926-3018
DESC: This PR is for engineering support for the AN/ALQ-161A
Software Simulation Station (SSS). Fax No: 912-926-7572 The
approximate issue/response date will be 15 May 97. To: Georgia
Tech Research Corp, Atlanta Ga 30332-0420. 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. Security clearance will be
required of all bidders offerors. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-114 SN065877)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Park Service, 100 Alabama Street, SW, 1924 Building,
Atlanta, GA 30303
SUBJECT: R--FEE DEMONSTRATION PROGRAM, CHATTAHOOCHEE RIVER NATIONAL
RECREATION AREA
SOL N/A
DUE 062397
POC Point of Contact - Contact Point: Dianne Mitchell, (404)562-3163
DESC: Under the authority of FAR 6.302-1, the National Park Service
(NPS) intends to enter into a non-competitive contract with
Eastern National, to collect parking fees for admission to
Chattahoochee River National Recreation Area, Dunwoody, GA,
under the Recreation Fee Demonstration Program, Public Law
(P/L) 104-134, amended under P/L, 104-208. Because Eastern
National (a nonprofit organization) is currently on site and
space is not available for another contractor, it is in the
Government's interest to have Eastern National operate the
fee collection program. (AC0497024-05)
CITE: (I-113 SN065466)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: R--PROFESSIONAL SURVEYING AND MAPPING SERVICES, GALVESTON
DISTRICT
SOL DACW64-97-R-0006
POC Asst. A/E Contract Coordinator: Terri L. Carlson (409)766-3176;
Contracting Officer: Mary A. Monnell (409)766-3851
DESC: CONTRACT INFORMATION: Professional surveying and mapping
services, both land and hydrographic to be procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for various projects within the Galveston District Boundaries;
however, the contract maybe utilized by other entities of the
Corps of Engineers. One indefinite delivery contract (IDC)
will be negotiated and awarded with a base period of one year
and an option period of one year. Individual, fixed-price delivery
orders will not exceed $500,000, and the cumulative award,
inclusive of the base and option year, is $500,000. Minimum
guaranteed amounts are $10,000 should no work be ordered during
the contract's base year and $5,000 should no work be ordered
during the option year, provided the Government exercises the
option. The contract is anticipated to be awarded in October
1997. The contract will be in effect concurrent with another
contract for similar survey services. Delivery orders may be
placed with the Contractor that the Contracting Officer determines
best qualified considering experience in the specific work
requirement, familiarity with the work area, capacity to complete
the order in the required time period, quality of performance
on previous orders, and/or distribution of work in relation
to the effective period of each contract, if significantly
less work has been awarded under the other contract. This announcement
is open to all businesses regardless of size. The wages and
benefits of service employees (see FAR 22.10) performing under
this contract must be at least equal to those determined by
the Department of Labor under the Service Contract Act. 2.
PROJECT INFORMATION: No specific work has been identified at
this time. The Galveston District extends along the entire
Texas Gulf Coast inland approximately 100 miles and into Louisiana.
Services are to be used in support of engineering and planning
studies, designs, operations and maintenance of navigation,
flood control and beach erosion programs; real estate matters;
and other requests of the District, both civil and military.
Work locations will include terrain of varying types, steepness
and consistencies ranging from dry land to soft marsh lands
including swamp and dredged material placement areas which
may be covered by shallow water. Locations will also include
inland waterways and channels, rivers, streams, lakes, bays
and other similar bodies of water, and waters offshore. The
work consists of hydrographic, topographic, cadastral, and
various types of land surveys and associated office work to
include but not limited to: horizontal and vertical control
(second and third order); cross sections and profiles on land
and water; topographic and planimetric surveys; construction
layout; base lines and reference lines; property and boundary
surveys; monumentation with descriptions of survey points;
computations and compilation; drafting; and general office
work necessary to accomplish the final product prescribed in
each delivery order. Horizontal and vertical control will be
Corps of Engineers, National Geodetic Survey and local networks
as approved by the Contracting Officer. Hydrographic surveys
shall be performed using both conventional methods (tag line,
wire wheel, etc.) and automated data collection systems. Control
shall be established by transit/level, data collector and/or
Global Positioning System (GPS) as required by the Contracting
Officer. End products shall be submitted in field books, reports,
maps and drawings in hard copy and digital formats compatible
with the District's word processor (WordPerfect version 5.1
or later), spreadsheet (Lotus 1-2-3 version 2.3 or later) and
Computer Aided Design and Drafting (CADD) (Microstation Design
File (DGN) version 5.0 or later) systems as required by the
Contracting Officer. 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 sub-criterion). Criteria a-f are primary while
criteria g-h are secondary and will only be used as "tie-breakers"
among the technically equal firms: a. Professional qualifications
and their experience in the following key positions: (1) Registered
Professional Land Surveyors licensed in the state of Texas.
(2) Survey and Engineering Technicians experienced in automated
hydrographic data collection. (3) Party Chiefs and Instrument
Persons experienced in gathering data by both conventional
data collector and GPS methods. (4) Engineering and Survey
Technicians experienced in compilation and computation of data
obtained by both conventional and automated survey methods.
(5) Drafts Persons and CADD Operators experienced in processing
survey data. (6) CADD Managers experienced so as to provide
digital data in a format compatible with the Galveston District's
Microstation CADD system. (7) Rod and Chain Persons. The evaluation
will consider education, training, registration, overall and
relevant experience, and longevity with the firm. b. Specialized
experience (within the past two years) and technical competence
of the firm and its staff in using both conventional and automated
methods and equipment: (1) Hydrographic, topographic and cadastral
surveys; horizontal and vertical control (second and third
order); cross sections and profiles on land and water; topographic
and planimetric surveys; construction layout; base lines and
reference lines; property and boundary; monumentation with
descriptions of survey points; computations and compilation;
drafting; general office work necessary to furnish reduced
and/or plotted field data and other final products; and delivering
data in formats compatible with the Galveston District's word
processor, spreadsheet and Microstation CADD systems, as and
when required. (2) Own or lease: static/kinematic GPS equipment
capable of subcentimeter measurement accuracy; electronic total
station with data collector; CADD data processing equipment
compatible with the Galveston District's Microstation; conventional
field equipment (transit, level, etc.). (3) Prior association
of the prime firm and the subcontractors, management structure
and coordination of the team. In-house capabilities will be
considered heavier than work subcontracted. Prime contractors
are strongly encouraged to use a qualification-based selection
approach (instead of bidding) for selecting its subcontractors,
outside associates and/or consultants. After award of the contract,
the Contracting Officer's consent will be required to change
any subcontractor, outside associate, and/or consultant that
was specifically identified as part of the selected team. c.
Capacity to perform two $150,000 delivery orders in a 90-calendar
day period. The evaluation will consider the experience of
the firm and any consultants in similar size projects, and
availability of an adequate number of personnel in key disciplines
to accomplish field and office activities considering the firm's
commitment to the Government and its repetitive daily clients.
d. Past performance on Department of Defense (DOD) and other
contracts with respect to cost control, quality of work, compliance
with performance schedules, and cooperativeness. e. Geographic
location of the firm and knowledge of the Texas coast because
of the potential for extensive travel throughout the Galveston
District by survey crews. f. Knowledge and familiarity with
the Texas State Plane Coordinate System. g. Extent of participation
of Small Business (SB), Small Disadvantaged Business (SDB),
historically black colleges and universities, and minority
institutions in the proposed contract team. 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 completed US Government
Standard Form (SF) 255 (11/92 edition is the only one that
will be accepted) and two current (dated within the last 12
months) copies of SF 254 (11/92 edition is the only one that
will be accepted) for the prime contractor and each subcontractor
and/or consultant. Submittals shall be mailed to the address
above ATTN: A-E Contract Coordinator or for special street
delivery 2000 Fort Point Road, Galveston, Texas 77550. Submittals
must be received in this office no later than 4:00 P.M. Central
Daylight Savings Time (CDST) thirty (30) calendar days after
the date of appearance of this announcement in the Commerce
Business Daily (CBD). If the 30th day is a Saturday, Sunday
or Federal holiday, the deadline is no later than 4:00 P.M.
CDST the first workday thereafter. SF 255's and SF 254's received
after the time and date will not be considered. Only those
firms responding to this announcement will be considered. Qualification
data submitted must demonstrate the ability and technical expertise
of the firm and its staff to perform the survey services described
in this announcement. Additional information requested of each
firm responding: (1) Indicate in block 3 the Contractor's Establishment
Code (CEC) and Tax Identification Number (TIN) (if available)
of the firm identified in block 3. (2) Provide in block 3a
telefax number (if any). (3) List in the appropriate block
prior names of the firm used in the past three years including
parent company, branch offices, affiliates, associates, and
subsidiaries. (4) Provide in block 7 resumes of ALL personnel
who will be involved, state their respective function and indicate
their experience in that function. (5) Provide in block 10
a detailed current equipment list by brand name and type of
survey instruments and systems; boats; skiffs; vehicles; computer
hardware and software; proposed CADD system and how it will
be compatible with the Galveston District's Microstation; etc.
(6) List in block 10 all DoD contracts awarded to the firm
and its affiliates during the last one year along with the
dollar amount and completion date of each award. (7) Discuss
in block 10 why the firm is especially qualified to provide
surveying and mapping services. Firms responding with multiple
offices: (a) Indicate personnel strength in block 4 by office.
(b) Indicate the office which completed each of the projects
listed in block 8. (c) List which office is under contract
for any of the contracts listed in block 9. Provide a statement
in block 10 to the effect that the firm is or is not a small
business, small disadvantaged business, or woman-owned business.
For the purposes of this procurement, small business is defined
as a concern, including its affiliates, having average annual
receipts for its preceding three fiscal years not in excess
of $2,500,000. (8) Block No. 10 shall be limited to twenty
pages maximum. All information must be included on the SF 255
(cover letter and other attachments will not be considered
in the evaluation process). Telegraphic and facsimile SF 255's
and SF 254's will not be accepted. Personal interviews may
not be scheduled prior to selection of the most highly qualified
firms. This is not a request for proposal. See Note 24.
EMAILADD: terri.l.carlson@swg01.usace.army.mil
EMAILDESC:
CITE: (W-114 SN065639)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--EXAMINE SBA LOAN SUBSIDY MODELS
SOL SBAHQ-97-R-0009
DUE 060997
POC Deborah Woods, Contracting Officer (202) 205-7051
DESC: The Small business Administration (SBA) proposes to negotiate
a sole source contract with Touchtone Financial Group, Alexandria,
VA, for specialized services to examine existing SBA loan
subsidy models, and design and implement improvements to assure
that they accurately reflect SBA loan program performance
and conform to the Credit Reform Act of 1990. Interested firms
are invited to identify their interest and capability to respond
to this requirement by no later than 6/9/97. See Numbered
Note 22.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-114 SN065666)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: S--INDEFINITE QUANTITY CONTRACT FOR TREE TRIMMING AND
TREE REMOVAL SERVICES AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL RFP No. N62755-97-R-7075
DUE 060997
POC Contact Point: Kimberly Kruskie, (808) 474-3385; Contracting
Officer: A. Yuen, (808) 474-3385
DESC: Indefinite Quantity Contract for Tree Trimming and Tree
Removal Services at Various Locations, Oahu, Hawaii. The Contractor
shall provide all labor, supervision, quality control, tools,
materials, equipment, and transportation necessary for the
trimming, removal of trees, branches, roots, and other incidental
related work as described herein. SIC Code 0783 applies. The
contract term will be a base period of 12 months plus four
option years. The total term of the contract, including all
options, will not exceed 60 months. If the Government does
not award a follow-on contract in time, the Government may
require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This contract will replace a contract
for similar services awarded in 1994 for $824,600 estimated
(indefinite quantity) per year. We will include information
about the current contract and the incumbent contractor (e.g.,
value of last option exercised, firm name, address, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. Provide
street address, phone number, and facsimile number (if available)
when requesting solicitation package. The proposed contract
listed here is 100 percent small business set-aside. Offers
from concerns other than small business concerns are not solicited.
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.
The solicitation utilizes source selection procedures which
require offerors to submit a technical and price proposal for
evaluation by the Government. Proposal receipt date is approximate.

LINKURL: http//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kruskk@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-113 SN065495)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--LINE RENTAL, MONITORING AND MAINTENACE OF GOVERNMENT
OWNED INTRUSION DETECTION SYSTEMS AT VARIOUS USARC LOCATIONS.
SOL DAKF29-97-B-0017
DUE 053097
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: Contractor shall provide line rental/monitoring and maintenance
on Government owned Intrusion Detection System at various USARC
locations in the Midwest for the period 1 August 1997 through
31 July 1998 with 2 one year option periods. The date of receipt
of bids is approximate only. All interested responsible bidders
may submit a request for the solicitation in writing or via
fax at 609-562-6933. No telephone requests will be accepted.
Written request must include the following information: business
name, address, telephone number, size and point of contact.
CITE: (I-114 SN065808)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--SERVICES FOR 21ST NATIONAL INFORMATION SYSTEMS SECURITY
CONFERENCE
SOL 52SBNB760107
DUE 043097
POC Marsha Rodgers (301)975-6398, FAX (301)963-7732
DESC: The CBD notice sent electronically on 4/15/97 is modified
to include the following: The Government perfers to have these
conferences in October. SECOND OPTIONS will be considered.
All other terms and conditions remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-114 SN065823)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Electronic Systems Center, ESC/PKOP, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806
SUBJECT: S--REQUEST FOR INFORMATION (RFI) FOR UTILITY SERVICES
SOL N/A
DUE 052697
POC James McKenna, Contracting Officer, 617-377-2579, Patricia
A. Falcione-Perez, Contract Specialist, 617-377-4680.
DESC: The Operational Contracting Division, Specialized Contracting
Branch is issuing a Request for Information (RFI) for utility
services. We request the following information be addressed:
a. Company legal name. b. Principal location. Regional Offices.
c. Year founded. d. Company is Corporation, Partnership, etc?
Which state? e. Principal Product/Services? Core technology/expertise?
The following questions shall be addressed in the RFI: a. Can
your company provide electricity, gas and fuel oil? How? b.
Identify and describe your sources of supply? If you purchase
supplies, from whom do you purchase? c. Do you own means of
transmission? How do you plan to transmit/transport the needed
utilities? d. Can your company provide energy management services?
Describe energy management services that you provide, e.g.
consolidated billing, customization of monthly bills, energy
accounting software, telemetering, load management, energy
conservation, etc? e. List other customers for which you are
providing the same or similar services. f. Describe the energy
pricing model/rate structure/penalities you would propose.
What are the major elements of costs and their relative percentage
of total costs? g. Does your company presently have the resources
or agreements that would allow you to meet the energy requirements
for the next five (5) to ten (10) years? h. Describe any capital
financing and/or incentives you would offer. i. Why would your
company be any better or less costly than other similar companies
providing the same service? j. What is the shortest term contract
your company would be willing to enter into? k. Are you willing
to enter into a performance base contract? l. List any factors
that should be considered in evaluating any firm's ability
to provide the required service. m. Please list any additional
information that should be considered. Interested firms should
submit their RFIs no later than 26May97, Attn: Patricia Falcione-Perez,
104 Barksdale Street, Hanscom AFB, MA 01731-1806. This synopsis
does not constitute an IFB or RFP and does not obligate the
Government to issue a contract or pay for any information received.
CITE: (I-114 SN065892)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 99129, MCAS, Yuma,
AZ 85369- 9129
SUBJECT: S--MAINTENANCE/REPAIR OF CRANES AT THE MARINE CORP AIR
STATION, YUM A, AZ
SOL N68711-97-B-7109
DUE 060397
POC Jackie Hill (520) 341-2212/Sherri Hyatt, Contracting Officer
(520) 341-2048.
DESC: Work includes furnishing all labor, transportation, supervision,
material and equipment and performing all operations in connnection
with the maintenance, service, repairs, inspection, and serve
calls for all various cranes and hoists located at the Marine
Corp Air Station, Yuma, AZ. This solicitation is unrestricted.
All responsible sources should request copies of plans and
specs in writing, by mail or by FAX (520) 341-3557. Please
state solicitation number, complete name, area code, telephone
number, street address, nine-digit zip code. Plans and specs
should be available on or about 2 May 1997. Standard Industrial
Code is 7699. Small Business size standard is $3.5 million.
Estimated bid opening on or about 3 June 1997, 2:00 p.m. (MST).
Contract performance is one year from date of award with four
(4) one-year options. All responsible sources may submit a
bid which shall be considered by the agency.
CITE: (I-114 SN065895)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: S--SOURCES SOUGHT FOR COLLECTION/RECYCLING OF UBBM AND
CARDBOARD.
SOL PDK0001
DUE 052297
POC Patty Kain, Purchasing Specialist via FAX 303/369-1207
DESC: This is a sources sought synopsis for collection and recycling
services for Undeliverable Bulk Business Mail (UBBM) and Old
Corrugated Cardboard (OCC) for the areas of Las Vegas and
Reno NV. Interested parties capable of providing this service
are invited to submit complete company information. The sole
purpose of this synopsis is to identify prospective sources
and does not commit the USPS to issue a solicitation or to
make an award. Interested vendors should mail or fax information
by May 22, 1997, to Denver Purchasing & Materials Service
Center, Attn: Patty Kain, 3300 S Parker Rd, #400, Aurora CO
80014-3500, (FAX) 303/369-1207.
CITE: (W-114 SN065709)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--LETTERPRESS, OFFSET PRINTING
SOL 1969-S
DUE 061197
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award contract from 7/1/97 to as late as 6/30/00,
for Defense Automated Printing. Copy pickup within, and delivery
throughout, the San Francisco metro region is required. Contract
is for letterpress and offset printing on furnished multipart
sets, envelopes, invitations, folders, etc, as well as contractor-furnished
stock: approx. 4 to 15 (avg. 8) orders for approx. 75 to 15,000
copies per order. Trim sizes ranging from 51 x 76 mm (2 x 3")
to 241 x 318 mm (9-1/2 x 12-1/2"). Required contract operations
include contractor pickup of furnished materials, composition,
proofs, films, crash over-printing, die-cutting, packaging
and delivery. Three to 10 workday production schedule and Quality
Level 3 printing and finishing attributes 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 URL link cited below to download copy of Program
1969-S contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-114 SN065669)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--SHORT-RUN MULTIPART SETS
SOL 2987-S
DUE 060997
POC Richard C Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 7/1/97 to as late as 6/30/00,
for various Government agencies. Copy pickup from Benicia,
CA, and delivery throughout CA and NV required. Contract is
for production of short-run multipart sets: approx. 160 orders
per year. Trim sizes up to 216 x 279 mm (8-1/2 x 11") required.
Contract operations include contractor pickup of furnished
materials, manufacture of multipart carbonless paper sets with
or without stubs and multipart carbon sets with stubs, typesetting,
proofs, printing, drilling, numbering, padding, binding, packaging
and delivery. Ten to 15-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 URL link cited below to download
copy of contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-114 SN065719)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: T--SOURCES SOUGHT FOR PHOTOGRAPHIC REPRODUCTIONS
SOL SS97P-1
DUE 051997
POC Revelle Woolfolk, Procurement Specialist, 202-707-0443
DESC: The Library of Congress intends to issue blanket purchase
agreements (BPA's) for affordable high-quality photographic
reproductions of the Library of Congress collections on a short
turn-around basis. Several BPA's will be issued in accordance
with FAR Part 13 Simplified Acquisition Procedures. Requirements
include the following: off-site photographic reproduction from
negatives of collection items including reproductions from
copy negatives in black and white and color, and transparencies
and slides in black and white and color. The films vary in
size (standard to nonstandard sizes) and condition (poor, average,
good, or excellent). Final product will be primarily black
and white 8" x 10" RC glossy prints in various qualities (reproduction
quality, exhibition quality, and special requirements). Other
final products may be duplicate transparencies, color slides,
and black and white negatives. Most of the requested reproductions
are required by non-Library customers who use the reproductions
for publication purposes; therefore, high quality reproductions
are required in extremely short time frames. Interested parties
are invited to submit appropriate documentation, literature,
brochures, and references sufficient to determine capability
to meet above requirements. Responses should be submitted no
later than 15 days after synopsis appears in CBD. Send information
to: The Library of Congress, Contracts and Logistics Services,
ATTN: Revelle Woolfolk, 1701 Brightseat Road, Landover, MD
20785. Reference SS97P-1.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-114 SN065739)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: U--INSPECTOR CERTIFICATION FOR MAMMOGRAPHY QUALITY STANDARDS
ACT - COURSE I - BASIC RADIATION PHYSICS
SOL 223-97-6051
POC Teresa A. Reefe, Contract Administrator, Susan L. Gane, Contracting
Officer, (301) 443-4420, FAX 301-443-3651
DESC: The Contractor shall provide a course in Basic Radiation
Physics to train inspectors to conduct mammography inspections
under the Mammography Quality Standards Act (MQSA). The contractor
shall conduct a minimum of two (2) week courses and maximum
of three (3) week courses annually during the three year performance
period. The objective of the course is to teach each potential
MQSA inspector through lectures, demonstrations, exercises
and laboratory sessions, the fundamental concepts of radiation
physics in order to understand the basis for surveys of diagnostic
medical radiographic/fluoroscopic medical x-ray facilities.
FDA's preference is to use existing space and equipment
located at 16071 Industrial Drive, Gaithersburg, Maryland 20877.
However, FDA is willing to review proposals from prospective
offerors who prefer to use their own space and equipment providing
it is in or near a metropolitan area as outlined in the solicitation
package. All responsible sources may submit an offer which
will be considered. All requests for the Request for Proposals
(RFP) must be in writing to the address above. The RFP package
will be released on or about May 29, 1997, and proposals will
be due 45 days after issuance of the RFP.
CITE: (W-114 SN065793)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-D, Room 115, ATTN: Mrs. Joyce Brown, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION - (D-97-10-JB) (WAS
D-97-26-JB)
SOL N/A
DUE 050197
POC Point of Contact - 050197
DESC: Correction : This action originaly published in the CBD
dated 14 Apr 97 has the following changes. Case number is D-97-10-JB.
Freight is Freight All Kinds, less than 15,000 lbs. The e-mail
address is brown1j@baileys-emh5.army.mil. All other information
publicized in the original synopsis is correct. (AC0497024-01)
CITE: (I-113 SN065465)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-D, Room 115, ATTN: Mrs. Joyce Brown, 5611 Columbia Pike,
Falls Chuech, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION - (D-97-10-JB)
SOL N/A
DUE 050197
POC Point of Contact - 050197
DESC: Freight All Kinds, (Less-than-Truckload Traffic) (DOD Unique
Codes 999916) Estimated weight 97.3 Million pounds. Guaranteed
Traffic Solicitation NO. D-97-10-JB. Origin:CONUS, including
Defense Logistics Agency Depots to Ft. Irwin, CA, Ft. Carson,
CO, Ft. Stewart, GA, Ft. Riley, KS, Ft. Campbell, KY, Ft. Polk,
LA, Ft. Bragg, NC, Ft. Sill, OK, Ft. Bliss, TX, Ft. Hood TX,
Ft. Drum, NY, Ft. Drum, NY, Hunter Army Field, GA, and Ft.
Lewis Washington. This two year GT will be reviewed periodically
before either extanding or resoliciting. For a copy of this
solicitation, please contact Mrs. Joyce Brown at the above
address or call (703) 681-6103/681-6104, DSN 761-6103 FAX (703)
681-8388, or e-mail: brown1j@baileys-emh5.army.mil. (AC0497023-01)
CITE: (I-113 SN065468)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-97-22-SH)
SOL N/A
DUE 050697
POC Point of Contact - Ms. Shirley Hanson (703) 681-6554
DESC: Cancellation: GT (D-97-22-SH) moving from DDD San Joaquin,
Ca, (Tracy/Sharpe CA, Sites) to Fort Irwin, CA, originally
publicized in the CBD dated 4/9/97 is canceled. Point of contact
is Shirley Hanson. (AC0497024-02)
CITE: (I-113 SN065470)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: V--AIRCRAFT CHARTER
SOL F0561197R0002
DUE 051697
POC Ms. Tracie O'Dononvan,(719) 333-2571
DESC: The USAF Academy, CO has a requirement for chartered aircraft
to transport the Falcon Football team to away football games.
The contractor shall provide charter airline service as necessary
to each game. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the FAR Subpart 12.6, as supplemented, with the 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 procurement is
issued as a Request for Proposal (RFP) solicitation number
F0561197R0002. The resulting contract shall be for a basic
period and two one year option periods. All required traveling
will occur between 25 Aug and 5 Jan of each contract period.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification is 7359 and the business
size standard is $5.0 million. The proposed contract listed
here is unrestricted. Proposals offered in response to this
RFP shall be in the following format with the following list
of possible destination cities with an estimated quantity of
one roundtrip per city. For the basic period the cities and
estimated travel dates are: 0001 Houston Tx, Depart 5 Sep 97,
Return 6 Sep 97, night game; 0002 Baltimore MD, Depart 9 Oct
97, Return 11 Oct 97; 0003 San Jose CA, Depart 24 Oct 97, Return
25 Oct 97 night game; (Remainder of basic year sites are potential
bowl and playoff locations with no scheduled dates) 0004 Tucson
AZ; 0005 San Diego CA; 0006 Las Vegas NV. Possible Destination
cites for the first option period (1 Jul 98 - 30 Jun 99) 0007
Tulsa OK; 0008 Las Vegas NV; 0009 Dallas/Ft Worth TX; 0010
Newburgh NY; 0011 Tucson AZ; 0012 San Diego CA. Possible destinations
for the second option period 1 Jul 99 - 30 Jan : 0013 Seattle
WA; 0014 Baltimore MD; 0015 Houston TX; 0016 Dallas/Ft Worth
TX; 0017 Albuquerque NM; 0018 Las Vegas NV; 0019 Tucson AZ;
0020 San Diego CA. All trips originate and complete in Colorado
Springs. The contractor shall include all costs other than
applicable Passenger Facility Charges, Federal Excise Taxes
and Fuel. Fuel shall be a cost reimbursable item upon presentation
of airline invoice. The service shall require an experienced
contractor to provide (1) exclusive use of a Department of
Defense approved airline carrier and aircraft with a minimum
of 140 seats, sufficient space for any luggage and equipment,
with an option for ramp or terminal boarding. (2) Departure
shall be on the day prior to the game, unless otherwise notified,
so as to arrive on time in the destination city at approximately
1300 (1:00PM at the destination). (3)Potential fuel stops or
other delays shall not preclude the contractor from meeting
the appointed arrival times at the destination. The contractor
shall provide a contingency plan for the transportation of
the USAFA Football team in the event of contractor caused delays
(mechanical failure, etc). (4) The contractor shall be responsible
to provide alternate transportation due to delays caused by
inclement weather to and from a suitable airport close to the
original destination airport. (5)The contractor shall not be
responsible for government caused delays. (6) Return flights
shall depart as soon as possible after the arrival of the team
at the airport. (7) The contractor shall be responsible to
provide return transportation to an alternate airport should
the potential return flight encounter inclement weather which
prevents the use of the scheduled airport. (8) The contractor
shall be responsible for any on and off loading of team luggage
and equipment from any contractor provided transportation.
Requirements may be augmented by the government, at the government's
option, when the government deems such action to be necessary.
(9) The contractor shall provide meals suitable for a football
team (i.e. portions and menu items) during each flight. (10)
During the return flight a hot meal shall be provided. Meal
plans shall be provided for approval by the government at a
minimum two weeks prior to the flight and the government reserves
the right to change the menu of any flight five days prior
to departure. Each offeror shall provide technical information
as to what their proposal includes. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial (Oct 95) is incorporated
by reference and applies to this acquisition. The provision
at FAR 52.212-2, Evaluation -Commercial Items(Oct 1995) applies
to this acquisition. Evaluation factors include: What do athletic
meals consist of? What is your experience with athletic teams?
What is your on time performance rate? Is there explanation
of alternate destination procedures complete and meet the requirement?
Did they provide a description of the charter fleet size that
will meet the requirement? Will their ground support plan for
all destinations meet the requirement? Will any scheduled fuel
stops delay the arrival of the team at the required time.?
NOTE 1: Technical capability is more important than price.
Offerors who fail to meet the technical requirements as set
forth above may be considered nonresponsive to the Request
for Proposal. NOTE 2: The above items will be graded using
the following criteria: 1) Does not meet the standard (-),
(2) Meets the standard (0), (3) Exceeds the standard (+). The
offeror who has the best combination of (+) and (0) signs on
the evaluation criteria scoring and is considered to be most
advantageous including price to the Government will be considered
the apparent awardee. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (Oct 1995) is incorporated
by reference and applies to this acquisition. The following
addenda also are incorporated and apply to this solicitation:
52.216-3 Economic Price Adjustment-Semistandard Supplies (Jan
1997), 52.216-18 Ordering (Oct 1995) For the purpose of this
clause the blanks are completed as follows: (a) issued from
1 Jul, or date of contract award, through 30 Jun of the basic
period and each of the option periods. 52.216-21 Requirements
(Oct 1995). The blank is completed as 30 Jun of each year of
the contract. 52.217-8 Option to Extend Services (Aug 1989)
52.217-9 Option to Extend the Term of the Contract (Mar 1989).
Blank (a) completed as 30 days (c) completed as three years
and six months. 52.232-19 Availability of Funds for the Next
Fiscal Year. The blanks are completed as follows: 30 Jun 98
and 30 June of each option period. 52.215-19 Period of Acceptance
of Offer (Apr 1984) In compliance with this solicitation, the
offeror agrees, if this offer is accepted within 90 calendar
days from the date specified in the solicitation for receipt
of offers, to furnish any or all items on which prices are
offered at the price set opposite each item, delivered at the
designated points, within the time specified in the Schedule.
AF F03m 2210 - NAF Provisions and Clauses is also incorporated
by reference. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Executive Orders-Commercial
Item (Jan 1996) is incorporated by reference, however, for
paragraph (b) only the following additional FAR cited in the
clause are checked and applicable to this solicitation: numbers
1, 2, 6, 7, 8, and 10. The clause at DFAR 252.212-7001(a),
contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Nov 1995) is incorporated by reference. Additionally,
each offeror shall include a completed each offeror shall include
a completed copy of the provision at FAR 52.212-3 and DFARS
252.212-700, Offeror Representations and Certifications -Commercial
Items (Oct 1995) with its offer. Offers shall be received at
Operational Contracting Office, 8110 Industrial Drive, Suite
200, USAF Academy CO 80840 until 3:00 16 May 97. Tracie O'Donovan
may be contacted at (719) 333-2571 for information regarding
this solicitation.
CITE: (W-113 SN065497)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: V--TRANSPORTATION SERVICES, NON-PERSONAL, FOR INTERAGENCY
COORDINATION FACILITATING MOVEMENT OF DENTON AMENDMENT CARGO
SOL FA4452-97--Q-A286
POC Contact Michelle Mendez, 618-256-1900 ext 318, Contract Specialist,
Barbara Steinmann, Contracting Officer, 618-256-1900 ext 261.
(Collect Calls will not be accepted)
DESC: AMC Contracting Flight anticipates issuance of a request
for quote for a firm-fixed price purchase order for non-personal
services to provide information and coordination that facilitates
the timely movement of Denton Amendment cargo. The performance
period will be from 1 Jun 97 through 30 Sep 97. The Request
for Quote (RFQ) FA4452-97-Q-A286 is anticipated to be released
on or about 12 May 97. Request for quote must be in writing
and should include name, size of business, address, telephone
number. FAX number, and "zip plus four." Written request for
the quote may be faxed to (618) 256-5724. It is our intent
to send out the RFQ electronically, however, a printed copy
will be available. Please provide your e-mail address. All
responsible sources may submit an offer which will be considered.
Reference request for quote FA4452-97-Q-A286.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: mendezm@hqamclg.safb.af.mil
EMAILDESC:
Ext 318
CITE: (W-113 SN065499)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: V--TRANSPORTATION OF CLEAN/SOILED LAUNDRY
SOL RFQ69D-236-97
DUE 052697
POC Bruce M. Blackburn (414) 384-2000 x 6996
DESC: Profice for transportation of soiled and clean laundry
between VA medical centers in North Chicago & Milwaukee, WI
for a period of up to three (3) years. See Note No. 1. Electronic
solicitations will be available on or about May 12, 1997 at
the following URL: http://www.va.gov/oa&mm/busopp.htm. Requests
for hard copy solicitation must be submitted in writing. No
telephone requests will be accepted. FAX requests are acceptable.
FAX to: (414) 382-5383.
CITE: (W-114 SN065670)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION
SOL F11626-97-R0024
DUE 052697
POC Jere Gainey (618) 256-3737
DESC: Air transportation services utilizing contractor-furnished,
IFR-equipped, multi-engine, pressurized turbine aircraft for
the movement of courier material and two military couriers.
The aircraft must have a door with an inner opening of at least
32" in width to permit easy loading and unloading of containers.
Maximum container measurements are 42"L x 26.5"W x 23"H. Aircraft
must contain sufficient space to allow storage of the containers
without jamming or damaging the contents. Aircraft must have
a removable roller system for cargo unloading. One solicitation
will be issued with separate awards being made for two routes.
The following lists the routes, maximum weight of cargo and
couriers, and the number of containers to be carried: (1)Colorado
Springs Intl Airport CO, 2,500 pounds and 6 to 8 containers,
(2) Offutt AFB NB, 2,500 pounds and 6 to 8 containers. The
period of performance is 1 October, 1997 through 30 September,
1998, with one option period and a six-month extension clause.
Solicitation F11626-97-R0024 will close on or about 28 May
1997. Offers will not be considered unless the offeror is an
air taxi carrier within the meaning of the Federal Aviation
Act of 1958 (19 U.S.C. 1301) as amended. See note 1, Small
Business size standard determined by 1,500 or less employees,
and note 26.
CITE: (W-114 SN065747)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: V--TRANSPORTATION OF LINEN
SOL 452-38-97
DUE 050597
POC Pam Utash (316) 651-3637
DESC: Transportation of soiled and clean laundry between VA
Medical Centers in Wichita, KS & Leavenworth, KS, for a period
of up to three (3) years. See Note No. 1. SIC Code 4789 applies
to this procurement. Requests for hard copy solicitation must
be submitted in writing, no telephone requests will be accepted.
FAX requests are acceptable - Fax No: (316) 634-3002.
CITE: (W-114 SN065766)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115, ATTN: Mr. Robert Padgett, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--AMENDMENT TO GUARANTEED TRAFFIC SOLICITATION - (S-97-11)
SOL N/A
DUE 050197
POC Point of Contact - Mr. Robert Padgett, (703) 681-6732
DESC: Amendment: The above reference solicitation is being amended
as follows: Flatbed service from Fort Hood, TX to Fort Irwin,
CA; Solicitation ID: 004246, Tender ID: 0004, Page 4 , Section
J (c) Territory Description, Transit Time (TT) shows 2 days,
Page 4 is being amended to show TT as 3 days. All other information
remains the same. Bids must arrive at the above address by
2: P.M. e.t. on May 1, 1997. For a copy of this solicitation,
please contact Mr. Padgett at the above address or call: (703)
681-6732/5914, DSN 761-67 32/5914, FAX (703) 681-6136, or e-mail:
padgettb@baileys-emh5.army.mil. (AC0497025-19)
CITE: (I-114 SN065789)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-NORFOLK, VA
SOL N00102-97-R-6252
DUE 051597
POC Victoria Cook @ Fax #207-438-1251
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. 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
is issued as a request for proposal (RFP) N00102-97-R-6252.
The solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 90-32,
Part 12. The associated standard industrial classification
code is 7011. The small business size standard is $5,000,000.00.
An estimated eight lot(s) will be required in support of the
SSN 708 and SSN 709 for the following estimated dates: 05/21/97
through 08/08/97 to be located in Norfolk, VA. An estimated
total number of room days is 2,751. Estimated check out date
will be 08/09/97. When ACTUAL rooming requirements are received
a faxed copy will be sent to all interested, prospective contractors
upon request. Requests can be faxed to 207-438-1251. SECTION
C-Description/Specifications: Minimum size of room is 196 square
feet, excluding the bathroom/facilities area; Room must provide
"Quality of Life", sanitary, living conditions; Minimum furnishings
are one double bed, two pillows, one blanket, one bedspread,
one full dresser, one comfortable chair, closet or clothes
hanging space, a table or desk suitable for writing, adequate
lighting such as one large overhead light and a table lamp;
Private bath with shower, tub, toilet and sink, a shelf/shelves
for toiletries and continuous hot water. To be free of rust,
cracks, etc. in the porcelain and the surrounding area. Ceiling
must be free of damage (cracks, breaks, etc), anti-slip tub/mats;
Clean carpeted room. To be free of insects, dirt, etc. To be
shampooed atleast every 6 months or less and vacuumed by daily
housekeeping services as required; Room must have a clean,
sanitary odor; Color TV in operating condition; All rooms require
independently controlled air conditioning/heat in good working
order; All units must be securely attached to the wall, floor,
etc., be clean, electrically safe and inspected on a regular
basis. If it's a wall unit they should have no draft/gap in
the surrounding area where it's installed. Door with chain
lock or dead bolt which must be securely fastened to the wall/door
frame, etc. Minimum change of linen twice a week, or upon each
change of occupancy, whichever comes first; Daily towel (clean
towels provided) and maid/housekeeping service (Rooms must
be dusted on a regular basis or as needed); Twenty-four (24)
hour telephone service with local calls free of charge; Daily
mail service; Laundromat or laundry service available within
a "reasonable" walking distance; Ice machine on premises in
operating condition; Adequate, safe parking. Location of the
motel must be within 12 miles traveling the main routes to
the front entrance of the base; Check in time must be no later
than 11:00 A.M.; Portsmouth employees are assigned one per
room and afforded access to all hotel facilities as regular
guests; Contract is sales tax exempt. Tax exempt number is
02-83-0038K; Term of contract in no way will be altered without
concurrence of code 535.VC, Portsmouth Naval Shipyard, with
appropriate modification to the contract; All rooms shall be
essentially identical. No gratuities in the form of room upgrades
will be permitted. If an overbooking by a hotel occurs, upgrades
are allowed on a temporary basis; All rooms must be "efficiency"
units to include a complete kitchen with pots, pans, utensils,
etc.; All rooms require a microwave and refrigerator; All rooms
require a smoke detector and/or sprinkler system in operating
condition. A current fire inspection certificate must be posted;
All electrical outlets to be in place and firmly attached to
the wall. Minimum of three grounded outlet and no use of extension
cords to prevent hazardous safety/fire conditions; SECTION
E-Inspection and Acceptance: Inspection and acceptance of the
motel room will be done by the contract specialist/beach administrator
(if required). SECTION G-Contract Administration Data: Invoices
will be paid upon receipt. All motel contracts are Net 15 days.
SECTION H-Special Contract Requirements: Invoices will be verified
by Linda Norris, Code 338 Beach Administrator; Invoices shall
be prepared and submitted in quadruplicate unless otherwise
specified. Invoices shall contain the following information:
contract number, invoice date, description of service, breakdown
of the daily schedule (that is the date, number of rooms per
day, price per room, amount for the individual day, payment
terms and company name); The PNS administrator reserves the
right to "sell back" rooms not being utilized by PNS personnel
to the contracted motel. Otherwise the contracted motel CANNOT
utilize these rooms with other customers other than PNS personnel
if the government is paying for them; Do not invoice for additional
rooms until modifications have been signed and returned to
code 660. Invoices must match individual modifications; Invoices
will be forwarded by the PNS administrator for payment to the
Disbursing Officer, code 660, Portsmouth, NH 03804 and paid
on a bimonthly basis. Vendor will maintain for 3 years after
final payment, backup data to their invoices which will include
on a daily basis: date, employees name and room number, number
of contracted rooms not occupied with room number and total
house occupancy. Portsmouth employees assigned to each motel
are responsible for all expenses incurred beyond the scope
of the contract, i.e., long distance phone calls, room service,
damages, pets and dependents. Should the motel agree to provide
additional services, the basis thereof and charges for such
services are strictly between the motel and the PNS employee.
Place of delivery and acceptance and FOB point is Norfolk,
VA. The following provisions apply: FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition acquisition;
FAR 52.212-2, Evaluation-Commercial Items: it is assumed that
each contractor can accommodate only 1 lot unless otherwise
stated. Award of each lot will be made to the Technically Acceptable
Low Offeror; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with your offer; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, apply to this acquisition;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Order-Commercial Items applies. Insert
the following clauses: 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-41
Service Contract Act of 1965, as Amended and 52.222-42 Statement
of Equivalent Rates for Federal Hires. Please request a copy
of the schedule when it becomes available by either US Mail
from Portsmouth Naval Shipyard, Attn: Code 535.VC, Portsmouth,
NH 03801-2590 or by faxing your request to 207-438-1251. Offers
are due No Later Than 15 MAY 1997 at 3:30pm closing time at
Portsmouth Naval Shipyard, Supply Dept/Purchase div, Bldg.
153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590. Point
of Contact is Victoria Cook, Contract Specialist at 207-438-2386.
CITE: (I-114 SN065806)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--PROVIDE MEALS, LODGING AND CONFERENCE FACILITIES
FOR THE ROTC EDUCATOR'S CONFERENCE, 7-11 JULY 1997, FORT LEWIS,
WASHINGTON
SOL DAKF57-97-Q-0226
DUE 051297
POC Purchasing Agent Lou Bell 206-967-2151 ext 239 Fax 206-967-2772
(Site Code DAKF57)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 (based on policies resembling those of the Commercial
marketplace), as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written quote will not
be issued. The Quote number is DAKF57-97-Q-0226 and is issued
as a Request For Quotation (RFQ). The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46, FAR, and DFARS. The RFQ is unrestricted
(this means that large or small businesses may submit a quote);
the SIC Code is 7011 for hotels or motels and the size standard
is 5 million. The Contract Line Item Number(s) (CLIN) are as
follows: 0001 - 5 Rooms Single Occupancy 7/7/97; 0002 - 165
Rooms Single Occupancy 7/8/97; 0003 - 165 Rooms Single Occupancy
7/9/97; 0004 - 165 Rooms Single Occupancy 7/10/97; 0005 - 325
meals consisting of Hor D'oeuvres/Dinner and gratuity. Menu:
Baron of beef with accompaniments 7/8/97, (menu is proposed.
Submit a sample menu with your quote. Final meal selections
will be made prior to contract award of item 0005). 0006 -
165 American style breakfast meals, including gratuity, 7/9/97;
0007 - 165 dinners, 7/9/97; 0008 - 165 American breakfast meals,
including gratuity, 7/10/97; 0009 - 325 dinners, include gratuity,
7/10/97; 0010 - 165 American breakfast meals, 7/11/97. The
above quantities are estimated. The per diem rates are: Pierce
- $60.00 for lodging, $18.00 dinner, and $6.00 breakfast; Thurston
- -$64.00 for lodging, $18.00 dinner, and $6.00 breakfast.
Description of minimum technical requirements: The contractor
shall furnish facilities, furniture, equipment and supplies,
management, supervision, and labor to provide meals, lodging,
and accommodations for the Fourth Region (ROTC) Educator's
Conference for personnel traveling on Government invitational
travel orders and active duty military who are in an official
travel status. All personnel shall be charged the contractual
unit price. Contract period is 7 July through 11 July 1997.
Please submit a sample menu of all your meal offerings with
your quote. The services provided shall also include: (1) Dining
and banquet facilities that are a part of the hotel complex;
space for storing luggage for early arrivals and late departures.
(2) Subcontracting - offerors shall identify any subcontracting
efforts in their RFQ; (3) Lodging/Meals establishment shall
not be located beyond a 30 mile driving radius from the main
gate of Fort Lewis, Washington; (4) The Government assumes
no liability for damage caused by the persons attending the
conference or any other expense incurred by conference attendees
(e.g., telephone use charges, movie charges); (5) The contractor's
lodging facilities shall extend the same privileges to individuals
billeted at Government expense as those extended to other hotel
guests, for example, designated non-smoking rooms; wake-up
service; telephone Message service within each room; and direct
dial telephone with room-to-room capability. (6) Six Conference/banquet
rooms shall be provided on site on the following dates: 7/8/97
- Banquet accommodations to include hor d'oeuvres' style buffet
from 5:00 to 11:00 P.M. for 325 conferees plus 25 other attendees.
A cashier shall be provided to collect for meals not covered
under contract from 6:00 until 7:30 P.M.; 7/9-10/97 - Space
for breakfast buffet from 6:00 A.M. to 8:30 A.M. for 165 conferees
and 20 attendees; equal consideration shall be given for participants
on low-fat diets; 7/10/97 - the contractor shall provide a
sit-down formal dinner beginning at 7:00 P.M. consisting of
two (2) meats, dessert with all the accompaniments and a cashier
from 6:00 until 7:30 P.M. Centerpieces shall be provided for
tables; Contractor shall also provide a podium; 7/9/97 - The
contractor shall provide dinner vouchers that may be used for
dinner menu items and non-alcoholic beverages in any of the
hotel's eating establishments from 5:00 P.M. until 11:00 P.M.
Dinner vouchers shall also include gratuity. This amount shall
not exceed the maximum per diem rate of $18.00 for dinners;
7/11/97 - The contractor shall provide breakfast vouchers not
in excess of per diem amount for breakfast ($6.00) to include
gratuity. The vouchers may be used any place meals are served
to customers. All breakfast items may be ordered from the breakfast
menu including non-alcoholic beverages. A secure room shall
be provided on a 24 hour basis from 7/7 through 7/11 for use
as a Hotel Operation Center (HOC), including a telephone equipped
with unlimited capability for calls within the city and to
Fort Lewis; 7/8 through 7/11 97 - contractor shall provide
a welcome area with two (2) tables with chairs in the hotel
lobby on a 24 hour per day basis; Break area and restrooms
shall be provided in the proximity of the conference/banquet
rooms. Provisions 52.212-1, Instructions to Offerors-Commercial
Items (there is no addenda to this provision), and 52.212-2,
Evaluation Commercial Items apply to this acquisition. Award
will be made on the basis of Technical and Price. Relative
order of importance: Technical is significantly more important
than cost or price. Offerors shall submit their proposal on
company letterhead in addition to completed provisions at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252-212-7000, Offeror Representations and
Certifications-Commercial Items. FAR Clause(s) 52.212-4, Contract
Terms and Conditions-Commercial Items, and 52.212-5, contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this acquisition. The following
clauses within 52.212-5(b) are incorporated in this contract
by reference as applying to this acquisition; 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, and 52.222-37. DFARS
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Nov 1995) applies to this
acquisition. The following clauses within 252.212-7001(b) are
incorporated in this contract by reference as applying to this
acquisition: 252-205-7000, 252-225-7036, 252.233-7000, and
252.247-7024. The complete text of all clauses and provisions
effective on the date of the latest Federal/Defense Acquisition
Circular is also available electronically from the following
World Wide Web (WWW) Home Pages. General Services, http://www-far.npr.gov;
DOD Electronic Commerce Office, http://www.acq.osd.mil, and
Defense Technical Information Center (DTIC), http://www.dtic.dla.mil.
Submit proposals on or before 5/12/97, 2:00 PM (PT) and include
all required representations and certifications documents.
Proposals shall be sent to Directorate of Contracting, Attn:
Ms. Lou Bell, Bldg 9507 MS 19, Box 339500, Fort Lewis, WA 98433-9500.
For more information regarding this procurement, contact Ms.
Lou Bell at (206) 967-2151, extension 239, our fax number is
(206) 967-2772.
CITE: (I-114 SN065813)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: W--ONE TIME SERVICE OF A TOWING UNIT FOR TESTING PURPOSES
SOL sp310097q0010
DUE 051697
POC nancy day, (717)770-4425 or R. Souto, Contracting Officer,
(717)770-6206
DESC: Provide one-time service of a towing unit for testing purposes.
Contractor will provide a standard commercial unit in the following
minimal configuration: 207 Gross HP engine, NoSPIN differentials
front and rear, 26.5-25, 14 PR, L-2 tires, e/rops cab, a/c,
counter weighting to obtain 55,200 GVW, hydraulic adjustable
drawbar with pintle. The unit will not exceed the following
dimensions: 1. overall length = 300 in., 2. overall width =
130 in., 3. overall height = 130 in. The unit offered shall
be of the manufacturer's current production model and must
meet or exceed specifications listed. additional functional
criteria along with solicitation package available by faxing
a request to nancy day, (717)770-5689.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: nday@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-114 SN065640)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT MAMMAL POOL SLABS, VIC B194 (C28-96) AT
THE NAVAL COMMAND, CONTROL & OCEAN SURVEILLANCE CENTER RDTE
DIVISION SAN DIEGO, CALIFORNIA
SOL N68711-97-B-7002
DUE 052997
POC Point of Contact - LUCILE MIRANDA/CONTRACT SPECIALIST, 619-532-3725,
DOROTHY LESTAGE/CONTRACTING OFFICER, 619-532-1301
DESC: DESCRIPTION OF WORK - The work includes providing and
securing construction of marine mammal concrete pads. This
work includes demolition and removal of existing asphalt concrete;
coring; minor regarding and compaction; placement of new steel
reinforced concrete pads, drainage trenches with steel edgings,
drainage pipes and sumps, electrical conduits, saltwater pipe,
and concrete swale; placement of a sewer manhole and reroute
of sewer laterals; and incidental related work, complete and
ready for use.--The estimated cost is $25,000 and $100,000.
-- Firm Fixed Price Contract. -- Contract duration is approximately
60 calendar days. -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1771 and the annual size standard
is $7.0 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-97-B-7002, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs in the amount of $24.00.--The fee will be non-refundable.
The Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 8 MAY 1997 with an opening date of approximately
15 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-114 SN065745)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P003T NBC FACILITIES, NAVAL AIR STATION/MARINE CORPS
AIR STATION, MIRAMAR, SAN DIEGO, CA
SOL N68711-94-B-1589
DUE 061797
POC Point of Contact - PLEASE FAX REQUESTS TO LAURIE SMITH AT
(619) 537-6206
DESC: PRESOLICITATION NOTICE--The work includes demolition and
removal, recycling of construction debris, earthwork, paving,
utilities, timber bridge construction, fencing, landscaping,
concrete, masonry, structural steel, insulation, roofing, doors
and windows, lathing and plastering, gypsum drywall, acoustical
tile ceilings, ceramic tile, resilient tile flooring, carpet,
painting, toilet partitions, steel clothing lockers, signs,
plumbing, mechanical and electrical work, cathodic protection
and incidental related work.--The estimated cost is $1 to 5
Million--Firm Fixed Price Contract--Contract duration is approximately
330 calendar days--This proposed contract will be unrestricted--The
Standard Industrial Code is 1542 and the annual size standard
is $17 million.--It is recommended the subcontracting goals
reflect a minimum goal of 8% for Small Disadvantaged Business
Subcontracting effort.--Bidders should request in writing stating
IFB Number N68711-94-B-1589 with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined.--The fee will
be non-refundable.--Mail requests with a check payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or Fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your check has been received by this office.--Submit one (1)
check per project.--Solicitation packages are limited to two
(2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 17 June 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 16 calendar days after publication of
the advertisement in the CBD. *****
CITE: (W-114 SN065752)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--EAST ATCHAFALAYA BASIN PROTECTION LEVEE, ITEM E-84A,
REACH A FLOODWALL, STATION 4361+30 TO 4371+80, ST. MARTIN PARISH,
LA
SOL DACW29-97-B-0083
DUE 070197
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The work consists of clearing and grubbing; demolition
of existing concrete capping; driving down existing steel sheet
piling; degrading of existing levee crown; placing uncompacted
levee berm; stockpiling excess borrow; fabricating miscellaneous
steel; driving prestress concrete piling; constructing reinforced
concrete floodwall monoliths; levee crown surfacing; fertilizing,
seeding and mulching. $17.00 for plans and specification, $5.00
charge for specification only. Unrestricted.
CITE: (I-114 SN065767)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--FAMILY HOUSING - 20 UNITS, WALLOPS ISLAND, VA AEGIS
SOL N62470-94-B-4236
DUE 061097
POC Point of Contact - Printing Assistant, Tina Brooks (757)
445-5968, Contract Specialist Brenda Perkins (757) 322-8257
DESC: Correction: This action was publicized in the CBD dated
042197. The location of the work to be performed is at the
Family Housing - 20 Units, Wallops Island, VA AEGIS. All other
information publicized in previous synopsis is correct.
CITE: (W-114 SN065797)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center, Administration Division, 1300 W. Richey Avenue, Artesia,
New Mexico 88210
SUBJECT: Y--REGRADING AND DRAINAGE OF CONTAINMENT POND
SOL RFQ-97-03
DUE 042497
POC Michael C. Stern, Contracting Officer, 505-748-8184
DESC: The work to be performed to include regrading and drainage
of existing firearms ranges, containment pond for lead containment,
pipeline, and regarding around existing building 50, and incidental
related work. This project has been cancelled until further
notice.
CITE: (W-114 SN065803)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--PL84-99 LEVEE REPAIR WORK, PROJECT LEVEE REHABILITATION,
RD2100/RD2102, SAN JOAQUIN COUNTY, CALIFORNIA
SOL DACW05-97-B-0039
DUE 060597
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: The repair of a link levee between RD 2100 and RD 2102
consists of replacing a breached levee embankment with a twenty
(20) foot wide, 150 lineal feet long double dam and outlet
works structure with four 60" diameter reinforced concrete
pipes. Gates will be required to be adapted to the upstream
side of the dam and outlet works structure. This will include
realignment of a portion of the existing project levees on
either side of the new facility. This procurement will be conducted
under SIC Code: 1629. The size standard for this SIC code is:
$17,000,000.00 Large businesses competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
55.0% for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $250,000.00 and
$500,000.00. Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of 6
May 1997 to ensure receipt of bid sets at a cost of $10.00
for specifications (text only); and $5.00 for full-size drawings.
Half-size drawings and CD-ROM are not available. Orders received
beyond 6 May 1997 will not be honored. Plans and specifications
will be mailed out on or about 13 May 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-114 SN065818)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: Y--MODIFY MUNITIONS STORAGE AIR BASE GROUND DEFENSE,
US AIR FORCE, BLDG 6077, CAMP BULLIS, TX.
SOL DADA18-97-Q-0215
DUE 052097
POC Contract Specialist MIKE GONZALES (210) 221-3646 (Site Code
DADA18)
DESC: Non Personal Services to modify munitions storage, Air
Base Ground Defense, U S Air Force, Camp Bullis, Tx. The work
consists but not limited to construction of flexible pavement,
PCC retaining walls, and load dock. Work to include excavation,
compaction of the subgrade, place new stablized aggregate base
course, and prime the flexible base material for single bituminous
surface treatment application. Solicitation is full and open
(unrestricted) competition. Performance period is ninety (90)
calendar days. The magnitude of construction is between $25,000
and $100,000. Solicitation to be issued by written quotation
on or about 1 May 97. Requests for quotation shall be in writing,
no telephone responses will be accepted. Anticipated award
date will be on or about 15 May 97.
CITE: (I-114 SN065820)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Contracts Office, Officer in Charge/Resident Officer
in Charge of Construction, Building 504, Naval Air Warfare
Center Aircraft Division, 22445 Peary Road, Patuxent River,
Maryland
SUBJECT: Y--CONSTRUCTION OF A NEW SECTION OF THE EAST PATROL
ROAD AND SECURITY FENCING TO REPLACE THE EXISTING ROAD AND
FENCE IN THE AREA, NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION,
PATUXENT RIVER, MARYLAND
SOL N62477-96-B-3052
DUE 061797
POC Contract Specialist, Michael Kangas, (301) 342-3854 ext.
514; Purchasing Agent, Kim Tierno (301) 342-3854 ext. 528.
DESC: N62477-96-B-3052 The work includes the construction of
a new section of the East Patrol Road and security fencing
to replace the existing road and fence in the area. Associated
work includes the establishment of sediment and erosion control
provisions, clearing and grubbing of a wooded area, providing
drainage pipe systems, site grading, construction of 2,100
LF of gravel road, seeding, providing new security fencing,
and incidental related work. A firm fixed price contract will
be awarded. Total estimated cost range is $100,000.00 to $250,000.00,
including all mark-ups. Bids will be due no later than 2:00
p.m. on 17 June 1997 in the ROICC Office, Building 504. Submit
requests in writing for receiving plans and specifications
when they become available on 16 May 1997, to EFA Contracts
Office, Building 504, Naval Air Warfare Center/Naval Air Station,
22445 Peary Road, Patuxent River, Maryland 20670-5504, Attn:
K. Tierno. There is a $15.00 charge for plans and specifications.
The non-refundable fee is payable to the Treasurer of the United
States of America. Telephone and facsimile requests will not
be honored. Do not call for technical information. The only
site visit is scheduled for 29 May 1997 at 10:00 a.m. Plans
and specifications may be reviewed prior to purchasing in Building
504. All responsible sources may submit a bid, which will be
considered.
CITE: (M-114 SN065847)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD/DCB, SA-6, Room L-600, P.O. Box 12248,
Rosslyn Station, Arlington, Virginia 22219
SUBJECT: Y--PRE-QUALIFICATION OF OFFERORS FOR RENOVATION OF THE
U.S. FOREIGN COMMERCIAL SERVICES (FCS) TRADE CENTER IN MEXICO
CITY
SOL S-FBOAD-97-R0064
POC Neil D. Weiss (703) 875-6379 or facsimile (703) 875-6292.
DESC: The U.S. Department of State, Office of Foreign Buildings
Operations (FBO) is seeking to pre-qualify offerors for renovation
of the U.S. Foreign Commercial Services (FCS) Trade Center
in Mexico City. The facility is located on Calle de Liverpool
in the Zona Rosa area of downtown Mexico City, and the portion
to be renovated measures approximately 20,000 square feet.
The renovation will include structural and seismic upgrading,
mechanical/HVAC and electrical systems, interior space renovations
including interior finishes, and fire/detection system renovations.
The facility will be occupied and in full use during renovation,
and consequently, construction phasing is a critical element
of this project. The estimated value of the construction services
is between $1,000,000.00 and $5,000,000.00. The solicitation
is planned for release in approximately mid-July, 1997. The
performance period from contract award to project completion
is estimated at 12 months beginning in October 1997. In order
to pre-qualify for this project offerors must request a ``Pre-qualification
Package'' from Neil D. Weiss at (703) 875-6292 (FAX) or (703)
875-6379 (phone), within ten (10) days of publication of this
notice. Fax requests are preferred. Offerors shall submit an
ORIGINAL AND TWO COPIES of their completed pre-qualification
package and all attachments to: U.S. MAIL ADDRESS: U.S. Department
of State, Office of Foreign Buildings Operations, A/FBO/AP/AD/DCB,
SA-6, Room L-600, Attention: Neil D. Weiss, P.O. Box 12248,
Arlington, Virginia 22219, COURIER/OVERNIGHT MAIL ADDRESS:
U.S. Department of State, Office of Foreign Buildings Operations,
A/FBO/AP/AD/DCB, Room L-600, Attention Neil D. Weiss, 1700
N. Lynn Street, Arlington, Virginia 22209. Completed "Pre-qualification
Packages" must be received within thirty (30) calendar days
from the publication date of this notice.
CITE: (M-114 SN065857)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--COMPANY HEADQUARTERS BUILDING, FT DETRICK, MD
SOL DACA31-97-B-0043
DUE 061097
POC Christopher Kelly, Contract Specialist, (410) 962-6129
DESC: Y-Company Headquarters Building, Ft Detrick, MD. Est cost
of construction is $1,000,000 to $5,000,000. Completions not
later than 425 days. Construction consists of 719 SM building
consisting of administrative and storage space. The storage
space includes a vault. The construction shall be complete
with site preparation, utilities, plus paved access drive,
parking area, and service area. Full size plans and specs (99)
$120.00 per set. Half size plans and specs $60.00 per set.
Make check or money order payable to FAO, USAED, Baltimore
and mail to the above address, attention CENAB-CT-S. Issuance
o/a 9 May 1997. THIS PROCUREMENT IS UNRESTRICTED. SUBCONTRACTING
PLAN REQUIREMENTS: Prior to award, the selected large business
low bidder must submit an acceptable subcontracting plan with
in the time limit prescribed by the contracting officer, consistant
with Section 806(b) of Public Laws 100-180, 95-507, 99-661.
A minimum of 65% of the total planned subcontracting dollars
shall be placed with small business concerns. At least 10%
of the total planned subcontracting dollars shall be placed
with small disadvantaged business concerns, to include Historically
Black Colleges and Universities/Minority Institutions, and
a minimum of 8% with women owned small businesses. A plan is
not required with the bid.*****
CITE: (W-114 SN065863)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--BALTIMORE-WASHINGTON PARKWAY PROJECT BW 1E15
SOL DTFH71-97-B-00015
DUE 061197
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: This project is being procured for competition restricted
to those 8(a) program participants served by the U.S. Small
Business Administration's district offices in: Baltimore, MD;
Richmond, VA; and Washington, D.C. Sealed bids from all eligible
business concerns will be accepted for the Baltimore-Washington
Parkway Project BW 1E15, in Prince George's County, Maryland.
The project consists of the second phase of the reconstruction
of the Maryland Route 197/Baltimore-Washington Parkway interchange.
The project work includes grading, drainage improvements, aggregate
base and hot asphalt concrete pavement placement, retaining
wall construction, and other miscellaneous work. Principal
items of work and approximate quantities are as follows: Clearing
and grubbing, 20 ACRE; Roadway excavation, 135,000 CUYD; Alternate
retaining wall (Ramp B), Lump Sum; Aggregate base, grading
C or D, 29,000 SQYD; Hot asphalt concrete pavement, 6,500 TON;
Temporary concrete barrier, 6,000 LNFT. The project is expected
to fall within the price range of $2,500,000 to $5,000,000.
Invitation for Bids No. DTFH71-97-B-00015 to be issued on or
about May 12, 1997. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bid opening on or about June 11, 1997, at 2:00 pm, local time,
at the Federal Highway Administration address listed above,
Attn: Office of the Division Engineer. The following applies
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist minority, women-owned and disadvantaged business enterprises
in acquiring short-term 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 to provide accounts receivable financing.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1,000,000 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.
CITE: (I-114 SN065865)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT NPS-NATR 1E8,H9
SOL DTFH71-97-B-00012
DUE 061197
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Natchez Trace Parkway Project NPS-NATR 1E8,H9, in Lewis
and Wayne Counties, Tennessee. The project consists of the
rehabilitation of the bridge joints on the bridge over Swan
Creek and the replacement of the bridge over Scab Branch. The
work includes roadway obliteration, grading, aggregate base,
hot asphalt concrete pavement, the construction of one structure
and other miscellaneous work. Principal items of work and approximate
quantities are as follows: Structural Concrete: 400 m3; Reinforcing
Steel: 46,000 kg; Removal of Bridge: Lump Sum; Removal of Bridge
Expansion Joints: 43 m; and Bridge Expansion Joints: 43 m.
The project is expected to fall within the price range of $750,000
to $1,250,000. Invitation for Bids No. DTFH71-97-B-00012 to
be issued on or about May 12, 1997. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bid opening on or about June 11, 1997, at
2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
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.
CITE: (I-114 SN065866)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT NPS-CUGA
58(2)
SOL DTFH71-97-B-00014
DUE 061197
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Cumberland Gap National Historical Park Project NPS-CUGA
58(2) in Lee County, Virginia. The project consists of the
relocation of US Route 58 within the Cumberland Gap National
Historical Park in Virginia. The project starts at the Tennessee/Virginia
border and proceeds eastward for 1.72 miles, ending at a project
currently being constructed on US Route 58 by the Virginia
Department of Transportation (VDOT). The project includes grading,
drainage, aggregate base, hot asphalt concrete pavement, and
other associated work. Principal items of work and approximate
quantities are as follows: Roadway Excavation: 350,000 CUYD;
Aggregate Base (Bed Course): 13,000 TON; Structural Concrete,
Class A: 400 CUYD; Class A Masonry: 31 CUYD; 24 to 36 inch
pipe culverts: 2800 LNFT. The project is expected to fall within
the price range of $1,000,000 to $5,000,000. Invitation for
Bids No. DTFH71-97-B-00014 to be issued on or about May 12,
1997. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bid opening on or about June
11, 1997, at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
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.
CITE: (I-114 SN065867)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--MICHIGAN FOREST HIGHWAY PROJECT MI PFH 13-3(12)
SOL DTFH71-97-B-00013
DUE 061197
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Michigan Forest Highway Project MI PFH 13-3(12), in
Alger and Schoolcraft Counties, Michigan. The project consists
of widening the existing roadway to meet current design standards,
and adding improvements to the Moccasin Lake Parking Lot. The
project work includes grading, drainage improvements, aggregate
base and hot asphalt concrete pavement placement, bridge railing
installation, and other miscellaneous work. Principal items
of work and approximate quantities are as follows: Aggregate
base under bituminous, 54,575 m2; Bituminous mixture 13A, 7,500
metric tons; Bituminous base crushing and shaping, 30,500 m2;
Galvanized beam guardrail, Type B, 980 m; Guardrail anchorage
cable, 15 Each. The project is expected to fall within the
price range of $500,000 to $1,000,000. Invitation for Bids
No. DTFH71-97-B-00013 to be issued on or about May 12, 1997.
Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bid opening on or about June
11, 1997, at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
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.
CITE: (I-114 SN065868)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--GREAT SMOKY MOUNTAINS NATIONAL PARK PROJECT ER-GRSM
504(1)
SOL DTFH71-97-B-00018
DUE 061197
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: This procurement is 100 percent set aside for small business
concerns. Great Smoky Mountains National Park Project ER-GRSM
504(1), in Blount County, Tennessee consists of storm damage
repair along the entire 7.9 mile length of Parson Branch Road.
The work includes construction of erosion control revetment
and mechanically placed rock embankment, removal of downed
trees, ditchline reestablishment, ford rehabilitation, placement
of aggregate surface course, and other miscellaneous work.
Principal items of work and approximate quantities are as follows:
Erosion Control Revetment: 1500 SY; Equipment Rental: 1300
HOURS; General Labor: 2000 HOURS; Aggregate Surface Course:
3300 TON; Mortared Riprap: 350 CY; Mechanically Placed Rock
Embankment: 90 CY; and Structural Concrete: 100 CY. The project
is expected to fall within the price range of $500,000 to $1,000,000.
Invitation for Bids No. DTFH71-97-B-00018 to be issued on or
about May 12, 1997. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bid opening on or about June 11, 1997, at 2:00 pm, local time,
at the Federal Highway Administration address listed above,
Attn: Office of the Division Engineer. The following applies
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist minority, women-owned and disadvantaged business enterprises
in acquiring short-term 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 to provide accounts receivable financing.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1,000,000 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.
CITE: (I-114 SN065870)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT NPS-NATR 3P11
SOL DTFH71-97-B-00017
DUE 061197
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Natchez Trace Parkway Project NPS-NATR 3P11, in Hinds
County, Mississippi. The project consists of the construction
of 1.7 kilometers of Cynthia Road; the Cynthia Road Bridge
over the Natchez Trace Parkway; Cemetery Spur Road; and 1.6
kilometers of ramps for the Route 49 interchange. The project
work includes grading, drainage improvements, aggregate base
and hot asphalt concrete pavement placement, construction of
one structure, and other miscellaneous work. Principal items
of work and approximate quantities are as follows: Embankment
Construction: 36800 m3; Aggregate Base, Grading MSHD, Class
5, Group C: 31,000 m2; Hot Asphalt Concrete Pavement: 3370
t; Precast prestressed concrete piles: 1300 m: Structural Concrete:
1100 m3; Reinforcing steel: 130,000 kg. The project is expected
to fall within the price range of $1,000,000 to $5,000,000.
Invitation for Bids No. DTFH71-97-B-00017 to be issued on or
about May 12, 1997. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bid opening on or about June 11, 1997, at 2:00 pm, local time,
at the Federal Highway Administration address listed above,
Attn: Office of the Division Engineer. The following applies
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist minority, women-owned and disadvantaged business enterprises
in acquiring short-term 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 to provide accounts receivable financing.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1,000,000 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.
CITE: (I-114 SN065871)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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 98370-75
SUBJECT: Y--P-210 SHIPS MODEL ENGINEERING AND SUPPORT FACILITY,
NSWC, ARD, BAYVIEW, IDAHO
SOL N44255-94-R-7378
DUE 061997
POC Tom Fournier, Contract Specialist (360) 396-0244/Barbara
Neuhauser, Contracting Officer, (360) 396-0263.
DESC: PRE-SOLICITATION. The work includes construction of an
approximately 1400 square meter ship model engineering and
support facility, including all supporting utilities. The facility
will be constructed over Lake Pend Oreille. The foundation
is pile supported with concrete pile caps and pre-cast concrete
deck panels. The approximately 16 meter high building has a
steel superstructure and steel siding. Facilities interior
to the building include a pair of 80 metric tonne synchronized
bridge cranes, a 4.5 metric tonne bridge crane, and miscellaneous
heating, ventilation, electrical, and other utilities to support
the operation of the building. Work includes construction of
a bridge to access the facility and various utility extensions
to support the facility. The Standard Industrial Classification
Code is 1541. The related small business size standard is $17
million. Offerors, if a large business concern, shall submit
a subcontracting plan. Plans and specifications will be available
on or about 19 May 1997. There will be a non-refundable charge
of $95 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. Requests
for plans and specifications must include the solicitation
number, N44255-94-R-7378, complete company name, address, telephone
number with area code, and whether proposing as a prime, subcontractor
or supplier. Requests sent via mail must include a cashier's
check, money order, bank certified check, or company check
made payable to the U.S. Treasury. Payment may also be charged
on a VISA or Master Card credit card by providing the account
number and expiration date. Requests may also be submitted
via facsimile, (360) 396-4225 or Internet E-Mail, EFAPOD@DDAS.MIL
ONLY WHEN payment is made by VISA or Master Card including
the account number and expiration date. Plans and specifications
may be picked up in person at DAPS on Wednesdays and Fridays
ONLY from 7:00a.m. to 3:00p.m. Plans and specifications will
not be issued until proper payment has been received. Cash
will NOT be accepted. Phone requests will not be honored. Plans
and specifications will be mailed on Wednesdays and Fridays
ONLY. To obtain a plan holders list ONLY, fax your request
to (360) 396-0856. Plan holder lists will be mailed, not faxed.
Do not mail or hand-deliver proposals to DAPS. See the solicitation
for proper address for delivery of proposals. For inquiries
about proposal receipt date or number of amendments issued,
contact Tom Fournier, (360) 396-0244.
CITE: (I-114 SN065893)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--INSTALLATION OF GRAIN STORAGE BINS
SOL RFQ-011-4384--97
POC Patricia Lang, Procurement Assistant (706)546-3533
DESC: The contractor shall furnish all labor, material, equipment,
tools parts, supplies, instruments, transportation and supervision,
etc., to install two 190-ton capacity grain storage bins at
the USDA Subtropical Agricultural Research Laboratory, Brooksville,
Florida. Work will consist of the removal and disposition of
existing bins; the complete installation of corrugated, galvanized
steel bins with augers; electrical hookup; minor excavation;
and construction of crete pads. All responsible sources may
submit a quotation which shall be considered. The estimated
price of this project is between $25,000 and $100,000. Requests
for solicitation must be obtained in writing or via FAX 706/546-3444
to Pat Lang, Procurement Assistant.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-114 SN065906)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--REPLACE DX UNITS WITH AIR HANDLING UNIT SYSTEM
SOL RFO10-97-0017
DUE 050997
POC Vernetta GaryChavis, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Vernetta.Gary-Chavis-1@kmail.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offers for THE WORK
TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE
LABOR, EQUIPMENT, AND MATERIALS TO REMOVE TWELVE(12) DIRECT
EXPANSION(DX) ROOFTOP AIR HANDLING SYSTEMS AND REPLACE WITH
TWELVE (12) CHILLED WATER AIR HANDLING UNITS(AHU). THE WORK
INCLUDES EXTENSION OF EXISTING CHILLED WATER SYSTEM PIPING
INTO THE BUILDING, AIR-BALANCING OF EXISTING AIR DISTRIBUTION
DEVICES, AIR BALANCING OF TOTAL SUPPLY AIR, RETURN AIR AND
OUTSIDE AIR OF ALL AHU'S, AIR BALANCING OF TOTAL SUPPLY AIR
AND RETURN AIR OF A NEW FAN COIL UNIT(FCU), HYDRONIC-BALANCING
OF NEW AHU, PUMP AND FCU EQUIPMENT, PIPING SYSTEMS PRESSURE
TESTS, AND INSTALLATION OF PUMPS, PIPING, ELECTRICAL POWER
AND CONTROLS TO PROVIDE A COMPLETE AND OPERATIONAL SYSTEM..
This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. The order of magnitude for the procurement is $1,000,000.00
- $5,000,000.00 and the effort shall be completed within 500
calendar days after notice to proceed. The Standard Industrial
Classification Code for the procurement is 1711. The corresponding
size standard is $7.0. The anticipated release date of the
RFO is on or about May 2,1997 with an anticipated offer closing
date of on or about May 19, 1997. The firm date for receipt
of offers will be stated in the RFO. Drawings will be available
from the identified point of contact. All responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/KSC Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-97-0017
LINKDESC:
EMAILADD: Vernetta.Gary-Chavis-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-114 SN065907)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Avenue,San Francisco,CA 94102-3434
SUBJECT: Y--APPROVED FIRMS PRE-QUAL BIDDERS LIST
SOL N/A
POC Point of Contact - Contact,Unassigned,415/522-3401
DESC: The GeneralServices Administration(GSA) has approved the
following small business firms for its Pre-Qualified Small
Business Contractors List for construction Services for Northern
California(Region 9 of GSA): Bluewater Environmental Services,
Inc., Oakland, CA; Gwinn Construction, Inc., Auburn, CA; Ionic
Construction Company, San Rafael, CA; International Environmental
Corporation, Tempe, AZ; MCE Corporation, San Ramon, CA; Southwest
Hazard Control, Tucson, AZ; and Thomas Land Clearing Company,
Long Beach, CA. Those firms not appearing on this list that
submitted applications are still being considered, unless they
have been notified otherwise. A revised list will be published
on or about May 15, 1997. Point of Contact: Erica D. Wulf-Kamaka,
Procurement Analyst, Tel.(415) 522-3401. To obtain copies of
the GSA Region 9 Pre-Qualified Small Business Contractors List,
call Evelyn Cook at Tel. (415)522-3108. (AC0497025-01)
CITE: (I-114 SN065775)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 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--BUILDING 1459 EXTERIOR REPAIRS AT THE ST. JULENS
CREEK ANNEX, NORFOLK NAVAL SHIPYARD, PORTMSOUTH, VIRGINIA
SOL N62470-96-B-5132
DUE 061197
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
DESC: The work includes exterior repairs to antenna test range,
Building 1459. Items to be included are exterior siding replacement,
roof replacement, doors and window replacement and structural
repairs to support frame. Electrical upgrades are included
to bring the facility up to code. The work involves asbestos
abatement and lead paint removal, and incidental related work.
Estimated Cost Range: $25,000 to $100,000. Plans and specifications
will be available on or about 12 May 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-113 SN065472)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 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--INTERIOR PAINT, EPHRATA FIELD OFFICE, EPHRATA, WASHINGTON
SOL 1425-97-SQ-10-00160
DUE 060697
POC Contact Sue Fraser 208-378-5103
DESC: The Bureau of Reclamation, Ephrata Field Office, Ephrata,
Washington, has a requirement for painting all interior surfaces,
including required plaster repair, and all previously painted
exterior doors. SIC 1721, size standard $7 million. Written
or facsimile requests for RFQ 1425-97-SQ-10-00160 will be
accepted. FAX number is 208-378-5108. Telephone requests will
not be accepted.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-113 SN065489)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR REPAIR/ALTER BUILDING
112 FOR PPIF FACILITY
SOL DAHA26-97-B-0003
DUE 061797
POC Point of Contact - Jaime M. Rogers, Contract Specialist,
(702) 887-7222; LTC Bethers, Contracting Officer, (702) 887-7205
DESC: Provide all plant, labor, equipment, materials, services,
incidentals, and suppplies for the preperation of the project
site and perform all work necessary for the construction of
a concrete pad approximately 60 meters x 30 meters for the
Nevada Air National Guard Base, Reno, Nevada. The work includes,
but is not limited to: Power and sewer services to be brought
into the concrete pad; overexcavation and backfill; modifications
to the existing building, to include, modifying an existing
unisex restroom, a new men's restroom and vault will be constructed
with an overhead mezzanine storage; electrical and HVAC will
be included using the existing systems to tie into; install
a new 12' x 12' roll-up door; construct a metal lien-to to
house a relocated compressor; and incidental related work required
to provide a complete and usable facility. All work must be
completed within 120 calendar days after receipt of Notice
to Proceed. A firm-fixed-price contract is contemplated. Bid
opening will be at 2:00 p.m. local (pacific standard) time,
on or about , Tuesday June 17, 1997. Solicitation will indicate
exact bid opening date. Limited sets of bidding documents will
be made available to prime contractors only, on a "first come
first serve" basis until exhausted. Bidding documents will
be made available on or about May 15, 1997. Bidding documents
can be obtained by written request, accompanied by a non-refundable
check, in the amount of $50.00, made payable to the U.S. Treasury
forwarded to the USPFO for Nevada, Contracting Office, 2601
S. Carson Street, Carson City, NV 89701-5596. Bidding documents
must be requested no later than June 16, 1997. A pre-bid site
visit will be conducted on or about, May 28, 1997, at 9:00
a.m. local time, at the Nevada Air National Guard Base, Base
Civil Engineer's office, 1776 National Guard Way, Reno, NV.
Solicitation will indicate exact pre-bid, site visit date.
Award may be made pursuant to the Small Business Competitiveness
Demonstration Program. Estimated cost of construction is between
$250,000 to $500,000. All responsible sources may submit a
bid which will be considered.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-113 SN065500)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Z--SYNOPSIS FOR REPAIR/ALTER BUILDING 112 FOR PPIF FACILITY
SOL DAHA26-97-B-0003
DUE 061797
POC Point of Contact - Jaime M. Rogers, Contract Specialist,
(702) 887-7222; LTC Bethers, Contracting Officer (702) 887-7205
DESC: Provide all plant, labor, equipment, materials, services,
incidentals, and supplies for the preperation of the project
site and perform all work necessary for the construction of
a concrete pad approximately 60 meters x 30 meters for the
Nevada Air National Guard Base, Reno, Nevada. The work includes,
but is not limited to: Power and sewer services to be brought
into the concrete pad; overexcavation and backfill; modifications
to the existing building, to include, modifying an existing
unisex restroom, a new men's restroom and vault will be constructed
with an overhead mezzanine storage; electrical and HVAC will
be included using the existing systems to tie into; install
a new 12' x 12' roll-up door; construct a metal lien-to to
house a relocated compressor; and incidental related work required
to provide a complete and usable facility. All work must be
completed within 120 calendar days after receipt of Notice
to Proceed. A firm-fixed-price contract is contemplated. Bid
opening will be at 2:00 p.m. local (pacific standard) time,
on or about, Tuesday June 17, 1997. Solicitation will indicate
exact bid opening date. Limited sets of bidding documents will
be make available to prime contractors only, on a "first come
first serve" basis until exhausted. Bidding documents will
be made available on or about May 15, 1997. Bidding documents
can be obtained by written request, accompanied by a non-refundable
check, in the amount of $50.00, made payable to the U.S. Treasury
forwarded to the USPFO for Nevada, Contracting Office, 2601
S. Carson Ctreet, Carson City, NV 89701-5596. Bidding documents
must be requested no later than June 16, 1997. A pre-bid site
visit will be conducted on or about, May 28, 1997, at 9:00
a.m. local time, at the Nevada Air National Guard Base, Base
Civil Engineer's office, 1776 National Guard Way, Reno, NV.
Solicitation will indicate exact pre-bid site visit date. Award
may be made pursuant to the Small Business Competitiveness
Demonstration Program. Estimated cost of construction is between
$250,000 to $500,000. All responsible sources may submit a
bid which will be considered*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-113 SN065507)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--CONSTRUCT COONTROLS MULTI-PRODUCT FUEL LINE, EIELSON
AFB, AK
SOL F65503-97-B0015
DUE 051697
POC Contact Randy Hays, (907) 377-1838, Contract Administrator,
Eielson AFB, Alaska
DESC: The work includes the provision of a shop fabricated 25,000
gallon above ground horizontal fuel tank, associated piping,
pump, valves, valves actuators, instrumentation and computer
control system, associated earthwork, and cast in place concrete.
The control system includes the provision of a Supervisory
Control Data Acquisition (SCADA) System and a Pipeline Leak
Detection System. The SCADA System shall remotely operate the
25,000 gallon tank and associated pump, valves, and instrumentation.
Instrumentation and controls are to be provided in multiple
locations. Performance period Shall be 120 calendar days.
SIC code is 1629. The magnitude is between $500,000 and $1,000,000.
This project will issue on or about 16 May 97. All requests
for bid packages must be submitted in writing to this office
accompanied by a check or money order payable to U.S. Treasury
in the amount of $40.00. No telephone or fax requests will
be accepted.
CITE: (W-113 SN065510)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--WASTE OIL AND GREASE TRAP PUMPING
SOL N68931-97-B-0032
DUE 073197
POC Pamela W. Smith, Contract Specialist, (904) 772-5571, Ext.
257
DESC: Waste Oil and Grease Trap Pumping. The Contractor shall
furnish all labor, supervision, materials, equipment, supplies
and transportation to perform waste oil and grease trap pumping
and oil water separator cleaning at Naval Air Station, Cecil
Field, Florida and Pinecastle Electronic Warfare Range Detachment
Astor, Florida. Estimated solicitation issuance date is 26
June 1997 and closing date is 31 July 1997. SIC Code 7699.
This proposed acquisition is 100% set-aside for small business.
Performance period is base year (12 months) with four (4) pre-priced
options. All requests for solicitation shall be in writing.

EMAILADD: psmith_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-114 SN065552)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--UPGRADE HVAC, BUILDING 1, US NAVAL OBSERVATORY, WASHINGTON,
DC
SOL N62477-97-B-0055
POC Joann Conley, Contract Specialist, (202) 685-3220
DESC: As a modification to the solicitation notice which appeared
previously in the Commerce Business Daily, notice is hereby
given: Due to extensive technical revisions, this solicitation
is hereby cancelled in its' entirety. All checks received for
plans and specifications will be returned immediately via regular
mail.
LINKURL: www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-114 SN065630)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--RENOVATE TWO BATHROOMS IN BUILDING 764, WORK ORDER#
74563
SOL F31601-97T-2267
DUE 060997
POC CONTACT SSGT SOLOMON V. PORTER, 910/394-6257, fax ext.6259
OR 6289, Contracting Officer Linda M. Walker, 910/394-6250

DESC: Project consist of furnishing all plant, labor, tools,
materials, equipment, and, transportation required for the
renovation of two bathroom and shower areas within building
764 located at Pope AFB, North Carolina. Site visit has been
set for 23 May 97, 9:00 a.m., Eastern time. The estimated
dollar amount is between $25,000 and $100,000. This solicitation
is 100% set aside for Small Business.
CITE: (W-114 SN065648)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR HANGAR 27, CORROSION CONTROL
SOL F23606 97 B0003
DUE 070297
POC Contact Pat Hecker, 816-687-5433/Contracting Officer, Susan
Nott, 816-687-5466
DESC: Repair Hangar 27, Corrosion Control, Project YWHG 97-0044.
Scope consists of four efforts: isolate the high bay area from
administration and personnel areas, create a dirty/clean decontamination
area for the personnel, provide improved air filtration in
the high bay area, and provide necessary temperature - humidity
control. This project will be accomplished in two phases. This
will be a firm fixed price contract with an estimated performance
period of 288 days. Magnitude is between $1,000,000 and $5,000,000.
SIC for this project is 1541. The proposed procurement herein
is unrestricted. Designate with your bid package request whether
your firm is Small, Small Disadvantaged, or Large Business
and if Women Owned. Only written requests will be accepted.
Facsimile machine requests are authorized. Facsimile machine
number is 816-687-5418. Susan M. Nott Contracting
Officier
EMAILADD: Heckerp@cons509.whiteman.af.mil
EMAILDESC:
e-mail
CITE: (W-114 SN065679)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR
PAVING, EGLIN AFB FL
SOL F08651-97-B-0081
DUE 062597
POC Bertha Burns, Contract Specialist, 904-882-5628, Ext. 5268,
Cecile A. Ramos, Contracting Officer
DESC: PRESOLICITATION NOTICE. Eglin AFB, FL has a requirement
for Indefinite Delivery/Indefinite Quantity (IDIQ) for Paving
at Eglin AFB, FL. Bid opening date of 25 June 1997 is only
an estimated date. In general, the work may consist of resurfacing,
full depth reconstruction, and full depth construction of bituminous
concrete and portland cement concrete pavements to include
roadways, parking lots, and sidewalks; coldplanning of bituminous
concrete pavement; construction of curb return widenings; new
construction of bituminous concrete ramp-downs; crack repair
in bituminous concrete pavement; new construction of concrete
foundation walls and footings, slabs on grade adjusting of
covers and frames and grates to be flush with new pavements,
removal and resetting of existing concrete curbing, and painting
new pavement markings. The work shall be located at Eglin Air
Force Base, Florida. The exact location of work will be indicated
by the Contracting Officer with each delivery order. Total
estimated dollar range for a five (5) year period is between
$5,000,000 and $10,000,000 (Basic year $1,000,000 - $5,000,000
and each of the four (4) one year Options is between $1,000,000
and $5,000,000). Performance period is 365 days calendar days
for Basic Year and for each of the subsequent Option period,
thereafter, if options are exercised. All responsible sources
may submit a bid that shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages are available at a $20.00 charge. All requests must
be submitted in writing. Make check/money order payable to
DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862.
No telephone requests for solicitation packages are acceptable.
CITE: (W-114 SN065680)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), DVA Medical Center, 1970
Roanoke Blvd., Salem, Virginia 24153-5483
SUBJECT: Z--SLEEP LAB SITE PREPARATION
SOL IFB 658-19-97
DUE 052397
POC Teresa A. Kendrick, Contracting Officer (540) 983-1048
DESC: IFB 658-19-97 is corrected as follows. Delete the statement,
"This acquisition is set-aside for small business", and insert
the statement, "This acquisition is unrestricted". The solicitation
package is available and can be obtained by written request
to the above address or faxed to (540) 983-1065.
CITE: (I-114 SN065696)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--PERFORM STRUCTURAL REPAIRS A-092, NAVAL STATION ANACOSTIA,
WASHINGTON, DC
SOL N68925-97-B-A586
DUE 060597
POC Linda Ford, Contract Specialist, FAX (202)685-8236.
DESC: The work includes the removal of all surface items: railings,
awnings, light fixtures, building signs, etc. and incidental
related work. The metal railings have been identified as having
a lead contained paint coating and should be removed accordingly.
The building exterior should be wet-sandblasted to remove the
existing finish and loose concrete. The concrete walls shall
be reapaired and patched. Masonry infill shall be installed
as required. The entire exterior facade shall receive a leveling
coat prior to the application of an elestomeric waterproof
finish. The Estimated Cost Range is between $100,000 and $250,000.
The Standard Industrial Code is 1771. The Small Business Size
Standard is $7.0 million. The proposed contract listed here
is unrestricted. All interested firms may submit a proposal.
Bid Opening Bid is on or about 5 JUN 97 at 2:00pm. Submit requests
by fax for receiving plans and specifications when they become
available on or about 5 MAY 97 to (202)685-8288, Attn: Bob
Roth, or they may be picked up in person from Building 166,
1st Floor, West Side, Washington Navy Yard. There is not charge
for plans and specifications. Only one set per firm. Please
fax all inquiries in writing to (202)685-8236. Telephone inquiries
and requests will not be honored.
CITE: (I-114 SN065705)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Castle Point, New York
12511
SUBJECT: Z--RIVER MEMORIAL GARDEN
SOL IFB: 533-5-97
DUE 062697
POC Contact Point, Renate Rainboth, Contracting Officer, 914-838-5263
DESC: Contractor shall completely prepare site for the new River
Memorial Garden project, including demolition and removal of
existing concrete walks, etc., and furnish all labor and materials
to perform work for the new memorial park as required by drawings
and specifications. Furnish all labor, materials, tools, equipment
and supervision necessary to completely construct the site
construction at the River Memorial Garden. Work includes: excavation,
sitework, site demolition, sub-base, paving blocks, landscaping,
drainage, electric and furnishings. All work shall be in strict
accordance with contract drawings, specifications, national,
state, local and any applicable codes as per requirements of
all governing agencies. The completion time frame is 120 calendar
days after Notice to Proceed. SIC is 1794. Bid documents will
be available on or about May 20, 1997 by written request or
by facsimile (914) 838-5181, on a first come first serve basis,
until supply is exhausted. Award is subject to availability
of funds.
CITE: (I-114 SN065710)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: Z--MISCELLANEOUS REPAIRS AND RENOVATIONS FOR FAMILY
HOUSING AND OTHER FACILITIES, STRUCTURES AND BUILDINGS
SOL N62472-97-B-2883
DUE 061897
POC Ms. Patricia Ring, Contract Specialist, (908) 866-2151.
DESC: Miscellaneous Repairs and Renovations for Family Housing
and Other Facilities, Structures and Buildings at Naval Weapons
Station Earle, Colts Neck, NJ. General range of work includes
residential, commercial and heavy industrial. The contractor
shall furnish all labor, supervision, materials, equipment,
supplies, transportation and quality control necessary to provide
repairs and renovations. The work includes, but is not limited
to, interior and exterior painting, electrical, structural,
plumbing and pipefitting, glazing, sheetmetal, insulation,
concrete/cement, bricklaying, roofing, electrical and potable
water and sewage distribution systems and incidental related
work. The standard industrial classification code for this
procurement is 1541. The project is being issued as unrestricted
- open to large and small business concerns. The resultant
contract will be an indefinite quantity type contract. All
work shall be completed in strict accordance with the specifications.
IFB's will be issued on/about 19 May 1997. Performance period
will be one year commencing 15 days after notice of award.
The contract will contain two (12) month option periods which
may be exercised by the Government. Estimated cost range is
between $1,000,000.00 and $5,000,000.00. NO COLLECT CALLS.
Written requests only. FAX requests are acceptable. FAX no.
is (908) 866-1122.
CITE: (I-114 SN065712)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: Z--RENOVATION OF WARD AREAS OF BUILDING 106,FLOORS 1
AND 2.
SOL IFB-526-61-97
DUE 051297
POC Catherine O'Brien, (718)-584-9000 ext. 6431 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: Furnish all labor, material, equipment and supplies necessary
to demolish, remove and replace portions of existing structure
in the renovation of Ward areas of Building 106 , floors 1
and 2 at the VA Medical Center. Work includes general construction,
mechanical and electrical work. All work to be completed in
accordance with the specifications and drawing. SIC Code is
1542. Price range between $500,000 and $1,000,000. Construction
completion time is three hundred (300) calendar days after
receipt of Notice To Proceed. An Organized site visit is scheduled
for 5-20-97 at 2:30 PM. Award is subject to the availability
of funds. Request for solicitations must be in writing. Fax
requests are acceptable 718-579-4085. Availability of this
solicitation is limited to thirty (30) and will be issued on
a first come first served basis. BID:5-12-97. BOD 6-12-97 at
1:00 PM.
CITE: (I-114 SN065713)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--CONSTRUCT 2ND FLOOR, BUILDING 4, AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN
SOL N68950-96-B-3178
DUE 060997
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: This work includes the provision of necessary labor, transportation,
materials, supplies, equipment, and supervision for the renovations
to Building 34. The work includes the removal of railings,
a platform and electric devices; relocation and addition to
an acoustic panel and door system; concrete piers, steel framing,
and concrete slab on metal deck for the second floor expansion;
wood doors, hollow metal doors, frames and hardware; metal
stud partitions with painted gypsum board finishes; suspended
ceiling system with lay-in lighting; resilient tile flooring
and base; toilet partitions and accessories; plumbing fixtures
with associated piping insulation and electric water heater;
heating, ventilation, and air conditioning (HVAC) includes
indoor air handling unit, and exhaust fan with associated piping,
ductwork and insulation; final testing and balancing; power
is provided from an existing panel; fluorescent lay-in style,
emergency and surface mounted interior light fixtures, exit
lights; interior wiring and devices; power and ground fault
interrupting outlets; fire alarm/strobe devices connected to
existing system; and all other incidental related work at the
Crane Division, Naval Surface Warfare Center, Crane, IN. The
Standard Industrial Code (SIC) for this project is 1541. The
related Small Business size standard is 17 million. Completion
time is 165 days after award. Estimated value is between $100,000.00-$250,000.00.
The proposed contract listed here is Unrestricted. Written
request for solicitation package should be addressed to, Attn:
Kathy Wallace, OIC, NAVFAC Contracts, Naval Surface Warfare
Center, Building 2516, 300 Highway 361, Crane, IN 47522-5082.
There is no charge for plans and specifications. Only one set
per company.
CITE: (M-114 SN065726)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--INSTALL FIRE PROTECTION WET SPRINKLER SYSTEM
SOL F04605-97-B0007
DUE 053097
POC Point of Contact - Pat Jackson, Contract Specialist, 909-655-4331
or Marilyn G. Jackson, Contracting Officer, 909-655-2048
DESC: Sealed bid. Install Fire Protection Wet Sprinkler System
Construction Contract at March Air Reserve Base, CA. Magnitude
of the requirement is between $100,000.00 and $250,000.00.
Copies of the solicitation will be made available upon written
or faxed requests. Our fax number is 909-655-3772. No telephone
requests will be honored. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration Program.
All responsible sources may submit an offer which will be considered.

CITE: (W-114 SN065732)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REFUELING VEHICLE PARKING
SOL F12617-97-B0002
POC Jean Parker, (765) 688-2826
DESC: Refueling Vehicle Parking, Sol. Nr. F12617-97-B0002. The
work covers, but is not limited to, furnishing all labor and
material required to construct a parking area for eight (8)
POL tanker trucks with spill containment, lighting, storm drainage
and a washrack. Also, concrete paving, curbing, wash hydrants,
and ighting. Included as an additive item is the addition of
a 400 sq. ft. addition to the POL operations building. The
additive work consists of wood framing, block foundation, partial
brick veneer and metal siding, HVAC and lighting. This will
be a firm fixed contract with a seasonal exclusion period of
15 November through 15 April. The estimated construction cost
ranges between $250,000 and $500,000. The performance period
will be 120 days. The Standard Industrial Classification Code
is 1611 and the related Small Business Standard is $17,000.
This proposed acquisition is unrestricted. Interested bidders
may request a copy of this solicitation by WRITTEN submission,
or TELEFAX (765) 688-8475, of your complete company name, address,
and telephone number including area code and this solicitation
number. Phone requests will not be honored. The projected date
for availability of the solicitation documents is 28 May 1997.
CITE: (W-114 SN065734)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--RENOVATE BUILDING 669
SOL F12617-97-B0003
POC Leslie M. Solum, (765) 688-2827
DESC: Renovation of Building 669 at Grissom ARB, IN. The work
covers, but is not limited to, furnishing all labor and material
required to provide complete renovation of interior systems
including walls, floors, ceilings, doors, electrical system,
mechanical system, and plumbing system. Work also includes
replacement of exterior brick veneer, installation of new exterior
windows, installation of new electrical padmount transformer,
and removal of asbestos containing materials. The Government
anticipates a "Delayed Notice to Proceed" with contract award.
This will be a firm fixed price contract. The extimated construction
cost ranges between $1,000,000 and $5,000,000. The performance
period will be 365 days. The Standard Industrial Classification
Code is 1542 and the related small business standard is $17,000,000.
THIS PROPOSED ACQUISITION IS UNRESTRICED. There will be a non-refundable
charge of $35.00 for plans and specifications. Request must
include a cashier check, money order, bank certified check,
or company check. Make check payable to the U.S. Treasury.
Phone request will not be honored. Interested bidders may request
a copy of this solicitation by WRITTEN submission with your
complete mailing address, telephone number with area code,
and this solicitation number. The projected date for availability
of this solicitation is 28 May 1997.
CITE: (W-114 SN065741)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Z--MAINTAIN/REPAIR ROOFS BASEWIDE LOCATED AT THE NEVADA
AIR NATIONAL GUARD BASE, RENO, NEVADA
SOL DAHA26-97-B-0002
DUE 061097
POC Point of Contact TSG JOYCE MILKS, CONTRACT SPECIALIST 702-887-7203,
LTC BRUCE BETHERS, CONTRACTING OFFICER 702-887-7203
DESC: PRESOLICITATION- Provide all plant, labor, equipment, materials,
services, incidentals, and supplies for the preparation of
the project site and perform all work necessary for the removal
of existing roofing and flashing; installing new tapered roof
insulation; installing base and wall flashing; installing single
ply roofing; installing built up roofing; repairs to and recoating
of polyurethane foam roofing; various repairs and incidentals
related. Roofing projects include various buildings with total
square footage of approximately 100,000 square feet. All work
must be completed within 180 calendar days after the date of
receipt of Notice To Proceed. A firm-fixed price contract is
contemplated. Bid Opening will be on or about Thursday, June
10, 1997. Solicitation will indicate exact bid opening date.
Limited sets of bidding documents will be made available to
prime contractors only, on a "first come first served" basis
until exhausted. Obtain bidding documents by forwarding written
request accompanied by non-refundable $50.00 check made payable
to U.S. Treasury to the Contracting Office, USPFO for Nevada,
NVMD-PFO-PC, 2601 S. Carson St., Carson City, NV 89701-5596.
Bidding documents must be requested not later than June 5,
1997. Award may be made pursuant to the Small Business Competitivness
Demonstration Program. Estimted cost of construction is in
the following range: $250,000.00 to $500,000.00. All responsible
sources may submit a bid which will be considered.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-114 SN065753)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Z--MAINTAIN/REPAIR ROOFS BASEWIDE LOCATED AT THE NEVADA
AIR NATIONAL GUARD BASE, RENO, NEVADA
SOL DAHA26-97-B-0002
DUE 061097
POC Point of Contact TSG JOYCE MILKS, CONTRACT SPECIALIST 702-887-7203,
LTC BRUCE BETHERS, CONTRACTING OFFICER 702-887-7203
DESC: SOLICITATION- Provide all plant, labor, equipment, materials,
services, incidentals, and supplies for the preparation of
the project site and perform all work necessary for the removal
of existing roofing and flashing; installing new tapered roof
insulation; installing base and wall flashing; installing single
ply roofing; installing built up roofing; repairs to and recoating
of polyurethane foam roofing; various repairs and incidentals
related. Roofing projects include various buildings with total
square footage of approximately 100,000 square feet. All work
must be completed within 180 calendar days after the date of
receipt of Notice To Proceed. A firm-fixed price contract is
contemplated. Bid Opening will be on or about Thursday, June
10, 1997. Solicitation will indicate exact bid opening date.
Limited sets of bidding documents will be made available to
prime contractors only, on a "first come first served" basis
until exhausted. Obtain bidding documents by forwarding written
request accompanied by non-refundable $50.00 check made payable
to U.S. Treasury to the Contracting Office, USPFO for Nevada,
NVMD-PFO-PC, 2601 S. Carson St., Carson City, NV 89701-5596.
Bidding documents must be requested not later than June 5,
1997. Award may be made pursuant to the Small Business Competitivness
Demonstration Program. Estimted cost of construction is in
the following range: $250,000.00 to $500,000.00. All responsible
sources may submit a bid which will be considered.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-114 SN065755)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--SAFETY MODIFICATIONS TO AIRCRAFT RAMP AND TOW WAYS
SOL RF04-97036-LRN
DUE 060597
POC Leta R. Neyman, Contract Specialist, Phone (805) 258-3340,
Fax (805) 258-2291, Email leta_neyman@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offers for Safety
Modifications to Aircraft Ramp and Tow Way. This project will
enlarge the NASA-Dryden main aircraft apron by 12,000 square
meters with 40cm thick concrete. Also included is the expansion
of the existing tow way (3,000 square meters, 40 cm thick)
to make it into a functional taxiway. An asphalt road (10,000
square meters, 8 cm thick) will be added to each side of the
taxiway for vehicular traffic. Approximately 40,000 cubic meters
of fill material will be required for the construction. The
profect will also include the installation of taxiway lighting
and overhead apron lighting and the relocation of existing
utilities. Addititonal apron and tow way expansions will be
included as bid options. This procurement is being conducted
under the NASA MidRange Pilot Test Program approved by the
Office of Federal Procurement Policy. The order of magnitude
for the procurement is $1 million- $5 million and the effort
shall be completed within 300 calendar days after notice to
proceed. The Standard Industrial Classification Code for the
procurement is 1611. The corresponding size standard is $17
million. The anticipated release date of the RFO is on or about
May 2, 1997 with an anticipated offer closing date of on or
about June 5, 1997. The firm date for receipt of offers will
be stated in the RFO. Drawings will be available from the identified
point of contact. All responsible sources may submit a bid
which shall be considered by the agency. Plans and specifications
may be obtained by sending a cashiers check or money order
(no company checks accepted) in the amount of $50.00 to: NASA-Dryden
Flight Research Center, PO Box 273, M/S D-1036/LRN, Edwards,
CA 93523-0273. Make money order or cashiers check payable to:
NASA-DFRC. No telephone or fax requests will be accepted. For
current information on the status of construction projects
bidding at Dryden Flight Research Center please call (805)
258-7974. An ombudsman has been appointed. See Note "B".
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RF04-97036-LRN
LINKDESC:
EMAILADD: leta_neyman@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-114 SN065763)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--PRESOLICITATION NOTICE FOR BEST VALUE TASK ORDER
CONTRACT (TOC)
SOL DAHA32-97-R-0002
DUE 061597
POC Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Dallas Eckholm, Contract Specialist, 701-224-5190
DESC: PRESOLICITATION NOTICE: Best Value Construction Task Order
Contract (TOC) at the North Dakota Air National Guard (NDANG),
Hector IAP, Fargo, North Dakota. The NDANG is soliciting proposals
for multiple discipline (general, electrical and mechanical),
multiple-year maintenance, repair and minor construction service
contracts. Multiple awards will be made. This notice is a correction
to the CBD announcement of April 22, 1997. The notice stated
that task orders may be issued for a period of one (1) calendar
year from date of contract award, with the option to extend
contracts annually for four (4) additional years. It is corrected
to read the TOC shall be a multiple-year contract for a period
of three (3) years. In addition, the notice stated task orders
shall not exceed a cumulative amount of $10 million to any
one contractor. It is corrected to read task orders shall not
exceed a cumulative amount of $5 million to any one contractor.
Individual task orders can be issued in a range from a minimum
of $2500.00 to a maximum of $1,000,000.00. The remainder of
the announcement as it appears remains the same.
CITE: (W-114 SN065769)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--RENOVATION OF SW CORNER OF BUILDING NO. 1
SOL IFB No. 20-91H2-97
DUE 061397
POC Rita Abeyta, Contracting Officer, 510/559-6019, FAX 510/559-6023
DESC: Contractor shall provide all labor, material, equipment,
and supervision to renovate the southwest portion of the USDA,
Agricultural Research Service, U. S. Water Conservation Laboratory
in Phoenix, Arizona. Work shall include, but not be limited
to demolition, wall, floor, and ceiling systems; plumbing,
electrical, HVAC, finished carpentry, and laboratory casework
reinstallation. All work shall be done in accordance with the
specifications and drawings. Invitation for Bid No. 20-91H2-97
will be available on or about May 14, 1997. The estimated cost
range for this project is between $25,000 and $100,000. Requests
for a solicitation package should be faxed to the attention
of Rita Abeyta at 510/559-6023 or mailed to the address shown
above.*****
CITE: (W-114 SN065774)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE & REPAIR OF PAVING, GUTTERS AND CURBS,
FORT DIX NJ
SOL DAKF29-97-B-0021
DUE 062397
POC Contract Specialist Raymond X. Blauvelt (609) 562-2699 Contracting
Officer Maureen E. Coughlin (609)562-2703 (Site Code DAKF29)
DESC: Contractor shall provide maintenance and repair of Asphalt
Pavement and Concrete curbs, Gutters and Sidewalks on a requirement
type contract to various locations on Fort Dix, New Jersey.
The contract period shall be 1 August 1997, or date of award
if subsequent thereto, through 31 July 1997, unless sooner
terminated under the terms of the contract. This procurement
is a Small Business Set Aside. Bid Opening date is approximate
only. No telephone requests for solicitation will be accepted.
Only written or faxed requests will be accepted. (FAX Number
(609)562- 6933). When requesting the solicitation please provide
the following information: solicitation number, telephone number,
fax number, point of contact, business size (small or large,
disadvantaged or women owned), Federal Tax ID number.
CITE: (I-114 SN065809)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER FLOOD CONTROL PROJECT, MID-VALLEY
AREA PHASE III, LEVEE RECONSTRUCTION, CONTRACT 1B, SUTTER COUNTY,
CALIFORNIA
SOL DACW05-97-B-0037
DUE 062497
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: The project consists of approximately 6.28 miles of levee
reconstruction within Reclamation District 1500. Reconstruction
sites 1,2,2-1 to 2- 10,3,4,5,6 and 7 are within this area.
Work consists of toe drain, stability berm, slurry cutoff wall,
slope stabilization or compacted earthfill as required at each
site. This procurement will be conducted under SIC code: 1629.
The size standard for this SIC code is: $17,000,000.00. Large
business competing for this project must comply with the FAR
52.219-9 clause regarding the requirement for a subcontracting
plan on the part the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000 and $5,000,000. Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of 15 May 1997 to ensure receipt of bid sets at a cost
of $10.00 for specifications (text only); and $23.00 for full-size
drawings. Half-size drawings are not available. Orders received
beyond the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 23 May 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-114 SN065817)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ADMINISTRATION ROOF AT USCG STATION SEWICKLY,
PA.
SOL DTCG83-97-Q-3WF297
DUE 062497
POC Agnes Miller-Lewis, (216) 902-6221
DESC: Provide all labor, materials, equipment, supervision and
transportation required to perform the following work: Replace
approx. 2400 sq. ft. of building roof with new insulations,
EPDM Membrame Roof System, flashing materials, gutters and
downspouts. Replace four fixed aluminum awings. Preform asbestos
test. Unit Bid ITEM: Remove all existing roof membrane system
as asbestos containing material at U.S. Coast Guard Shore Support
Detachment, Sewickley, PA. Performance period is 90 days After
Notice to Proceed. Estimate range is $25,000.00 to $100,000.00.
The SIC code for this procurement is 1761. Size standard is
7.0 million. TELEPHONE REQUESTS ARE NOT ACCEPTED. There will
be a $15.00 charge for the plans and specifications. Make check
payable to U.S. Coast Guard. Cashiers checks, money orders
and company checks will be accepted. No personal checks accepted.
Only written request received along with the deposit will be
accepted. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. "This Notice is for information purposes for Minority,
Women-Owend and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small Business and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owend and disadvantaged business enterprises to aquire
short-term working capital and bonding assistance for transoprtation-
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT Bonding Assistance Program
enables firms to apply for bid, payment, and performance bonds
up 10 $1. million per contract. The DOT provide an 80% guaranty
on the bond amount to a surety aginst losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning Bonding Assistant Program and/or
the STLP please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (W-114 SN065824)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR ROOF, WING HEADQUARTERS
SOL G11623-97-R0008
POC Richard Hansen, Contract Specialist, 618 256-1500 ext 244
DESC: The work consists of furnishing all labor, materials,
equipment, services and supervision to Repair Roof, Wing Headquarters.
The principal items of work shall include, but are not limited
to the following: Demolition and removal of existing slate
shingles and roof felts and installation of new slate shingles
and roof felts; removal of roof top ventilators; Remove and
replacement of rotten decking; Remove and replace gutters and
supports; Reapair existing down spouts; Install new ice guards
and roof access door. The magnitude of construction is between
$100,000.00 and $250,000.00. The proposed contract listed herein
is unrestricted. Only written requests will be honored. Telephone
request will not be honored. Send your request for a solicitation
package to: DefenseAutomated Printing Service, Detachment Office,
901 South Drive, Scot AFB IL 62225-5106. Please provide company's
full adress, phone number (FAX if available) and include ZIP
plus four. There is a non-refundable fee of $10.00 for the
solicitation package, payable in the form of a check. Cash
will not be accepted. Make check payable to: Defense Automated
Printing Service. If you prefer to pick up a package from Defense
Automated Printing, their hours of operation are: 7:30am to
4:30pm, Monday through Friday. For any question regarding the
ordering, delivery or receipt of your solicitation package,
contact Defense Automated Printing at (618) 256 4686 and ask
for Glen Carlson. All questions concerning the substance of
the solicitation should be directed to the Contract Specialist,
Richard Hansen. NOTE: A response date will be established when
the solicitation is issued.
CITE: (W-114 SN065828)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Florida, 189 Marine St., P.O. Box 1008, St.
Augustine, FL 32085-1008
SUBJECT: Z--ADD TO/ALTER MEDICAL FACILITY, PROJECT NUMBER LSGA000274
SOL DAHA08-97-B-0002
POC Contracting Officer is Maj Gary D. Peterson (904) 823-0554.
DESC: Add To/Alter Medical Facility, Project LSGA000274, located
at Florida Air National Guard Base, Jacksonville International
Airport, Jacksonville, Florida. Work to consist of Interior
and Exterior alteration of existing 5000sf Medical Facility
and construction of a 4800sf addition. The addition will be
reinforced concrete foundation and floor slab with steel framed
masonry walls and roof system. Interior work will be rearrangement/construction
of walls; flooring; ceilings and elec/utilities. Exterior work
to include pavements and exterior site improvements to match
existing structure. This Procurement is unrestricted, open
to Large and Small Business. The (SIC) Code is 1542, the size
standard is 17 million, the magnitude of the project is $1
to $5 million. The IFB PKG will be issued on or about 15 May
1997, with bid opening on or about 17 June 1997. The Governments
intent is a single award, Firm Fixed Price Contract. Cost of
IFB PKG is $100.00 non-refundable. Telephone request will not
be accepted, request for IFB package must be in writing an
must contain return street address; business size; IFB Number
and Check payable to the U.S. Treasury, no personal checks
or cash accepted. Request must be mailed or delivered to USPFO
for Florida, ATTN: Contracting, Sgt. Reese, 182 Marine, Street,
St. Augustine, Florida 32084.
CITE: (M-114 SN065843)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Training Center,
Cape May, New Jersey 08204-5095
SUBJECT: Z--INSTALLATION OF MONITORING AND ALARM SYSTEMS
SOL DTCG42-97-Q-QNL-022
DUE 052797
POC Ms. Shirley Green (609) 898-6342.
DESC: Contractor will be required to provide all labor, materials,
equipment, and services necessary for installation of monitoring
and alarm systems in 15 buildings located at the U.S. Coast
Guard Electronics Engineering Center, Wildwood, N.J. The estimated
cost range is between $25,000.00 and $100,000.00. There is
a $10.00 non-refundable charge for each set of plans and specifications.
All checks must be made payable to the U.S. Coast Guard. Send
written request and check or money order to: Contracting Officer,
U.S. Coast Guard Training Center, Administration Bldg. Room
214A, Cape May, N.J. 08204. Plans and specifications are expected
to be available on or about 05/05/97. All requests for project
documents must be made in writing stating solicitation number
DTCG42-97-Q-QNL022. Telephone or fax requests will not be accepted.
Quotations must be received not later than 05/27/97. The procurement
listed herein is set-aside for Small Business. THE FOLLOWING
IS FOR MINORITY, WOMEN AND DISADVANTAGED BUSINESS ENTERPRISES
ONLY: The DOT has a short term bonding program available which
enables firms to obtain bid, payment, and performance bonds,
up to 80 per cent of the bond amount and a short term loan
program to provide working capital at the prime interest rate.
In addition, through the Historically Black Colleges and University
Program, firms can receive comprehensive services and training
designed to enhance their financial capabilities. For further
information and applicable forms, please call (202) 366-2852.
CITE: (M-114 SN065858)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 434 Operational Contracting, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REFUELING VEHICLE PARKING
SOL F12617-97-B0002
POC Mr. Leo Lewis, (765) 688-2805, Contracting Officer.
DESC: Z--THIS PRE-SOLICITATION NOTICE is for the refueling vehicle
parking at Grissom ARB, IN. The work covers, but is not limited
to, furnishing all labor and material required to construct
a parking area for eight (8) POL tanker trucks with spill containment,
lighting, storm drainage and a washrack. Also included, as
an additive item, is the addition of a 400 sq-ft building addition
to the POL operations building. Work includes but is not limited
to concrete paving, curbing, storm drains, wash hydrants, and
lighting. The additive work consists of wood framing, block
foundation, partial brick veneer and metal siding, HVAC and
lighting. A seasonal exclusion period of 15 November through
15 April for paving work only will be included. This is a firm
fixed price contract. The estimated construction cost ranges
between $250,000.00 and $500,000.00. The performance period
will be 120 days. The Standard Industrial Classification Code
is 1611 and the related small business standard is $17,000,000.00.
This proposed acquisition is unrestricted. Phone requests will
not be honored. Interested bidders may request a copy of this
solicitation by the WRITTEN submission, or telefax (765) 688-8475,
of your complete company name, address, and telephone number
including area code, and this solicitation number. The projected
date for availability of the solicitation documents is 28 May
1997.
CITE: (M-114 SN065861)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--HANDICAP ACCESS, PARKING EXPANSION AND MISCELLANEOUS
REPAIRS, LINTON, IN
SOL 162640-97-A-0051
DUE 052897
POC William Lawler, 312/669-5962, Jim Stutzman, 317/251-0533
or Teri Wilcox-DuBois, 312/669-5974
DESC: The work includes handicapped access, parking lot excavation,
drainage, subsurface, finished surface, striping, miscellaneous
concrete work, plastering, interior/exterior painting, water
heater repair, floor finishing, and entrance door renovation.
Construction Cost range: $165,000 - $170,000 Evaluation factor
in addition to price is as follows: 1. General Experience.
Construction completion time will be one hundred twenty (120)
calendar days from the date of receipt of Notice to Proceed.
Specifications will be available on or about April 28, 1997,
provided for a non-refundable cost of $30.00, (Cashier's check,
Money order, Bank Certified check, Company check or Personal
check) made payable to Broad Ripple Design Assocs., for all
requests received by May 21, 1997. Solicitation(s) may be obtained
by request to Jim Stutzman, Broad Ripple Design Assocs., 660
E. 62nd Street, Indianapolis, IN 46902, (317) 251-0533.
CITE: (W-114 SN065872)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--HVAC IMPROVEMENTS, MAIN OFFICE, HOBART, IN
SOL 162640-97-A-0056
DUE 060397
POC William Lawler, 312/669-5962, George McCauley, 317/293-4310
or Teri Wilcox-DuBois 312/669-5974
DESC: The work includes renovation and improvement to the heating,
ventilation and air condition system. Construction cost range:
$190,000 - $200,000 Construction completion time will be ninety
(90) calendar days from the date of receipt of Notice to Proceed.
Evaluation factor in addition to price is as follows: 1. General
Experience. Specifications will be available on or about May
2, 1997, provided for a non-refundable cost of $25.00, (Cashier's
check, Money order, Bank Certified check, Company check or
Personal check) made payable to Rotz Engineers, Inc., for all
requests received by May 27, 1997. Solicitation(s) may be obtained
by request to George McCauley, Rotz Engineers, 2828 N. High
School Road, Indianapolis, IN 46224-2914, 317/293-4310.
CITE: (W-114 SN065879)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 100 East Fifth Street,
room 208, Cincinnati, OH 45202
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 5PM6-97-017
DUE 053097
POC John Kiefer, (513) 684-2306, Contracting Officer, Lynda Harney,
(513) 684-2306.
DESC: Provide all necessary supervision, labor, and materials
to provide light retrofitting services at the Federal Records
Center, 3150 Springboro Rd., Dayton, OH 45439. Basic work includes
removal and disposal of existing light fixtures and replacement
with Gov't furnished fixtures, retrofit kits, T-8 bulbs and
motion sensors. Miscellaneous items to be provided by the contractor,
i.e. clamps, wire-low voltage, etc.
CITE: (M-114 SN065881)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--PROVIDE EGRESS AND SPRINKLER SYSTEM, BUILDING 74,
AT THE PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-93-B-2119
POC Contracting Office Staff (207) 438-4600.
DESC: Provide all labor, materials, equipment, transportation,
and supervision necessary to provide steel stair tower, sprinkler
system, toilet rooms, lighting, drainage, painting, doors and
hardware, paving, and removal of asbestos and lead-containing
paint, at the Portsmouth Naval Shipyard, Kittery, ME. Contract
time for completion is 240 calendar days. This procurement
is unrestricted. Estimated cost range is between $250,000.00
and $500,000.00. "Subject solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7003
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns." All requests for solicitation must be in
writing. A Fax is acceptable. Fax Number: (207) 438-2916.
CITE: (M-114 SN065882)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Z--CONSTRUCT, REPLACE AND DISPOSE OF SEVEN ROOFS
SOL IFB 275-235
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, extension
617.
DESC: RFQ 275-235, REPLACE SEVEN ROOFS SYNPOSIS IS HEREBY CANCELED
IN IT'S ENTIRETY. Prio
CITE: (I-114 SN065888)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REMOVE ASBESTOS FLOOR TILE AND RE-TILE, DELALIO ELEMENTARY
SCHOOL, MCAS, NR, JACKSONVILLE, NC
SOL N62470-97-C-3664
DUE 052997
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of glued carpet, vinyl asbestos
floor tile and asbestos floor tile mastic, provide floor tile
and vinyl base and incidental related work. Proposed contract
is unrestricted. Simplified Acquistion Procedures are being
utilized for this procurement. Estimated cost range is $25,000
to $100,000. Plans and specs will be available on or about
15 May 1997 until supply is exhausted. No deposit is required.
TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered.
CITE: (I-114 SN065894)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), P.O. Box 1034,
Portland, OR 97207
SUBJECT: Z--PNEUMATIC TUBE EXPANSION
SOL 648-30-97
DUE 061297
POC Rich Hague, 503-273-5210
DESC: Reference to Project No. 648-97-107 at the Portland Division
of the Portland VA Medical Center. The Medical Center intends
to negotiate with Passage Activating System of Tualatin, Oregon,
a design build project to provide all labor and materials to
expand the centrally controlled pneumatic tube system throughout
the medical center. The contractor shall install approximately
20 additional pneumatic tube stations. The existing system
is owned and operated by Oregon Health Science University,
giving permission to the VA to tie into the existing system.
The existing system is manufactured by Pneumatic Tube Products,
Inc. of Hayward, California. The computer program that runs
the system can only communicate with components manufactured
by Pneumatic Tube Products. Numbered note 22 applies, however,
all offers received within 45 days after date of publication
of this synopsis will be considered by the Government. Solicitation
will be issued on or about May 13, 1997. Requests and/or inquiries
must be in writing to the attention of the Contracting Officer
and may be faxed to (503) 273-5335. The cost range for this
project ranges from $250,000 to $500,000. This project is subject
to the availability of funds.
CITE: (I-114 SN065900)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistic
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REHABILITATE BOQ 11, GARAGES 140 & 141, PROJECT BA9702M,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-R-6029
DUE 062497
POC Charlene Sterling, (760) 577-6421, or Contracting Officer,
Pamela J. Kidder, (760) 577-6406.
DESC: Rehabilitate BOQ 11, Garages 140 & 141, Project BA9702M,
Marine Corps Logistics Base, Barstow, CA. It is the declared
and acknowledged intention and meaning to renovate 1940-era
wood framed housing units including, but not limited to, the
removal of wood siding, exterior and garage doors, windows,
water heaters, wiring and piping, provision of plywood exterior
wall sheeting, metal exterior doors, aluminum windows, roll-up
garage doors, stucco wall and soffit finish, water heaters,
heating ducts, piping, and abatement of lead-containing paint
and asbestos materials, and incidental related work. Plans
available on or about 19 May 1997, until supply is exhausted.
To order plans an specifications and planholders list, contact
the Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050, telephone (760) 577-6406.
Fax number (760) 577-6633. This is a firm fixed price contract.
Estimated cost for this project is between $250,000.00 and
$500,000.00 The proposed contract listed here is unrestricted.
Work to commence fifteen (15) calendar days from Notice of
Award and be complete within 180 calendar days of commencement.
No deposit required. All responsible sources may submit a bid
which shall be considered by the above mentioned Agency. SIC
Code 1522
CITE: (M-114 SN065911)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC-A),Property Management
Div,819 Taylor St., Rm 12A26,Fort Worth,TX 76102-6105
SUBJECT: Z--IQ R&A CONTRACT, LITTLE ROCK, AR
SOL GS-07P-97-HUD-0067
DUE 061697
POC Point of Contact - Contact,Judy Tidwell,817/978-7087
DESC: SIC Code 1542, Solicitation GS-07P-97-HUD-0067 for unscheduled
construction for several counties in the State of Arkansas
for a period of one year with two one-year options. This Indefinite
Quantity contract will cover service s for electrical, carpentry,
masonry, plumbing, mechanical and other repetitive repair services
and all other items mentioned in the specifica- tion both interior
and limited exterior. The estimated cost is: Up to $500,000.
This negotiated procurement will require submission of technical
and price proposals in accordance with the solicitation, which
will result in a firm fixed price contract. Technical qualifications
are more important than price in this Source Selection Procureme
nt and award will be made to the firm offering the greatest
value to the Government. Technical evalua- tion factors will
be listed and described in the solicitation. This is a Small
Business set aside and all responsible sources may submit a
proposal in response to the solicitation. Presolicitation notice
will be sent on or about April 23, 1997. Solicitation issue
date is on or about May 15, 1997. Proposal due date is on or
about June 16, 1997. Award of this contract may be made without
discussions and multiple awards may be made. For a copy of
the solicitation or plan holders list, contact General Serv.
Adm. Attn J.Tidwell (7PMCA) 819 Taylor St. Rm. 12A26 Ft. Worth,
Texas, or telephone (817)978-7087. First synopsis published
on or about Apr 21,1997. (AC0497026-01)
CITE: (I-114 SN065915)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: Z--REROOFING BUILDINGS WITH MODIFIED BITUMEN SINGLE-PLY
ROOFING MEMBRANE AT FORT HOOD, TEXAS
SOL DAKF48-97-B-0017
DUE 062097
POC Coy W. Vernon, Contract Specialist (817) 287-5088; Nancy
Brown, Contracting Officer
DESC: Furnish all labor, equipment and materials for reroofing
buildings other than family housing with modified bitumen single-ply
roofing membrane at Fort Hood, Texas. The resultant contract
will be a requirements type construction contract with work
issued by delivery orders. The performance period will be 1
year from date of award for the base contract and two 1-year
options will be included. The magnitude of the proposed procurement
is estimated between $1,000,000 and $5,000,000. SIC code is
1761. Buy American Act is applicable. Tentative issuance date
is on or about 20 May 97 and tentative bid opening date is
on or about 20 Jun 97. Request for solicitation package must
be in writing or by fax (817/287-3243). This solicitation is
unrestricted . All responsible sources may submit a bid for
consideration by this agency.
EMAILADD: vernonc@hood-emh3.army.mil
EMAILDESC:
CITE: (W-114 SN065759)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of the Defense Attache|, Naval
Procurement Office, 3005 Massachusetts Ave., NW., Washington,
DC 20008
SUBJECT: 13--40/70 MM. HE-PFF IM-213 AMMUNITION
SOL MD97A2003
DUE 051297
POC LCDR, Sebahattin Guzel, (202) 387-7951, (202) 332-6728.
DESC: Turkish Ministry of Defense will purchase 3000 each 40/70
MM. HE-PFF-IM-213 AMMUNITION (NSN: 1310-15-119-6816). You can
request general specifications by sending us a fax letter.
Our fax number is (202) 265-8983. Please include your Federal
Express account number in your requests, and note that we could
use your Federal Express account number to send the specifications.
Otherwise we cannot send you them.
CITE: (M-114 SN065845)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of the Defense Attache|, Naval
Procurement Office, 3005 Massachusetts Ave., NW., Washington,
DC 20008
SUBJECT: 13--76/62 MM.HE-VT PROXIMITY MOD 79 AMMUNITION AND 76/62
MM. TRAINING AMMUNITION VT-NF, TOGETHER WITH FUSE
SOL MD97A2001
DUE 051597
POC LCDR. Sebahattin GUZEL, (202) 387-7951 or (202) 332-6728.
DESC: Turkish Ministry of Defense will purchase 2500 each 76/62
MM. HE-VT PROXIMITY MOD 79 AMMUNITION (NSN: 1315-15-009-2715)
and 1400 each 76/62 MM. TRAINING AMMUNITION VT-NF TOGETHER
WITH FUSE (NSN: 1315-15-008-3865, FUSE NSN: 1390-15-120-1128)
and 2100 each 76/62 MM. TRAINING AMMUNITION TP-T (NSN: 1315-15-006-5950).
You can request general specifications by sending us a fax
letter. Our fax number is (202) 265-8983. Please include your
Federal Express account number in your requests, and note that
we could use your Federal Express account number to send the
specifications. Otherwise we cannot send you them.
CITE: (M-114 SN065848)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NDI AMMO FOR MK19 GRENADE MACHINE GUN FOR TEST AND
EVALUATION
SOL N/A
DUE 052797
POC Larry Franz, Contract Specialist, 201 724-4894
DESC: The U.S. Army ARDEC is seeking information and potential
sources to procure a limited quantity of off the shelf, non-developmental
ammunition for test and evaluation. There is potential for
adoption and production for armed services use. The ammunition
is desired for use in the MK19 Grenade Machine Gun. The long
term objective is to Type Classify and field a low cost training
round for the MK19 Grenade Machine Gun with the following characteristics:
visible signature upon impact out to a minimum of 1600m; no
arming mechanism/no explosive or incendiary mixtures, capable
of functioning the MK19 GMG (the ammunition shall be capable
of providing sufficient energy to pull and feed the equivalent
of a twenty eight round belt of combat ammunition(M430) without
a weapon stoppage), ballistic match and comparable accuracy
with the M430 ammunition, and manufactured at a lower cost
than the current training ammunition. Interested firms should
submit literature/brochures not exceeding 10 pages describing
the technical capabilities of their candidate cartridges in
response to the aforementioned criteria. This is only a Market
Survey, not a pre solicitation notice. If a formal solicitation
is generated at a later date, a pre-solicitation notice will
be published. Respondents should submit their qualification
data within 30 days from the date of this publication. All
information is to be submnitted at no cost or obligation to
the Government. Telephone requests are not acceptable. E-maill
submittals are preferrred.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lfranz@pica.army.mil
EMAILDESC:
CITE: (D-114 SN065862)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSEMBLY, PNEUMATIC, PYLON LOCKHEED CORP. CAGE
98897
SOL SP0460-97-R-0582
DUE 061697
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: YPG96341000744 NSN 1560-00-738-5495, Tech data package
availability: 179 -EA Del to Robins AFB GA 31098 Del by 180
days ARO. Based on market research, Gov't is not using policies
contained in part 12, acquisition of commercial items in Sol.
However, interested Persons may identify to buyer their interest
and capability to satisfy GOV's need with commercial item within
15 days of this notice.
CITE: (I-114 SN065570)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--FITTING, STRUCTUAL C
SOL SP0460-97-Q-BD64
DUE 060497
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Ernest massenberg, BV416, 804-279-3118, FAX 804 -279-6078.
contracting officer: Barbara Stansbury, 804 -279-3416.
DESC: PR-NO: FPG97107000481 NSN 1560-01-217-1376, fitting, structural
component Lockheed Martin Corp, CAGE 81755, P/N 16W264-27 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open, more than one source, intended sources:
hillco Mfg Co, CAGE 8Z052, Lockheed Martin Corp, CAGE 81755
19 -EA Del to New Cumberland PA 17070 Del by 150 days ARO.
18 -EA Del to Stockton CA 95296 Del by 150 days ARO. Origin
inspection required. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-114 SN065574)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--EJECTOR ASSEMBLY, RACK
SOL SP0460-97-Q-DM04
DUE 052997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice stuckey/804-27 9-6360
DESC: PR-NO: YPG97105000338 NSN 1560-01-172-7952, ejector assembly,
rack McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-318000159
Rev "C" sources: Tempco Engr Co CAGE 60609 99 -EA Del to Richmond
VA 23297 Del 120 DARO 11 -EA Del to Barstow CA 92311 Del 120
DARO see NOTE 22, intended sources: McDonnell Douglas and Tempco
engineering. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-114 SN065577)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--COVER ASSEMBLY, FAIRING
SOL SP0460-97-Q-BB50
DUE 060497
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. Ro dney Bonner/BV511/804-279-3231.
KO Kimberly Hansen/804 -279-3624.
DESC: PR-NO: YPG97041000662 NSN 1560-01-245-8032, cover assembly,
fairing. McDonnell Douglas Corp, CAGE: 76301. P/N 75A321627-2025.
Origin inspection required. Tech data package availability:
3 -EA Del to Cherry Point NC 28533-5001 Del by 150 dasy. Specififications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open. Intended source: McDonnell Douglas. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-114 SN065591)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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-BD33
DUE 060497
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. Ro dney BONNER /BV513/804-279-3231.
KO Kimberly Hansen/80 4-279-3624.
DESC: PR-NO: YPG97041000668 NSN 1560-01-277-3558, skin, aircraft.
McDonnell Douglas Corp. CAGE: 76301. P/N 75A180221-1001. Origin
inspection required. Tech data package availability: 5 -EA
Del to Cherry Point NC 28533-5001 Del by 150 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. Only one source. Intended source: McDonnell
Douglas. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-114 SN065592)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,A
SOL N0038397QN189
DUE 060397
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1560-01-383-8985-VH, Ref Nr 70206-21202-046, Qty 42
EA, Delivery FOB Origin----- no drawings, See Note 22 (AC0497025-02)
CITE: (I-114 SN065776)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--BASE ASSY, RCV ANT
SOL F09603-97-Q-62387
DUE 061397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-2478
DESC: Item 0001 NSN 1560-01-440-9164LG P/N: 97-00006-001, Function:
ALQ-172 Antenna Assy. Dim. 12.83W x 9.53H x 6.83D. Mat: Composite
2ea. Applicable to: Mc130e. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 31 Dec 97 2 ea Fax Nr 912-926-7572 Simplified
Acquisition Procedures Apply. The approximate issue/response
date will be 14 May 97. The anticipated award date will be
15 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. 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. See Note (s) 26.
CITE: (I-114 SN065876)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--HUB ROTARY RUDDER. DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0740-97-Q-1717
DUE 061397
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) Constance Giggi (61 4) 692-4719
DESC: PR-NO: NPC97098000401 NSN 1615-00-915-6889, CAGE 78286
Part No 65111-07201-102 hub rotary rudder. Sikorsky (78286)
P/N 65111-07201-102. 2 -EA Del to New Cumberland PA 17070 Del
365 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C) 1. Approved sources are: 78286 it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-114 SN065526)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--DISK, BRAKE. ON LOCKHEED MODEL P-3 AIRCRAFT.
SOL SP0740-97-R-0394
DUE 060897
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)Nancy J. Gordon, 614 -692-1333
DESC: PR-NO: YPC97090001163 NSN 1630-00-998-7937, CAGE 97153
Part No 133-255 disk, brake. I/A/W BF Goodrich Co part number
133-255. 782 - EA Del to Jacksonville FL 32212-0097 Del by
28 Feb 98. 136 -EA Del to Norfolk VA 23512-0001 Del by 28 Feb
98. Solicitation not available or drawings are not avaiable.
Specifications, plans or drawings are not available. This acquisition
is for suppplies for which the governme Nt Des not possess
complete, unrrsdtrictive tehnical dat a; therefore, thr government
intends to solicit and cont ract with only approved sources
under yhe authority of 10 U.S.C.2304 (C) (1). Approved siources
are: bfgoodri CH Co the. It is anticipated that award will
be made VI a delivery order to an existing basic ordering agreement
automated best valve model (avbm) and delivery evaluatio N
factor (DEF) apply. While price is a significant fact or in
the evaluation of offerd, 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-114 SN065536)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LINK, PARACHUTE, CONNECTOR
SOL SP0460-97-R-0136
DUE 052997
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 S. Tuck/BT970 /804-279-6143 contracting
officer Margie J. Stevens/80 4-279-6340
DESC: PR-NO: YPG96296000333 NSN 1670-01-337-4366, link, parachute,
connector fxc Corp CAGE 52497 P/N 811-00220-2 44 -EA Del to
Norfolk VA 23511-3392 Del 132 DARO 23 -EA Del to San Diego
CA 92132-5044 Del 132 DARO see NOTE 22, intended source: fxc
corporation. Other than full and open and unrestricted. Technical
data for this item does not exist at DSCR. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%.
CITE: (I-114 SN065569)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, FIRING CONTROL
SOL SP0460-97-Q-BC83
DUE 060497
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 lie Herndon/804-279-5231.
KO Rodney Bonner.
DESC: PR-NO: YPG97085000157 NSN 1680-01-275-0345, housing, firing
control. McDonnell Douglas Corp. CAGE: 76301. P/N 3822248-503.
Critical application item. Origin inspection required. 38 -EA
Del to Richmond VA 23297 Del by 170 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. More than one source, intended sources: 8X044, 34087.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-114 SN065596)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--JACKSCREW, ACTUATOR
SOL SP0460-97-Q-BD67
DUE 060497
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Ernest massenberg, BV416, 804-279-3118, FAX 804 -279-6078.
contracting officer: Barbara Stansbury, 804 -279-3416.
DESC: PR-NO: YPG97104000632 NSN 1680-00-302-9629, jackscrew,
actuactor, GEC / UK / aerospace Inc, CAGE 81039, P/N E3281
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Other than full and open, only one source, see
NOTE 22. Intended source: GEC / UK / aerospace Inc, CAGE 81039
29 -EA Del to Richmond VA 23297 Del by 150 days ARO. 8 -EA
Del to Barstow CA 92311 Del by 150 days ARO. Origin inspection
required. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-114 SN065598)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PUMP,OIL
SOL N0038397QA194
DUE 060397
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1660-00-887-6891-BP, Ref Nr 680182, Qty 126 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22 (AC0497025-03)
CITE: (I-114 SN065777)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL AKR 97-004
DUE 052197
POC SMSgt. E. Mert, (202) 265-5834, FAX (202) 387-7976.
DESC: Turkish Air Force requests proposal for 51 line T-41D Aircraft
items. Administrative and Technical Specifications can be obtained
providing Fedex Number via fax request. Quotations will be
delivered to Turkey. No telephone or fax requests for the solicitation
package will be accepted one week before the deadline. Our
fax number is (202) 387-7976.
CITE: (M-114 SN065836)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL AKR 97-008
DUE 052397
POC SMSgt. E. Mert, (202) 265-5834, FAX (202) 387-7976.
DESC: Turkish Air Force requests proposal for 21 line T-37B/C
Aircraft items. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before the
deadline. Our fax number is (202) 387-7976.
CITE: (M-114 SN065840)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL AKR 97-010
DUE 052697
POC SMSgt. E. Mert, (202) 265-5834, FAX (202) 387-7976.
DESC: Turkish Air Force requests proposal for 87 line SF-260D
Aircraft items. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before the
deadline. Our fax number is (202) 387-7976.
CITE: (M-114 SN065842)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--TRAILER ETU 77A-E
SOL F41608-97-R-20403
DUE 061397
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-00-902-5724 P/N: 7445581-10, SIZE/DIMENSIONS:
Weight 1400 lbs.; Max load 3000 lbs., Rail Spacing (center
to center) 30"; Rail width 3", Rail length 125". Elevation
(max) 81", Elevation (min) 24". FORM, FIT, FUNCTION: Purpose
of this trailer is to facilitate safe lifting, transportation
of maintenance of relatively light weight aircraft components.
PREDOMINANT MATERIAL: Steel 1EA. Applicable to: T-38/F-5 Acft.
Destn: FMS. Delivery: 31 MAR 98 1 ea Item 0002 NSN 1730-00-902-5724
Trailer Etu 77a-E P/N: 7445581-10, SIZE/DIMENSIONS: Weight
1400 lbs.; Max load 3000 lbs., Rail Spacing (center to center)
30"; Rail width 3", Rail length 125". Elevation (max) 81",
Elevation (min) 24". FORM, FIT, FUNCTION: Purpose of this trailer
is to facilitate safe lifting, transportation of maintenance
of relatively light weight aircraft components. PREDOMINANT
MATERIAL: Steel 2EA. Applicable to: T-38/F-5 Acft. Destn: FMS.
Delivery: 31 MAR 98 2 ea The approximate issue/response date
will be 14 May 97. The anticipated award date will be 31 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. See Note (s) 1.
CITE: (I-114 SN065542)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 25--SEAT, VEHICULAR
SOL DAAH01-97-R-A079
DUE 060697
POC AMSMI-AC-CDCD, Patti Page, Contracting Officer, 205-842-6212.
DESC: (MA) PRON D1701602, Noun Seat, Vehicu, NSN 2540-01-380-7887,
APN PFC04171989. This item has been identified as having a
potential for significant quantity fluctuation due to the Army's
changing supply demands. As such, an Incremental Quantity Program
solicitation will be issued utilizing Incremental Quantity
Program provisions to reflect a minimum quantity of 19, known
quantity of 32, and a maximum quantity of 45. This requirement
includes indefinite delivery requirements for each of four
program periods. This solicitation is subject to MICOM Spares
Best Value Contracting Process. See Section A, L, and M of
the solicitation. Destination to be furnished. Delivery schedule
120 days for First Article, Production Quantity 330 days after
date of contract which includes 120 days for first article
delivery as well as 90 days for test and administrative time
or 120 days production quantity without first article. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSMI-AC-MOD, FAX Number
205-876-9633. The most recent representative unit price and
quantity relative to this acquisition is NSN 2540-01-380-7887,
Awd Date 021297, Qty 11, Unit Price $ 4,750.00. 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.
CITE: (I-113 SN065474)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--SEAT, VEHICULAR
SOL SP0760-97-Q-0826
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97086000684 NSN 2540-01-262-2793, CAGE 04627
Part No 377901 CAGE 30076 Part No 364911 CAGE 56854 Part No
SA7222 seat, vehicular. 227 -EA Del to Lathrop CA 95330 Del
by 60 days after award. 312 -EA Del to New Cumberland PA 17070
Del by 60 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Hyster Co. and
Sears Mfg. Co. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Jul 14. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-114 SN065534)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--JACK, LEVELING-SUPPORT. (TRAILER LEG PROP ASSEMBLY)
STEEL MATERIAL.
SOL SP0750-97-Q-1215
DUE 061997
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, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC97069001211 NSN 2590-00-420-8929, CAGE 97403
Part No 13214E1206 Jack, leveling-support. (trailer leg prop
assembly) steel material. I/A/W U S army Belvoir research and
development center drawing 13214E1206. 100 -EA Del to Lathrop
CA 95330 Del by 90 days after date of award. 466 -EA Del to
New Cumberland PA 17070 Del by 90 days after date of award.
See NOTES 1 & 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing, YPC/ZPC or NPC number; buyer's name and your
complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-114 SN065610)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: 25--10 PERSON CREW CARRIER, - 18 UNITS
SOL RFP R5-97-17
DUE 052997
POC Contact, Sheila Georges at (415)705-2829 for a copy of this
solicitation, Contracting Officer is Don Bandur
DESC: The estimated date for availability of this solicitation
is mid May. The10-Person Crew Carrier body described under
this specification will be mounted on a Government furnished
truck cab and chassis. The completed crew truck will be used
to transport a 10 person fire fighting module, their personal
gear and their tools throughout the Western United States.
CITE: (I-114 SN065884)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAL ASSY/PN 701979
SOL F41608-97-R-49212 02
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Correction: NSN 2840-00-700-4290PE, SEAL ASSY. The following
two part numbers will apply: P/N 701979 and P/N 577476. This
procurement will not be considered for commercial supplies,
and will not be considered for small business set-aside. Government
furnished drawings and specifications are not available. Notes
9 and 26 will apply. See Note (s) 9,26.
CITE: (I-114 SN065543)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--VANE
SOL F41608-97-R-49490
DUE 061397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-160-1692RX P/N: 6004T11P08, P/N 6004T44P08
P/N: 6004T94P08, APPL. J85-21 ENG IGV. Size: approx 6 in long
X 2.5 in wide X. 25 thickness Predominate Material: overall
steel Function: Vane is part of the front frame casing, directs
the flow of air into the first compressor rotor blades at the
proper angle. 14EA. Applicable to: J85 Engine. Destn: DKSS5V70691356A.
Delivery: 31 OCT 97 14 ea Item 0002 NSN 2840-00-160-1692RX
Vane P/N: 6004T11P08, P/N 6004T44P08 P/N: 6004T94P08, APPL.
J85-21 ENG IGV. Size: approx 6 in long X 2.5 in wide X. 25
thickness Predominate Material: overall steel Function: Vane
is part of the front frame casing, directs the flow of air
into the first compressor rotor blades at the proper angle.
51EA. Applicable to: J85 Engine. Destn: DTW65V63273378A. Delivery:
31 OCT 97 51 ea Item 0003 NSN 2840-00-160-1692RX Vane P/N:
6004T11P08, P/N 6004T44P08 P/N: 6004T94P08, APPL. J85-21 ENG
IGV. Size: approx 6 in long X 2.5 in wide X. 25 thickness Predominate
Material: overall steel Function: Vane is part of the front
frame casing, directs the flow of air into the first compressor
rotor blades at the proper angle. 413EA. Applicable to: J85
Engine. Destn: FB2039. Delivery: 31 OCT 97 413 ea The approximate
issue/response date will be 14 May 97. The anticipated award
date will be 14 JUL 97. Written procedure will be used for
this solicitation. To: General Electric Co, Lynn Ma 01910-0445.
To: Kerns Mfg Corp, Long Island City Ny 11101-2612. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23,26.
CITE: (I-114 SN065546)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--COLD SECTION MODULE
SOL DAAJ09-97-R-0354
DUE 063097
POC Janet Fletcher, Contracting Officer, AMSAT-A-PNBB, (205)
876-4209.
DESC: Overhaul of Cold Section Modules applicable to the UH-60
aircraft, Input/Output NSN: 2840-01-284-4013, Input/Output
P/N: 6071T25G01, Minimum Quantity: 30 each/Maximum Quantity:
270 each. Also, Input/Output NSN: 2840-01-094-5547, Input/Output
P/N: 6035T02G01, Minimum Quantity: 60 each/Maximum Quantity:
210 each. FOB origin to Red River Army Depot, Texarkana, TX.
A firm fixed price, five (5) year, Minimum/Maximum, Indefinite
Quantity Indefinite Delivery contract is anticipated. This
is an unrestricted solicitation; however, due to a limited
supply, only the first 20 respondents will receive a copy of
the Depot Maintenance Work Requirements (DMWRs). Firms that
can supply the overhaul described above are encouraged to request
a copy of the solicitation. The overhaul is to be performed
IAW DMWR 55-2840-248, dated 30 Aug 1988 and DMWRs 55-2840-248-1
& 2, dated 28 Jun 1996, and other ATCOM Engineering Directives
(AEDs) which shall be part of the solicitation. "Note" This
requirement contains a Foreign Military Sales (FMS) requirement
estimated at 10 each in the maximum quantity of 270 for NSN:
2840-01-284-4013 and 10 each in the maximum quantity of 210
for NSN: 2840-01-094-5547, should these FMS requirements be
needed.
CITE: (I-114 SN065694)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT, MANIFOLD AIR HEATER. FOR CONTINENTAL
DIESEL ENGINE MODEL AVDS-1790.
SOL SP0770-97-Q-ML66
DUE 050597
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 Joseph Garland, 614/692-3815.
DESC: PR-NO: YPC96311000943 NSN 2920-00-770-1641, CAGE 19207
Part No 7062198 CAGE 59501 Part No 10-377900-1 CAGE 72582 Part
No 5145768 ignition unit, manifold air heater. Unison indust
P/N 10-377900-1, Detroit Diesel P/N 5145768. 455 -EA Del to
New Cumberland PA 17070 Del by 90 days after date of award.
517 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: Detroit Diesel and Unison
Industries LTD. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-114 SN065528)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR
SOL SP0750-97-Q-1231
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97105000575 NSN 2930-01-358-2537, CAGE 19207
Part No 12369916 CAGE 80212 Part No 12369916 shroud, fan, radiator.
per army drawing 12369916 39 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. 12 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. Small business
size standard is 1,000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number, opening/closing, NSN, YPC/ ZPC or NPC number;
buyer's name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-114 SN065538)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--LEVER ASSY, COMPLETE
SOL F41608-97-Q-49481 01
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Garcia, S./lpkbd/[210]925-6330
DESC: Correction: Notes 22 and 26 are added. See Note (s) 22,
26.*****
CITE: (I-114 SN065541)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--OIL COOLER
SOL F41608-97-R-49479
DUE 061397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2935-00-857-3659RX P/N: 156880-1-1, P/N 37D401061P07
P/N: 37D401061P107, Size: ABGL width 3.750 inches nominal;
ABRY length 8.060 inches nominal Pred Matl: Steel Function:
Oil cooler is attached to the lube pump mounting flange on
front of the oil tank and simultaneously cools the oil from
the oil tank 20EA. Applicable to: J85-21/-21a Engines. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 31 Dec 98 20 ea The
approximate issue/response date will be 14 May 97. The anticipated
award date will be 14 Jul 97. Written procedure will be used
for this solicitation. To: Alliedsignal Inc, Torrance Ca 90509-2960.
To: General Electric Co, Lynn Ma 01910-0445. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23,26.
CITE: (I-114 SN065545)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TUBE, OIL COOLER
SOL SP0480-97-R-1022
DUE 061397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-5405. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: ARG97059043004 NSN 2935-00-797-1159, tube, oil cooler
Alliedsignal (CAGE 59364) Kal Nelson Aviation (1F754) the Trane
Co, Grimes Aerospace Co Pierce Mfg Co Inc agco Corp 6061-T6
OR 6951-T6 outside dia. .210, wall thickness .007, length 9.531,
flared one END 1 -EA Del to (Call contracting office) Del 183
days. Duration of contract period: 1 base year plus 4 option
years. Option to ext term of contract: 48 months. First article
test required. Dwg number: MS 23005 Rev E STD P/N -14. Unrestricted.
More than one source. Trade Agreements Act (NOTE 12). Anticipated
award date is 10/01/97. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DGSC.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-114 SN065572)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE. ON (OSHKOSH TRUCK) HEMTT HEAVY
TRANSPORT TRACTOR.
SOL SP0750-97-R-0012
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, Denise Pennington, (614)692-123 4.
DESC: PR-NO: YPC97083001494 NSN 2930-01-210-0429, CAGE 45152
Part No 64170DX CAGE 77873 Part No 4-23911 clutch, fan, engine.
Oshkosh Truck Corp. P/N 64170DX, Rockford Powertrain Inc. P/N
4-462-292-23911. data not aqequate at DCSC for this solicitation.
60 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. 119 -EA Del to New Cumberland PA 17070 Del by 90 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price NAD 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-114 SN065614)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 29--ENGINE POWER TAKEOFF
SOL M67004-97-R-4022
DUE 062697
POC Sonny Brothers, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Barbara Banks, Code 891, (912)439-6761.
DESC: NSN 2990-00-225-3220, Qty 8 each, P/N 2587768, Drawings
are available. This PTO is for the Marine Corps Amphibious
Assault Vehicle. Request for solicitation must be in writing,
Attn: Carol McConnell, Code 890-2
CITE: (I-114 SN065901)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--CONNECTING LINK, RIGID
SOL SP0740-97-R-0393
DUE 060997
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) Nancy Gordon, (614) 692-1333
DESC: PR-NO: FPC97093001221 NSN 3040-01-320-9509, CAGE 77445
Part No 4075597 connecting link, rigid. Pratt & Whitney P/N
4075597. 172 -EA Del to New Cumberland PA 17070 Del by 24 May
97. 127 -EA Del to Lathrop CA 95330 Del by 24 May 97. 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 governmen T does not possess complete,
unrestrictive technical dat a; therefore, the government intends
to solicit and con tract wih only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: United
techno logies Pratt & Whitney it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement Automated Best Value Model (ABVM) and delivery evaluatio
N factor (DEF) apply. While price is a significant fact or
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, and past performance
is described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-114 SN065608)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE ALLIED SIGNAL INC (06848)
SOL SP0500-97-Q-FB32
DUE 050297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Friedman/HAC22/(215)697-3691 buyer:
S. Friedman/HAC22/(215)6973691
DESC: PR-NO: FPI97055001910 NSN 3120-00-142-0525, @ITEM namebearing,
sleeve @OVERALL LENGTH1.3120 inches minimum and @1.3125 inches
maximum @BODY outside DIAMETER0.5780 inches nominal @BODY inside
DIAMETER0.5000 inches nominal @MATERIALCARBON overall 255 -EA
Del to Tracy CA 95376 Del by 15 Jun 97. Spec: I/A/W Allied
Signal P/N 626623 priamry qty: 255 deliveris to CONUS (excluding
Alaska). Delivery schedule: 145 days. Offers will be evaluated
with a 10% preference for small disadvantaged businesss concern.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery described in section M
of this solicitation. To obtain a copy of this solicitation
please send FAX request to (215)697-6333.
CITE: (I-114 SN065618)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR UNITED TECHNOLOGIES CORP
(77445)
SOL SP0500-97-R-0095
DUE 061397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph J. McHenry Jr/HCA01/215-6 97-3859
buyer: Catherine E. Ford/HCA20/215-215-697-385 9
DESC: PR-NO: IDT97107005100 NSN 3110-01-428-6083, bearing, ball,
annular: I/A/W p-w P/N 815562 CAGE 77445.VENDOR substantiation
required. 1 -EA Del to (Call contracting office) Del by 31
Dec 97. RFP due date: 97JUN13 FSC: 3110 this solicitation contains
1 NSN. the first NSN is 3110014286083. The total yearly estimated
quantity of 1 NSN is 81 EA specs: Pratt & Whitney P/N 815562
OR 815563 and p-w P/N 815562 from itb as acceptable source
drawings/specs are not required. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Delivery is 120 days after date of delivery order to CONUS
destinations. This solicitation contains: an option to extend
the term of the contract for 1 additional year.
CITE: (I-114 SN065619)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, THRUST SOURCE CONTROL DATA
SOL SP0500-97-Q-KL67
DUE 052297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James pfender/HBC01/X9379 buyer: J ohn
McCarty/HBC28/X0218
DESC: PR-NO: YPI97063001464 NSN 3110-00-125-8165, 200 -EA Del
to Tracy CA 95376 Del by 14 Dec 97. See NOTES 9, 22, RFQ due
date 97 May 22 specs: Allied Signal (99193) P/N 367052-1 primary
quantity 200 deliveries to CONUS (excluding Alaska). Delivery
schedule: 230 days. Indefinite delivery type contract. Offers
will be evaluated with a 10% prference for small disadvantaged
bussiness concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: MPB Corp, Fag
bearing LTD. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Other NOTE: NOTE 9 applies.
Other NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-114 SN065623)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING GUN, ELECTRIC ORIGIN INSPECTION REQUIRED
SOL SP0490-97-Q-V415
DUE 061697
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 Jean Reese/CK 950/(804)279-4053/fax
# (804)279-5643/KO- Magnora Jack son/(804)279-5924
DESC: PR-NO: YPG97097000598 NSN 3439-00-004-0915, soldering gun,
electric origin inspection required Tech data availability:
this NSN is procured as fully competitive in accordance with
a military/federal specification/standard. See section L, clause
52.211-2 for ordering such data. I/A/W spec NR Fed spec W-S-564C
basic DTD 91 Apr 10 Amend NR DTD type number II specification
(NOTE 9) QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) delivery
schedule 30 days ARO this solicitation is unrestricted. NOTE
26: based on market research, the government is not using the
policies contained in part 12, acquisition of commercial items,
in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capalility to satisfy the government's
requirement with a commercial item within 15 days of this notice.
Solicitation will be made in writing or orally. Solicitation
issuing on or about 16 May 97. Closing date 16 Jun 97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-114 SN065597)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--SPROCKET ASSEMBLY, IDLER. WESTERN DESIGN CORP (59027)
PART NUMBER 025216-1
SOL SP0740-97-Q-1549
DUE 061497
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) Anita Luich 9614) 6 92-3277
DESC: PR-NO: YPC97085000745 NSN 3910-01-383-6446, sprocket assembly,
idler Western Design Corp part number 025216-1 635 -EA Del
to Irvine CA 92714 Del 60 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the goverment does not possess complete,
unrestrictive technical data; therefore, the goverment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) 1. Approved sources are: Western
Design Corp. (59027) Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-114 SN065533)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling 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: 39--FORKLIFT TRAILER
SOL N60701-97-Q-0122
DUE 050997
POC Fax solicitation request to Bid Branch (562) 626-7877; Contract
Specialist, Toni D. Duenas-Ignacio, (562) 626-7366
DESC: Synopsis notice appearing in issue no. PSA-1818, Apr 7,
is modified to increase quantity from 1 ea to 2 ea. Add'l unit
to be delivered to Fallbrook, CA.
CITE: (W-114 SN065796)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON) FOR ACQUISITION
REQUIREMENT SEE PARA.6.2 OF
SOL SP0500-97-Q-JV01
DUE 052797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Fogg/HBA22/215-697-9225 buyer: S. Fogg/HBA22/215-697-9225
DESC: PR-NO: YPI97021001280 NSN 4020-00-106-9342, @CORE yarn
quantity 8 @FABRICATION method braided @COLOR natural 773 -RL
Del to Mechanicsburg PA 17055 Del by 01 Oct 97. 179 -RL Del
to Tracy CA 95376 Del by 01 Oct 97. RFQ due date: 97MAY27 specs:
MIL-R-24050D primary qty: 179 deliveries to CONUS (excluding
Alaska) delivery schedule: 180 days ADO size standard: 500
NOTE 1 applies while price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-114 SN065621)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--BLOWER
SOL N00406-97-R-4080
DUE 052797
POC M. Renville (360) 476-7265
DESC: 17. Blower, clockwise, upblast, centrifugal, industrial
type. 75 HP, 440 volt, 3-phase, 6400 CFM capacity @ 44.0 inch
static pressure (Minimum). Aluminum impeller and spark resistant
housing with heavy duty base for forklift lifting from any
side and four (4) each lifting pads for crane lifting. Fan
shall be designed for ventilating uses and industrial air handling
applications and shall be capable of handling clean or dust
laden air at temperatures up to 250 degrees F and able to be
field maintained and serviced. Operating environment is in
an outdoor marine industrial environment at variable ambient
temperatures of -10 deg F to +104 deg F, with humilities of
up to 100% in a salt and dust laden atmosphere, and wind driven
rain, sleet and snow. A standard commercial operating/ maintenance
manual containing drawings showing the overall arrangement
and dimensions of the equipment is required. . Additional information
will be provided within the solicitation document. This requirement
will be solicited using the policies contained in Part 12,
Acquisition of Commercial items. A written solicitation will
be issued. All responsible sources may submit offer which
shall be considered by Fleet & Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. Fax requests
may be sent to 360-476-2931.
CITE: (W-113 SN065486)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--PARTS KIT, OIL FILTER. CONSISTS OF TWO FILTER ELEMENTS,
ONE COVER GASKET, ONE SEALING WASHER,
SOL SP0750-97-R-1989
DUE 061397
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) Patty Snyder (614) 692-1127
DESC: PR-NO: YPC97029001021 NSN 4330-00-397-3404, CAGE 19207
Part No 5704486 parts kit, oil filter I/A/W U.S. Army drawing
number 5704486. 1,500 -EA Del to (Call contracting office)
Del by 116 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications 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 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-114 SN065529)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--RING, WEARING, PURIFIER.
SOL SP0700-97-A-BN26
DUE 060897
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) Anita Luich (614) 6 92-3277
DESC: PR-NO: YPC97087000400 NSN 4330-01-361-8574, CAGE 71871
Part No pl-8709487 item 228 CAGE 71871 Part No 8710305-01 5
-EA Del to San Diego CA 92136-0000 Del 60 days after date of
award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the goverment does
not possess complete, unrestrictive technical data; therefore,
the goverment intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C) 1. Approved
sources are: General Signal Corp(43491), Vickers Inc. (90166)
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-114 SN065535)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--FILTERING DISK, FLUID.
SOL SP0760-97-Q-0838
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97093001254 NSN 4330-01-151-3525, CAGE 71871
Part No e-8709487 item 148 CAGE 71871 Part No 8708634-80 filtering
disk 158 -EA Del to Richmond VA 23297 Del by 60 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alfa-Laval Inc.. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final awar 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 estimated award date
will be 97 Jul 14. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-114 SN065537)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HOOD, AIR CONDITIONINGHEATING. TEXTRON INC (50079)
SOL SP0500-97-Q-HE49
DUE 052997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul brown/WFB07/X3601 buyer: Ann Keefe/WFB05/X5572
DESC: PR-NO: YPI97069001158 NSN 4520-01-376-1736, 5 -EA Del to
Norfolk VA 23521-5004 Del by 28 Jun 96. 10 -EA Del to New Cumberland
PA 17070 Del by 02 May 97. RFQ due date 97 May 29 specs: Textron
marine & land systems primary quantity 10 deliveries to CONUS
(excluding Alaska). Delivery schedule: 45 days ADO NOTES 1
and 9 applies. Size/standard: 500 this contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: Textron
marine & land systems. Other NOTES: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978.
CITE: (I-114 SN065616)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10) 4-1/2
INCH O.D., 0.109 INCH WALL THICKNESS,
SOL SP0760-97-Q-0836
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97029001033 NSN 4710-00-604-7942, tube, metallic.
copper alloy mat'l. (90-10) 4-1/2 IN. tube OD. .109 IN. wall
thk. annealed Mill lengths. identification marking required,
ultrasonic inspection required. I/A/W Mill spec MIL-T-16420.
2,591 -Ft Del to Tracy CA 95376 Del by 180 days after award.
1,114 -Ft Del to Mechanicsburg PA 17055 Del by 180 days after
award. See NOTE 9. Solicitation not available until 15 days
after pulished 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. 432165000, 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 solicitaiton.delivery evaluation factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award descision will be based upon a combination
of price and past performance as described in this solicitation.
This request will be issued via a written RFQ. the estimated
award date will be 97 Jul 14. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-114 SN065530)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MIL SPEC TITLED,
" COUPLING ASSEMBLIES, QUICK DISCONNECT,
SOL SP0740-97-Q-1736
DUE 060297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97035001606 NSN 4730-00-630-0310, CAGE D9786
Part No 268686 CAGE 83533 Part No MS22068-7 CAGE 96906 Part
No MS22068-7 coupling half, quick disconnect. corrosion resistant
steel material, 5/16 inch O.D. tube size, IAW MS22068-7. 177
-EA Del to Memphis TN 38114 Del 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: dsccvtrd P O Box 3990
Columbus, OH 43216-5000 by FAX (614)692 2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number opening/closing
NSN YPC/ZPC or NPC number buyers name and your complete name
and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated best value
model(ABVM) applies. While price may be a significant factor
in the evaluation 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-114 SN065531)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MIL SPEC TITLED
"COUPLING ASSEMBLIES, QUICK DISCONNECT,
SOL SP0740-97-Q-1737
DUE 060297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97037000956 NSN 4730-00-755-7237, CAGE 83533
Part No MS22068-4 CAGE 96906 Part No MS22068-4 CAGE 99251 Part
No MS22068-4 CAGE 99251 Part No 3270001-0101 coupling half,
quick disconnect. IAW MIL-C- 21049, P/N MS22068-4. 122 -EA
Del to Tracy CA 95376 Del 120 days after date of award 195
-EA Del to New Cumberland PA 17070 Del 120 days after date
of award 119 -EA Del to Jacksonville FL 32212-0097 Del 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 center Columbus,
Attn:: dsccvtrd. P O Box 3990 Columbus OH 43216-5000, by FAX
(614) 692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number opening/closing NSN, YPC/ZPC or NPC
number buyers name and your complete name and address. Federal
military and commercial specifications cannot be provided by
DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. 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-114 SN065532)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--BOLT, FLUID PASSAGE.
SOL SP0740-97-Q-1360
DUE 050897
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) Constance Giggi (61 4) 692-4719
DESC: PR-NO: YPC97076002086 NSN 4730-00-941-6328, CAGE 78286
Part No 65111-07001-102 bolt, fluid passage. Sikorsky Aircraft
P/N 65111-07001-102. 46-EA DLE to Cherry Point NC 28533-5001
Del 360 days after date of award PR YPC96353000556 NSN 4730-00-941-6328
bolt, fluid passage Sikorsky Aircraft P/N 65111-07001-102 4-EA
Del to Cherry Point NC 28533-0021 Del 360 days after date of
award 4-EA Del to Cherry Point NC 28533-0021 Del 360 days after
date of award 4-EA Del to Cherry Point NC 28533-0021 Del 360
days after date of award 4-EA Del to Cherry Point NC 28533-0021
Del 360 days after date of award PR-NO: YPC97015000971 NSN
4730-00-941 6328 bolt fluid passage. CAGE (78286) P/N 65111-07001-102
4-EA Del to Cherry Point NC 28533-0021 Del 360 days after date
of award 4 EA Del to Cherry Point NC 28533-0021 Del 360 days
after date of award PR YPC97016000812 NSN 4730-00-941-6328
P/N 65111-07001-102 4-EA Del to Cherry Point NC 28533-0021
Del 360 days after date of award PR YPC97037000738 NSN 4730-00-941-6328
P/N 65111-07001-102 bolt, fluid passage. Sikorsky Aircraft
copr. CAGE(78286) 1 EA Del to MCAS Cherry Point NC 28533-0021
360 days after date of award. 1 EA Del to MCAS chery point
NC 28533-0021 Del 360 days after date of award 1-EA Del to
Cherry Point NC 28533-0021 360 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. It is anticipated that
ward will be made via a delivery order to an existing basic
ordering agreement. 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.
CITE: (I-114 SN065607)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY.
SOL SP0750-97-Q-1191
DUE 052897
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, Nelson Smith, (614)692-3500.
DESC: PR-NO: YPC97076002049 NSN 4720-00-453-5957, CAGE 00624
Part No AE702705-1 CAGE 07482 Part No 517D824P04 CAGE 78570
Part No 94479-247 CAGE 98441 Part No S570-2 hose assembly,
preformed. 0.875 IN. ID, 28.160 IN. LG, general electic Corp.
P/N 517D824P04, and Aeroquip Corp. P/N AE702705-1. 56 -EA Del
to Mechanicsburg PA 17055 Del by 190 days after date of award.
17 -EA Del to Tracy CA 95376 Del by 190 days after date of
award. See NOTE 22. Solicitation not available until 15 days
after published in the CBD. Specifications, plans, or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Aeroquip
Corp., General Electric Co., Titeflex Corp., and Parker-Hannifin
Corp. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the 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-114 SN065612)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
SOL N00406-97-R-4081
DUE 060497
POC M. Renville (360) 476-7265
DESC: 17. Valves, DC Void Ballast, qty: 31 ea of 8 in; 141 ea
of 10 in. Government intends to solicit and negotiate with
only one source CLA-VAL, Costa Mesa CA under authority of FAR
6.302. Required delivery is on or before 15 January 1998. Inspect
at source, accept at destination. FOB Puget Sound Naval Shipyard,
Bremerton WA 98314. NOTES: 9, 12, 22, 26_ apply. All
responsible sources may submit offer which shall be considered
by Fleet and Industrial Supply Center Puget Sound. Telephone
requests will not be honored. Fax requests may be sent to 360-476-2931

CITE: (W-113 SN065488)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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, FLOAT (AIR RELEASE VALVE). BRONZE BODY W/MONEL
TRIM. 1 INCH, 150 PSI FLANGED END
SOL SP0760-97-Q-0823
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC96281003102 NSN 4820-01-151-6253, CAGE 61447
Part No SS-163-MDL38 CAGE 61447 Part No 38-150FLGE-1 inch valve,
air release. 8 - EA Del to Bremerton WA 98314 Del by 90 days
after award. PR-NO: YPC97090001455 12 -EA Del to Bremerton,
WA. 98314 Del by 90 days after award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: val-matic
valve. 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
Delivery Evaluation Factor (DEF) applies. 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. This request
will be issued via a written RFQ. The estimated award date
will be 97 Jul 14. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-114 SN065527)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--ACTUATOR, ELECTRO-MECHANICAL ROTARY. ON 6 TO 8 INCH
VALVES.
SOL SP0760-97-Q-0829
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97059000922 NSN 4810-01-260-8386, CAGE 58305
Part No MR-03-100 actuator, electro-mechanical, rotary. Rulyn
Inc P/N MR-03-100 CAGE 58305 20 -EA Del to San Diego CA 92136-0000
Del by 120 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; threfore, 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: rulyn Inc. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Jul 14. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-114 SN065609)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL SP0760-97-Q-0828
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Brenda Rupe, (614)69 2-1147.
DESC: PR-NO: YPC97070000445 NSN 4820-01-313-9263, CAGE 35795
Part No rtp-2n 14 inch SST tube valve, regulating, temperature.
CAGE 35795, P/N rtp-2n 14 inch SST tube 23 -EA Del to Norfolk
VA 23512-0001 Del by 120 days after award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority OF10 U.S.C.2304(C)(1). Approved sources are: Leslie
Controls Inc. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Jul 14. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-114 SN065611)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. SIZE 1-1/4 INCHES,
SET PRESSURE RANGE 25 TO 60
SOL SP0750-97-Q-1193
DUE 052897
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, Nelson Smith, (614)692-3500.
DESC: PR-NO: YPC97076002156 NSN 4820-01-227-7185, CAGE 03847
Part No 30807011 CAGE 55378 Part No 40400-402 valve, regulating,
fluid pressure. 1-1/4 inch. Warren controls P/N 30807011. 36
-EA Del to Tracy CA 95376 Del by 90 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are Warren controls Corp, and
trac regulator Co. Inc., Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price NAD 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-114 SN065613)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--TOOL KIT,FIBER OPTI
SOL N0010497RXA36
DUE 060297
POC Point of Contact - Contact Point, Kenneth Desjardins, 0214.17,
(717)790-3299, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)790-3234
DESC: NSN 1H-5180-01-417-1968-TE, SPEC NR TDP VER 001, Ref Nr
6872812, Qty 20 KT, Delivery FOB Origin--This is a request
for a 5 year Indefinite Quantity Type contract. The Government
does not hold the technical data rights, drawing or any specifications
other than the part number. The projected maximum quantity
will be 35 per year or a maximum of 175 over the five year
period., See Note 9 (AC0497025-10)
CITE: (I-114 SN065784)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 52--MEASURING TOOLS
SOL AKR 97-005
DUE 052197
POC SMSgt. E. Mert, (202) 265-5834, FAX (202) 387-7976.
DESC: Turkish Air Force requests proposal for 2 lines Spectrometer
and Sensor. Administrative and Technical Specifications can
be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before the
deadline. Our fax number is (202) 387-7976.
CITE: (M-114 SN065837)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL SOURCE CONTROL DATA
SOL SP0500-97-Q-EC11
DUE 052997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Elaine Segal/JCA46/X0507 buyer: SC ott
hettinger/JCA51/X0560
DESC: PR-NO: YPI97055001351 NSN 5310-01-047-9467, @THREAD quantity
per inch 28 @MATERIAL steel comp 4340 locking insert @SURFACE
treatment Cadmium and chromate overall @NUT diameter 0.525
inches minimum and 0.528 inches maximum @NUT length 0.625 inches
nominal @NUT height 0.406 inches nominal @LOCKING feature prevailing
torque all metal Des ign 400 -EA Del to Jacksonville FL 32212-0097
Del by 21 Apr 97. See NOTES 9, 22, RFQ due date 97 May 29 specs:
shur-lok P/N 25N127-4 primary quantity 400 delivery schedule:
200 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: shur-lok
Corp. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTE: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-114 SN065622)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL BRISTOL INDUSTRIES (27238)
SOL SP0500-97-Q-JY18
DUE 052197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Gerald brennan/JCB29/X0524 buyer: Jerry
brennan/JCB29/X0524
DESC: PR-NO: YPI97064001045 NSN 5310-01-101-0188, 1,810 -EA Del
to New Cumberland PA 17070 Del by 25 Sep 97. RFQ due date 97
May 21 specs: Bristol P/NBN01088-164; SPS P/N42FBN1614A primary
quantity: 1810 delivery schedule: 60 days after date of order
offers will be evaluated with a 10% preference for small disadvantaged
business concerns this purchase is for a national defense item
and therefore restricted to U.S. sources while price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-114 SN065624)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD SPS TECHNOLOGIES INC (56878)
JENKINTOWN, PA.
SOL SP0500-97-Q-JY23
DUE 052397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stephen J Trageser/UBC01/X3061 B uyer:
R Scheel, UBC03/X2727
DESC: PR-NO: YPI97104001528 NSN 5325-01-155-2645, 3,000 -EA Del
to New Cumberland PA 17070 Del by 03 Sep 97. RFQ due date 97
May 23 specs: SPS Technologies Inc P/N 79698-624 fixed quantity;
primary quantity: 3000 EA delivery schedule: 109 days required
offers will be evaluated with a 10% preference for small disadvantaged
business concerns this contract action is for supplies which
the government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only one or a limited number of sources under FAR 6.302-1
and 10 U.S.C 2304 (C) (1) the source is: SPS Technologies Inc
(56878) aerospace & industrial products Highland Ave Jenkintown
PA 19046-2299 bid class: 5325-006 specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-114 SN065625)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND (POWER TURBINE SHAFT)
SOL SP050097QKE53
DUE 050697
POC Points of Contact: Contracting Officer: Gerald Brennan /JCB29/(215)
697-0524
DESC: SPECS: Nut, Plain, Round (Power Turbine Shaft) Incremental
Bidding: Primary Qty: 785, 1St ALT QTY: 900, 2ND ALT QTY: 1200.
Deliveries to conus (Excluding Alaska). Delivery Schedule:
60 Days After Date of Order. Size Standard: 500. Note 1 and
9 apply. While price will be a significant factor in the evaluation
of offers, the final contract award price will based upon a
combination of price and delivery as described in section M
of this solicitation. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or X1462, and X2987.
PR--NO: RPI97085001105 NSN 5310-01-074-3692, 785 --EA DEL TO
Anniston DEL BY 01 JUL 97. AL 36201.
CITE: (W-114 SN065672)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 53--DAMPER, SHIMMY
SOL DAAJ09-97-Q-0846
DUE 052997
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or Judy Kibler, Contracting Officer, (314)263-0801 FAX
(314)263- 0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, 60 ea,
NSN: 5340-01-306-2014, P/N: 70219-02121-041, IAW Procurement
Package 70219-02121, applicable to the UH-60 Aircraft. Item
No. 0001AA requires two quotes, (1)Bid A, With First Article
Test Report (FATR), FATR due 180 days after receipt of order
and production delivery starting 60 ea. per mo. starting in
240 days, and (2)Bid B, No FATR required, production delivery
starting 60 per mo. starting in 180 days. Inspection and acceptance
at Origin (except FATR - Acceptance will be at Destination).
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FAR 52.219-6, First Article
Approval. FOB Point: Destination with deliveries to Texarkana,
TX. Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD --
-2073-2 for code guidance only. MP/I: 10, CD/II: Q, PM/III:
00, WM/IV: JA, CD/V: GP, CT/VI: H, UC/VII: ED, IC/VII: 00,
LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged as above
shall be packed code F. Refer to MIL-STD-2073-2, Table IX for
code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking
Requirements". This is a 100% Small Business Set-Aside. All
responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 94 Mar 08, Quantity 16 ea., $1,271.31
ea., Contractor: Milling Precision Tool Corp. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) NO. in
your response. Submit quotations no later than close of business
29 MAY 97. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3429. The small business size standard is 500 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. See Numbered Note 26. See Numbered Note(s): 1.
CITE: (I-114 SN065897)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-KM60
DUE 052997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Kochanowicz/WAA04/215-697-550 9 buyer:
M. Milligan/WAA20/215-697-3688
DESC: PR-NO: YPI97101000611 NSN 5510-00-220-6202, lumber, softwood;;
I/A/W MM-L-751. Grade: no.2 - size: 2 "X 12". Full and open
competition apply 80,817 -BF Del to Pusan Korea KS Del by 24
May 97. RFQ due date: 97MAY29 specs: MM-L-751H, graded (ngr)
No. 2 primary qty: 80817 delivery schedule: 15, 30, 45 days
size standard: 500 NOTE 1 applies drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-114 SN065617)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER; MAPLE, WALNUT, OAK, POPLAR, AND PINE
SOL 1PI-B-2011-97
DUE 052197
POC Peter Macaluso, 202 305-7308
DESC: The presolicitation notice is corrected by adding the duration
of the contract (2 years), and notice that an economic price
adjustment clause will be included allowing a one-time adjustment
one year after award.
CITE: (W-114 SN065822)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 56--READY MIX CONCRETE
SOL N60191-97-Q-0045
DUE 051597
POC Vera White 757-433-3442
DESC: The Naval Air Station Oceana is issuing this solicitation
as a request for quotation. Federal Acquisition Circular 90
is in effect. Clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4
and 52.212-5 are included. #650 PSI ready mix flexural concrete,
523 cubic yards as needed, including delivery and select fill,(#57
stone) 3/4" minus - 473 tons as needed to include delivery
for Towway repair Project. This cancells previous solicitation
N60191-97-Q-0200.
CITE: (W-113 SN065512)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CABLE-SWITCH ASSEMB
SOL SP0970-97-R-X076
DUE 061197
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: YPE97086000052 NSN 5826-01-060-9400, CAGE 0J4L2
Part No 5842212 CAGE 1T987 Part No acls-33 CAGE 18560 Part
No A3-06-0721 other than full and open competition: part numbered
item products offered clause applies. Various increments solicited:
325-499, 500-749, 750-999, 1000-1499, 1500-1999, 2000-2499.
PR quantity: 1962 EA line 1, quantity 1, W62G2T Stockton CA
95296-0130 delivery schedule: 350 each IN 90 days, 200 each
every 30 days thereafter. Set-aside: total small business set-aside
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-114 SN065663)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 58--3M 3490E CARTRIDGES WITH ATTACHED BAR CODE LABELS
SOL RFQ-200-11-97
POC Contact Point and Contracting Officer, Albert Villalpando,
512/326-6027
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 solicitation;
proposals are being requested and a written solicitation will
not be used issued. The request for quotation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular (FAC) 90-45. This procurement
is a Total Small Business Set-Aside. The Standard Industrial
Code is 5045. The small business size is 100 employees. The
Department of Veterans Affairs, Austin Automation Center, Austin,
Texas (AAC) intends to procure the following items: 1) 6,000
each of a 3M brand 3490E tape cartridge and 2) 6,000 each of
an EDP tri-optic vibrant color barcode label (series begining
with 211000-216999). The vendor is required to attach the barcode
label to the cartridge before delivery. Delivery of the items
shall be within 21 days from receipt of a purchase order. Delivery
address is: Austin Automation Center, Attn: Warehouse #1, 1615
Woodward Street, Austin, TX., 78741. All responsible sources
may submit a quotation which will be considered by this agency.
Responses should be in writing and can be mailed to the attention
of the contracting officer or faxed to 512/326-6028. The following
FAR clauses apply to this solicitation. FAR 52.212-1, "Instructions
to Offerors, Commercial Items". Addendum to 52.212-1, The Offeror
who proposes to furnish an equial item, will submit descriptive
literature to the contracting officer by the offer due date.
FAR 52.216-1 "Type of Contract", The government contemplates
award of a firm-fixed price contract resulting from this solicitation.
FAR 52.212-2, "Evaluation-Commercial Items", Award will be
made to the responsive offeror which provides the lowest offered
price and meets all the terms and conditions set forth in this
solicitation. All offerors will be required to provide a completed
copy of the provision, FAR 52.212-3 "Offeror Representations
and Notifications-Commercial Items", with the addendum, VAAR
852.219-70 "Veteran Owned Small Business. FAR 52.212-4 and
clause FAR 52.232-3 "Mandatory Information for Funds Transfer
Payment". FAR 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commercial Items".
The Standard Commercial Warranty is required. Offers must be
submitted within 10-days from the publication of this notice
and should be addressed to the attention of the contracting
officer.
CITE: (W-114 SN065736)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SYMBOL GENERATOR UNIT
SOL F09603-97-Q-60577
DUE 060597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Beverly Hemphill/Lukb/[912]926-7254
DESC: Item 0001 NSN 5855-01-361-9755SO P/N: 2751-0202-1, Mat:
Electronic components. Dim: 7.85" X 10.15" X 14.38". Func:
Performs processing analog to digital conversion & symbology
generation functions of NDDS. 1ea. Applicable to: Asn-161/Mh60g
Aircraf. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
27 FEB 98 1 ea The approximate issue/response date will be
06 May 97. The anticipated award date will be 30 JUN 97. Written
procedure will be used for this solicitation. To: Systems Research
Laboratories Inc, Dayton 0h 45440-3696. 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.
CITE: (I-114 SN065875)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MARKET SURVEY FOR ENGINEERING/FIELD SUPPORT SERVICES
OF SINCGARS MANAGED PROGRAMS
SOL N/A
DUE 050997
POC Point of Contact - MS. MARLENE BASCOM, Contract Specialist,
908-532-2766. Contracting Officer - HOMER O'KREPKI, 908-532-4840.
DESC: This is a market survey conducted by the Department of
the Army to determine the existence of additional sources for
a follow-up contract for engineering/field support services
provided to the SINCGARS Radio Systems. An urgent requirement
now exists for the continuation of these current supporting
services which are being provided to the Government by ITT
Aerospace/Communications Division, Fort Wayne, IN; under contract
DAAB07-95-C-C501. The continued engineering/field support is
required for both production and developmental efforts involving
the SINCGARS Ground System Improvement Program (SIP) to include
the Internet Controller Card (INC), Airborne SIP, Ground Product
Improved, (PI), Ground Intergrated Communications Security(ICOM)and
Airborne ICOM versions. These dfforts are in support of equipment
developed and produced under contracts DAAB07-84-C-K503, DAAB07-85-C-K561,
DAAB07-88-C-T041, DAAB07-92-C-G004, DAAB07-94-C-C401, DAAB07-95-C-C503
and DAAB07-96-C-C501 by ITT A/CD. These support services include
systems engineering support and management, program management
to time and materials supplied under these services, responses
to requests from the directives, all of which shall be performed
with minimal Goverment assistance and data. Accordingly, the
perspective contractor would require an in-depth knowledge
and understanding of the design and capabilities of the SINCGARS
Radio Systems. Specific knowledge of the Army's Tactical Internet(TI)
architecture and how it relates to the SINCGARS SIP, INC and
its emerging software changes to accommodate TI maturation
are extremely important. The Government does not possess configuration
control of the necessary documentation and system level drawings
for the Airborne SIP nor the Lightweight SIP(LSIP). Therefore,
at this time a complete technical data package does not exist
to support this acquisition. This notice is not a request for
bids or proposals. All responses either written or verbal,
to this announcement, should be forwarded to PM TRCS, Attention
Mr.Dominic Satili, (908)532-2521, no later than 9 May 1997.
EMAILADD: bascom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-113 SN065482)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SOURCES SOUGHT FOR COMMERCIAL SATELLITE COMMUNICATIONS
TERMINALS
SOL N/A
POC Point of Contact - Jodi Santamaria, Contract Specialist,
908-532-5486. Contracting Officer - Lawrence Asch, 908-532-5486.
DESC: The U.S. Army CECOM requests sources sought for commercially
available satellite terminal systems. The objective of the
requirement is to acquire (purchase or lease or lease-with-option-to-purchase)
interoperable and logistically supportable C-band, Ku-band
and Ka-band commercial satellite terminals. The government
anticipates the procurement of both off-the-shelf and state-of-the-art
equipment for these and other bands as they become commercially
available. The Department of Defense, including its Services
and Agencies, and other Departments of the Federal Government
will be able to satisfy their requirements for satellite terminal
systems through this contract. The terminals may be acquired
for installation and use on a world-wide basis and may include
contractor installation, operations and maintenance during
the life of the contract. The terminals will vary in antenna
size (e.g., 2.4 meter, 4.6 meter, 11 meter, 15 meter, etc.)
and configuration (e.g., C-band Gateway, C-band Standard Trunk,
Ku-band Gateway, Ku-band Standard Trunk, etc.). Contractors
who are interested in this program should send to Mr. Lawrence
A. Asch, AMSEL-ACCA-A-AE, Fort Monmouth, NJ 07703, (908) 532-5486,
asch@doim6.monmouth.army.mil, their company name, point of
contact, address, phone number, fax number, e-mail address
and any catalogs, brochures or information related to commercial
satellite terminal systems and related services.
EMAILADD: santamj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-113 SN065483)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--RIGID GUIDE ANTENNA
SOL NT910000700076MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Telecommunications and Information Administration
(NTIA) requires eleven Rigid Guide Antennas. The specifications
are as follows: 1) Antenna shall have a frequency range of
1 - 18 GHz. 2) Antenna shall have a nominal impedance of 50
ohms. 3) Antenna shall have an minimum Power Gain of 6 dBi.
4) Antenna shall be calibrated to the frequency range of 1
- 18 GHz. 5) Antenna shall be able to operate as a receiving
antenna. 6) Antenna shall not exceed maximum dimensions of
11" X 9.6" X 6.2". 7) Antenna shall have a maximum weight of
6 lbs. 8) The radio's frequency connector shall be a type N.
9) Antenna must be made of a material that is able to withstand
variable weather while maintaining accuracy of measurements.
10) Antenna shall be unidirectional. 11) Antenna shall be calibrated
over 1 - 18 GHz in accordance using the ARP 958 method. 12)
Antenna shall be mountable on a flat horizontal plate or mountable
on a vertical pipe which has a maximum diameter of 6 inches.
13) Sail area shall not exceed 80 inches. There is no formal
RFQ. Interested sources may submit a bid either by mail or
fax no later than May 12, 1997. See Note 1.****
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-113 SN065496)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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-X014
DUE 061697
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: REQ97080000001 NSN 5935-00-900-1132, arbus Inc (OARB1)
P/N 50FP78NF; Co nnectec (OEFR2) P/N NRF-JA-0078; radio frequency
(16733) P/N FXA78-50NF or P/N FX78-50NF 0R P/NFX78-SONFOR P/N
73 5101; size, dimensions or other form, fit or function DE
scription: connectronics Inc (43608)P/N tor-5001; Wilcox electric
(65597)P/N 229910-0001; coaxial components (667 02)P/N 592013C-F-05
other than full and open competitio N: part numbered item.
Products offered clause applies. Various increments solicited:
from 24-99; 100-249; 250-49 9; 500-749;; 750-999; 1000-1999;
2000-3500. PR quantity: 4320 EA. Line quantitydodaaddestinations
El to (Call contracting office) Del by 17 Oct 97. 1 4320 000000
more than 3 destinations-y delivery schedule: 700 within 180
days after date of award set-aside type: C size St andard:
3678/500 last buy history/contract restrictions small business
percent: 100 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-114 SN065658)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--ADAPTER, CABLE CLAMP
SOL SP0935-97-R-X027
DUE 061697
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: REQ97111000001 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 17 Nov 97. Full and open competition: complete,
unrestricted data P ackage available. Military specification
item. various increments solicited: see section B of the solicitation
PR quantity: 5136 EA line quantitydodaad destinations 1 5136000000
more than 3 destinations: yes delivery schedule F of the solicitation
set-aside type: C size standard 3678/500 last buy history/contract
restrictions: small business PE rcent: 100 list of NSNS on
solicitation SPO935-97-RX027 5935-01-172-9913; 5935-01-249-2044;
5935-01-161-5863 5935-01-200-4066; 5935-01-216-2287; 5935-01-167-7790;
5935-01-169-1692; 5935-01-169-1696. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-114 SN065659)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 59--MODEL NO. 104085, ELECTROSPRAY ION SOURCE ASSEMBLY
FOR TSQ- 70
SOL 53SBNB760115
DUE 050897
POC Calvin Montgomery (301)975-6334
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB760115 is issued as a Request
for Quotation. This a sole source procurement with Analytical
of Branford Inc., because this is an upgrade of existing equipment
from the same manufacturer. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This action is being done under
Simplified Acquisition Procedures. The Standard Industrial
Classification (SIC) code is 3825. The small business size
standard is 500 employees. The solicitation CLINS are as follows:
CLIN 0001, Model No. 104085, Electrospray Ion Source Assembly
for TSQ-70, Qty. 1 each; CLIN 0002, Model No. 104325, CE-Pro
tm Probe, Qty. 1 each; CLIN 0003, Model No. 103499, Drying
Glass Controller, Qty. 1 each; CLIN 0004, Rework of HV Power
Supply, Qty. 1 each; CLIN 0005, Credit for Model No. 101543-4,
Source Return, Qty. 1 each; CLIN 0006, Model No. 104084, RF
Hexapole Lens Assembly, Qty. 1 each; CLIN 0007, Upgrade Installation
(1Day), Qty. 1 each. F.OB. Point: Destination, Gaithersburg,
Maryland. Delivery Required: within 120 days after contract
award. Inspection and acceptance will be at destination. The
provision at FAR 52-212-1, Instructions to Offerors-- Commercial
Items are applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions- Commercial Items,
and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, apply to this acquisition. Evaluation of Commercial
Items: The Government will award to the responsible bidder
offering the lowest priced technically acceptable offer. Bidders
responding to this quotation must submit unit and extended
price for all requested items, prompt payment terms, past performance
information, product literature, and a completed copy of the
provision at FAR 52-212-3, Offer Representations and Certifications-
Commercial Items (available at www.nist.gov/admin/od/contract/contract.htm),
with their quotations. Pursuant to FAR 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders- Commercial Items, the following FAR clauses are hereby
incorporated by reference: 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act-Supplies, 52.225-18,
European Union Sanction for End Products. These clauses can
be found in full text at http://www.gsa.gov/far/. The Analytical
of Branford Inc. shall submit an offer to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, Maryland 20899, Attention:
Calvin Montgomery, Solicitation 53SBNB760115 by 3:00 p.m.,
May 8, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-114 SN065688)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center; Auxiliary Systems
Branch (Code 045/46); Mail Stop #26; 2401 Hawkins Point Road;
Baltimore, MD 21226-5000
SUBJECT: 59--PANELBOARDS
SOL DTCG40-97-B-50047
DUE 052297
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6464.
DESC: Panelboards, Square D or equal. Quantity to be ordered
is six (6) shipsets. Each shipset to consist of one (1) of
the following Panels: Panel A, Square D P/N HC3248WP/HCM1448-2NCU/HFK3DTI/KHB36000M/KAB36100-1758/HNMlBL
or equal; Panel B, Square D P/N MH44WP/NQOD30L225CU/MH44TK/NQOD2125Q2MB
or equal; Panel C, Square D P/N MH35WP/NQOD42L225CU/MH35TK
or equal; Panel D, Square D P/N MH32/NQOD30L225CU/MHC32S or
equal; Panel E, Square D P/N MH35/NQOD42L225CU/MHC35S or equal;
and Panel F, Square D P/N MH35/NQOD42L225CU/MHC35S or equal.
Each panelboard shall be single (1) phase style, 120 volt AC
and 24 volt DC. Panels to be completely assembled with accompanying
hardware as described by the part number. Sources offering
other than the Square D part numbers requested will be required
to supply engineering drawings, and technical manuals for the
Panelboards they offer. Certified weight reports will be required
for each Panel. It is intended to award a Requirements-type
contract with one (1) base year and four (4) option years.
Delivery shall be F.O.B. Destination to Coast Guard Engineering
Logistics Center, Receiving Room, Bldg. #86, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000. Delivery shall be thirty (30)
days after issuance of a delivery order. The solicitation will
include a requirement to submit technical information adequate
to ensure the items being offered are equal to the Square D
part numbers requested. When calling be prepared to state your
name, address, and the solicitation number. All responsible
sources may submit a bid which shall be considered by the agency.
This Notice is for informational purposes for Minority, Women-Owned,
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting officials listed above.
CITE: (M-114 SN065728)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--RADOME
SOL N0038397RB107
DUE 061897
POC Point of Contact - Contact Point, Kathryn M Andrews, 0231.01,
(215)697-5980, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5985-01-320-7011-FE, SPEC NR TDP VER 002, Ref Nr 1128WP40011-1,
Qty 26 EA, Delivery FOB Origin----- Solicitaions will be issued
to Northrop Grumman (26512) and to Marion Composites (04DG4),
the only approved sources for this Radome. This item is a flight
critical part., See Note 22 (AC0497025-04)
CITE: (I-114 SN065778)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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 N0010497RLD11
DUE 061297
POC Point of Contact - Contact Point, Charles A Gensemer, 0213.5,
(717)790-3853, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-5998-01-359-3820, SPEC NR TDP VER 005, Ref Nr 6736548,
Qty 62 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --NO
DRAWINGS AVAILABLE., See Note 9 (AC0497025-11)
CITE: (I-114 SN065785)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL AKR 97-001
DUE 052097
POC SMSgt. E. Mert, (202) 265-5834, FAX (202) 387-7976.
DESC: Turkish Air Force requests proposal for 177 line Test and
Measurement Equipment items. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before the
deadline. Our fax number is (202) 387-7976.
CITE: (M-114 SN065833)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL AKR 97-002
DUE 052097
POC SMSgt. E. Mert, (202) 265-5834, FAX (202) 387-7976.
DESC: Turkish Air Force requests proposal for 4 line Maintenance-Free
(No Gassing) Batteries. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before the
deadline. Our fax number is (202) 387-7976.
CITE: (M-114 SN065834)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--VARIOUS SPARES IN SUPPORT OF THE AN/MSC-63A
SOL N/A
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: Deliver to Transportation Officer, Barstow, CA. Drawing
packages are not available for manufacturing purposes. Delivery
is required 90 days after effective date of order. Government
intends to award a purchase order to Data General Corp., Westboro,
MA for spares support. NO SOLICITATION WILL BE ISSUED. See
Numbered Note(s): 22.
CITE: (I-114 SN065902)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SWITCH, POWER
SOL DAAB07-97-Q-F036
DUE 060997
POC Point of Contact - Carolyn Anderson, Contract Specialist,
908-532-4933. Contracting Officer - Alan A. Kotch, 908-532-1613.
DESC: Switch, Power, NSN: 5930-01-261-2896, P/O MK-2564/VRC-97,
in accordance with GTE Government Systems Corp./Parisi Associates
Inc. P/N 03-2734507-1, CAGE #67032 for GTE and #27965 for Parisi,
Qty 300 each, with No Option. Delivery of 300 each to New Cumberland,
PA. A noncompetitive limited source acquisition is proposed
with GTE Government Systems Corp., Taunton, MA, and Parisi
Associates Inc., Waltham, MA, because this procurement is confined
to the contractor part number referred to and must be compatible
in form, fit and function with existing equipment. The Government
has no way of evaluating a substitute item. However, all responsible
sources may submit a quote which shall be considered by the
agency. Most recent representative unit price for NSN: 5930-01-261-2896
is $325.00 for a quantity of 300 each, awarded 19 Jun 96. The
Government provides this data without assuming responsiblity
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The data is provided solely
for information purposes and should not be relied upon as a
basis for preparation of an offer. See Notes 22 and 26.
EMAILADD: andersc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-114 SN065908)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--TRANSMITTER/RECEIVER REPAIR
SOL N00164-97-Q-0195
DUE 050997
POC Pat Sturgis, Code 1163W3, 812-854-1826, FAX 812-854-1841
DESC: The U S Navy requires repair of 1 each Transmitter p/n
2962700-1 and 1 each Reciver p/n 3099273-1. The government
plans to negotiate with only one source, Texas Instruments.
A formal solicitation will not be issued and a contract will
be awarded using Simplified Acquisition Procedures.
EMAILADD: pcs944@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-114 SN065919)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 61--CORRECTION: 83 KVA DC/AC STATIC INVERTERS
SOL N66001-97-R-0059
POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
Contracting Officer, Mr. L. Hunt, (619)553-4541.
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. The Solicitation number is N66001-97-R-0059,
and is issued as a Request For Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
acquisition is a 100% small business set-aside. The Standard
Industrial Classification Code and Small Business Size Standard
is 3621 and 1000 employees. The solicitation closing date is
12 May 1997. Award will be made to the responsible offeror
whose offer will be most advantageous to the Government, conforming
to the evaluation criteria under FAR Clause 52.212-2 stated
below. The Department of the Navy, Naval Command, Control and
Ocean Surveillance Center, Research, Development, Test and
evaluation Division (NCCOSC RDTE DIV), San Diego, is looking
to acquire on a firm fixed price basis, 2 ea. 83 kVA DC/AC
static inverters IAW the following specifications, 3 ea. Operation
and Maintenance Manuals, and (1 lot) field engineering services
to oversee the Navy's installation of the inverters into the
USS DOLPHIN and provide testing to ensure the inverters work
after installation: Input DC voltage: 175-355 VDC ungrounded.
Output AC voltage: 120 VAC, 3-phase, 5%. Output Power rating:
83 kVA (400 A@120 VAC) continuous. AC output frequency: 60
Hz, 0.5 Hz. AC voltage distortion: <5% THD Operating modes:
Parallel and independent where second unit is on standby Load
transfer time: >0.2 sec. Load transient response: >1 sec recovery
to final AC output voltage for step application or removal
of 50% of rated load. Inverter efficiency: <90% at full load.
Ambient operating temperature range: -10 to 45 C. The requirement
is in support of the existing 60Hz AC power generating system
on the USS DOLPHIN, which consists of a three (3) phase, 120
VAC, 35kVA Motor Generator (MG) sets. These units were designed
in the early 1960's and two of them have been in service since
the boat was launched in 1968. It is old technology and has
become unreliable, impacting the ship's schedule severely.
The purpose of this contract is to procure DC/AC static inverters
to replace the obsolete MG sets. The USS DOLPHIN currently
has three MG sets, each with a capacity of 35kVA. They are
to be replaced with two 83kVA, 3 phase, 120 VAC static inverters.
The new static inverters will connect to existing ship's circuit
breakers and cabling which, will be upgraded to handle the
higher power requirements. The installation layout may be obtained
from the Bid Office, NCCOSC, RDTE Div. Bldg A33, Room 0061,
53570 Silvergate Ave., San Diego, CA 92152, (619)553-4331,
FAX (619) 553-6976. The new static inverters will have to pass
through a 25 inch submarine hatch and fit into the existing
footprint of one MG set. The new static inverters must be able
to run independently from each other, being able to pick up
the load from each other in the event of a failure of one or
the other. They must also be able to be connected in parallel
to generate a total of 166kVA at one time. The static inverters
must operate from a common DC bus with a voltage range of 175
to 355 VDC. Deliverables in support of the contract are 3 ea.
copies of the standard commercial off the shelf Operations
and Maintenance Manual (including drawings) for the static
inverter. The standard commercial warranty shall be provided.
The static inverters shall be delivered 16 weeks after award
of the contract FOB Destination. The Navy will travel to the
contractor's site to verify in-house quality assurance, prior
to shipment. The field engineering services shall be coordinated
with NRaD Code D745, and are estimated to be needed within
approximately two weeks of the delivery of the inverters, depending
on the ship's schedule. Final inspection and acceptance shall
be performed on the USS DOLPHIN after installation. Ship to
Address: RECEIVING OFFICER, NCCOSC RDTE DIV (CODE D242), 53560
HULL ST, SAN DIEGO, CA 92152-5410, MARK FOR: Contract N66001-97-C-0059.
The receiving office is open for deliveries Monday through
Thursday from 7:30 am to 4:30 pm. The Provision at FAR 52.212-1,
Instruction to Offerors--Commercial Items (OCT 1995), applies
to this acquisition. FAR 52.212-2, Evaluation--Commercial Items
(OCT 1995) applies to this acquisition. The following factors
shall be used to evaluate offers and are in the relative order
of importance: technical capability of the item offered to
meet the Government requirement-with ability to operate in
a high oil/dust/temperature/humid environment, and with a design
simple to repair and maintain; price; and past performance.
Technical and past performance, when combined, are significantly
more important than price. Offerors shall include a completed
copy of FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997), with the Offer. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (MAY 1997), is incorporated
in the solicitation and contract. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (AUG 1996), and the following clauses,
under paragraph (b) of FAR Clause 52.212-5, apply to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423). 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)). 52.222-26, Equal Opportunity (E.O. 11246). 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212). 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). 252.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (46 U.S.C. 1241). A completed copy of DFARS
252.212-7000, Offeror Representations and Certifications--Commercial
Items (NOV 1995), shall be provided with the offer. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995), applies to this acquisition, and the following
clauses, under paragraph (b) of DFARS Clause 252.212-7001 also
apply to this acquisition: 252.225-7001 Buy American Act and
Balance of Payment Program (41 U.S.C. 10, E.O. 10582). 252.225-7012
Preference for Certain Domestic Commodities. 252.225-7014 Preference
for Domestic Specialty Metals (10 U.S.C. 2241 note). 252.225-7036
North American Free Trade Agreement Implementation Act. 252.227-7015
Technical Data Commercial Items (10 U.S.C. 2320). 252.227-7037
Validation of Restrictive Markings on Technical Data (10 U.S.C.
2321). 252.233-7000 Certification of Claims and Requests for
Adjustment or Relief (10 U.S.C. 2410). DFARS 252.225-7000,
Buy American Act--Balance of Payments Program Certificate (DEC
1991), and DFARS 252.225-7035 Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of payments
Program Certificate (MAY 1995) apply to this acquisition. All
responsible sources may submit a proposal which shall be considered
by the agency. Offers are due to BID OFFICER, Code D214B, NCCOSC
NRaD, Bldg A33, Room 0061, 53570 Silvergate Ave., San Diego,
CA 92152-5113 on or before 12 May 1997, no later than 3:00
p.m. local time. For information regarding this solicitation,
contact Mary Wolff, Code D213, Contract Specialist at (619)
553-4516 or "wolff@nosc.mil". See Note(s): 1.
CITE: (I-113 SN065471)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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, SPEC
SOL SP0451-97-R-0942
DUE 061497
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. Fay Brock/BG431/contract
specialist/8042793929. Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: FPG97055000797 NSN 6150-01-347-6464, Simmonds precision
engine systems, engine electrical systems Div, CAGE 83311,
P/N 46750. See NOTE 22. specifications, plans or drawings relating
to the procurement described are not available and Can't be
furnished by the government. critical application item. 19
-EA to Mechanicsburg PA 17055-0789; delivery 90 DARO. 6 -EA
to Tracy CA 95376-5000; delivery 90 DARO. The final contract
decision may be based upon a combination factors as described
in the RFP. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-114 SN065573)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--WIRING HARNESS
SOL SP0451-97-R-0940
DUE 061497
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. Fay Brock/BG431/contract
specialist/8042793929. Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: YPG97028001341 NSN 6150-01-277-5636, export control
drawing; see NOTE 8 (97403) 13228E6051 Rev a DTD 92 Feb 03.
TDPL 01277563697006 DTD 97 Jan 06. TDP will only be released
to contractors authorized/certified by DLSC. certified request
ors should submit TDP requests via mail Attn: DSCR-VABA, Richmond,
VA 23297-5615 or phone 8042793356 or FAX 4946. Please provide
certification number with request. if CER tification is required,
request a DD form 2345, military critical technical data agreement
from dlsc-fba, federal center, Battle Creek, MI 49017-3084.
Full and open competition exists. 116 -EA to Tracy CA 95376-5000;
delivery 90 days ARO. The final contract award decision may
be based upon a combination of evaluation factors as described
in RFP. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-114 SN065576)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-R-1129
DUE 061497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Kathy Hicks/BG431/contract
specialist/8042793929. Mrs Lynn McCormick/contracting officer.
DESC: PR-NO: YPG97043000549 NSN 6150-01-389-6169, IAW nav sea
Dwg 6289090 DTD 92 Sep 04; export control - see NOTE 8. a TDP
exists. Technic AL data will only be released to contractors
authorized/ certified by DLSC. certified requestors should
submit TDP requests to DSCR-VABA via mail Attn: DSCR-VABA,
Richmond, VA 23297-5615 or FAX 8042794946 OR 8042793356. Please
provide certification number with request. If certification
is required, request a DD form 2345, milit Ary critical technical
data agreement, from DLSC, dlsc-f BA, federal center, Battle
Creek, MI 49017-3084. First article/preproduction approval,
contractor testing government source inspection required of
2 samples; testing sequence shall be as given in table 2 group
B inspection. the final contract decision may be based upon
a combination of evaluation factors (including past performance,
price, schedule compliance and other evalua tion factors) as
described in the RFP. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-114 SN065593)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--SINGLE CONDUCTOR CABLE
SOL N00406-97-R-4079
DUE 051597
POC M. Renville (360) 476-7772
DESC: 17. DESCRIPTION/SPECIFICATIONS: This is a revision
to a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Part 12.6 as supplemented
with additional information included in this notice (originally
published 21 April 1997). This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number N00406-97-R-4079
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. 17.
DESCRIPTION/SPECIFICATIONS: This is a revision to a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Part 12.6 as supplemented with additional
information included in this notice (originally published 21
April 1997). This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00406-97-R-4079 is
issued as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. Clause FAR
52.219-6, Notice of Total Small Business Set-Aside is dissolved.
The standard industrial classification code remains unchanged
at 3357 and the small business size standard is 1000 employees.
This requirement is for a fixed priced contract for two
line items of cable as follows: CLIN 0001: 11,000 feet of 500
MCM: CLIN 0002: 15,000 feet of 800 MCM; APPLICABLE TO BOTH
CLINs: Type W, 90 degrees centigrade dry, 2000 volt, single
conductor, black jacket, continuous lengths on non-returnable
cable reels; minimum cable requirement on reels - 250 ft.;
cable must be listed and labeled by a nationally recognized
testing laboratory, such as UL or CSA. Variation in quantity
of +/- OF 5% applies. Cable to be used for the following applications:
a) shore power support for vessels; b) welding rectifier grids;
and c) service outlets for temporary service. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. FAR 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a)completed as follows: Award will be made
to the offeror(s) that meet the minimum criteria for technical
acceptability stated herein, and evaluated based on (i) past
performance and (ii) lowest price based on multiple award evaluation,
with price and past performance being equal in value. Technical
acceptability will be based on product literature that demonstrates
the products offered meet all requirements for CLINs 0001 and
0002. Past performance will be evaluated using the Navy's Red/Yellow/Green
program, as follows: A) This procurement is subject to the
Navy's Contractor Evaluation System, Red/Yellow/Green (RYG)
program. RYG is authorized by the Assistant Secretary of the
Navy (Research, Development and Acquisition) for the acquisition
of commodities used to build and maintain the Fleet--materials,
parts and components of ships, planes and weapons systems.
B) The Government reserves the right to award to the contractor
whose offer represents the best overall purchase value to the
Government. As such, the basis for contract award will include
an evaluation of proposed contractors' quality performance
history. The price to be considered in determining best value
will be the evaluated price after Technical Evaluation Adjustments
(TEA) or related quality assurance actions, as applicable,
are applied to the offered price. C) The procedures described
in the clause of this solicitation entitled "ADDITIONAL EVALUATION
FACTORS -- CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM
(MAY 1992)" will be used by the Contracting Officer to assist
in determining the best purchase value for the government -
price, past quality performance, and other factors considered.
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items shall be completed and returned with offer. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. Additional clauses are: FAR 52.214-31 FACSIMILE
BIDS (DEC 1989). Clause 52.219-14 LIMITATION ON SUBCONTRACTING
(15 USC 637(a)(14) is deleted. Desired delivery of 60 days;
required delivery of 90 days after effective date of contract.
FOB Destination: Puget Sound Naval Shipyard, Bremerton, WA
98310-5100. Submit proposal to Fleet and Industrial Supply
Center, Bid Desk (Attn: Code 204.CP), 467 W St., Bremerton,
WA 98314-5120 or FAX to (360) 476-2931 or (360) 476-6413, no
later than 1:00 PM (PDT) on 15 May 1997. All responsible
sources may submit offer which shall be considered by the Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. NOTE: 1 applies
CITE: (W-114 SN065771)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Mid-Atlantic Region,
FSS local Procurement Division (3FNG) the Wanamaker Building,
100 Penn Square East, Philadelphia, PA 19107
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
SOL 3FNH-93-A232-N
DUE 061797
POC Monica L. gormley, contracting officer, (215) 656-3839 Maria
L. Kubiak, Contract Specialist, (215) 656-3836
DESC: GSA FSS multiple award schedule, group 62, part I, lighting
fixtures and lamps; household and quarters use. Open Season
amendment to solicitation no. 3FNH-93-A232-N. This solicitation
includes FSC class 6230. For new offerors the contract period
will be August 1, 1997 or date of award (whichever is later)through
April 30, 1998. This is a negotiated solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 and FAR 15. The openseason solicitation amendment will
be incorporating the following: maximum order, option to extend,
and GSA advantage! Maximum order: all resulting contracts will
contain a maximum order (Mo). This level will be established
under each contract to assist the customer agencies in determining
when they should seek a price decrease. When an agency order
exceeds this amount, it is recommended that the agency contact
the vendor for an increased discount. The vendors will not
be obligated to accept these orders in accordance with FAR
52.216-19. Option to extend: all resulting contracts will include
an option toextend the term of the contract for an additional
five year period. Offers on identical items will be considered.
When two or more suppliers offer an identical item, award will
be made competitively to only one offeror on the basis of the
lowest net price offered. GSA advantage!: all resulting contracts
will require contractors to submit electronic contract data
in a prescribed format for addition to GSA advantage!, an on-line
electronic database. Federal stock numbers not applicable;
no samples required. Place of delivery to be shown on orders
issued under the contract. All items are 100% small business
set-aside. The standard industrial classification code (SIC)
code is 3645, the small business size standard for which is
500 employees. Amendment to solicitation 3FNH-93-A232-N will
be issuedon or about May 13, 1997, with a closing date for
receipt of offers thirty days thereafter. The package will
be mailed to all firms requesting a copy. Requests for the
solicitation must be made in writing to the above address or
by FAX at (215) 656-3841. Telephone requests will not be honored.
See NOTE 12.
CITE: (I-113 SN065511)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING FIXTURE & LAMPS -- COMBINED SYNOPSIS SOLICITATION
SOL SP0441-97-R-1138
DUE 051597
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist, Contracting
Officer Debra M. Call
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solitation will
not be issued. Solicitation SP0441-97-R-1138 is issued as a
request for proposal and incorporates provisions and clauses
in effect through Federal Aquisition circular 90-45 and Defense
Acquisition Circular 91-11. This acquisition is unrestricted.
The standard Industry Classification code is 3641. The small
business size standard is 1000 employees. The following items
are required. Furnish exact quantity only. Item 0001, quantity
15000,U/I EA, Ship To Industries of the Blind,6350 Burnt Poplar
Road, Greensboro, NC 27409-9710, Item 0002 quantity 15000,
U/I EA,Ship to Arizona Industries For The Blind, 36 N 35th
Ave, Phoenix, AZ 85009-4729. Required delivery is 30 DARO.
Delivery shall be FOB Destination Inspection/acceptance Destination.
Packaging shall be in accordance with ASTM-D-3951-95. Bar Coding
is required. Additional information: 100% option included.
Additional contract requirement or terms and conditions included
in the addenda to the FAR provisions/clauses above have been
determined by the contracting officer to be necessary for this
acquisition and consistent with customary commercial practices.
The contract is rated DO-C9 under Priorities and allocations
Systems (DPAS) (15CFR 700). Commerce Business Daily numbered
note 26 apply. Sealed offers in original and two copies, including
all technical data required, must be received at the address
specified below or if handcarried, in the depository located
in the Business Opportunity Center, Bldg 31, Defense Supply
Center Richmond, By 2:00 PM local time 5/15/97. Address offer
to Bid Custodian, Defense Supply Center Richmond, ATTN.: DSCR
Procurement, 8000 Jefferson Davis Highway; Point od contact
for additional information or copies of documents incorporated
into this notice by reference below, contact the buyer, Ruth
Stith, at (804)279-4426 or FAC (804)279-5275. Contracting Officer
Debra Call (804)279-4368
CITE: (W-114 SN065667)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: 63--ALARM, SIGNAL AND SECURITY DETECTION SYSTEM
SOL rfq 786-34-97
DUE 050897
POC Contact Person, Wanza Lewis, (703) 441-3072 (Voice) (703)
441-3070 (Fax)
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 solicitation; quotes are being requested and
a written solicitation will not be issued. RFQ 786-34-97 is
hereby issued as a Request for Quotation and includes incorporated
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 90-45. The Standard Industrial Code (SIC) is
7382 with a small business size standard of $9.0 million. The
contractor shall furnish and provide a closed circuit video
alarm system for the Calverton National Cemetery, located at
210 Princeton Blvd., Calverton, NY 11933. These services shall
include all labor, supervision, tools, materials, equipment,
transportation, software, programming, if required to instal
land maintain the system. The contractor shall inspect, document,
test, and provide training on the installed system. Award will
be made to the responsible quoter whose proposal is most advantageous
to the Government, considering price more important than technical
and past performance. The following clauses and provisions
are applicable to this solicitation: FAR Provision 52.212-1,
Instructions to Offerors--Commercial Items; FAR Provision 52.212-3,
Offeror Representations and Certifications--Commercial Items;
FAR Provision 52.204-6, Contractor Identification Number--Data
Universal Numbering System (DUNS) Number, and VAAR Provision
852.219-70, Veteran-Owned Small Business, shall be completed
and submitted with the quotation; FAR Clause 52.212-4, Contract
Terms and Conditions--Commercial Items; FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, with the following provisions
incorporated by reference--52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act--Supplies, 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program, Alternate I, and 52.219-6,
Notice of Total Small Business Set-Aside. VAAR Clause 852.270-4,Commercial
Advertising is also applicable to this solicitation. Quotations
shall be received at the Centralized Contracting Division (402D3),
Operations Support Center, 5101 Russell Road, Quantico, VA
22134 nlt 2:00 pm, est, may 8, 1997. For additional information
please call Wanza Lewis, telephone 703/441-3072. See Note(s):
1.
CITE: (I-114 SN065702)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL 678-29-97
DUE 050997
POC Point of Contact, Susan Lam (520) 629-4620; Contracting Officer,
James B. Waterman (520) 629-4610
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. The Government intends to enter a sole source
agreement with Sofamor Danek Group Inc., 1800 Pyramid Place,
Memphis, TN 38132 for Orion Anterior Cervical Plate System
Implants (titanium) and Instruments; TSRH CROSS LINK System
Implants (titanium) and Instruments; TSRH Spinal System Implants
(stainless steel and titanium) and Instruments; External Spinal
Stimulators, TIMESH Cranial Plating System Implants (titanium)
and Instruments; ZPLATE-ATL Anterior Fixation System Implants
(titanium) and Instruments; and ZPLATE THORACIC Anterior Fixation
System Implants (titanium) and Instruments. Solicitation #678-29-97
is issued as a request for proposal (RFP). The contract is
for base year and four option years. Required delivery schedule
is 30 days from date of contract award. Items will be delivered
to VAMC Tucson, 3601 S. 6th Avenue, Tucson, AZ 85723. Provision
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition and any addenda to the provision. The following
factors will be used to evaluate offers: a) technical capability
of the item offered to meet the Government requirement; and
b) price. A completed copy of the provision 52.212-3; Offeror
Representations and Certifications - Commercial Items are to
be included in your submission. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items applies to thos acquisition
along with any addenda to the clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition in addition
to the following FAR clauses a) 52.203-10, Price or Fee Adjustment
for Illegal or Improper; b) 52.225-3, Buy American Act - Supplies;
and c) 52.232-8, Discounts for Prompt Payment. The Government
reserves the right to use a Purchase Card to pay for items
acquired from this solicitation. Number 22 notes from the Commerce
Business Daily number notes does apply to this solicitation.
Questions regarding this solicitation can be directed to Susan
Lam (520) 629-4620. Request for Proposals will be due 4:30
p.m. (local time) on 5/9/97.
CITE: (W-113 SN065498)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL 678-31-97
DUE 050997
POC Point of Contact, Susan Lam (520) 629-4620; Contracting Officer,
(520) 629-4610
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. The Government intends to enter a sole source
agreement with Richards Medical Inc., 6000 N. Canon Del Pajaro,
Tucson, AZ 85714 for assorted type and sizes of Smith and Nephew
Fracture Implants to be used on veteran patients. Solicitation
#678-31-97 is issued as a request for proposal (RFP). The contract
is for base year and four option years. Required delivery schedule
is 30 days from date of contract award. Items will be delivered
to VAMC Tucson, 3601 S. 6th Avenue, Tucson, AZ 85723. Provision
52.212-3, Offeror Representations and Certifications - Commercial
Items are to be included in your submission. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition along with any addenda to the clause. Clause
52.212-5, Contract Terms and Conditions Required to Implemenet
Statutes or Executive Orders - Commercial Items, applies to
this acquisition in addition to the following FAR clauses a)
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (41 U.S.C.); and b) Buy American Act - Supplies (41
U.S.C. 10). The Government reserves the right to use a Purchase
Card to pay for items acquired from this solicitation. Number
22 notes from the Commerce Business Daily number notes does
apply to this solicitation. Questions regarding this solicitation
can be directed to Susan Lam (520) 629-4620. Request for Proposals
will be due 4:30 p.m. (local time) on 5/9/97.
CITE: (W-113 SN065503)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--FREEZER/HEATING UNITS/TRACTION TABLES
SOL RFQ 796-009
DUE 051597
POC Eric Guidash 813-972-7588 fax 813-903-4838
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
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. The James A. Haley
VA Hospital intends to purchase the following items based on
Chattanooga Group, Inc. brand name or equal: 1) Hydrocollator
Colpac Chilling Unit, Model C-6 #3202, Qty. 1 each, to include
optional accessory #4010-side table rack 2) Hydrocollator Mobile
Heating Unit, Model M-4 #2502, Qty. 3 each , to include optional
accessory #4010-side table rack 3) Intersegmental Traction
Table, Model 8770, Qty. 1 each 4) Ultrasonic treatment unit,
mobile, Model CPS004, Forte 400 Combo, Qty. 5 each 5) Traction
table, model Triton TRE-43 #7730, Qty. 3 each 6) Traction Unit,
model TX-1 #7101, Qty. 3 each, to include optional accessories
a) #7040-saunders cervical traction system, b) #1440-heavy
duty pelvic traction system, c) #7050 TRS-30 flexion stool.
All items must include 2 copies of MFG. Technical literature
to include operator's manuals, service/calibration manuals
and illustrated parts breakdown for each item. Any brand name
equal product that is submitted for review must include a picture
of the item and adequate technical information to allow the
Government to review it, otherwise the brand name equal submission
shall be disallowed. Quotations shall be submitted on an "all
or none" basis. Partial quotations shall be rejected. All quotations
shall state Delivery time, F.O.B. point, shipping weight and
cost if any. Offerors shall provide a complete set of provisions
with quotation found at 52.212-3, Offeror Representation and
Certification-Commercial Items. Provision and clauses found
at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Quotations shall be submitted to the address listed herein
or fax to 813-903-4838 and directed to the attention of Eric
Guidash (90C). The solicitation number shall be listed on the
outside of your response for identification purposes.
CITE: (W-114 SN065676)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--FREEZER/HEATING UNIT/TRACTION TABLES
SOL RFQ 796-009
DUE 051597
POC Eric Guidash 813-972-7588 fax 813-903-4838
DESC: Correct---Items shall be shipped to Ft. Richardson, Alaska
99505-5500.
CITE: (W-114 SN065724)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--ELECTROCARDIOGRAPH, MULTICHANNEL
SOL SP020097R8045
DUE 052297
POC Mimi Ratnasitthikul, Buyer, 215-737-9094/fax 215-737-9000/1/2/Donna
Raday, KO, 215-737-7885
DESC: Electrocardiograph, Multichannel, nsn 6515 Estimated Annual
Qty - 32 ea Maximum Annual Qty - 50 ea, an additional option
quantity of 4 - one year option extensions. Destinations to
be cited on each delivery order. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered
Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dpsc.dla.mil
EMAILDESC:
CITE: (W-114 SN065737)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--METER, LUBE
SOL SP0440-97-Q-TC11
DUE 060497
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)279-5401. For copies
of RFQ solicitations, contact: alesia L. HA yes/AX609/804-279-5401.
contracting officer: Steve all geier/804-279-4105.
DESC: PR-NO: YPG97076001395 NSN 6680-01-362-5732, part number:
Badger Meter Inc., P/N 9585-27. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 140 -EA Del to Tracy
CA 95376-5000 Del by 60 DARO. 100 - EA Del to Mechanicsburg
PA 17055 Del by 60 DARO. Duration of contract period: 60 days
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. 23049(C)(1)) (FAR
6.302-1) see NOTE 22 intended source: Badger Meter Inc. Set-aside
type: see NOTE 1 soliciation between $25,000$100, 000 solicitation
will be made: in writing anticipated award date is: 06/18/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-114 SN065595)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ELECTRONIC SWITCH
SOL DP0920-97-Q-A236
DUE 053097
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: YPE96355000387 NSN 6625-01-095-5506, CAGE 31637
Part No ds-2037 CAGE 94987 Part No 148754-1 solid state construction,
10000000 switching rate per second, automatic operating control
operating temperature range -55.0 to 85.0 deg Celsius, 3-RECEPTACLE,
coaxial external 3.800 in LG, 1.800 in H, 0.700 in W. Price
breaks as applicable are requested 23 -EA Del to Mechanicsburg
PA 17055 Del by 07 Feb 97. To obtain Dwgs: FAX (614)692-2998
all responsible sources may submit offer which DESC shall consider.
CITE: (I-114 SN065661)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRV), Rock Island , IL
61299-7630
SUBJECT: 66--TEST HEAD
SOL DAAE20-97R0119
DUE 072997
POC Contract Specialist: Tony Stopoulos (309) 782-3481, PCO:
Joyce L. Klein (309) 782-5051
DESC: 6665-00-182-7934, Part Number E136-42-1002. 6665-00-182-7936,
Part Number E136-42-1000. 6665-00-182-7935, Part Number E136-42-1001.
Requirements are 450 ea Total Maximum qty for 5 years. Small,
Medium & Large Test Head Assembly, Consists of an Alum sand
casting in the shape of a human head with valves and fittings
used as a test fixture for the M14 Gas Mask. Requirements shown
are for maximum for five years. For use on the M14 Tester.
FOB is Origin. First Article Test is required. Requirement
must be manufactured in the US. Proposed contract is a 100
percent small business set-aside. Estimated issue date of this
solicitation is 051697. 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-114 SN065703)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SEXTANT,MARINE
SOL N0010497QNE05
DUE 061297
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7H-6605-00-001-4322, SPEC NR TDP VER 014, Qty 25 EA,
Deliveries To Various Destination, Contract 100 Percent Small
Business Set Aside, See Note 9 (AC0497025-12)
CITE: (I-114 SN065786)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--UPGRADE OF LASER SCANNING CONFOCAL MICROSCOPE
SOL 97-102(Q)
DUE 051697
POC Grace White, Contract Specialist
DESC: The Centers for Disease Control and Prevention/National
Center for Disease Control (CDC/NCID) intends to award a sole
source purchase order to Carl Zeiss, Inc. (One Zeiss Drive,
Thornwood, NY 10594) for upgrade of an existing LSM 410 instrument
to include 63X water-immersible objective lens; software and
hardware upgrade to allow use of real time video microscopy,
expanded microprocessing, memory and accessory power. 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; QUOTATIONS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation,
97-102(Q), is a Request for Quote (RFQ). The solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. The Standard Industrial
Classification (SIC) code for this procurement is 3827; the
small business size standard is 500 employees. The FOB point
shall be Destination Within Consignee's Premises, Atlanta,
Georgia; delivery location is CDC/NCID, Building 1, Room SSB396,
1600 Clifton Road, Atlanta, GA 30333. Acceptance location will
be 1600 Clifton Rd., Atlanta GA. Line Item 001, C-Apochromat
63X/1.2 water immersion objective lens; Line Item 002, laser
scanning microscope (LSM) central control unit; Line Item 003,
installation and training (two days). The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors--Commercial
Items (with addendum to include FAR 52.214-34, Submission of
Offers in the English Language and FAR 52.214-35, Submission
of Offers in U.S. Currency); FAR 52.212-4, Contract Terms and
Conditions--Commercial Items (with addendum to include FAR
52.247-35, F.O.B. Destination, Within Consignee's Premises);
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, including
the following FAR clauses cited within FAR 52.212-5(a): FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-18, European Union Sanctions
for End Products; FAR 52.225-21, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program, Alternate I. All offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. The Defense Priorities
and Allocations System (DPAS) does not apply. Quotes are due
at 4:00 PM, May 16, 1997 to the following address: Centers
for Disease Control & Prevention, Procurement & Grants Office,
Contracts & Purchases Branch, 255 East Paces Ferry Rd., N.E.,
Room 419, Atlanta, GA 30305. Faxed quotes will be accepted.
For information regarding this solicitation, contact Grace
White at (404) 842-6751. See Note(s): 12.
CITE: (I-114 SN065890)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--LIQUID DELIVERY-CVD SYSTEM
SOL 52SBNB7C1096
DUE 051297
POC Contract Specialist, Keith Kennedy, (301) 975-6325, Contracting
Officer, Lisa Jandovitz, (301) 975-6344
DESC: Correction: This action originally publicized in the CBD
dated 03/03/97, is not a sole source contract and Numbered
Note 22 does not apply. Other information publicized in the
original synopsis is modified as below shown. 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. Offerors should submit
three original copies to the above address no later than 3:00
p.m. on the date above specified. The National Institute of
Standards and Technology (NIST) intends to acquire one liquid
delivery-chemical vapor deposition (CVD) system to fabricate
ferroelectric oxide films as part of the Thin Film Measurements
Program within the Ceramics Division. The liquid delivery system
must be capable of volumetrically mixing three independent
metalorganic liquids, metering the mixture, transporting the
mixture to a vaporizer and then flash evaporating the mixture
to supply a gas to an existing CVD reactor. The major components
of the integrated system are: three source reservoirs for the
metalorganic liquids, a mixing manifold, a metering pump, a
vaporizer and a computer with appropriate interfaces and software.
The specifications of these and other components are: A. Fully
integrated and automated system for metering, mixing and vaporizing
metalorganic liquids for chemical vapor deposition of ferroelectric
oxide films. B. Capability to mix three independent liquid
sources on line. C. Integrated system must include the following:
1.Three independent source reservoirs, each with a level sensor
having several different level indicators in the range of 10%
to 90%; capability to add a fourth reservoir onsite at NIST,
2.Valve manifolds to permit pressurization, purge, evacuation
and refill of process lines, 3. Regulation of the pressurization
gas to each source reservoir. 4. Precursor mixing manifold
for mixing up to four separate liquid sources, 5. A vaporizer
for the single mixture obtained by mixing the independent liquid
sources( " diameter min.) with operating temperatures up to
350 C for 1-6 h and operating pressures from 10 exp-6 torr
to atmospheric pressure, 6. Run/vent manifold downstream of
the vaporizer that can maintain temperatures up to 250 C, 7.
Pressure sensor on the carrier gas line to the vaporizer and
pressure meter to monitor pressure changes that would indicate
the need to clean the vaporizer, 8. A PC 486 computer or equal
with SVGA color monitor and keyboard with software DOS or windows
compatible to perform run, flush, evacuate, leak pressure test,
refill and vent operations. D. Liquid flow rate precision of
+/- 3% absolute or better for the flowrate range 0.05 to 0.2
ml/min E. Precision of the composition control upon mixing
of +/- 0.3% absolute or better for mixing fractional percentages
of each source liquid in the range 3 to 97% at flowrates in
the range of 0.05 to 0.2 ml/min F. Capability to flush the
vaporizer with a liquid solvent to remove residual metalorganic
liquids between runs. G. Controllable parameters to include:
liquid flow rate of each source, mixing fractions of each source,
vaporizer temperature, pressure in liquid lines, run time,
purge time, vent time, flush time, evacuate time and pressurize
time. H. Indicators or displays to show: levels of liquid sources,
vaporizer temperature, flow rates and mixing fractions of each
source, pump status (on/off), valve status, line pressure,
vaporizer pressure, currently active operation (run, vent,
flush, purge, evacuate, pressurize). I. On-site installation
support for integration of the system into existing NIST CVD
reactor, hook up of the services (electrical, vacuum, gases),
testing of the system, including He leak testing , and training
of two operators (one week installation/testing/training session).
J. Technical support by telephone (weekdays 9 am to 5 pm Eastern
Standard Time) for the liquid delivery system (hardware and
software), metalorganic source chemicals, and metalorganic
chemical vapor deposition processing of BaTiO3 films. K. One
year warranty on all parts except those that are consumable
or require maintenance as a result of normal operating conditions.
L. Operating manual covering description of system components,
instructions for installation of the system, instructions for
operating the system (hardware and software), and instructions
for performing routine maintenance events on the system. M.
Demonstrated compatibility of the system with a commercial
source of high purity (99.999%, excluding Sr impurity) metalorganic
liquid sources for Ba and Ti. N. Software must permit the process
variables to be easily set by the user. O. Total liquid flowrate
range capability of the metering pump: 0.05 to 5 ml/min. P.
All components in the system must be compatible with air and/or
moisture sensitive- chemicals. Q. Resolution of source mixing
compositional control 0.1% or better and resolution of total
liquid flow 0.01ml/min. or better R. Leak rate of 10 exp-8
cubic centimeters/sec or better for the components pulled by
the vacuum. One each. Delivery FOB destination Gaithersburg,
MD, 10 weeks after contract award. NIST will consider a proposal
from all responsible small business concerns. The SIC code
is 3674 and the size standard is 500 employees. This solicitation
is issued as a request for proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 46. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply to this acquisition: 52.212-1, Instruction to Offerors-Commercial,
52.212-2, Evaluation-Commercial Items. NIST will use the following
factors to evaluate offers, in descending order of importance:
1. Understanding and meeting the specifications above shown;
in this regard, offerors shall submit a schematic diagram showing
all of the components in the system, including all valves,
and a description of their functions; 2. Past performance as
demonstrated by systems in operation for at least one year
that meet the specifications above shown. For the purpose of
evaluating past performance, offerors shall supply names and
phone numbers of at least three people in separate organizations
each using the offeror's system for at least one year. 3. Corporate
experience in design, manufacture, delivery, and technical
support of systems that meet all the specifications above shown.
4. Documentation providing adequate evidence that the proposed
system is capable of mixing three independent liquid source
streams. Evaluation factor one counts for somewhat more than
one-third of all available technical points. Evaluation factor
two counts for slightly less than one-third of all available
technical points. Evaluation factors three and four are of
equal weight and each counts for slightly less than one-sixth
of all available technical points. All evaluation factors other
than price, when combined, are significantly more important
than price. However, as proposals become more equal in their
technical merit, the evaluated price becomes more important.
The government intends to make an award to one offeror whose
proposal offers the greatest value to the government in terms
of the evaluation factors above specified and price. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. This provision is available on the Internet
at www.nist.gov/admin/od/contract/contract.htm. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items
and the following addendum apply to this acquisition: 52.247-34
F.o.b. Destination. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
or Orders-Commercial Items and these additional FAR clauses
apply to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-08, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act-Supplies, 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. NIST inserts the provision, " DOC Agency
Level Protest Procedures." NIST contemplates award of a firm
fixed- price contract as a result of this solicitation. Interested
parties may access full text for any above listed clause on
the Internet at http://www.gsa.gov/far/. See Numbered Note
One.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-114 SN065912)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--X-RAY DIFFRACTOMETER
SOL RFP No. 16-91H2-97
POC Ken Eason, 510/559-6018, FAX 510/559-6023, Contract Specialist
DESC: USDA, Agricultural Research Service, Western Regional Research
Center has a requirement for an X-Ray Diffractometer, to perform
powder diffraction analysis of industrial biopolymers and synthetic
polymers including starch, polyesters, carbohydrates, polystyrene,
proteins, etc. It must obtain reflectometry data with an accuracy
of at least 5% for a~200A thick film of synthetic polymer on
an optically flat silicon crystal. It must have the flexibility
to perform transmission x-ray characterization of films and
fibers. This acquisition is unrestricted and open to both small
and large business concerns. Request for Proposal No. 16-91H2-97
will be available on or about May 15, 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-114 SN065920)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Avenue, CLA-44, Washington, DC 20565
SUBJECT: 67--THERMAL IMAGER, SILICON LENS WITH AR COATING AND
LENS ADAPTER
SOL N/A
DUE 050297
POC Mamie Gordon, Purchaseing Agent, 202/842-6413.
DESC: The National Gallery of Art has a requirement for a Thermal
Imager, Silicon Lens with AR coating, Lens adapter with the
following salient features; The terrmal imager must have a
large format, 512 x 512 pixel, platinum silicide focalplane
array. It msut be colled electrically with a Stirling Cycle
Cooler. It must be operable over the full 1-5 micron range.
It must be configurable to narrower regions solely by switching
external filters or lenses. The package must include a Nikon
style lens mount (f-mount) adapter. The package must include
a germanium lens to allow the camera to operate in the 3-5
micron range. The camera and its components must be operable
and immediately compatible-without modifications with the existing
computer system, which includes 1. a Macintosh Quadra Computer,
a Perceptics Pixelbuffer NuBus video frame grabber card, and
2. a Macintosh Power Mac computer, a Scion PCI video frame
grabber card AG-5 and 3. Systems Analytics' IP-Lab Spectrum
software, and Adobe Photoshop software. The package must include
the pre-assembled infrared camera together with a camera control
box that enables the camera to be connected to a video monitor
and computer frame grabber via a BNC connector. The camera
must have a 2 year parts and labor manufacturer's warrenty.
You may fax your request to Mamie Gordon or Jeannette Rogue
at 202/289-3937.
CITE: (I-114 SN065898)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--BULK SULFURIC ACID
SOL N00406-97-R-4082
DUE 052797
POC M. Renville (360) 476-7265
DESC: 17. Sulfuric acid, bulk concentrate in accordance with
FED SPEC 0-S-801C dated 20 Oct 78, as amended 21 Sept 87. Battery
grade, electrolyte, Class I, Minimum specific gravity 1.8354
to 60/60 degrees F. Maximum impurities as specified in Table
2 of FED SPEC 0-S-801C, Sulfuric acid by weight 93.2% minumum,
non-volatile matter 0.03% minumum by weight, Arsenic 0.0001
PPM maximum. Requirements are estimated to be 10 tanker deliveries
of 48,000 (+/- 10%) pounds each. Period of Performance will
be from 7 October 1997 through 6 October 1998 with two (2)
one year option periods. Delivery to be made to Puget Sound
Naval Shipyard, Bremerton WA 98314. This requirement will
be solicited using the policies contained in Part 12, Acquisition
of Commercial items. A written solicitation will be issued.
All responsible sources may submit offer which shall be considered
by Fleet & Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests may be sent to 360-476-2931.

CITE: (W-113 SN065484)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL AKR 97-007
DUE 052397
POC SMSgt. E. Mert, (202) 265-5834, FAX (202) 387-7976.
DESC: Turkish Air Force requests proposal for 1 line NF-5 Smoke
Dye-Red. Administrative and Technical Specifications can be
obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before deadline.
Our fax number is (202) 387-7976.
CITE: (M-114 SN065839)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attn:
Contracts & Grants, 911 N.E. 11th Ave., Portland, OR 97232
SUBJECT: 68--RODEO HERBICIDE
SOL 97-5-4-30
DUE 051497
POC Timothy R. Brown, Contracting Officer, (503) 231-6760.
DESC: Provide rodeo herbicide to the Wapato Irrigation Project,
Wapato, WA. This is a Small Business Set Aside. Section 7(b)
of P.L. 93-638, (USC) and 41 CFR 14-1.354 require that preference
opportunities in employment and training be given to Indian/Alaska
Native individuals and that preference in the 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 contract.
CITE: (M-114 SN065850)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 68--REQUEST FOR INFORMATION ON 55 GALLON DRUMS LIQUID
CHLORINE
SOL RFI
DUE 050997
POC SSgt Derrick Percival, (334) 953-3528/ Ms. Gladys McBride,
(334) 953-3514
DESC: 42D CONTRACTING SQUADRON COMMODITIES FLIGHT, MAXWELL AFB
AL REQUEST FOR INFORMATION The U. S. Air Force is seeking
information regarding the availability and pricing of the following
item: Chlorine, Liquid, 55 gal drum to be used to disinfect
pool water NON ODC complies with public law 102-484. Reponders
to this RFI are requested to contact the 42d Contracting Suadron,
Commodities Flight, SSgt Derrick Percival at (334) 953-3528;
E-mail address: depercival@max1.au.af.mil or by writing to
SSgt Derrick Percival, 42d CONS/LGCS, 50 Lemay Plaza South,
Maxwell AFB, AL 36112.
CITE: (W-114 SN065754)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, 1155 Lexington St, NAS Whidbey Island,
Oak Harbor WA 98278
SUBJECT: 70--ELECTRONIC KEY CONTROL SYSTEM
SOL N00620-97-Q-0761
DUE 052297
POC Point of Contact - Marsha Reddick, Purchasing Agent, 360-257-2584
FAX 360-257-2582
DESC: Electronic Key Control System, consisting of Key-Trak Inc
parts PN 50, PN 307, PN 298, including all hardware, software,
on-site installation and system training. This system controls
access to keys and property, audits all key usage, eliminates
the need for master keys, key cabinets and pegboards, tracks
and processes work orders. Stores, tracks audits and reports
usage for up to 1640 individual keys. Has touch-button memory
access. Capable of on-screen and hard copy custom reporting
of all key transactions.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: reddickm@naswi.navy.mil
EMAILDESC:
CITE: (D-113 SN065504)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 70--AUTOMATIC DATA PROCESSING SUPPORT EQUIPMENT AND
SOFTWARE
SOL SB3100-7112-3036
POC Diane M. Peifer, Contract Specialist, 717-770-5689 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: This agency intends to award a sole source purchase order
to ComputerWise of Olathe, KS for 70 each replacement TransTerm
5 Terminals (Model TT5) for the data collection system located
at the Defense Distribution Depot Susquehanna (DDSP) in New
Cumberland, PA in accordance with FAR 13.106-1(a)(4). Options
required include: 70 each TNET (RS-422) Interface, 70 each
Barcode Interface, 70 each Industrial Beeper, and 70 each Custom
firmware (special ROM chip). Equipment must be compatible with
the existing DEC and Broadband without causing additional programming
changes. The TransTerm Terminal contains custom copyrighted
firmware which was specifically designed by ComputerWise to
interface with the existing software systems installed in the
Eastern Distribution Center at DDSP. Interested persons may
identify their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive quotations.
No formal solicitation document exists. However, all information
received within fifteen (15) days after publication of this
synopsis (May 9, 1997) will be considered by this agency. A
determination by the Government not to compete with this proposed
purchase order based upon response to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-114 SN065549)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--CIRCUIT CARD
SOL N/A
POC (PCF) M.D. Batts, Contract Specialist, (205) 876-3230; Kathy
Ray, Contracting Officer, (205) 987-4225, AMSMI-AC-CFEA.
DESC: It is the Government's intent to acquire on a sole source
basis from North Atlantic Instruments, Inc. the following:
Circuit Cards used in ATACMS Maintenance Trainers and Mockups/Part
Number 5401C-23 at a quantity of 5 each. POC for inquires generated
by this synopsis is M.D. Batts, ATTN: AMSMI-AC-CFEA, address
above. All responsible sources may submit a quotation which
if timely received, shall be considered by the agency.
CITE: (I-114 SN065716)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The State of Tennessee, Department of General Services,
Purchasing Division, 312 Eighth Avenue North, Nashville, TN
37243-0557
SUBJECT: 70--SWC 405-03 DATA PROCESSING SUPPLIES
SOL 2031952
DUE 052197
POC Mike Knapp (615) 741-3924.
DESC: SWC 405-03--Data Processing Supplies. Telephone requests
for the solicitation package will be accepted.
CITE: (M-114 SN065852)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE MODIFICATION
SOL SSA-RFQ-97-3056
POC Leslie Hyman Tel: (410) 965-9476
DESC: Under the authority of FAR 6.302, the Social Security Administration
(SSA) intends to negotiate solely with Versa Management Systems
Inc, 818 Harrison Street, Suite 206, Oak Park,IL 60304 for
the modification of Versa Management Systems Inc's proprietary
software used in fourteen Disability Determination Services
(DDS) for the processing of disability claims. The modifications
will make the baseline and DDS-specific software year 2000
compliant without invalidating any portion of existing maintenance
contracts for the software. The estimated timeframe for the
completion of the conversion services, which includes testing
and installing the converted software in each DDS, is two years.
Interested parties may identify their interest and describe
their capability and respond to this notice within 15 calendar
days from the date of this publication. When responding to
this announcement, respondents should refer to SSA-RFQ-97-3056.
Responses should be submitted to the address cited at the beginning
of this notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The
Government does not intend to pay for information provided.
CITE: (I-114 SN065869)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency PCU, D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--EQUIPMENT AND SOFTWARE FOR THE COMMON MAPPING PRODUCTION
SYSTEM
SOL NMA201-97-R1007
POC Karen Eichelberger, Contract Specialist (301) 227-5317, FAX
(301) 227-5573. Diane Alcott, Contract Officer
DESC: This announcement is amendment 02 to solicitation NMA201-97-R-1007
which was published 8 April 1997 and amended 22 April 1997.
Amendment 02 is required to answer technical questions concerning
the original equipment requirements. The synopsis/solicitation
remains for commercial items prepared in accordance with the
format in subpart Far 12.6, as supplemented with additional
information included in this notice. The following is a list
of questions/answers that were asked by multiple offerors:
Question on CLIN 0002: Which Micropolis 9GB hard disk drive
do you want? Model Number 3391 comes in several styles. Answer:
Model 3391NS, narrow single-ended. Question on CLIN 0003: The
Yamaha CDR-100 is no longer in production can it be replaced
with CDR-200? Answer: No. The Yamaha CDR-200 is not comopatible
with the GEAR software currently in use. We will accept refurbished
CDR-100s. Question on CLIN 0005: What is the part number and
specifications of the Lockheed-Sanders cooling fan assemblies?
Answer: The fan is called an Air Plenum Assembly, Part Number
4102740. No further specificaitons are available. The following
factors shall be used to evaluate offers: Technical acceptability
of brand name and price. Award will be made to the technical
acceptable offer of the the brand name whose price is lowest.
Offers are to be delivered to the National Imagery and Mapping
Agency address listed above, ATTN: Karen Eichelberger, no later
than 7 May 1997, 3:00 P.M., local time. Facsimiles will be
accepted to facsimile number stated above. Please call Karen
Eichelberger, on (301) 227-5317 to confirm receipt of facsimiles.
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the close-out of this announcement, unless
another time period is specified. If you submitted a previous
offer and there are no changes to your proposal, please acknowledge
receipt of this amendment prior to the hour and dated specified
above by one of the following methods: 1-By acknowledging receipt
of this amendment on each copy of the offer submitted or 2-by
separate fax, letter or telegram which includes a reference
to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT
TO BE RECEIVED AT THE PLACE DESIGNATED FOR RECEIPTS OF OFFERS
PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION
OF YOUR OFFER. If by virtue of this amendment you desire to
change an offer already submitted, such change may be made
by fax, letter, or telegram, provided each document makes reference
to the solicitation and this amendment and is received prior
to the hour and date specified herein.
CITE: (I-114 SN065885)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--DATA ACQUISITION SYSTEM
SOL N68936-97-R-0167
POC Diane Foucher, Contracting Officer, (619) 939-8160.
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. N68936-97-R-0167 is issued as a request for
proposal. The solicitation and incorporated provisions and
clauses are in effect through Federal Acquisition Circular
90 - 46. The Naval Air Warfare Center Weapons Division, China
Lake, CA intends to procure one (1) Data Acquisition System
on an other than full and open competition basis from Nickolet
Instrument Technologies, Inc., 5225-4 Verona Road, Madison,
WI 53711-4495 as the only company that can meet the minimum
critical specifications. The Data Acquisition System (DAS)
consists of two separate, identical, data recorders. Each data
recorder shall be capable of a minimum of 32 analog inputs,
a minimum of 32 digital TTL inputs, a minimum of 4 counter/timer
inputs, and analog inputs shall have BNC connectors. Digital
and counter/timer inputs shall have multi-pin "D" type connectors.
Each of the 32 analog input channels shall include a programmable-gain
with dc coupled input amplifier to be provided for each channel
with gain settings of at least +/- 1, 2, 5, and 10 VDC full
scale. An Amplifier input impedance shall be nominally 1 Mohm
with no more than 39 pf. A low pass input filter shall be provided
with a fixed frequency equal to 1/4 of the digitizer sample
rate (25 KHz for a 100 Ksps digitizer). This filter shall be
at least a 6 pole Bessel filter. Amplifiers shall have a safe
overload rating of at least 130 Vrms. RMS noise shall be no
more than 0.0075% of full scale. A digitizer shall be provided
for each channel that shall operate at programmable sample
rates from 0.1 sample per second to 100 kilosamples per second.
Groups of 8 channels shall be programmable to the same or different
sample rates. Digitizer resolution shall be a minimum of 16
bits. Maximum static error shall be +/- 0.05% of full scale
for input ranges above +/- 1 V, and +/- 0.08% of full scale
for lower input ranges. A Digital Signal Processor (DSP) shall
be provided for each channel that shall provide the following
real-time capabilities: Waveform math operations shall be possible
including at least inversion and absolute value, and the ability
to add, subtract, or multiply any two channels. Waveform parameter
measurements shall be possible including at least max, min,
peak-to-peak, RMS, mean, period, and duty cycle measurements
on raw data or waveform math data. DSP calculations shall be
capable of being displayed as a trace, displayed numerically,
used as a trigger source, and/or stored to memory. Antialiasing
digital filtering shall be possible. This shall be no worse
than 0.01 dB passband ripple and transition within an octave
to 72 dB rejection. Cutoff frequencies shall be programmable
from 1/4 to 1/40 of the sample rate. Data recorders shall allow
scaling of each analog channel to allow user-defined waveform
names, channel units, scale factor and offset. Each of the
32 digital input channels shall be fixed threshold TTL, slope
shall be selectable from either +/- level, or +/- edge, and
inputs shall have a safe overload rating of at least 130 Vrms.
The following specifications shall apply to each of the 4 counter/timer
input channels: Each of the 4 counter/timer input channels
shall be fixed threshold TTL, functions shall include count
up, count down, frequency, rpm, and encoder position. The counter/timer
value shall act as an additional signal channel that shall
be usable as a displayed trace or numerical value, further
processed with DSP calculations, used as a trigger source,
and/or stored to disk. Sampling and recording of data shall
be possible using an internal timebase or an external clock
signal of up to 50 Khz. The data recorder shall be capable
of recording at a selectable slow sample rate, then accelerating
to a selectable high rate upon a trigger event. Each trigger
event shall include a selectable amount of high speed pre-trigger
samples and high speed post-trigger samples. Repeated cycles
of this low-high-low sampling shall be possible. Triggering
shall be possible from analog or digital input data, or DSP
computed real-time parameters. Triggering for each channel
shall be independently selectable. Trigger slope shall be selectable
from positive, negative, or dual. Trigger threshold and hysteresis
shall be continuously variable over the input range. Trigger
logic shall include and/or combinations of analog, digital
and counter/timer inputs. A front panel manual trigger shall
be provided. Trigger actions shall include start recording,
accelerate recording, or send a triggered segment to an analysis
window. Pre-trigger for accelerated recording shall be selectable
from 1 to 20,000 points. Post-trigger for accelerated recording
shall be selectable from 1000 points to the remaining storage,
or it may be terminated when the trigger event goes false.
Each trigger event time shall be recorded. Data memory shall
consist of standard PC compatible hard disk drives or solid
state memory. Data memory shall be sufficient to store all
32 analog channels for 30 minutes with all channels sampled
at 100 Khz. Data shall be written to data memory as one or
more standard PC data files. Memory architecture and throughput
shall allow for uninterrupted maximum rate, 32 channel recording,
simultaneous with the following operations: While recalling
previously recorded data from the current recording session
for display and analysis, while operating any number or type
of normal Microsoft Office applications. The data recorders
shall be capable of providing an isolated alarm output based
on individual thresholds for each channel, or on computed values
of the DSPs. The data recorders shall be capable of automatic
setup of span and offset for each analog channel based on the
peak-to-peak input signals over a period of time. The data
recorders shall be capable of playing back, performing measurements
upon, and exporting data from one recording, while simultaneously
making another recording. Each data recorder shall be controlled
by a built-in Intel Pentium computer which has the capability
to upgrade the internal processor with a faster processor and
capable of upgrading the random access memory (RAM). The control
computer shall contain the following as a minimum: A processor
operating at 133 MHz, 16 Mb RAM, 1 Gb hard disk, 3.5 inch,
1.44 Mbyte floppy drive, 10.4 inch dual backlight TFT color
internal display, 101 key enhanced external keyboard, Front
panel mouse pad, One ECP parallel printer port, two serial
ports, one fast SCSI-2 port, one 10-base-T Ethernet port, and
one remote video output, Two ISA slots, available to the user,
and Microsoft Windows 95. The internal control computer shall
be used to program all functions of the data recorder. It shall
control the data recorder and shall be used to display, analyze
and archive data and to generate hard copy data plots and reports.
A single fully integrated software package running under Microsoft
Windows 95 shall be used to provide the following capabilities
without exporting data or file translation, i.e. without transferring
the data from the main data storage to another mass storage
device. Software shall allow saving all setups to disk files
for recall at a later date. Software shall allow waveform data
to be played back at a constant rate forward or backward, or
manually scrolled. Software shall allow real-time display of
waveform data while it is being recorded. Display speed and
channel settings shall be changeable while recording. Software
shall allow the display of a compressed overview of any or
all of the entire data record. A min/max type of algorithm
shall be used to display this data so that fast events that
might otherwise be overlooked, will be displayed to the user.
Software shall be capable of displaying up to 8 waveform windows
on each screen. Any number of waveforms shall be displayable
in one window. Software shall provide for four user-defined
display screen pages that can be quickly selected. The data
recorder shall provide post-acquisition calculation of Mean,
Standard Deviation, RMS, Maximum, Minimum, Time of Maximum,
Time of Minimum, Period, Standard Deviation of Period, Frequency,
Rise Time, Fall Time, Width, Top level, Base level, Duty Cycle,
Preshoot, Overshoot, Area and Energy of any user-selected region
including the entire recording. The data recorder shall export
recorded data in formats of ASCII, DADiSP, MatLab, FAMOS, Nickolet
Technologies WFT, and Windows WAV. Operation of any number
of Microsoft Office applications simultaneously shall be possible
while recording and shall not interfere with data acquisition
or triggering. Software shall be tightly integrated with the
analysis software described below, so that data can be passed
from the control and display software to the analysis software
directly from the main data memory, with no intermediate data
file generation process. Two additional copies of this software
shall be included with the system to allow "off line" data
processing on other computers, using data files generated by
the data recorders. A software package running under Microsoft
Windows 95 or NT shall be included to provide the following
capabilities. Display of waveform data in an oscilloscope type
display. Display shall allow linear, logarithmic or X/Y display.
Screen and report waveform colors shall be independently selectable.
Unlimited free-style zooming and scrolling shall be possible.
Waveform measurements and analysis functions shall be provided
that shall include mathematical, analytical, statistical, search
and frequency domain functions, as well as waveform generation
and handling. Analysis software shall export waveform or calculated
data in formats of ASCII, FAMOS, and Nicolet WFT. Analysis
software shall allow report generation with annotated data
plots, tables, text, graphics, headers, and footers. Point
and click zooming of data on screen shall automatically update
graphics on all associated reports. Analysis software shall
support analysis and report templates with automated analysis
and updating of reports without reconfiguration. It shall support
standard Windows cut and paste command syntax to other software
such as Microsoft Word or Excel. Two additional copies of this
software shall be included with the system to allow "off line"
data processing on other computers, using data files generated
by the data recorders. The Data Recorders shall be packaged
in a portable, rugged, self-contained fully enclosed housing.
The Data Recorders shall operate within specifications over
an ambient temperature range of 50 to 100 degrees F. All system
functions and capabilities shall be configurable via software
and shall not require jumper selection nor setting of dip or
other switches either on the front or back panel nor the system
modules. The system manufacturer shall provide a standard commercial
warranty with a minimum period of 12 months. The system manufacturer
shall supply commercial off-the-shelf operation and maintenance
manuals for all system components. The DAS shall include two
standard oscilloscope type carts for portable use of each data
recorder. The DAS shall include two rack mount kits to provide
the capability for mounting the data recorders in a standard
19 inch relay rack. Delivery will be F.O.B. Destination to
NAWCWPNS, China Lake, CA within 60 days after award. The provisions
at 52.212-1 applies to this acquisition. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000. FAR clause 52.212-4 applies to this acquisition.
FAR clause 52.212-5 and DFARS 252.212-7001 applies to this
acquisition along with the following FAR and DFAR Clauses:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.247-64 and DFARS
252.225-7035, 252.227-7015 and 252.227-7003. The closing date
for this solicitation/synopsis is 20 days from the date the
solicitation/synopsis appears in the CBD. If you have any questions
regarding this solicitation, contact Shaleen Lambert, Contract
Specialist at (760) 939-7652 or Diane Foucher, Contracting
Officer at (760) 939-8160.
CITE: (I-114 SN065886)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 70--INTENT TO PURCHASE GAGE COMPUSCOPE 6012
SOL N/A
DUE 050597
POC James McKenna, Contracting Officer (617)377-2195 Amanda Burgess,
Contracts Specialist (617)377-2609.
DESC: The Operational Contracting Office at Hanscom AFB, MA intends
to purchase the Gage Compuscope 6012 data acquisition board
on a sole source basis from Gage Applied Sciences, 1233 Shelburne
Road, South Burlington, VT. Anyone who is interested and can
provide this exact item please contact Amanda Burgess at (617)377-2609
no later than May 5, 1997.
CITE: (I-114 SN065891)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409
SUBJECT: 70--GENERAL-PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES,
AND SUPPORT
SOL M/OP-97-725
DUE 060297
POC Contact Point: Alfreda Thomas, 703-875-1142, Contracting
Officer, Thomas Bordone, (703) 875-1150.
DESC: The U.S. Agency for International Development (USAID) intends
to issue a solicitation on or about May 14, 1997 on USAID's
internet. USAID's internet address is HTTP://www.info.usaid.
All written comments regarding the solicitation shall be due
May 27, 1997, 5:00 p.m. local time. Comments after this period
shall not be considered. USAID is seeking a contractor to provide
Disaster Recovery Services to support critical resources. The
contractor shall provide the necessary facilities, hardware,
software, telecommunications, management, and associated technical
support personnel to ensure the requested Disaster Recovery
(Business Recovery) services and functions are accomplished
in a cost effective, timely and quality manner. Please direct
all inquiries in writing regarding this procurement to the
point of contact above. All comments and questions shall be
submitted in writing. No phone queries will be accepted. This
CBD notice can be viewed and downloaded using the Agency's
internet address. The RFP, once issued, can be downloaded from
the Agency's homepage. The Agency's address is http://www.info.usaid.gov.
Select USAID PROCUREMENT AND BUSINESS OPPORTUNITIES from the
menu. From there, choose the heading USAID PROCUREMENTS and
then DOWNLOAD AVAILABLE USAID SOLICITATIONS. The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.Gov. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP:pub/OP/RFP/MOP97725/mop97725.rfp.
Receipt of this RFP through internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. The publication of this notice and/or
the issuance of an RFP do not obligate the U.S. Government
to award a contract.
CITE: (I-114 SN065896)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 70--JOHNSON & QUINN SCANNING/VERIFICATION PRINT DETECTIVE
SYSTEMS
SOL RFQ-FMS-97-0004
POC Betty Wallace (202) 874-7126
DESC: The Department of the Treasury, Financial Management
Service, intends to enter into a sole source Commercial Item
(CI) procurement using Simplified Acquisition Procedures (SAP)
with JQ Technologies, 7460 North Lehigh Avenue, Niles, Illinois
60714-4099 for the acquisition of Johnson & Quinn Scanning/Verification
Print Detective systems. Initial delivery of three such systems
will be required by August, 1997. The purchase order's period
of performance will extend from date of award through September
30, 1997, with one one-year option period available. The Print
Detective is required to operate in-line with an IBM 3900 OW1
AFP Laser Printer and a Troy TMP 3900 MICR printer operating
at a rated speed of 229 pages per minute, and must be fully
AFP compatible, capable of scanning and verifying OCR B and
E13B MICR data printed on Treasury checks. The Treasury checks
size 3.25 inches high by 7.375 inches wide are printed two-up
on a 15 7/8 inch web roll. In addition, the equipment must
be capable of meeting the following specifications: 1) Being
linked to the IBM 3900 OW1 controller via the IBM 4710 Pre/post
processing interface to permit full AFP job recovery; 2) Scanning
and recognizing OCR B and E13B MICR characters printed on Treasury
Check Stock and capturing the scanned data in a file that can
be subsequent processed on a PC or RISC 6000 system; 3) Scanning
and recognizing an 11-digit inventory control number, an 8-digit
check number, an 11-digit amount and a 9-digit check number
in the MICR line on at least fifty percent of the Treasury
checks printed at the rated speed of the IBM 3900 OW1; 4) Stopping
the print operation if it detects a miss-match of check serial
number in the OCR and MICR portions of the check; and, 5) Stopping
the print operation if the number of unreadable characters
per 100 lines of data exceed a preset threshold. Other vendors
who believe they can meet these requirements should respond
in writing, referencing RFQ-FMS-97-0004, to Department of the
Treasury, Financial Management Service, Betty Wallace, 401
14th Street, SW, Rm 456F, Washington, DC, 20227, within 15
days of this notice providing sufficient technical data and
documentation to demonstrate comparable capabilities.
CITE: (W-114 SN065918)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--NEW SYSTEMS FURNITURE LINE
SOL 1PI-R-0508-96
DUE 061597
POC Greg Wallis, phone: (202) 305-7320, fax: (202) 305-7363
DESC: UNICOR is soliciting proposals for a new line of systems
furniture and a variety of associated support services. The
contract term is ten years. The delivery locations for this
product may include, but are not limited to: USP, Lewisburg,
PA; FCI, Schuylkill, PA; FCI, Mckean, PA; FCI, Morgantown,
WV; FCC, Coleman, FL; and FCI, Milan, MI. All products will
be shipped FOB Destination. The estimated value of this contract
may exceed $500 million over the ten year life of the contract.
UNICOR will make award to the offeror submitting the proposal
that represents the best value to the Government. Best value
will be determined by weighing proposals against the evaluation
criteria stated in Section M of the solicitation. A fixed price
contract with economic price adjustment is anticipated. All
interested parties should submit a written request to Greg
Wallis. Please indicate your firm size on the request. No collect
calls will be accepted.
EMAILADD: gwallis@central.unicor.gov
EMAILDESC:

CITE: (W-114 SN065825)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BRAILLE MATERIALS
SOL RFQ97C-20
DUE 061297
POC William B. Price, Contracting Officer, 202-707-0487
DESC: Print and transcribe and press in braille alphabet cards
in accordance with National Library Services for the Blind
and Physically Handicapped (NLS/BPH) specifications for production
and packaging braille materials.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-114 SN065686)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, BOTTOM
SOL DAAA03-97-R-0039
DUE 052897
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: This requirement was previously synopsized in the Commerce
Business Daily, Issue No. PSA-1807; Fraiday, March 21, 1997
edition. Notice is hereby given that the type of solicitation
has changed form IFB DAAA03-97-B-0011 to RFP DAAA03-97-R-0039.
Request received for the former solicitation number will be
honored and there is no need to send in a new request. Material:
Aluminum Alloy Sheeting, 3003-0, .100 Nom Stk thk. Quantity:
1,100 each with a 100% option requirement. This requirement
is a 100% Small Business Set Aside. All responsible sources
may submit an offer which shall be considered.The SIC code
and size standarad is 3412/500 employees. Only written or FAX
request for the solicitation will be accepted. The FAX number
for request is (501) 540-4090. See Numbered Note(s): 1.
CITE: (I-114 SN065697)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OVERCOAT, MEN'S AND WOMEN'S, MELTON BLUE (PEACOAT)
SOL SP0100-97-R-0027
POC A.D'Avella (215) 737-2455
DESC: Overcoat Melton Blue #3346, Man's 8405-01-154-5780, Spec
MIL-0-2414 15 Aug 88, pattern date 6 Mar 91. Women's 8410-01-233-8816,
Spec MIL-0-24296 dtd 03 April 90, pattern date 10 Nov 88.
The above synopsis dated 3/12/97, is hereby modified to
cancel the synopsis and solicitation in its entirety.
EMAILADD: paa4134
EMAILDESC:
e-mail
CITE: (W-114 SN065637)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 85--PAPER TOWELS WITH DISPENSERS
SOL RFQ 69D-220-97
DUE 051497
POC Kristine A. Sutton, Contracting Officer - (414) 384-2000,
ext. 6924
DESC: The Great Lakes Healthcare System Acquisition Center is
soliciting for vendors to provide paper towels to the VA Medical
Center, Milwaukee, Wisconsin. This solicitation includes dispensers
at no charge to the Government. The paper towel roll size
must be 8 in. x 12 in. W and 2 1/2 core, 400 ft. per roll,
and a flat single sheet dispensement. The dispenser (cabinet)
shall not include moving parts on internal working mechanism,
no cutting mechanism, no sandpaper type paper roll, and provide
single hand operation. This dispenser (cabinet) must meet
all requirements of ADA (American Disabilities Act). This
solicitation shall be ready on or about April 30, 1997. This
is set aside for small business only. Please see Note No.______.
All requests for solicitations must be submitted in writing.
No telephone requests will be accepted. FAX requests are accepted.
Please fax to: (414) 382-5383.
EMAILADD: sutton.kristine@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-113 SN065509)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--VARIOUS ITEMS FOR DELIVERY TO SAN DIEGO, CA
SOL sp030097r08941
DUE 061197
POC grace solomone, contract specialist, 215-737-4222
DESC: various "L" coded semiperishable subsistence items for
delivery to san diego, ca for deliveries during 01 july 1997
thru 31 december 1997
CITE: (W-114 SN065548)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 93--POLYETHYLENE SHEETS
SOL 53SBNB760120
DUE 052797
POC Contracting Officer, Joan M. Smith - (301) 975-6458, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for sixty-eight (68) stress-relieved high
density natural polyethylene sheets for shielding of the flight
path for the High Resolution Neutron Time-of-Flight Spectrometer.
Dimensions of the sheets shall be fifty (50) sheets at 48"
x 96" x 2", and eighteen (18) sheets at 48" x 96" x 4". Some
of these sheets will need to be cut, either by the vendor or
by NIST. Offerors shall submit separate quotations for (a)
the total number of sheets (68); and (b) for cutting charges
on those sheets that require cutting. Complete drawings and
instructions for cutting shall be provided to offerors. Offerors
that do not have cutting facilities, shall provide quotations
for only the total number of sheets required. Delivery is required
within 60 days after receipt of order/award. Requests for Quotation
Package will be available to all responsible, interested small
business firms. Please fax requests for Quotation Package to
FAX # (301) 963-7732. See NOTE 1.****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-114 SN065638)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--SHEET ALUMINUM (ANODIZED)
SOL 1PI-B-2003-97
DUE 052397
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD dated April 7, 1997. The bid closing date and time is changed
to read May 23, 1997 at 2:00 p.m.. Product (Aluminum Sheet,
Anodized) to be delivered to UNICOR, FCI Fort Worth, TX. and
USP Lompoc, CA.. All responsible sources may submit a bid which
shall be considered. All other information publicized in
CITE: (I-114 SN065815)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: 99--PHYSICAL INVENTORY OF FURNITURE AND EQUIPMENT AT
HUD HEADQUARTERS
SOL ARS70000194
DUE 051997
POC Janice Smith, Procurement Assistant, 202-708-1772 ext. 107;
Edward T. Stever, Jr., Contracting Officer, 202-708-1772 EXT
118; Facsimile no. 202-708-2933
DESC: The Department of Housing and Urban Development is seeking
a contractor to conduct a wall-to-wall physical inventory of
Headquarters personal property using bar code technology. The
Headquarters Building is located at 451 7th Street, SW, Washington,
DC 20410. Approximately 3,500 employees are located in the
Headquarters Building and (5) off-site locations in proximity
to Headquarters. 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 Oppotunities site.
LINKURL: http:/http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Janice_E._Smith@hud.gov.
EMAILDESC:
CITE: (W-114 SN065629)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: 99--MISCELLANEOUS
SOL DAHA90-97-Q-0054
DUE 050697
POC Linda Krough, 703-681-0625 or Barbara Mather at 703/681-0626
DESC: This is a modification to the specifications for the Store
Front Recruiting Office Kits. All references made to 100 lpi
screening are changed to read, a minimum of 65 lpi for screening.
The due date for quotes is changed to 6 May 97. All responsible
sources are requested to submit their proposal along with a
sample of artwork to NGB Acquisition Contracting Division,
ATTN: Linda Krough, 5109 Leesburg Pike, Skyline VI, Rm 401b,
Falls Church, VA 22041
EMAILADD: lkrough@NGB-EMH2.army.mil
EMAILDESC:
CITE: (W-114 SN065635)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LEASING OF SHOP TOWELS
SOL N00244-97-R-5144
DUE 061197
POC Fax solicitation request to Bid officer (619) 532-1089 or
call (619) 532-2690; Contract Specialist, Luis De La Fuente
(619) 532-2888; Contracting Officer, Mary L. O'Brien
DESC: The Contracts Department of the Fleet and Industrial Supply
Center, San Diego, intends to procure services to provide clean
shop towels to be utilized in cleaning oils, greases, paints,
inks, and solvents. Contractor will be required to provide
towels primarily to any naval activity/base afloat or ashore,
west of the Mississippi however, any Department of Defense
activity (Army, Air Force, Marines) west of the Mississippi
can also utilize these services. Requirements call for the
contractor to deliver clean towels and pickup dirty towels
several times a week as required by the installation placing
the order. Contract period shall be for one base year with
2, 1-year options. This procurement action is an unrestricted
procurement being processed as a commercial acquisition.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_delafuente@fmso.navy.mil
EMAILDESC:
CITE: (W-114 SN065681)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 99--ENGINEERING CHANGE PROPOSAL (ECP) 1307, IMPROVED
TAIL ROTOR FORK ASSEMBLY
SOL DAAJ09-92-C-A001
DUE 061796
POC Kim Green, Contract Specialist, AMSAT-A-PMAA, 314-263-0709/Deborah
Rumpf, Contracting Officer, 314-263-0693/FAX 314-263-1970/E-Mail
greenk@stl.army.mil.
DESC: ECP 1307 to address development, redesign, qualification
and production incorporation of an improved AH-64 Tail Rotor
Fork Assembly to replace P/N 7-211421008-11, to be procured
from McDonnell Douglas Helicopter Systems. ECP 1307 shall address
all logistics, engineering, and production issues associated
with inserting a new component into a fielded system to include
technical data, Modification Work Order, LSA/SAR data, depot
maintenance overhaul and technical manual changes, trainers
and training, and spares upgrade. See Numbered Note(s): 22.
CITE: (I-114 SN065693)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR 97-003
DUE 052197
POC SMSgt. E. Mert, (202) 265-5834, FAX (202) 387-7976.
DESC: Turkish Air Force requests proposal for 97 line J76011
Mai Oxygen items. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before the
deadline. Our fax number is (202) 387-7976.
CITE: (M-114 SN065835)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR 97-001
DUE 052097
POC SMSgt. E. Mert, (202) 265-5834, FAX (202) 387-7976.
DESC: Turkish Air Force requests proposal for 22 line Ground
Support Equipment items. Administrative and Technical Specifications
can be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before deadline.
Our fax number is (202) 387-7976.
CITE: (M-114 SN065838)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR 97-009
DUE 052697
POC SMSgt. E. Mert, (202) 265-5834, FAX (202) 387-7976.
DESC: Turkish Air Force requests proposal for 1 line 40 Each
Diving Set. Administrative and Technical Specifications can
be obtained providing Fedex Number via fax request. Quotations
will be delivered to Turkey. No telephone or fax requests for
the solicitation package will be accepted one week before the
deadline. Our fax number is (202) 387-7976.
CITE: (M-114 SN065841)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 809, Arlington, VA 22202
SUBJECT: A--INTEGRATION, LAUNCH, AND POST-LAUNCH OF ADVANCED
IR SENSORS, ENVIRONMENT SENSORS, MICROELECTRONIC DEVICES AND
SOLAR CELL TEST ARTICLES USING UNITED KINGDOM MOD SATELLITES
POC POC: Michele Reichelt, Contracting Officer, (703) 604-4298;
Linda Lambert, Contract Specialist, (703) 604-4390.
CNT HQ0006-97-C-0006
AMT $6,776,000.00
LINE CLIN 0001 AND CLIN 0002
DTD 040197
TO Ministry of Defence, Directorate of Science (Ballistic Missile
Defense), Room 441, Northumberland House, Northumberland Avenue,
London, WC2N 5BP, England, United Kingdom
CITE: (I-113 SN065473)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--IMAGERY EXPLOITATION SUPPORT SYSTEM (IESS)
POC Sharon Tornatore-Sgroi - AC315-330-7035 - Dennis Jones -
AC 315-330-4489
CNT F30602-96-C-0195
AMT $18,423,129.00
LINE N/A
DTD 041897
TO GTE Government Systems Corp, Information Operations Organization,
PO Box 5027, 112 Lakeview Canyon Rd, Thousand Oaks, CA 91362-5027
CITE: (W-114 SN065633)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--OFFSET/DUPLICATING PRINTING
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034.
CNT Program 2586-S
AMT $67,365.00
DTD 040897
TO American Reprographics, Inc., 1940 Oak Ridge Turnpike, Oak
Ridge, TN 37830
CITE: (M-114 SN065729)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: A--INNOVATIVE METHODS FOR MINIMIZATION OF GLASS BEAD
ABRASIVE BLASTING HAZARDOUS WASTE STREAMS
POC Willie Humphrey, Contract Specialist (SUL1D), 919-466-2895/fAX
919-466-3571
CNT N00146-97-C-0016
AMT $63,200.00
LINE N/A
DTD 032797
TO Energy & Environmental Resources Inc., 703 Woodvalley Lane,
Cincinnati, OH 45238-4778
CITE: (W-114 SN065799)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--MISSION RESPONSIVE ORDNANCE FEASIBILITY STUDY
POC Tami Barker, Contract Specialist, (760) 939-7236 or Doreen
Paul, Contracting Officer, (760) 939-9665.
CNT N68936-97-C-0074
AMT $198,175.00
LINE 0001-0002
DTD 041797
TO Lockheed Martin Missiles & Space, P.O. Box 3504, Sunnyvale,
CA 94088- 3504
CITE: (I-114 SN065887)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: B--DATA EVALUATION SUPPORT
POC Rita Griffin 407-494-4666/John Moore, Contracting Officer,
407-494-4666
CNT F08650-97-C-0026 (F08650-96-R-A031)
AMT $1,140,856
DTD 042397
TO Ensco Inc, Applied Research & Systems Division, 5400 Port
Royal Road, Springfield VA 22151
CITE: (W-114 SN065547)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: B--SEA TURTLE NESTLING ACTIVITIES
POC Lynn Walling, Contract Specialist
CNT 1448-0004-97-M188
AMT $48,500.00
LINE Item 1
DTD 042397
TO Donna McDonald Dutton, 2025 32nd Street, San Diego, CA 92104
(AC0497025-13)
CITE: (I-114 SN065794)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY-TYPE
(PAVER) CONTRACT, CENTER FOR PUBLIC WORKS, ALEXANDRIA, VA (WORLDWIDE)
CNT DACA31-97-D-0004
AMT $750,000.00
DTD 031997
TO Roy D. McQueen & Associates, LTD, 3112 Fox Den Lane, Oakton,
VA 22124
CITE: (I-114 SN065805)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command,
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC WIRE (WYTL-65612)
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-97-D-3FA796
AMT $75,248
LINE N/A
DTD 042497
TO Muller Boat Works, Inc., 2214 E. 69th Street, Brooklyn, NY
11237
CITE: (I-114 SN065715)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: J--HVAC EQUIPMENT REPLACEMENT, USARC, MONROE, LA
POC Natalia Fisher-Jackson, Contract Specialist, (405) 442-4315
CNT DABT39-97-C-4018
AMT $178,919.00
LINE 0001
DTD 042397
TO Certified Mechanical, P.O. Box 1470, Little Rock, AR 72203

CITE: (W-114 SN065735)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS PRINCETON (CG 59): TECHNICAL AVAILABILITY (TAV)
POC Mr. Azmat Khawaja, Code 410.3, (601)769-5685
CNT N00024-92-H-8586, J.O. 7F37
AMT $47,560.00
LINE 0001
DTD 042297
TO Knights' Piping, Inc., P.O. Box 851, Pascagoula, MS 39567
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-114 SN065792)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: J--DIESEL GENERATOR MAINTENANCE
POC Penny Koontz, Contracting Officer 301/402-2852
CNT 263-95-D-0121
AMT $301,237.00
DTD 042497
TO Advanced Equipment Maintenance Service and Repair, Inc., 8390-A
Terminal Road, Lorton, VA. 22079
CITE: (W-114 SN065829)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--STRATEGIC CAPABILITY PRESERVATION SUPPORT SERVICES
POC POC: Barry A. Rothenberg (703) 607-0822
CNT N00030-97-C-0034
AMT $15,602,079
LINE N/A
DTD 042197
TO Lockheed Martin Missiles and Space, P.O. Box 3504, Sunnyvale,
CA 94088-3504
CITE: (W-114 SN065718)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS PROPOSAL, MARKETING YEAR 3, SUPPLEMENTAL, RIVERBANK
ARMY AMMO PLANT (97-RB-20A)
POC CONTACT THE CONTRACT SPECIALIST: Tom Artioli (309)782-3637,
Contracting Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0010/01
AMT $111,162
LINE N/A
DTD 042397
TO Norris Industries, PO Box 856, 5300 Clause Rd., Riverbank,
CA 95367
CITE: (I-113 SN065476)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: M--MILITARY FAMILY HOUSING MAINTENANCE
POC Nancy J. Crouch, 302-677-5215, Susan Bailey, 302-677-5218
CNT F07603-97-D6003
AMT $2305072.50NTE
LINE 0001AA THROUGH 0001AZ
DTD 042397
TO General Landscape and Maintenance Co., 1825 W. Orange Ave.,
suite D, Anaheim CA 92804
EMAILADD: Bailely@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-114 SN065821)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: S--CLEANING, MOWING, AND RIP-RAP SPRAYING AT LINDY BOGGS,
JOHN OVERTON, LOCK AND DAM NO. 3, AND CENTRAL MAINTEANNCE UNIT
ON THE RED RIVER WATERWAY IN LOUISIANA
POC Contracting Officer LOU ANN DUFFY (601) 631-5351 (Site Code
CW38)
CNT DACW38-97-C-0033
AMT $149,120
DTD 042197
TO LOUIS GREEN PARK SERVICE INC, P O BOX 280, STERLINGTON, LA
71280
CITE: (I-114 SN065810)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, Portsmouth Division, Norfolk Naval
Shipyard, Building 492, Portsmouth, Virginia 23709-5000
SUBJECT: S--PEST CONTROL SERVICES AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA 23709-5000
POC Diana Ferrer, (757) 396-2460, R.A. Lemon, Contracting Officer
(757) 396-2460.
CNT N00187-95-D-8735
AMT $69,302.06 (Estimated)
LINE Items 0001 through 0003
DTD 041097
TO Facility Service Corporation, P.O. Box 2968, Newport News,
VA 23609-0968
CITE: (M-114 SN065849)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT DOVER AIR FORCE BASE
DELAWARE
POC Jean M. Benzin 302-677-5091
CNT F07603-97-D6002
AMT $731,893.04 NTE
DTD 032797
TO Statewide Maintenance, Inc. 30877 Pennsylvania Road, Romulus,
MI 48174
EMAILADD: Benzin@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-114 SN065910)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, FOREST SERVICE, 517 GOLD AVENUE, SW, ALBUQUERQUE,
NM 87102
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES
POC Wilford Romero, Contracting Officer, (505) 842-3342
CNT 55-8371-7-7
AMT $143,500
LINE N/A
DTD 040997
TO Kachina Aviation, 4300 Kennedy Street, Boise, ID 83705
CITE: (I-114 SN065698)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, FOREST SERVICE, 517 GOLD AVENUE, SW, ALBUQUERQUE,
NM 87102
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICE - ITEM 3
POC Contracting Officer, Wilford Romero, (505) 842-3342
CNT 55-8371-7-9
AMT $133,733
LINE N/A
DTD 041497
TO Geo-Seis Helicopters, Inc., 115 N. Raquette Drive, Ft. Collins,
CO 80521-2757
CITE: (I-114 SN065699)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, FOREST SERVICE, 517 GOLD AVENUE, SW, ALBUQUERQUE,
NM 87102
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICE - ITEM 1
POC Contracting Officer, Wilford Romero, (505) 842-3342
CNT 55-8371-7-8
AMT $104,820
LINE N/A
DTD 041097
TO El Aero Service, Inc., Box 159, Elko, NV 89803
CITE: (I-114 SN065700)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--GEOTEXTILE TUBE DEMONSTRATION SITE, ARANSAS NATIONAL
WILDLIFE REFUGE, GULF INTRACOASTAL WATERWAY, TEXAS IN CALHOUN
COUNTY
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0014
AMT $367,142
DTD 040997
TO AMERICAN INLAND DIVERS INC, NORTHWOODS INDUSTRIAL PARK W,
12235 FM 529, HOUSTON, TX 77041-2806
CITE: (I-114 SN065814)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPAIR RADIATORS ON STANDBY GENERATORS AT BUILDING
308 WEST SIDE, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
POC M. Wall (717) 790-5501 or Contracting Officer, J.M. Nihoff.
CNT N62472-97-M-4196
AMT $75,756.00
LINE 0001
DTD 040997
TO Cleveland Brothers Equipment Company, 4491 Chambers Hill Road,
Harrisburg, PA 17111
CITE: (M-114 SN065853)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--FORT SNELLING, MINNESOTA, B.H. WHIPPLE FEDERAL BLDG,
BOILER REPLACEMENT
POC Bill Watlock, (312) 353-2492
CNT GS05P97GAC0060
AMT $478,000.00
LINE 0000-0001
DTD 042397
TO Nimis Newman Mechanical, Inc. 1400 E. Highway 36, Maplewood,
MN 55109
LINKURL: Bill.Watlock@gsa.gov
LINKDESC:
EMAILADD: Bill.Watlock@gsa.gov
EMAILDESC:
CITE: (W-113 SN065505)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--BIRMINGHAM, AL - UPGRADE AIR HANDLERS
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3100
AMT $382,287.00
DTD 042497
TO D&N Electric Co., Inc., 3335 Dogwood Dr, Atlanta GA 30354-1439
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-114 SN065628)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 204 siginaka way sitka, ak 99835
SUBJECT: Z--CABIN MAINTENANCE
POC poc: linda spitzler 907-747-4277.
CNT 43-0114-7-0065
AMT $3,600.00
LINE AK
DTD 041797
TO john l. murray, 224 observatory, sitka, ak 99835
CITE: (I-114 SN065701)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--RENOVATE DOLAN HALL
POC Kathleen Dellenger tel: 601-377-1818/Robert F. Winland, Contracting
Officer, 601377-3642
CNT F2260097C0009
AMT $2449877.
DTD 042497
TO The Gottfried Corp. No. 6 Myers Road Covington, LA 70435
CITE: (W-114 SN065742)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--STORM SEWER REPLACEMENT AND PAVEMENT RESURFACING,
FEDERAL CENTER, BUILDINGS 63 # 64, JEFFERSONVILLE, INDIANA
POC Bob Higgins, Contract Specialist, (312)886-3981
CNT GS05P97GAC0031
AMT $99,051.00
DTD 040997
TO Gray Fox Inc., 136 Outer Loop, Louisville, Kentucky
CITE: (W-114 SN065756)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--INDEFINITE QUANTITY CONCRETE INSTALLATION, REPAIR
AND REPLACEMENT AT THE MARINE CORPS BASE, CAMP PENDLETON AND
NAVAL ORDNANCE CENTER, PACIFIC DIVISION, FALLBROOK DETACHMENT,
FALLBROOK, CALIFORNIA
POC Al Munoz, Contract Specialist (760) 725-3222/Contracting
Officer Robin L. Green
CNT N68711-97-D-6405
AMT Contract Minimum Guarantee $15,000/Base Year Maximum $2,138,250
LINE 0001 through 0037
DTD 042497
TO Sungwon (California), Inc. 1240 N. Lakeview Ave. #125 Anaheim,
CA 92807
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-114 SN065764)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--UPGRADE HEAT DISTRIBUTION SYSTEM BUILDING 1C, BAYS
1-3 TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist Linda Myers (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-97-C-0011
AMT $237,273
DTD 042397
TO BRENNAN OIL AND HEATING COMPANY INC, 9 TAG DRIVE, NORTH PROVIDENCE,
RI 02911
CITE: (I-114 SN065811)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--HVAC EQUIPMENT REPLACEMENT, USARC, CHICKASHA, OK

POC Dewayne Cochrane, (405)442-3225
CNT DABT39-97-C-4013
AMT $112,033.00
DTD 042497
TO Oden Mechanical Contractors, Inc., 1410 33rd, Wichita Falls,
TX 76302
CITE: (W-114 SN065830)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186B), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Z--SEISMIC CORRECTIONS--DOMICILIARY/DRUG AND ALCOHOL
REHABILITATION UNIT: ON-SITE STORM DRAINAGE AND OFF-SITE STORM
DRAINAGE EXTENSION AT VA MEDICAL CENTER (MENLO PARK DIVISION),
PALO ALTO, CALIFORNIA
POC Eric Carey, (202) 565-6210/Contracting Officer, Francis,
E. Sullivan (202) 565-5224.
CNT Project Nos. 640-209J and 640-210H, Contract No. V101DC0140
AMT $1,788,856.58
DTD 032897
TO South Bay Maintenance Company, Inc., 1400 Fulton Place, Fremont,
California 94539
CITE: (M-114 SN065855)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PAVING STREET AT USCG STATION CAPE CHARLES, VA.
POC Faye Arnold, (216) 902-6219
CNT DTCG83-97-N-3WF185
AMT $43,120.00
LINE 0001
DTD 042497
TO GERALD M. MOORE & SON, p>o> BOX 1137, EXMORE, VA 23350
CITE: (W-114 SN065909)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--GYRO ASSEMBLY
SOL SP0750-97-Q-0811
CNT SP0750-97-M-M115
AMT $64,495.50
LINE 0001
DTD 042497
TO Delco Electronics Corp Delco systems operations 6767 Hollister
Ave Goleta CA 93117-3018
CITE: (I-114 SN065523)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--TUBE ASSEMBLY, ROCKET LAUNCHER.
CNT SP0740-97-M-5580
AMT $26,893.20
LINE 0001 THROUGH 0002
DTD 042497
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503-1457
CITE: (I-114 SN065600)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--THERMAL DETECTOR
SOL SP0920-96-R-X034
CNT SP0920-97-M-4169
AMT $27,663.10
LINE 0001 THROUGH 0005
DTD 041497
TO Lockheed Martin federal systems Inc Lockheed Martin federal
systems manassas 9500 godwin Dr manassas VA 20110-4157
CITE: (I-114 SN065651)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--STABILIZER,HORIZONT
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PLE28, Sol Nr N00104-97-T-1899, NIIN 012753825
AMT $33,400
LINE N/A
DTD 050397
TO Emerson & Cuming Composite Material , Canton ,MA 02021-183
(AC0497025-05)
CITE: (I-114 SN065779)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--WEIGHT ASSEMBLY, RUDDER COUNTERBALANCE
SOL SP0460-97-Q-CC05
CNT SP0460-97-M-5686
AMT $39,150.00
LINE 0001 THROUGH 0002
DTD 042397
TO B and B devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-114 SN065579)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-B737
CNT F41608-96-G-0005-TY01
AMT $98,480.00
LINE 0001
DTD 042497
TO Beta engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-114 SN065585)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-R-0134
CNT SP0460-97-C-5278
AMT $187,126.65
LINE 0001
DTD 042497
TO Aerospace composites and Mfg LLC 2731 via Orange way Suite
100 P.O.Box 1546 spring valley CA 91979
CITE: (I-114 SN065587)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-C887
CNT SP0460-97-M-5676
AMT $26,526.24
LINE 0001
DTD 042497
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-114 SN065589)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--PIN ASSEMBLY, UPPER.
SOL SP0770-97-X-MN46
CNT SP0770-97-M-GS89
AMT $30,366.00
LINE 0001 THROUGH 0002
DTD 042497
TO Coltec Industries Inc Menasco aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-114 SN065518)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--PLATE ASSEMBLY.
SOL SP0740-97-Q-0837
CNT SP0740-97-M-2893
AMT $29,946.00
LINE 0001 THROUGH 0002
DTD 042497
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-114 SN065520)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--CABLE ASSEMBLY, ELECTRICAL
SOL SP0460-97-Q-B879
CNT F09603-96-G-0001-TYBC
AMT $39,095.75
LINE 0001AA THROUGH 0001AE
DTD 042497
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-114 SN065563)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--PISTON ASSY
POC Debora Berget, Purchasing Agent, (SUL3G) 919-464-750/Fax
919-464-8492
CNT N00146-97-M-N807
AMT $29,990.00
LINE 0001
DTD 042497
TO Sterling Machine Co Inc., 119 Post Road, Po Box 3317, Enfield,
CT 06083-3317
CITE: (W-114 SN065773)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DEVELOP DESING FOR A VLS TRAINER
POC K. A. Toombs 757-688-5573
CNT 4T07
AMT $85,000
LINE N/A
DTD 041897
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News, Virginia 23607
CITE: (W-114 SN065643)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--CHAIR, STRAIGHT
CNT SP0490-97-M-JD14
AMT $68,162.00
LINE 0001 THROUGH 0002AB
DTD 042397
TO Turnbull Enterprises Inc 3501 marmenco CT Baltimore MD 21230-3411
CITE: (I-114 SN065557)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ANCHOR, MARINE, FLUKE
SOL SP0490-97-R-0699
CNT SP0490-97-C-5286
AMT $100,440.00
LINE 0001
DTD 042397
TO Triple G supply Inc 901 derbigny St Suite 201 gretna LA 70053
CITE: (I-114 SN065558)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--SWITCH ASSEMBLY, IGNITION.
SOL SP0750-97-Q-0835
CNT SP0750-97-M-5875
AMT $35,199.94
LINE 0001
DTD 042497
TO Home safety consultant 1058 mc gill Street PO Box 1269 pulaski,
VA 24301
CITE: (I-114 SN065517)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--CARRIER, SPROCKET DRIVE.
SOL SP0750-97-R-2561
CNT SP0750-97-C-2934
AMT $48,780.00
LINE 0001 THROUGH 0002
DTD 042497
TO Berkley machine works and foundry Co Inc 703 Pearl St P.O.Box
4566 Norfolk VA 23523-1041
CITE: (I-114 SN065522)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--CONTROL ASSEMBLY, WINCH.
SOL SP0750-97-Q-0033
CNT SP0750-97-M-2427
AMT $50,849.34
LINE 0001 THROUGH 0002
DTD 042497
TO Warn Industries 13270 SE pheasant CT Portland OR 97222-1262
CITE: (I-114 SN065525)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW. CONSISTS OF 1 EA LEFT
SOL SP0750-97-R-0572
CNT SP0750-97-C-2932
AMT $118,580.00
LINE 0002
DTD 042497
TO Rosco Inc 144-31 91ST Ave Jamaica NY 11435-4302
CITE: (I-114 SN065599)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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!
CNT SP0750-97-M-2432
AMT $84,058.00
LINE 0001AA THROUGH 0002AD
DTD 042497
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 amsterdam
NY 12010
CITE: (I-114 SN065602)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--CASE & NOZZLE ASSY --2840011848740PT
CNT F41608-97-D-0064, F41608-96-R-45040
AMT $1,913,320
DTD 040797
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-114 SN065539)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--DIESEL ENGINE, P/N: TS-2, APPL: MAINTENANCE PLATFORM--
2815012831018
CNT F41608-97-M-1549, FD2050-97-3-4535
AMT $44,163
DTD 042297
TO Seco Aviation Co Inc, 607 Sand Bar Ferry Rd, Augusta Ga 30901
CITE: (I-114 SN065540)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 28--MARINE DIESEL ENGINE AND REDUCTION GEAR
POC Marilyn Hill (313) 226-6431
CNT DACW35-97-C-0011
AMT $173,200
DTD 042397
TO FABCO Equipment Inc., 600 Harsens Road, Green Bay, WI 54307
CITE: (W-114 SN065641)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USCG Engineering Logistics Center, 2410 Hawkins Point
Rd., Baltimore, MD 21226-5000
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
POC Jo Ann L. deBullet, Contract Specialist, (410) 762-6485 or
Nancy M. Dean, Contracting Officer (410) 762-6461.
CNT DTCG40-97-C-70016
LINE All Items
DTD 041597
TO Solar Turbines, Inc., P.O. Box 85376, 2200 Pacific Highway,
San Diego, CA 92186-5376
CITE: (M-114 SN065727)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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.
SOL SP0750-97-Q-0752
CNT SP0750-97-M-M118
AMT $36,045.90
LINE 0001 THROUGH 0002
DTD 042497
TO AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-114 SN065516)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--BLANKET, EXHAUST.
SOL SP0740-96-Q-8818
CNT SP0740-97-M-0674
AMT $27,499.20
LINE 0001 THROUGH 0006
DTD 042497
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-114 SN065521)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-97-Q-JA83
CNT SP0480-97-M-KB55
AMT $39,673.80
LINE 0001 THROUGH 0002
DTD 042397
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-114 SN065560)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, SHAFT, FUEL CONTROL
SOL SP0480-97-Q-J815
CNT N00383-95-G-M120-TYBS
AMT $51,717.94
LINE 0001 THROUGH 0002
DTD 042397
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-114 SN065562)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-Q-J596
CNT SP0480-97-M-KB63
AMT $47,204.05
LINE 0001
DTD 042397
TO Vickers Inc Systems Monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-114 SN065565)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID PRESSURE
SOL SP0480-97-Q-JA80
CNT F09603-95-G-0013-TY24
AMT $29,335.50
LINE 0001 THROUGH 0002
DTD 042397
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-114 SN065567)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITION UNIT
SOL SP0480-97-Q-J688
CNT F41608-94-G-0031-TYD6
AMT $58,587.83
LINE 0001 THROUGH 0002
DTD 042397
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-114 SN065568)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-97-Q-JB90
CNT SP0480-97-M-KB66
AMT $31,434.00
LINE 0001 THROUGH 0002
DTD 042397
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-114 SN065580)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FUEL
SOL SP0480-97-Q-J814
CNT SP0480-97-M-KB74
AMT $34,200.00
LINE 0001 THROUGH 0002
DTD 042497
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-114 SN065581)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING AND PIN-ENGINE
SOL SP0480-97-Q-2048
CNT F34601-95-G-0003-TY23
AMT $57,673.00
LINE 0001 THROUGH 0002
DTD 042397
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-114 SN065584)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHUTOFF VALVE ASSEMBLY
SOL SP0480-97-Q-J625
CNT F09603-95-G-0015-TY36
AMT $47,907.10
LINE 0001 THROUGH 0003
DTD 042397
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-114 SN065590)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL 96TCD7-72-P-0700
CNT SP0740-97-M-2052
AMT $49,920.00
LINE 0001 THROUGH 0002
DTD 042497
TO Frisby aerospace Inc 417 S Main St Freeport NY 11520-5114
CITE: (I-114 SN065519)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-96-Q-4444
CNT SP0740-97-M-5536
AMT $34,927.00
LINE 0001AA THROUGH 0001AB
DTD 042497
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P.O.Box 680910 Park City UT 84068
CITE: (I-114 SN065605)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING IRON, ELECTRIC
SOL SP0490-97-Q-V299
CNT SP0490-97-M-AR36
AMT $42,450.96
LINE 0001 THROUGH 0002
DTD 042497
TO Cooper Industries Inc Cooper Tools Div Lufkin Rd P O Box 728
APEX NC 27502
CITE: (I-114 SN065566)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--POWER HEAD, ELECTRIC
SOL SP0490-97-Q-1021
CNT SP0490-97-M-AQ55
AMT $30,319.84
LINE 0001 THROUGH 0002
DTD 042497
TO Cooper Industries Inc Cooper Tools Div Lufkin Rd P O Box 728
APEX NC 27502
CITE: (I-114 SN065582)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 37--PROVIDE SHIP'S STORE MATERIAL FOR USS BUNKER HILL
POC DANIEL P. FORD, CONTRACT SPECIALIST, (804)444-2385; J. PENDLETON,
CONTRACTING OFFICER, (804)445-1444
CNT N00189-97-M-EX24/N00189-97-Q-H021
AMT $27937
LINE ALL
DTD 042397
TO Technico CORP., 831 INDUSTRIAL AVE, CHESAPEAKE VA 23324
CITE: (W-114 SN065917)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0450-97-Q-M194
CNT SP0450-97-M-L263
AMT $91,086.40
LINE 0001
DTD 042497
TO Air cruisers Co Hwy 34 S allaire airport wall Township NJ
07719
CITE: (I-114 SN065559)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT - URBAN AND WILDLAND
POC Cheryl Goff, Contracting Officer (817) 978-8386
CNT GS-07F-9562G
AMT $125,000
LINE 1
DTD 042197
TO Ambu, Inc. 611 North Hammonds Ferry Road Linthicum, MD 21090-1356
CITE: (W-114 SN065678)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--DEHYDRATOR UNIT, REACTIVATING, 40 INCH NOMINAL
SOL 97TJ35-02-P-0700
CNT SP0760-97-M-A101
AMT $63,000.00
LINE 0001
DTD 042497
TO Kahn and Co Inc 885 Wells Rd Wethersfield CT 06109-2416
CITE: (I-114 SN065524)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-96-R-0975
CNT SP0740-97-C-0915
AMT $251,775.00
LINE 0001 THROUGH 0002
DTD 042297
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-114 SN065513)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--EXPANSION JOINT, PIPE. 3 INCH IPS.
SOL 97TQ35-52-P-0700
CNT SP0760-97-M-5152
AMT $36,801.25
LINE 0001 THROUGH 0002
DTD 042297
TO Unaflex Inc 3901 NE 12TH Ave Pompano Beach FL 33064
CITE: (I-114 SN065514)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. CRES MATERIAL. 1/4
SOL SP0740-97-Q-1225
CNT SP0740-97-M-8159
AMT $25,932.85
LINE 0001 THROUGH 0002
DTD 042497
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-114 SN065601)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. OUTSIDE DIAMETER: 1 IN;
SOL 97T198-62-P-0700
CNT SP0740-97-M-8188
AMT $44,343.00
LINE 0001 THROUGH 0003
DTD 042497
TO Pako Inc 7615 jenther Dr Mentor OH 44060
CITE: (I-114 SN065603)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--PIPE, NICKEL-COPPER ALLOY, 1-1/2 IN. NPS.,
SOL 97TH50-72-P-0700
CNT SP0770-97-M-CK32
AMT $31,312.04
LINE 0001
DTD 042497
TO Whitehill associates 18122 memorial estates Dr P.O.Box 11343
Spring TX 77391-1343
CITE: (I-114 SN065606)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--FLEXIBLE DUCTING, COUPLINGS, TEES, AND WYES.
POC David C. Zareczny (757) 445-2290
CNT N00189-96-A-1439-0162
AMT $43097.11
LINE N/A
DTD 042297
TO B & B HOSE & RUBBER CO.,4604 Bainbridge blvd.,Chesapeake,VA.23320
CITE: (W-114 SN065768)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0750-97-R-2553
CNT SP0750-97-C-2933
AMT $185,920.00
LINE 0001 THROUGH 0003
DTD 042497
TO Ronal Industries Inc 25 Martin Pl port Chester NY 10573-4307
CITE: (I-114 SN065515)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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, RELIEF
SOL SP0740-97-Q-0906
CNT F34601-97-G-0002-UB84
AMT $59,091.84
LINE 0001 THROUGH 0003
DTD 042497
TO General Electric Supply Co support services OPNS sub of General
Electric Co 14000 horizon way Mount Laurel NJ 08054
CITE: (I-114 SN065604)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--VALVE,GLOBE - AND SIMILAR REPLACEMENT PART
POC Contact Point, Eric W Kreider, 0211.7, (717)790-2864, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)790-5774
CNT N0010497CCA17, Sol Nr N00104-97-R-CB14, NIIN 014108211
AMT $223,556
LINE N/A
DTD 050197
TO Cla-val Co , Costa Mesa ,CA 92627-0000 (AC0497025-06)
CITE: (I-114 SN065780)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--VALVE, GLOBE
POC Contact Point, Darryl Small, 0211.15, (717)790-3992, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)790-5774
CNT N0010497PCE86, Sol Nr N00104-97-Q-CB71, NIIN 014074576
AMT $43,124
LINE N/A
DTD 050197
TO Cla-val Co , Costa Mesa ,CA 92627-0000 (AC0497025-07)
CITE: (I-114 SN065781)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 48--AIR REDUCING VALVE REGULATOR ASSEMBLY MOD KITS
CNT N00102-97-M-1241
AMT $67,287.00
LINE 0001AA thru 0001BJ
DTD 041197
TO VACCO Industries, 10350 Vacco St., So.El Monte, CA 91733
CITE: (I-114 SN065804)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Vicki L Moore, Contracting Officer (817) 978-8632
CNT GS-07F-9561G
AMT $125,000
LINE 1
DTD 041897
TO JBI, Inc. 801 Norway Road Osseo, WI 54758
CITE: (W-114 SN065720)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 51--JERED BROWN TOOLS (WRENCHES, RATCHETS, ETC)
POC DANIEL P. FORD, CONTRACT SPECIALIST, (804)444-2385; J. PENDLETON,
CONTRACTING OFFICER, (804)445-1444
CNT N00189-97-M-EQ99/N00189-97-Q-H019
AMT $89899
LINE ALL
DTD 040797
TO Pioneer VALVE AND FITTING CO, 93 SEIGEL ST., BROOKLYN NY 11206

CITE: (W-113 SN065477)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 53--BOLT, SHEAR
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or Daniel J. Fuller, Contracting Officer, (314)263-2555;
FAX (314)263-9012.
CNT DAAJ09-97-D-0015, D.O. 0001, Sol # DAAJ09-96-R-0673, Firm
Fixed Price 5 year indefinite delivery/quantity contract, Min/Max
Qty 4077/14515. The dollar amount below is abased on the minimum
qty.
AMT $97,929.54
LINE N/A
DTD 032597
TO Space-Lok Inc., 2526 N. Ontario, Burbank, CA 91504-2512
CITE: (I-114 SN065904)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 56--COVER STONE
POC Marilyn Hill (313)226-6431
CNT DACW35-97-C-0016
AMT $275,200
LINE 0003, 0004
DTD 042397
TO Ulland Brothers Inc., Cloquet, MN 55720
CITE: (W-114 SN065649)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Coast Guard Engineering Logistic Center, Auxiliary
Systems Contracting (CODE 045/54) MAIL STOP 26, 2401 Hawkins
Point Rd., Bldg. #31, 2nd Floor, Baltimore, MD 21226-5000
SUBJECT: 56--JOINER BULKHEAD PANEL
POC Sharon Jackson, Contract Specialist, (410) 762-6463 or Nancy
M. Dean, Contracting Officer, (410) 762-6461.
CNT DTCG40-97-D-50013
AMT $247,910.00
LINE All
DTD 041197
TO Spec. Built Systems, 840 W. 19th Street, National City, CA
91950
CITE: (M-114 SN065730)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--RADIO ACCESSORIES
POC Craig S. Segall, Contract Specialist (202) 927-8689, April
A. Lowe, Contracting Officer (202) 927-7718
CNT Atf97235407
AMT $38120
LINE N/A
DTD 042397
TO Visions of Video, 9030 Balboa Blvd., Northridge, CA 91325
CITE: (W-114 SN065554)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F612
CNT SP0451-97-M-9376
AMT $36,466.15
LINE 0001 THROUGH 0002
DTD 042397
TO Rockwell Collins Inc 350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-114 SN065564)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO960-97-Q-A132
CNT SP0960-97-M-5187
AMT $81,125.00
LINE 0001
DTD 042497
TO Teledyne microelectronics Teledyne Industries Inc sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-114 SN065652)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-T-S157
CNT SP0970-97-M-3991
AMT $40,000.00
LINE 0001 THROUGH 0002
DTD 042497
TO Randtron Systems Inc Lockheed Martin Randtron 130 Constitution
Dr Menlo Park CA 94025-1166
CITE: (I-114 SN065653)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--PRINTED WIRING BOAR
SOL SP0960-97-X-1039
CNT SP0960-97-M-5004
AMT $32,239.20
LINE 0001
DTD 042497
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-114 SN065654)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-97-Q-0869
CNT SP0905-97-M-4339
AMT $29,074.50
LINE 0001
DTD 042497
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-114 SN065655)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-97-Q-1587
CNT SP0905-97-M-4318
AMT $31,050.00
LINE 0001 THROUGH 0002
DTD 042497
TO Essential Components Inc 1120 Heckel Dr Mountainside NJ 07092
CITE: (I-114 SN065656)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-97-Q-1109
CNT SP0960-97-M-5170
AMT $83,262.00
LINE 0001
DTD 042497
TO Lambda electronics Inc 515 Broad hollow Rd melville NY 11747
CITE: (I-114 SN065657)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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 B. Westhafer, Code 0216.12, (717)-790-2252.
Contracting Officer Jodene Watkin, Code 0216, (717)-790-4253
CNT N00104-97-C-G012
AMT $302,500.00
LINE N/A
DTD 040297
TO Litton Systems, Inc., Electron Devices Division, 1035 Westminster
Drive, Williamsport PA 17001-3911
CITE: (W-114 SN065673)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Jan E Seitz, 0216.8, (717)790-6475, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
(717)790-4253
CNT N0010497CGA23, Sol Nr N00104-96-R-GB31, NIIN 013474560
AMT $30,481
LINE N/A
DTD 050397
TO Lockheed Martin Tactical Systems , Saint Paul ,MN 55121-00
(AC0497025-08)
CITE: (I-114 SN065782)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-X-C523
CNT SP0430-97-M-Q276
AMT $69,638.00
LINE 0001
DTD 042397
TO Prestolite Electric Inc 2100 Commonwealth Blvd Suite 300 Ann
Arbor MI 48105
CITE: (I-114 SN065556)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROLLER, MOTOR
SOL 96T849-32-P-0400
CNT SP0430-97-M-Q234
AMT $30,595.00
LINE 0001
DTD 042397
TO Oki systems incorporated 755 kaderly drive Columbus OH 43228
CITE: (I-114 SN065578)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
CNT SP0441-97-M-W648
AMT $63,072.00
LINE 0001
DTD 042397
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-114 SN065588)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 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--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
SOL SP0200-97-Q-4103
CNT SP0200-97-M-EB78
AMT $78,302.00
LINE 0001AA THROUGH 0001AB
DTD 042397
TO Ortho Pharmaceutical Corp 1001 US Hwy 202 P.O.Box 401 Raritan
NJ 08869-0602
CITE: (I-114 SN065748)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ENCODER ASSEMBLY
SOL SP0440-96-R-2744
CNT SP0440-97-C-5287
AMT $593,561.00
LINE 0001AA THROUGH 0002AB
DTD 042497
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-114 SN065555)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SLIDEWIRE ASSEMBLY
SOL SP0440-97-Q-U850
CNT SP0440-97-M-ND56
AMT $45,288.00
LINE 0001AA THROUGH 0001AF
DTD 042497
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-114 SN065561)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-97-Q-U996
CNT SP0440-97-M-ND90
AMT $94,097.50
LINE 0001 THROUGH 0002
DTD 042497
TO Stewart-Warner instrument Corp 200 Howard Ave Bldg 250 Des
Plaines IL 60018-5910
CITE: (I-114 SN065583)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, WIND SPEED
SOL SP0440-97-Q-T707
CNT SP0440-97-M-PF33
AMT $94,944.00
LINE 0001 THROUGH 0002
DTD 042397
TO Friez Engineering Co 28008 sisson St Baltimore MD 21211-2980
CITE: (I-114 SN065586)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--TEST SET, FLOW RATE
POC COTACT POINT N.D.STELLHORN,CODE O2112.14,(717) -790-1457.
CONTRACTING OFFICER J. KOMAROMY, CODE 0212, (717)-790-2854
CNT N00104-97-C-D005
AMT $318,800.00
LINE N/A
DTD 040297
TO Allied Signal, Inc., Aerospace Equipment Systems, Military
Customer Support, 717 N Bendix Drive, South Bend, IN 46620
CITE: (W-114 SN065636)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--TEST SET, FLOW RATE
POC Contact Point: N. D. Stellhorn, Codes 0212.14, (717)-790-1457.
Contracting Officer J. Komaromy, Code 0212 , (717)-790-2854
CNT N00104-97-C-D005
AMT $318,800.00
LINE N/A
DTD 040297
TO Allied Signal, Inc., Aerospac e Equipment Systems, Military
Customer Support, 717 N Bendix Drive South Bend, In 46620
CITE: (W-114 SN065668)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 66--NSMAK TECH MANUAL UPDATE
POC Kim Green, Contract Specialist, AMSAT-A-PMAA, 314-263-0709/Deborah
Rumpf, Contracting Officer, 314-263-0693/FAX 314-263-1970/E-MAIL
Rumpfd@stl.army.mil.
CNT DAAJ09-94-G-0009, D.O. 0036
AMT $152,697.00
LINE 0001AA
DTD 040897
TO McDonnell Douglas Helicopter Company, dba McDonnell Douglas
Helicopter Systems, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (I-114 SN065692)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010495G80015013, Sol Nr N00104-97-Q-AD22, NIIN 014092577
AMT $123,970
LINE N/A
DTD 050297
TO Treadwell Corp , Thomaston ,CT 06787-0000 (AC0497025-09)
CITE: (I-114 SN065783)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--DIGITAL LINEAR TAPE LIBRARY
POC Gail Bumgardner, 334-953-2772
CNT F01600-97-P1145
AMT $39,659.50
LINE All
DTD 042497
TO Peripheral Technology, Inc., P.O. Box 66188, St. Pete Beach
FL 33736-6188
CITE: (W-114 SN065683)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 73--FOOD PREPARATION & SERVING EQUIPMENT
POC CONTACT: FORREST J. GRIFFITH 847-688-5524/FAX 847-688-3914
CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
CNT N00210-97-M-0293
AMT $342.00
LINE 03, 04, & 06
DTD 041797
TO A.D.E. Food Service Equipment & Design, 20 W. Fullerton Ave.,
Addison, IL. 60101 (AC0497025-16)
CITE: (I-114 SN065787)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 73--FOOD PREPARATION & SERVING EQUIPMENT
POC CONTACT: FORREST J. GRIFFITH 847-688-5524/FAX 847-688-3914
CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
CNT N00210-97-M-0294
AMT $21,200.00
LINE 07, & 08
DTD 041797
TO North American Paper Co., 5240 St. Charles Rd., Berkeley,
IL. 60163 (AC0497025-17)
CITE: (I-114 SN065790)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 73--FOOD PREPARATION & SERVING EQUIPMENT
POC CONTACT: FORREST J. GRIFFITH 847-688-5524/FAX 847-688-3914
CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
CNT N00210-97-M-0291
AMT $138.56
LINE 01, 02, & 05
DTD 041797
TO NEMBA INC., 957 N. King St., Suite B, Hampton, VA 23669 (AC0497025-15)
CITE: (I-114 SN065791)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 73--FOOD PREPARATION & SERVING EQUIPMENT
POC CONTACT: FORREST J. GRIFFITH 847-688-5524/FAX 847-688-3914
CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
CNT N00210-97-M-0290
AMT $1142.08
LINE 09
DTD 041797
TO Apex Pinnacle, 30 Canal St., P.O. Box 449, Port Crane, N.Y.
13833 (AC0497025-18)
CITE: (I-114 SN065795)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 73--FOOD PREPARATION & SERVING EQUIPMENT
POC CONTACT: FORREST J. GRIFFITH 847-688-5524/FAX 847-688-3914
CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
CNT N00210-97-M-0290
AMT $1142.08
LINE 09
DTD 041797
TO Apex Pinnacle, 30 Canal St., P.O. Box 449, Port Crane, N.Y.
13833 (AC0497026-02)
CITE: (I-114 SN065913)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer (817) 978-8667
CNT GS-07F-9568G
AMT $100,000
LINE 1
DTD 042497
TO Kohaut & Co. PO Box 5070 Stateline, NV 89449
CITE: (W-114 SN065682)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: IMAGING INFRARED ANTI-SHIP MISSILE DECOY TECHNOLOGY
DESC: THIS IS AN AMENDMENT TO A PREVIOUSLY POSTED SYNOPSIS.
The purpose of this amendment is to set forth a closing
date for submissions to the synopsis posted on 25 February
1997, Submission #035509. The closing date is 16 May 1997.
Information/questions will not be received after this date.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jethoms@nswc.navy.mil
EMAILDESC:
CITE: (W-114 SN065550)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF FOODSERVICE EQUIPMENT NATIONAL PURCHASING
AGREEMENT PROGRAM
DESC: SPECIAL NOTICE SUBJECT: Notice of Foodservice Equipment
National Purchasing Agreements Program DESCRIPTION: This
notice announces DISC-V's intention to enter into long term
commercial agreements with suppliers of foodservice equipment
(FSE) in an effort to support DoD and other Federally sponsored
FSE users worldwide. Commercial agreements will be written
for equipment and incidental services not table-top items.
DISC's goal is to provide its customers with a wide selection
of quality commercial products, an easy ordering system, valid
warranties, quick response and a single FSE catalog and price
list. The catalog will be in the form of a hard copy print
and/or electronic media (e.g. cd-rom and/or internet). It will
contain a small sample of the suppliers items established in
the agreements. The ideal characteristics of a potential supplier
include: 1. Its willingness to sell equipment to the Government
in a manner that is equivalent to its most favorable commercial
practices. 2. It must provide direct vendor delivery to DISC's
customers within a commercially acceptable timeframe. 3. It
should be a proven quality supplier of foodservice equipment.
4. It must be willing to use innovative techniques to support
DISC's customers. 5. It must be authorized to deal a particular
manufactured product line and must provide a manufacturers
complete product line. A copy of the Foodservice Equipment
Agreement can be found on our World Wide Web page @ http://www.disc.dla.mil
or obtained through DISC-V. If you meet the above criteria
and are interested in participating in this program please
contact Mr. Gerard Corcoran at (215) 697-3540 (email: gcorcoran@disc.dla.mil)
or Mr. Eric Moore at (215) 697-5714 (email: emoore@disc.dla.mil).
For early consideration responses are due by June 30, 1997.
Note to all suppliers, this notice and any subsequent agreement
in no way commits the Government to place orders with a particular
supplier.
CITE: (W-114 SN065632)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: SMALL BUSINESS OPPORTUNITIES SYMPOSIUM - 21 MAY 97
DESC: On May 21, 1997 Warner Robins Air Logistics Center (WR-ALC)
will host a Small Business Symposium at the Georgia Agricenter
in Perry, Georgia. The event will include representation by
those organizations and directorates with acquisition responsibility.
Additionally, several of WR-ALC's major prime contractors have
been invited to participate as exhibitors to discuss subcontracting
opportunities. Workshops covering various facets of federal
procurement will be offered concurrently during the symposium.
Those interested in attending or learning more about the symposium
can contact the Small Business Office at 912-926-5873. The
registration fee is $55.00 per person and includes a luncheon.
Dr. Paul Hsu, President & CEO of Manufacturing Technology,
Inc., will be the keynote speaker. Deadline for registration
is May 07, 1997.
CITE: (W-114 SN065650)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY TECHNOLOGY EXPO
DESC: There will be a technology expo on May 21, 1997 at the
Naval Research Laboratory in Washington, DC. The NRL is the
Navy's corporate research and development laboratory and
has over 4000 personnel, including 1500 full-time scientists,
engineers, and SES employees.Agencies include Radar, Optical
Sciences, Plasma Physics, Electronic Science & Technology,
Long-Line Hydrophone Calibrator Facility, and the Center
for Bio/Molecular Science & Engineering. Technologies requested
but not limited to include: Scientific Technologies/Applications
for Laboratory and R&D, Test Equipment, Graphics, Laboratory
Computing and Analytical Applications, Presentation Systems,
Database Management, Imaging, Project Management, Network
Security, Remote Networking, Color Printers, Notebooks, Laptops,
CAD/CAE,EC/EDI, Videoconferencing, and Communications. For
further information regarding this and other shows please call
(800) 878- 2940 to speak with an FBC representative.
LINKURL: http://www.clark.net.fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-114 SN065665)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: INDUSTRY/ACADEMIA LOOKS AT ROME LABORATORY CONFERENCE.
DESC: INDUSTRY/ACADEMIA LOOKS AT ROME LABORATORY CONFERENCE.
POC Ms. Sandy Conley, 315-245-3233, or 800-695-7886. The Erie
Canal Chapter of The Armed Forces Communications and Electronics
Association (AFCEA) in participation with Rome Laboratory is
pleased to announce the 20th Annual Industry Looks At Rome
Laboratory to be held on 25-26 June, 1997 at the Radisson Hotel
- Utica Centre, Utica, New York. Rome Laboratory is the U.S.
Air Force's Super Lab for C4I Technology. The specific mission
of the laboratory deals with the science and technologies associated
with command, control, communications, and intelligence (C3I)--surveillance,
communications, intelligence processing, and command and control.
The first day's session will begin with the Keynote Address
"Air Force R&D Investment Strategy" by Mr. Blaise J. Durante,
the Deputy Assistant Secretary for Management Policy and Program
Integration, Office of the Assistant Secretary of the Air Force
for Acquisition. The "State of the Laboratory" will be presented
by Colonel Bowlds, Commander of Rome Laboratory. The remainder
of the day will focus on Rome Laboratory directorate level
overviews and conclude with a reception/mixer. The second day
will consist of New Business Opportunities briefings and Technology
Transfer/Small Business one-on-one sessions. This program is
open to all interested businesses and universities on a first
come, first served basis. A large response is anticipated,
so please register early. The registration fee covers incidental
symposium costs and a one-year membership to AFCEA, as well
as such major expenses as lunches, the mixer (except drinks),
one copy of the proceedings, and mailings. Early bird registration
(prior to 15 May) is $225, regular registration (16 May to
15 June) is $250, and late registration (after 15 June) is
$275. Current AFCEA members will receive a $25 discount on
the prices listed above. Your registration will be confirmed
and additional administrative details will be furnished to
you. No refund requests can be honored after 24 June 1997.
Overnight accommodations and transportation are the responsibility
of the attendee. The Radisson phone number is 800-333-3333
or 315-797-8010. The full invitation, agenda, and registration
form is available on the Internet at http://www.rl.af.mil/IL/index.html.

LINKURL: http://www.rl.af.mil/IL/index.html
LINKDESC:
at Rome Laboratory Conference
CITE: (W-114 SN065671)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE NOAA TECHNOLOGY EXPO
DESC: There will be a technology expo on May 28, 1997 at the
National Oceanic & Atmospheric Administration in Silver Spring,
MD. The NOAA's mission is to describe and predict changes
in the Earth's environment, and converse and manage wisely
the Nation's coastal and marine resources to ensure sustainable
economic opportunities.Technologies requested but not limited
to include: Videoconferencing, Internet, Memory Boards, Graphic
Boards, Storage Devices, Database Management, Microcomputers,
Laptops, Notebooks, LAN, Printers, Network Security, Remote
Access, Presentation Systems, Scanners, CD-ROM, Netware, Project
Management, Ethernet, and Multi-Media. For further information
regarding this and other shows please call (800) 878-2940
to speak with an FBC representative.
LINKURL: http://www.clark.net.fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-114 SN065674)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUND TECHNOLOGY EXPO
DESC: There will be a technology expo on May 29, 1997 at the
Aberdeen Proving Ground in Aberdeen, MD. APG provides the
necessary general, administrative and logistical support
to over 50 tenant organizations and other government agencies
located at this installation. Technologies requested but not
limited to include: Graphics, Imaging, Network Security,
LAN Manager Software, DATA Security/ Encryption, Scanners
Color and Laser Printers, Storage Devices, Presentation Systems,
E-Mail Utilities, Microcomputer, Midrange Computers, LANs,
Modems, Internet, Videoconferencing, Project Management, Wireless
LANs, Remote Access, and Laptops/Notebooks.For further information
regarding this and other shows please call (800) 878-2940
to speak with an FBC representative.
LINKURL: http://www.clark.net.fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-114 SN065677)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN AERO & NAVAL SYSTEMS TECHNOLOGY EXPO
DESC: There will be a technology expo on May 14, 1997 at Lockheed
Martin Aero & Naval Systems in Chase, MD. Lockheed Martin
Aero & Naval Systems designs, develops, and manufactures
weapon systems, sonar sensor systems, and aerostructures for
military and commercial applications. Technologies requested
but not limited to include: CAD/CAM/CAE, Modeling & Simulation,
Engineering Applications, Internet, Document Management, Design
Analysis, LAN/MAN/WAN, and Wireless Communications. For further
information regarding this and other shows please call (800)
878- 2940 to speak with an FBC representative.
LINKURL: http://www.clark.net.fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-114 SN065685)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND HQ TECHNOLOGY EXPO
DESC: There will be a technology expo on May 13, 1997 at the
Army Material Command HQ in Alexandria, VA. The Army Material
Command contributes to the entire Army. It exists to support
the soldiers of the Active, National, and Reserve Forces. Its
mission includes research, development, and acquisition, maintained
readiness, and is the Executive Director for test, measurement,
and diagnostic equipment. Technologies requested but not
limited to include: Notebooks with full docking stations,
Color Printers, Internet/Intranet, Windows '95, LAN/WAN, Storage
and Retrieval Systems, CD-ROM, Mobile Networking, Desktop
Video Teleconferencing, and Web Browsers. For further information
regarding this and other shows please call (800) 878-2940
to speak with an FBC representative.
LINKURL: http://www.clark.net.fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-114 SN065723)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AFB TECHNOLOGY EXPO
DESC: There will be a technology expo on May 13, 1997 at Tinker
AFB in Oklahoma City, OK. The 72nd Communications Squadron's
mission is to provide Tinker AFB and global customers continuously
reliable, responsive, and flexible C4 systems and visual
information. Technologies requested but not limited to for
this event include: Memory Boards, Graphic Boards, CPU Compatibility
Cards, Fax Boards, DOS, UNIX, Hubs, Routers, Cabling, Modems,
Network Software, WAN, TCP/IP, Ethernet, Internet/Intranet,
HTML/Page Construction, Training Systems, Laser Printers,
Video Display Terminals, Storage Devices, Scanners, CD-ROM,
Netware, LAN MAnager Software, Database Management, Desktop
Publishing, Graphics/Imaging, and Software Development Tools.
For further information regarding this or other FBC events
please call (800)878-2940, ext.202.
LINKURL: http://clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-114 SN065738)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: SPECIAL NOTICE
DESC: The Social Security Administration (SSA) intends to negotiate,
on a sole-source basis, with MicroSoft Corporation for Microsoft~s
Information Technology Service to assist the Agency in its
transition to Microsoft products and provide SSA personnel
with the institutionalized knowledge transfer to perform independently
with the products in the National IWS/LAN contract. Microsoft
Corporation is considered the sole-source for these service
in that the software code and planning information relative
to the direction of future software releases is proprietary
to Microsoft. This information is critical to the knowledge
of the internal operation of the software and the ability to
modify the software to provide specialized functionality required
by SSA. Knowledge of software code and internal Microsoft information
on future release is necessary for the Agency to align its
business strategies with future technology. This is not a Request
for Quotation, or an announcement of a forthcoming solicitation.
Request for copies of solicitation in response hereto will
not be honored or acknowledged. The Government does not intend
to pay for information provided in response to this publication.
This award will be placed in accordance with FAR Part 12- Commercial
Item, and FAR Part 13.6 Test Program for Certain Commercial
Items. In accordance with FAR Part 5.203(a) and (b), any responses
must be received in writing, and addressed to the referenced
Contracting Officer within 7 days of the issue date of this
synopsis. Any response to this announcement must reference
JTMS97. FAXED RESPONSES SHALL NOT BE PERMITTED.
CITE: (I-114 SN065740)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL TECHNOLOGY EXPO
DESC: There will be a technology expo on May 14, 1997 at Fort
Sill in Lawton, OK. As America's Center for fires and home
of the Field Artillary, Fort Sill develops, trains, equips,
and rapidly deploys the Force as an integral part of our
Nation's Power Projections Strategy.Technologies requested
but not limited to for this event include: Memory Boards,Graphic
Boards, Communications, LAN/WAN, Ethernet, CD-ROM, Database
Management Software, Graphics/Imaging, Network Security,UPS,
all Peripheral Equipment (scanners, color printers, copiers,
hard disk drives, etc.), Desktop Presentation Systems, and
Software Development Tools. For further information regarding
this or other FBC events please call (800)878- 2940, ext.202.

LINKURL: http://clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-114 SN065746)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL SUPPORT ACTIVITY TECHNOLOGY EXPO
DESC: There will be a technology expo on May 22, 1997 at Naval
Support Activity in New Orleans, LA. The west bank of the
Mississippi River in New Orleans houses three of the largest
Naval Support Activity buildings.The buildings house numerous
important agencies within the Navy with an active population
of 2,411 and a civilian population of 2,457.Technologies requested
but not limited to for this event include: Telecommunications,
BPR, UNIX, Database Management, Internet/Intranet, INFOSEC,
Systems Integration, Presentation Systems, Software Packages,
Portables, I-CASE, Wireless Communications, Graphics, Systems
Engineering and LAN/WAN. For further information regarding
this or other FBC events please call (800)878-2940, ext.245.

LINKURL: http://clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-114 SN065751)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCCHORD AIR FORCE TECHNOLOGY EXPO
DESC: There will be a technology expo on May 19, 1997 at McChord
Air Force Base in Tacoma, WA. The event will take place in
the Officers' Club with the following major units from Fort
Lewis in attendance: 62nd Airlift Wing, Northwest Air Defense
Sector, 354th Fighter Squadron, and the 446th Airlift Wing.
Technologies requested but not limited to for this event
include: Printers, Scanners, Bar-Coding, CD-ROM, Communications,
Laptops/Notebooks, Modems, Pentium Processors, Removable
Hard Drives, and other Office Automation. For further information
regarding this or other FBC events please call (800)878-2940,
ext.245.
LINKURL: http://clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-114 SN065757)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PUGET SOUND NAVAL SHIPYARD TECHNOLOGY EXPO
DESC: There will be a technology expo on May 21, 1997 at the
Puget Sound Naval Shipyard in Bremerton, WA. The PSNS is
a $1.5 billion ship building and repair facility that received
the Commander in Chief's Installation Excellence Award as
the United States' top naval facility. Technologies requested
but not limited to for this event include: Developmental
Tools, Operating Systems, Client Server Tools, Printers,
Network Management, Banyan-Based Products, Barcoding, Software,
and Advanced Office Automation. For further information regarding
this or other FBC events please call (800)878-2940, ext.245.

LINKURL: http://clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-114 SN065761)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AIR FORCE BASE TECHNOLOGY EXPO
DESC: There will be a technology expo on June 25, 1997 at Hill
AFB in Ogden, Utah. The main audience for the event will include
members of: Ogden Air Logistics Center, 75th Air Base Wing,
388th Fighter Wing, 419th Fighter Wing, 729th Air Control
Squadron, 84th Radar Evaluation Squadron, and the Defense Magacenter
Ogden. Technologies requested but not limited to for this
event include: Memory Boards, Multi-Media, UNIX, Laptops/Notebooks,
LAN, Modems, Client/Server Connections, Oracle, Network Security,
TEMPEST/Hardware Security, CAD/CAE/CAM, CASE Tools, CD-ROM,
Ethernet, Netware (Novell), Database Management, Laser/Color
Printers, and Microcomputers. For further information regarding
this or other FBC events please call (800)878-2940, ext.245.

LINKURL: http://clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-114 SN065765)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MOUNTAIN HOME AIR FORCE BASE TECHNOLOGY EXPO
DESC: There will be a technology expo on June 26, 1997 at Mountain
Home AFB outside of Boise, ID. Major units at the base include:
366th Fighter Wing, 389th & 391st Fighter Squadrons, 22nd
Air Refueling Squadron, 34th Bomb Squadron, and the 726th
Air Control Squadron. Technologies requested but not limited
to for this event include: DOS, Windows, Windows NT, CAD/CAM/CAE,
Desktop V, Networking, Communications, and Workstations. For
further information regarding this or other FBC events please
call (800) 878-2940, ext.245.
LINKURL: http://clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-114 SN065770)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: THE DECREE BY THE SWEDISH MARITIME ADMINISTRATION
WITH REGULATIONS CONCERNING THE APPLICATION OF 1995 AMENDMENTS
TO THE 1974 CONVENTION FOR THE SAFETY OF LIFE AT SEA
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.123. 1. Member to Agreement
notifying: SWEDEN. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Maritime Administration. Agency or authority designated to
handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Swedish ships. 5. Title, number of pages and language(s)
of the notified document: The Decree by the Swedish Maritime
Administration with Regulations Concerning the Application
of 1995 Amendments to the 1974 Convention for the Safety of
Life at Sea (7 pages). 6. Description of content: The rule
implies requirements concerning three areas: (a) Radio communications
(SOLAS Chapter IV) i.a. rules concerning radio installations
and radio equipment; (b) safety of navigation (SOLAS Chapter
V), i.a. rules concerning distress messages, the Master's discretion
for safe navigation, manning, search and rescue; (c) carriage
of cargoes (SOLAS Chapter VI), rules about stowage and securing.
7. Objective and rationale: The purpose of the rule is to increase
the safety on ships. 8. Relevant documents: Not listed. 9.
Proposed date of adoption: As soon as possible; Proposed date
of entry into force: As soon as possible. 10. Final date for
comments: 9 June 1997. 11. Text available from: National enquiry
point.
CITE: (M-114 SN065844)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: WAY OF CLASSIFYING FLAMMABLE GAS AND LIQUID
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.124. 1. Member to Agreement
notifying: SWEDEN. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Swedish Inspectorate of Explosives and Flammables. Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Flammable gas and liquid. 5.
Title, number of pages and language(s) of the notified document:
Way of Classifying Flammable Gas and Liquid, (15 pages). 6.
Description of content: Determination if gas is flammable or
not. Determination of flash point. Way of classifying flammable
liquid depending on the flash point. 7. Objective and rationale:
Adaption of the Swedish rules to Dir. 67/548/EEC and to international
standards. 8. Relevant documents: Act (1988:868) and Ordinance
(1988:145) on explosives and flammables. 9. Proposed date of
adoption: September 1997; Proposed date of entry into force:
1 January 1998. 10. Final date for comments: 23 June 1997.
11. Text available from: National enquiry point.
CITE: (M-114 SN065846)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: DRAFT REGULATION ON TURNING CRITERIA FOR VEHICLE
COMBINATIONS EXCEEDING THE LENGTH OF 24 M. AND REQUIREMENTS
FOR SOME EQUIPMENT FOR VEHICLES FORMING PART IN SUCH VEHICLE
COMBINATION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.127. 1. Member to Agreement
notifying: SWEDEN. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Swedish
National Road Administration. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article: Not listed.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Trucks and their trailers. 5. Title, number
of pages and language(s) of the notified document: Draft Regulation
on Turning Criteria for Vehicle Combinations Exceeding the
Length of 24 m. and Requirements for Some Equipment for Vehicles
Forming Part in Such Vehicle Combination. 6. Description of
content: In order to fulfill the requirements in Article 4.4
in Council Directive 96/53/EC, the following is proposed: Vehicle
combinations which comply with the Modular Concept may have
a total length of 25.25 m.; the Modular Concept is to be defined
as combinations of motor vehicles, trailers, and semi-trailers
complying with the dimensions laid down in Directive 96/53/EC,
points 1.1, 1.2, 1.4-1.8, 4.2 and 4.4 of Annex 1 and where
the loading length for all vehicles but the semi-trailer do
not exceed 7.82 m.; vehicles forming part in a vehicle combination
longer than 24 m. shall be equipped with anti-lock brakes which
are in conformity with Council Directive 71/320/EEC as amended;
vehicles forming part in a vehicle combination longer than
24 m. and whose coupling devices have not been approved in
Sweden, shall be equipped with coupling devices which are in
a conformity with Council Directive 94/20/EC as amended; a
more than 24 m. long vehicle combination which is in motion
must be able to turn within a swept circle having an outer
radius of 12.5 m. and an inner radius of 2.0 m.; in addition
a vehicle combination comprising a motor vehicle and two-towed
vehicles must fulfill some criteria motivated for one thing
because of stability reasons, in order to achieve an authorized
speed that is higher than 40 km/h; the new regulation will
enter into force 1 August 1997. 7. Objective and rationale:
Directive 96/53/EEC leaves the possibility for Sweden to allow
vehicles or vehicle combinations used for goods transport to
circulate in their territory with dimensions deviating from
those laid down in Annex 1 of the Directive. The requirements
are that Sweden, on 1 January 2004 at the latest, also permits
vehicles which comply with the dimensions laid down in Annex
1 to be used in such combinations as to allow at least the
same loading length authorized in Sweden (the Modular Concept).
Such Modular Concept vehicle combinations will exceed the length
authorized in Sweden up to now. Therefore some extra technical
requirements are necessary to ensure the road safety and the
passability. 8. Relevant documents: The Road Traffic Ordinance
1972:603. 9. Proposed date of adoption: 1 June 1997; Proposed
date of entry into force: 1 August 1997. 10. Final date for
comments: 11 June 1997. 11. Text available from: National enquiry
point.
CITE: (M-114 SN065851)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EUROPEAN COMMUNITY: COMMISSION DIRECTIVE 97/10/EC OF
26 FEBRUARY 1997 ADAPTING TO TECHNICAL PROGRESS FOR THE 3RD
TIME ANNEX I TO COUNCIL DIRECTIVE 76/769/EEC ON THE APPROXIMATION
OF THE LAWS, REGULATIONS AND ADMINISTRATIVE PROVISIONS OF THE
MEMBER STATES RELATING TO RESTRICTIONS ON THE MARKETING AND
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.128. 1. Member to Agreement
notifying: European Community. If applicable, name of local
government involved (Articles 3.2 and 7.2). 2. Agency responsible:
European Commission. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
See Annex. 5. Title, number of pages and language(s) of the
notified document: Commission Directive 97/10/EC of 26 February
1997 Adapting to Technical Progress for the 3rd Time Annex
I to Council Directive 76/769/EEC on the Approximation of the
Laws, Regulations and Administrative Provisions of the Member
States Relating to Restrictions on the Marketing and Use of
Certain Dangerous Substances and Preparations (CMR) (3 pages).
6. Description of content: The proposed Commission Directive
has the effect of banning the use by consumers of substances
which are: Classified as carcinogenic, mutagenic or toxic to
reproduction category 1 or 2, CMR, (i.e. included in the consolidated
list of the 19th adaption to technical progress of Directive
67/548/EEC; listed in Annex I to Directive 76/769/EEC|2|; excluded
from the ban on CMR's provided by the 14th amendment to Directive
76/769/EEC. 7. Objective and rationale: The objectives of the
Commission Directive are to preserve the Internal Market and
to protect the health of the consumers. 8. Relevant documents:
O.J. L68, p. 24, 8.3.1997. 9. Proposed date of adoption: 26
February 1997; Proposed date of entry into force: 30 June 1998.
10. Final date for comments: 30 May 1997. 11. Texts available
from: National enquiry point or DG III-A-1.
CITE: (M-114 SN065854)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: THE DECREE BY THE SWEDISH MARITIME ADMINISTRATION
WITH REGULATIONS CONCERNING AMENDMENTS TO THE DECREE BY THE
SWEDISH MARITIME ADMINISTRATION (1996:5) WITH REGULATIONS CONCERNING
LIFE-SAVING APPLIANCES AND ARRANGEMENTS ON SHIPS COMPRISED
BY THE 1974 CONVENTION FOR THE SAFETY OF LIFE AT SEA
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.133. 1. Member to Agreement
notifying: SWEDEN. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Maritime Administration. Agency or authority designated to
handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Swedish ships on international voyage or on a
voyage between a port on Gotland and the Swedish mainland and
other Swedish ships on international voyage, except small cargo
ships, primitive wooden ships, pleasure boats and fishing vessels.
5. Title, number of pages and language(s) of the notified document:
The Decree by the Swedish Maritime Administration with Regulations
Concerning Amendments to the Decree by the Swedish Maritime
Administration (1996:5) with Regulations Concerning Life-Saving
Appliances and Arrangements on Ships Comprised by the 1974
Convention for the Safety of Life at Sea (10 pages). 6. Description
of content: The rule implies requirements on the following
areas: regulations concerning public address systems and escape
ways, life-rafts, fast rescue boats, means of rescue, life-jackets,
information about passengers, helicopter landing and pick-up
areas and decisions-support system for masters in emergency
situations on ro-ro passenger ships. 7. Objective and rationale:
The purpose of the rule is to increase the safety on ships
concerning lifesaving appliances and other arrangements. 8.
Relevant documents: The Decree by the National Maritime Administration
(1996:5) with regulations concerning life-saving appliances
and arrangements on ships comprised by the 1974 Convention
for the Safety of Life at Sea. 9. Proposed date of adoption:
As soon as possible; Proposed date of entry into force: As
soon as possible. 10. Final date for comments: 13 June 1997.
11. Text available from: National enquiry point.
CITE: (M-114 SN065856)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: THE DECREE BY THE SWEDISH MARITIME ADMINISTRATION
WITH REGULATIONS CONCERNING AMENDMENTS OF THE DECREE BY THE
SWEDISH MARITIME ADMINISTRATION (1985:24) CONCERNING FIRE PROTECTION
ON SHIPS COMPRISED BY THE 1974 CONVENTION FOR THE SAFETY OF
LIFE AT SEA
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.134. 1. Member to Agreement
notifying: SWEDEN. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Maritime Administration. Agency or authority designated to
handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Ships sailing in Swedish water and Swedish ships
sailing outside Swedish water. 5. Title, number of pages and
language(s) of the notified document: The Decree by the Swedish
Maritime Administration with Regulations Concerning Amendments
of the Decree by the Swedish Maritime Administration (1985:24)
Concerning Fire Protection on Ships Comprised by the 1974 Convention
for the Safety of Life at Sea (35 pages). 6. Description of
content: The rule implies requirements concerning escape routes
on ro-ro passenger ships and involves an implementation of
the 1992 as well as the 1995 amendments to SOLAS. 7. Objective
and rationale: The purpose of the rule is to increase the safety
on ro-ro passenger ships. 8. Relevant documents: The Decree
by the Swedish Maritime Administration (1985:24) concerning
Fire Protection on Ships comprised by the 1974 Convention for
the Safety of Life at Sea. 9. Proposed date of adoption: As
soon as possible; Proposed date of entry into force: As soon
as possible. 10. Final date for comments: 13 June 1997. 11.
Text available from: National enquiry point.
CITE: (M-114 SN065859)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN: REVISION OF THE QUALITY LABELLING STANDARDS FOR
INSTANT NOODLE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.149. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Agriculture, Forestry and Fisheries. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Instant noodle (HS: 19.02). 5. Title, number of
pages and language(s) of the notified document: Revision of
the Quality Labelling Standards for Instant Noodle (14 pages
available in Japanese). 6. Description of content: To revise
the labelling requirements of ingredients for instant noodle.
7. Objective and rationale: Protection of consumer's interests.
8. Relevant documents: The basic law is the law concerning
standardization and proper labeling of agricultural and forest
products. This revision will appear in ``KAMPO'' (Official
Government Gazette) when adopted. 9. Proposed date of adoption:
Not determined; Proposed date of entry into force: Not determined.
10. Final date for comments: 24 June 1997. 11. Text available
from: National enquiry point.
CITE: (M-114 SN065860)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: DRAFT REGULATION ON SPEED FOR MOTOR VEHICLE
AND TWO-TOWED VEHICLES (DOUBLE COMBINATION)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.126. 1. Member to Agreement
notifying: Sweden. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Swedish
National Road Administration. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Trucks and their trailers. 5. Title, number of
pages and language(s) of the notified document: Draft Regulation
on Speed for Motor Vehicle and Two-Towed Vehicles (Double Combination).
6. Description of content: In order to fulfill the requirements
in Article 4.4 in Council Directive 96/53/EC, the following
is proposed: Vehicle combinations which comply with the Modular
Concept may have a total length of 25.25 m.; the Modular Concept
is to be defined as combinations of motor vehicles, trailers
and semi-trailers complying with the dimensions laid down in
Directive 96/53/EC, points 1.1, 1.2, 1.4-1.8, 4.2 and 4.4 of
Annex 1 and where the loading length for all vehicles but the
semi-trailer do no exceed 7.82 m.; Vehicles forming part in
a vehicle combination longer than 24 m. shall be equipped with
anti-lock brakes which are in conformity with Council Directive
71/320/EEC as amended; Vehicles forming part in a vehicle combination
not longer than 24 m. and whose coupling devices have not been
approved in Sweden, shall be equipped with coupling devices
which are in conformity with Council Directive 94/20/EC as
amended; A more than 24 m. long vehicle combination which is
in motion must be able to turn within a swept circle having
an outer radius of 12.5 m. and an inner radius of 2.0 m.; In
addition a vehicle combination comprising a motor vehicle and
two-towed vehicles must fulfill some criteria motivated for
one thing because of stability reasons, in order to achieve
an authorized speed that is higher than 40 km/h.; The new regulation
will enter into force on 1 August 1997. 7. Objective and rationale:
Directive 96/53/EEC leaves the possibility for Sweden to allow
vehicles or vehicle combinations used for goods transport to
circulate in their territory with dimensions deviating from
those laid down in Annex 1 of the Directive. The requirements
are that Sweden, 1 January 2004 at the latest, also permits
vehicles which comply with the dimensions laid down in Annex
1 to be used in such combinations as to achieve at least the
same loading length authorized in Sweden (the Modular Concept).
Such Modular Concept vehicle combinations will exceed the length
authorized in Sweden up to now. Therefore some extra technical
requirements are necessary to ensure the road safety and for
practical reasons. 8. Relevant documents: The Road Traffic
Ordinance 1972:603. 9. Proposed date of adoption: 1 June 1997;
Proposed date of entry into force: 1 August 1997. 10. Final
date for comments: 11 June 1997. 11. Texts available from:
National enquiry point.
CITE: (M-114 SN065880)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
POC K. Dianne Twomey, 901-775-4973
DESC: All bids for property offered must be received by 5 May
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Armature assembly, chamber combustion,
engine aircraft turbine, floodlight set, generator set, instrument
and laboratory equipment, maintenance platform, oscilloscope,
power supply, torquemeter and shaft assembly, valve shutoff
and windshield panel T38 aircraft. TYPE SALE: Sealed Bid, IFB
No. 31-7363 INSPECTION BEGINNING: 26 Apr 97, BID OPENING: 06
May 97, PROPERTY LOCATIONS: Texas.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-113 SN065502)

[Commerce Business Daily: Posted April 23, 1997]
[Printed Issue Date: April 28, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS-MN & MU
POC Paul L. Rook, 901-775-6858
DESC: All bids for property offered must be received by 13 May
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Aircraft carcass, cylinder assembly
hydraulic, electronic microcircuits, fuel control, ground servicing
equipment components, instruments and laboratory equipment,
meter audio level, parts kit shock strut, tube assemblies and
wheel landing gear. TYPE SALE: Sealed Bid, IFB No. 31-7368
INSPECTION BEGINNING: 2 May 97, BID OPENING: 14 May 97, PROPERTY
LOCATIONS: AZ, CA, NH, NV, OK, TX, UT, VA.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-113 SN065506)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 28, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Naval Facilities Engineering Command, P.O. Box 190010,
2155 Eagle Drive, North Charleston, SC 29419-9010
SUBJECT: SYNOPSIS OF TIMBER PRODUCTS SALE
DUE 061097
POC Jim Copeland, Station Natural Resources Manager at (601)
679-2482
DESC: Approximately 190 MBF and 565 Cords of pine trees, and
135 Cords of hardwood trees located at Outlying Field, Joe
Williams of Naval Air Station, Meridian, Mississippi. On the
sale areas, approximately 195 acres will be thinned, and removal
of merchantable trees on 88 acres of airfield clear zones.
This sale is to be by Lump Sum Price--Inv N62467-97-C-5366.
Bid opening Tuesday, 10 June 1997. Contact Jim Copeland, Station
Natural Resources Manager at (601) 679-2482. Resident Officer
in Charge of Construction, 1055 Allen Road, Naval Air Station,
Meridian MS 39309-5111
CITE: (M-114 SN065883)