Commerce Business Daily 1997

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

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAH Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: A--INTEGRATION OF ANALOG-TO-DIGITAL CONVERTER
SOL F0461197R0052
DUE 031397
POC Vonda Drake, Contract Negotiator (805)275-9452: LILIANA J.
MICHALESKI, Contracting Officer (805)277-3900 x2229
DESC: The Air Force Flight Test Center (AFFTC) intends to negotiate
a follow on sole source contract action with HYPRES, Inc.,
175 Clearbrook Road, Elmsford, New York, 10523, unless responses
to this synopsis reveal other sources capable of satisfying
the requirement. HYPRES, Inc., is the only known responsible
source to satisfy the agency requirement. The government requires
the contractor to condition the Analog-to-Digital Converter
(ADC) output logic and signal levels in order to be ready to
be integrated into a Ultra-High Performance Digital Radio Frequency
Memory (UHP-DRFM). Integration is scheduled to commence 01
July 1997. Phase II contract award for this effort is scheduled
to begin 15 May 1997. Interested sources capable of meeting
the above requirement must submit clear and convincing literature
and pricing that demonstrates their ability of meeting the
above requirement to Vonda Drake at facsimile (805) 258-9666.
All questions must be submitted in writing. Responses to include
pricing must be received within 15 calendar days after the
date of publication of this notice. No telephone requests will
be accepted. Telephone requests to be placed on the mailing
list will not be honored. All responses received will be fully
considered subject to technical evaluation by the USAF. Notes
22, 25, 26
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
CITE: (W-056 SN035835)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAH Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: A--ULTRA-HIGH PERFORMANCE DIGITAL RADIO FREQUENCY MEMORY
(UHP-DRFM)
SOL F0461197R0027N
DUE 030497
POC Vonda Drake, Contract Negotiator (805)275-9452: LILIANA J.
MICHALESKI, Contracting Officer (805)277-3900 x2229
DESC: The Air Force Flight Test Center (AFFTC) intends to negotiate
a sole source contract with KOR Electronics, 19958 Monarch
Street, Garden Grove, CA 92641. The government requires the
following Ultra-High Performance Digital Radio Frequency Memory
(UHP-DRFM) to be designed, developed, and assembled in accordance
with the following minimum salient characteristics: Maximum
number of targets: up to 256; Number of simultaneous Dopplers:
at least 5; Doppler Range: +/- 500 Khz; Doppler Resolution:
1 Hz; Doppler Spurious: >65dBc; Delay Resolution/Step Size:
5 ns; Synthetic CW Modes; Head to Tail and Clipped Pulse; Coordinated
Update Modes: Synchronous and Asynchronous; Output Priorities:
Scenario Driver vs. Pulse Driven, New Pulse vs. Old Pulse;
Number of Bits: Programmable 1 through 14; DRFM Spurious Performance:
Typical <70 dBc (+/- 20 Mhz of Carrier) Worst Case -70 dBc;
DRFM Flatness: +/- 2dB; DRFM Bandwidth: 200 Mhz and Phase Noise:
Determined by 10 Mhz Reference. The contractor shall also be
responsible for integrating and ensuring compatibility with
the HYPRES, Inc. Analog-to-Digital Converter (ADC) which will
be available on 01 Jul 97. Required delivery date for a fully
integrated system is 27 Feb 98. Interested vendors capable
of meeting the above requirements must submit clear and convincing
literature and pricing that demonstrates their ability of meeting
the above requirements to Vonda Drake at facsimile (805-258-9666).
No telephone requests will be accepted. Telephone requests
to be placed on the mailing list will not be honored. Notes
22, 25, 26
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
CITE: (W-056 SN035836)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--ELECTRICALLY AND/OR MECHANICALLY STEERABLE SATCOM
ANTENNA
SOL NA
DUE 031297
POC Point of Contact - Mr. Steve Koutsoutis, 908-427-2853.
DESC: The purpose of this modification is to revise the Market
Survey posted to the CBD on 14 February 1997 as follows: the
Response Date from 26 February 1997 to 12 March 1997; the Point
of Contact from Mr. Gary Blohm to Mr. Steve Koutsoutis; and
the requirement in the Description section for the Ku Band
antenna for the short term from 15 March 1997 to 30 April 1997.
Direct all inquires to Mr. Steve Koutsoutis at 908-427-2853
or fax: 908-427-3267.
EMAILADD: koutsout@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-056 SN035864)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--INTELLIGENT SOFTWARE INFORMATION AGENTS
SOL BAA 97-02-PKPX
POC Joe Cavano, Program Manager, 315-330-4033; Joetta A. Bernhard,
Contracting Officer, 315-330-2308
DESC: TITLE: INTELLIGENT SOFTWARE INFORMATION AGENTS. SOL BAA
97-02-PKPX POC Joe Cavano, Program Manager, 315-330-4033; Joetta
A. Bernhard, Contracting Officer, 315-330-2308. Rome Laboratory
is soliciting white papers for innovative approaches in the
area of intelligent active information agents that can help
make faster and better decisions in the collaborative communication-oriented
aspects of Air Force applications. Areas of interest include
hypermedia infrastructure, integrated information systems,
and team decision-making. The final result will be a paradigm
shift away from stand-alone documents and isolated information
systems to a heterogeneous collection of data and knowledge.
The next-generation of military information systems must focus
on better integration of existing information systems to help
individuals more effectively interact with networked heterogeneous
collections of people and data sources. Integrating various
information systems together presents a difficult challenge.
A need exists for a technology layer that can exploit the underlying
services of network-based technology to provide improved collaboration
services to users by integrating advanced information systems.
Intelligent active information agents will provide seamless
access, storage and retrieval of knowledge that can be exploited
by dynamic processes that automate and improve how people integrate
and analyze information, make decisions under uncertainty and
communicate knowledge and decisions to multiple sites. Intelligent
Software Information Agents technology can serve as simple
interfaces for systems that can search large bodies for relevant
information through either internets and/or intranets; help
users evaluate the effects of complex courses of action; and
enable users to develop and share knowledge about complex systems
and processes. These agents are envisioned to relatively small,
easy to construct with simple interfaces, and capable of functioning
autonomously to amplify human problem-solving abilities. Decision-making
scenarios are needed to demonstrate new agent capability for
improving key C4I decisions. New methods are needed to integrate
knowledge, tools and management processes by designing the
collaborative communication-oriented aspects of Air Force C4I
applications (e.g., distributed planning environment) via web-delivered
software and scripting so that commanders can integrate various
kinds of data with intelligent agents that can support decision-making.
New ways of building intelligent agents are needed. These agents
must actively help in problem solving and verifying decisions
by integrating multiple information systems and heterogeneous
data sources, including knowledge bases, semi-structured databases,
and unstructured text and image files. The successful application
of these approaches will require a broad spectrum of expertise,
covering advanced intelligent information systems, web-based
software and scripting, and C4I decision-making. Identifying
commercial information technologies that provide needed functionality,
proposing a strategic design for developing the key elements
of such intelligent agents, and demonstrating results will
be key parts of producing a payoff for this program. 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,
(3) Offeror's capabilities and related intelligent information
technology experience, and (4) Cost realism and reasonableness.
Criteria (1), (2) and (3) will be used to determine whether
white papers submitted are consistent with the intent of this
BAA and of interest to the Government. Individual awards will
not normally exceed 12 to 18 months in duration and are expected
to be in the $70,000 to $120,000 dollar range. The total value
for this BAA is $790,000. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION NOT SUBMIT A FORMAL PROPOSAL AT THIS TIME.
Offerors are required to submit three (3) copies of a ten (10)
page or less white paper with a cover letter indicating whether
the offeror is a large, small, woman-owned small, or small
disadvantaged business, or Historically Black College, University,
or Minority Institution. The white paper will be formatted
as follows: Section A: Title, Period of Performance, Cost of
Task, Name of Company, Section B: Task Objective, and Section
C: Technical Summary. All responses to this announcement must
be addressed to ATTN: Joe Cavano, Reference BAA #97-02-PKPX,
Rome Laboratory/C3CB, 525 Brooks Road, Rome NY 13441-4505.
Also send one (1) copy of the cover letter, only, by FIRST
CLASS MAIL (DO NOT SEND CLASSIFIED), to Rome Laboratory/BC,
ATTN: Ms Janis Norelli, Director of Small Business, 26 Electronic
Pky, Rome, NY 13441-4514. White papers must be submitted by
25 Apr 97 for consideration in FY 97; and by 15 Jul 98, for
consideration in FY 98. 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. Individual
proposal evaluations will be based on acceptability or non-acceptability
without regard to other proposals submitted under the announcement.
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. Respondents are requested to provide their Commercial
and Government Entity (CAGE) number and reference number BAA
97-02-PKPX with their submissions. Foreign or foreign-owned
offerors are advised that their participation is subject to
a foreign disclosure review. Foreign or foreign-owned offerors
should immediately contact the contracting focal point, Rome
Laboratory/PKPX, ATTN: Joetta A Bernhard, 26 Electronic Pky,
Rome, NY 13441-4514, or phone at (315)330-2308, for information
if they contemplate responding. The cost of preparing proposals
in response to this announcement is not considered allowable
direct charge to any resulting contract or any other contract,
but may be an allowable expense to the normal bid and proposal
indirect cost specified in FAR 31.205-18. An ombudsman has
been appointed to hear significant concerns from offerors or
potential offerors during the proposal development phase of
this acquisition. Routine questions are not considered to be
"significant concerns" and should be communicated directly
to the contracting officer, Joetta A. Bernhard, 315-330-2308.
The purpose of the ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division, at 315-330-7746. When requested, the ombudsman will
maintain strict confidentiality as to the source of the concern.
The ombudsman does not participate in the evaluation of proposals
or in the source selection process. To receive a copy of the
Rome Laboratory "BAA & PRDA: A Guide for Industry," Sep 1996
(Rev), write to Rome Laboratory/PKR, ATTN: Lucille Argenzia,
26 Electronic Pky, Rome, NY 13441-4514, or the Guide may be
accessed at: http://www.rl.af.mil:8001/Lab/PK/pk-main.html.
All responsible organizations may submit a white paper which
shall be considered. This announcement is open and effective
until 30 Sep 98. White papers submitted after that date will
also be considered but funding may be limited. Proposers are
warned that only Contracting Officers are legally authorized
to commit the Government.
CITE: (W-057 SN035898)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR AN AVIATION LOCAL AREA
AUGMENTATION SYSTEM FOR THE GLOBAL POSITIONING SYSTEM
SOL AVLAAS-08
DUE 031497
POC Mr. Joseph Dorfler
DESC: ****DUE TO THE LARGE RESPONSE TO THIS SOLICITATION AND
MULTIPLE REQUESTS FOR AN EXTENSION, THE RESPONSE DATE HAS BEEN
EXTENDED TO MARCH 14, 1997.****The Air Transport Association
of America solicits offers to support its research and development
of Global Positioning System (GPS) technologies to evolve a
GPS-based local area augmentation system (LAAS) architecture
capable of supporting terminal area operations to include precision
approaches, precision departures and surface navigation. Firms
having prior experience with GPS and LAAS can obtain a Request
for Proposal by contacting Mr. Joseph Dorfler at Ph: (202)
626-4010, FAX: (202) 626-4149, or Internet: JDORFLER@AIR-TRANSPORT.ORG
Responses to the Request for Proposal shall be delivered to
Mr. Dorfler on or before 4:00 p.m. on March 14, 1997.
CITE: (W-057 SN035912)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--ARMAMENT TECHNOLOGIES (PART 1 OF 4)
SOL baa No. MNK-97-0001
POC Contracting Officer, Jean Pulley (904) 882-4294, ext 3402
DESC: The Armament Directorate of Wright Laboratory, Eglin AFB
FL is interested in receiving research proposals in the areas
of: High Surface Area Electrodes, Weapon Flight Vehicles, Hydrocode
Algorithm and Interface Developments, Bio-Sensor Processing
Technology, Hardware-in-the-Loop Technology, Reactive Flow,
Solid Mechanics, Lethality and Vulnerability, and Laser Radar.
Proposals should describe scientific study and experimentation
to increase knowledge and understanding in these areas. This
Broad Agency Announcement consists of three parts: PART I -
Research Interests; PART II - Proposal Evaluation; PART III
- Proposal Preparation. The cost of preparing proposals in
response to this announcement is not considered an allowable
direct charge to any resulting contract or any other contract.
It is, however, an allowable expense to the normal bid and
proposal indirect cost specified in FAR 31.205-18. Companies
responding to this announcement are cautioned that only a Contracting
Officer may obligate the Government to any agreement involving
expenditure of Government funds. This Broad Agency Announcement
(BAA) constitutes a solicitation for proposals under the provisions
of PL 98-369, the Competition in Contracting Act of 1984. The
BAA describes research requirements and methods for preparing
and submitting proposals. PART I - RESEARCH INTERESTS A. INTRODUCTION:
This is the Broad Agency Announcement (BAA) of the Wright Laboratory
Armament Directorate under the provisions of paragraph 6.102(d)(2)
of the Federal Acquisition Regulation which provides for the
competitive selection of research proposals. Proposals submitted
in response to the BAA that are selected for award are considered
to be the results of full and open competition and in full
compliance with the provisions of PL 98-369, the Competition
in Contracting Act of 1984. For purposes of this announcement,
research is defined to be scientific study and experimentation
directed at increasing knowledge and understanding in relation
to long term national security needs. It is an enhancement
to related exploratory and advanced development programs. WL/MN
contracts with educational institutions, non-profit organizations,
and private industry for research in armament technology. This
BAA is intended to cover, in general nature, all research areas
of interest to this Directorate. Persons contemplating submission
of a proposal to WL/MN should not only carefully examine this
BAA, but are also strongly encouraged to contact the appropriate
WL/MN scientist identified in this publication to ascertain
the extent of interest which WL/MN may have in a specific research
project. Proposals may be submitted at any time during the
period the BAA is open. However, prior to submitting a formal
proposal, offerors are required to submit a two to three page
white paper on their proposed research topic to key WL/MN staff
members who have been identified and contacted for each area
of interest. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest under this BAA. Those offerors submitting
white papers found to be consistent with the intent of this
BAA will be invited to submit a proposal. Such invitation does
not assure that the submitting organization will be awarded
a subsequent contract or assistance instruments (grant, cooperative
agreement, or other transaction). Proposals submitted may be
evaluated as they are received. A contract or assistance instrument
could be awarded as a result of this BAA, as appropriate. We
expect most contracts to other than universities and non-profit
organizations to be grants. Note that there is no inherent
funding associated with this BAA, and any contract/grant will
depend on availability of funds from other sources. We will
attempt to award ten percent (10%) of the contracts to Historically
Black Colleges and Universities (HBCUs), and thirty percent
(30%) to small businesses, which includes ten percent (10%)
to Small Disadvantaged Businesses (SDBs) and Woman-Owned Small
Businesses (WOSB), over the life of the BAA. The SIC code for
this BAA is 8731 with a Small Business size standard not to
exceed 500 employees. In the event sufficient acceptable proposals
are not received to fulfill these goals, awards will be made
to those proposals received which are acceptable regardless
of source. This BAA will remain open for one year from date
of publication. It will be reissued annually and may be amended
at any time. The descriptions of the technical areas are organized
by scientific discipline, and the reader will note some overlap
between sections. To contact a WL/MN staff member by mail,
include branch or division symbol and write: Wright Laboratory
Armament Directorate, 101 W. Eglin Blvd., Eglin AFB FL 32542.
B. MISSION: The Armament Directorate of Wright Laboratory is
the primary Air Force organization concerned with conventional
munitions. The Armament Directorate plans and executes research,
development, and test of conventional munitions, and supports
conventional munition System Program Offices. There are four
divisions within the Armament Directorate which conduct research
and development. They are the Assessment and Instrumentation
Division, the Munitions Division, the Weapon Flight Mechanics
Division, and the Advanced Guidance Division. MUNITIONS ASSESSMENT
DIVISION (MNS) The Munitions Assessment Division is responsible
assessment of lethality, effectiveness, and utility of weapon
technologies, and evaluation of expected weapon performance
by simulation. MNS consists of the Technology Assessment Branch
(MNSA), the Simulation and Assessment Branch (MNSH), the Computational
Weapon Physics Branch (MNSI), and the Environmental Assessment
Branch (MNSE). MUNITIONS DIVISION (MNM) The Munitions Division
directs and conducts research and exploratory and advanced
development of fuzes, warheads, bombs, submunitions, ammunition,
aircraft guns, feed systems, and explosives. Air launched munitions
should consider fighter, bomber, and UAV as the launch platforms.
MNM operates high-explosives R&D facilities that support munitions
programs. MNM also provides technical evaluation and consulting
services to other government agencies and industries concerned
with munitions technology. MNM consists of the Energetic Materials
Branch (MNME), the Fuzes Branch (MNMF), and the Warheads Branch
(MNMW). WEAPON FLIGHT MECHANICS DIVISION (MNA) The Weapon Flight
Mechanics Division directs and conducts research and exploratory
and advanced development in weapon/missile airframes, guidance
and control systems, submunition dispensing, and weapon carriage
and release concepts. Air launched munitions should consider
fighter, bomber, and UAV as the launch platforms. The division
also integrates optimal subsystems, performs tests, and conducts
flight demonstrations. MNA maintains in-house facilities and
capabilities in the areas of aeroballistics, inertial sensors,
weaponry aerodynamic performance analysis, and mechanical integration.
The division consists of the Navigation and Control Branch
(MNAG) and the Flight Vehicles Branch (MNAV). ADVANCED GUIDANCE
DIVISION (MNG) The Advanced Guidance Division conducts research
and directs exploratory and advanced development in electrooptical,
millimeter-wave, and radio-frequency seekers for air-to-air
and air-to-surface conventional weapons and submunition guidance.
Air launched munitions should consider fighter, bomber, and
UAV as the launch platforms. The Division performs laboratory,
field, and captive flight tests of seeker concepts. The Division
also operates and maintains a hardware-in-the-loop seeker evaluation
facility, an image processing laboratory, a radio-frequency
signal processing laboratory, a laser radar facility, and an
electrooptics laboratory. The Division consists of the Munition
Processing Technology Branch (MNGA), the Munition Seeker Technology
Evaluation Branch (MNGI), and the Munition Sensor Technology
Branch (MNGS). (SEE PART 2 OF 4)
CITE: (W-057 SN035980)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--ARMAMENT TECHNOLOGIES (PART 2 OF 4)
SOL baa No. MNK-97-0001
POC Contracting Officer, Jean Pulley (904) 882-4294, ext 3402
DESC: CONTINUATION OF PREVIOUS SYNOPSIS for Armament Technologies.
C. RESEARCH REQUIREMENTS To support the missions of WL/MN,
research is required in the areas described in this section.
These descriptions are not meant to exclude other research
topics which are consistent with the mission of the Armament
Directorate and its Divisions. These descriptions furnish specific
examples of areas of interest and Directorate focal points
associated with these technology areas. WEAPON FLIGHT VEHICLES
RESEARCH - The goal of this program is to perform weapon airframe
research in the areas of: weapon airframe design, alternate
flight control, advanced guidance, aerodynamics of high angle-of-attack
missile and air-to-surface weapon airframes, low cost/light
weight airframe design, rapid response weapon concepts for
use on time-critical targets, submunition design and dispensing
technology, drag and thermal impact reduction on airframes/domes,
compressed carriage missile design, including new concepts
for reliable fin/wing fold mechanisms, new aircraft/ weapon
integration concepts to reduce drag when carrying advanced
and inventory stores, and advanced carriage and release equipment
design for application to both internal and external carriages.
Research interests also include interdisciplinary high fidelity
modeling of coupled aerodynamic, structural, thermal, electromagnetic,
and flight control aspects of weapon flight vehicles. Mr. Frederick
A. Davis, WL/MNAV, 904-882-8876 ext 3341, Fax: 904-882-2201,
email: davisfa@eglin.af.mil BIO-SENSOR PROCESSING TECHNOLOGY
The Munition Processing Technology Branch has interest in signal
processing and control methods which use natural concepts found
in biological systems. Proposed concepts should directly support
the general objectives of the Advanced Guidance Division mission
statement. Dr. Geoffrey Brooks, WL/MNGA, 904-882-3910 ext 2221,
Fax: 904-882-4034, e-mail: brooksg@eglin.af.mil HARDWARE-IN-THE-LOOP
REAL-TIME TESTING TECHNOLOGIES - The Seeker Technology Evaluation
Branch (MNGI) is interested in investigating technologies related
to the testing of missile designs that incorporate imaging
infrared and LADAR seeker subsystems. MNGI exercises complete
missile hardware-in-the-loop simulations to verify the signal
processing, image processing, and guidance performance including
terminal homing accuracy. Strategic and Theater Missile Defense
concepts developed under the Ballistic Missile Defense Organization
(BMDO) as well as Tactical Munition subsystems developed within
WL/MN are tested. Research emphasis will be placed on the advancement
of infrared projection technologies and real-time target scene
generation techniques as they apply to imaging infrared and
LADAR sensors. Mr. Tony Thompson, WL/MNGI, 904-882-4446 ext
2273, Fax: 904-882-2363, e-mail: thompsra@eglin.af.mil LASER
RADAR COMPONENT RESEARCH - The Advanced Guidance Division has
an interest in developing the components and systems necessary
for imaging and non-imaging laser radar systems. These include,
but are not limited to, optical sources, detector systems,
beam pointing and beam scanning systems, detection schemes,
and discrimination, ranging, and acquisition systems. Interests
range from complete systems and devices to basic materials
and components. These include the following: Optical Sources.
Optical sources of various wavelengths from the visible to
the mid-infrared (< 5 microns) are desired. These devices may
be diodes, diode-pumped solid state lasers, or optical parametric
oscillators (OPOs). The systems can operate at moderate output
powers in either a continuous wave mode or a pulsed mode at
pulse repetition rates ranging from a few Hz to greater than
1 MHz. Technologies of interest include, but are not limited
to, novel laser and OPO operating schemes, laser and OPO systems
and designs, optical coatings, laser materials, and non-linear
materials. Associated technologies, such as diode drive electronics,
output power control and stabilization, wavelength tuning and
stabilization techniques, rapid pulse generation, optical shutters
and Q switches, polarization and phase controllers, and optical
coupling techniques are also of interest. Detector systems.
Single element and array detectors sensitive in the visible
to mid-infrared wavelength range are desired. Rapid rise times
(approaching a nanosecond) are desired, as is operability at
temperatures greater than 77K. Technologies of interest include,
but are not limited to, detector systems, detector materials,
amplification and biasing electronics, temperature control
systems, wavelength selection (filters, gratings, etc.), and
readout technologies (for array detectors). Beam pointing and
beam scanning systems. Systems which can rapidly steer a laser
beam as well as the field of view of the detector are desired.
Systems capable of search/track modes and variable fields of
view are also desired. Technologies of interest include, but
are not limited to, controlled mirror sets, microlens assemblies,
gratings, acousto-optical devices, and liquid crystal devices.
Associated technologies such as the scanning drives and controllers,
beam direction monitoring techniques, and pointing stabilization
techniques are also of interest. Detection schemes. Various
incoherent and coherent detection schemes are of interest.
Such schemes include, but are not limited to, direct detection
of reflected radiation, return detection of a modulated signal,
detection of laser-induced fluorescence, and detection of raman
scattered radiation. Possible methods for coherent detection
include amplitude, frequency, phase, or polarization modulation.
Discrimination, ranging, and acquisition systems. Systems which
can discriminate the signal from the background environment,
condition the signal, and store the data are required. These
systems should be able to resolve time differences as small
as or smaller than a nanosecond, dynamically adjust the gain
of any amplification stages, allow variable timing/ranging
techniques, and/or minimize range uncertainty. A variety of
discrimination techniques are of interest, including nth pulse
detection, constant fraction threshold detection, variable
threshold detection, and others. Maj. Jeff Grantham/Dr. Willie
Rockward, WL/MNGS, 904-882-1726, Fax: 904-882-1717, e-mail:
grantham@eglin.af.mil or rockward@eglin.af.mil HIGH SURFACE
AREA ELECTRODE RESEARCH - High Surface Area (HSA) materials
are substances having a high degree of microscopic porosity
or surface roughness and exhibiting greater than 100 sq. meters/gram
active surface area when gas absorption testing is employed.
Catalysts in HSA form can accelerate rates of chemical reaction.
Electrically conductive HSA materials can serve as high-capacitance
electrodes in double layer charge storage devices or as dimensionally
stable anodes required for processing corrosive liquids. Basic
research in the area of conductive HSA materials is needed
to provide a stronger basis for future high energy density
capacitor design. Recent work has focused upon the development
of ruthenia-based HSA coating thermally grown on titanium foil
from chloride dipping solutions. Long term studies concern
other transition metal compounds (molybdenum nitrides and borides
are prime candidates) as coatings formed by hot spraying of
metal chlorides from dilute solvent solution in a non-oxidizing
ambient. Such studies also address HSA electrode suitability
and performance in capacitors using any of a variety of electrolytes.
Dr. Duane Finello, WL/MNMF, 904-882-9257, ext. 227 Fax: 904-882-2707,
e-mail: finello@eglin.af.mil SOLID MECHANICS - The Bombs and
Warheads Branch develops engineering design methodology for
the evaluation of advanced conventional warhead concepts. An
essential element of this work is the use of continuum mechanics
codes which are employed extensively in design development
and analysis. The codes used employ state variable-based models
of the mechanical behavior of solids. Research which proposes
advancement on the state-of-the-art in modeling and test methodology
for mechanical characterization is the foundation of the long
term development goals of the warhead mission. Particular emphasis
is placed on high rate behavior for modeling impact and shock
loading. Dr. Joseph C. Foster, WL/MNMW, 904-882-9643 ext 237,
Fax: 904-882-5142, e-mail: fosterjc@eglin.af.mil REACTIVE FLOW
- The development of conventional warheads requires a detailed
understanding of energetic materials and the associated energy
release process. Modeling of these processes in continuum mechanics
codes provides the capability to conduct inexpensive design
development and assessment work on advanced warhead concepts
and related target defeat processes. Research which addresses
the initiation of deflagration and detonative processes in
energetic material involves the dual role of design development
and safety assessment. Theoretical and experimental works with
long term objectives that represent advanced, state-of-the-art
understanding and are suitable for use in general format of
state variable-based continuum mechanic codes are sought. Dr.
Joseph C. Foster, WL/MNMW, 904-882-2141 ext 2219, Fax: 904-882-5142,
e-mail: fosterjc@eglin.af.mil (SEE PART 3 OF 4)
CITE: (W-057 SN035987)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--SCIENTIFIC INVESTIGATIONS FOR NASA'S MISSION TO PLANET
EARTH (MTPE)
SOL NRA-97-MTPE-03
DUE 051697
POC James C Dodge, Scientist, Phone (202) 358-0763, Fax (202)
358-2771, Email james.dodge@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the solicitation of proposals for scientific investigations
and activities in support of NASA s Mission to Planet Earth
(MTPE) Program that will quantify and/or improve the accuracy
of geophysical measurements derived from current satellite
observations and from the initial Earth Observing System (EOS)
satellite sensors. Two types of proposals are requested by
this announcement. NASA s Global Data Integration and Validation
Program , an MTPE Research and Analysis (R&A) Program, is requesting
proposals to determine the geophysical measurement accuracies
of data from current or historical research and operational
satellite sensors; to conduct studies of the time and space
variability of the derived geophysical parameters including
uncertainties; and to analyze the impacts of these uncertainties
on subsequent interpretations and applications (Type 1). NASA's
EOS Program requests proposals for investigations and activities
that will enhance, supplement and/or complement activities
planned by the EOS Instrument and Interdisciplinary Science
Teams to characterize and validate the accuracy of remotely-sensed
geophysical parameters derived by the Instrument Science Teams
from measurements by EOS satellite sensors in the AM-1 time
frame (Type 2). This solicitation will be available electronically
on the release date via the Internet at the Mission to Planet
Earth Hope Page: http://www.hq.nasa.gov/office/mtpe/ under
MTPE Research Announcements or via anonymous ftp at ftp://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. Please leave your full name and address,
including ZIP code, and your telephone number, including area
code. This announcement will be open for the period from March
13, 1997 May 16, 1997, and proposals may be submitted at any
time throughout that period. All responsible sources may submit
a proposal which shall be considered by the agency. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
See Number Notes 26 and B.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-MTPE-03
LINKDESC:
EMAILADD: james.dodge@hq.nasa.gov
EMAILDESC:
CITE: (D-057 SN035990)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: A--RESEARCH & DEVELOPMENT - SOURCES SOUGHT - OUTSOURCED
REMOTE ACCESS SERVICE
SOL DTCG39-97-R-E00183
DUE 040197
POC Elizabeth C. Dubois, Tel. No. (860) 444-8239 - FAX (860)
444-8299
DESC: The United States Coast Guard Research and Development
(R & D) Center located in Groton, CT is interested in identifying
existing services to oursource Remote Access Service (RAS).
The service should enable R&DC Center personnel nationwide
access to the Center's email, client/server, and file resources.
The system should also provide security between the service
provider and the R&D Center. The security features should protect
valid users and exclude non-valid users. The R&D Center's primary
operating system is Windows NT with TCP IP as the network protocol.
We currently have a frame relay connection provided by an Internet
Service Provider (ISP). The service should enable R&D Center
employees to securely operate from anywhere in the country
with the same funtionality as if operating at their desk. Sources
are requested to submit a written Statement of Capabilities
(SOC) describing their experience in designing and maintaining
RAS systems as well as a list of relevant contacts for similar
systems produced in the last five years. Sources should submit
brochures, technical reports or other supplemental data that
describes the features, performance and hardware/software/operating
system requirements of their systems. The SOC must be received
within thirty (30) calendars days from the date of this sources
sought announcement.
CITE: (W-057 SN035993)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--PENETRATING BLAST/FRAGMENTATION WARHEAD SYSTEM FOR
JSOW
SOL N/A
POC Contact, Sheila McGlynn, Phone (703)604-6100
DESC: SOURCES SOUGHT PENETRATING BLAST/FRAGMENTATION WARHEAD
SYSTEM FOR JSOW. NAVAIR Synopsis NO. 20019-97 ommitted information
concerning demonstrated impact angles and velocities. The due
date for responses, 14 days from publication of NAVAIR Synopsis
No. 200019-97, remains unchnaged. Accordingly, the synopsis
is revised as follows. The Naval Air Systems Command is conducting
a market survey to locate interested sources who qualify to
provide ten (10) penetrating blast/fragment warhead systems
capable of integration with the Joint Standoff Weapon (JSOW)
for effectiveness and insensitive munitions testing by October
1997 (6 months after receipt of order). The off-the-shelf warhead
system must be designed and built, ready for comparative testing
and evaluation. The warhead system shall have demonstrated
dynamic testing which shows the capability to destroy Command
and Control, Communications and Intelligence (C3I) buildings
and bridge piors (approximately equivalent to perforation of
5' of 5,000 psi reinforced concrete) at impact angles greater
than 45 degrees off normal to the surface and at impact velocities
not greater than 600 feet per second. The warhead system shall
also have demonstrated the ability to provide effective blast
and fragmentation damage after perforation of the target exterior.
The system shall meet MIL-STD-2105 Insensitive Munitions and
MIL-STD-1316D Fuze Safety requirements. The system must weigh
no more than 550 pounds and shall be less than 68" in length
and 12.5" in diameter. The warhead system should be producible
and affordable (the target price for test articles is less
than $75K in FY97 dollars). The intent of this demonstration
is to provide data for future evaluation of warhead candidates
for an upgrade to the JSOW Unitary program. All interested
firms should provide pertinent information concerning current
in-house capabilities and practices; summary of test data on
off-the-shelf warhead systems; demonstrated ability, and successful
and timely completion of similar work as demonstrated by a
listing of past commercial and military customers, contract
numbers, points of contact and work descriptions. This announcement
is a request for information only and is not an RFP or announcement
of solicitation. The intent of this announcement is to identify
sources for the procurement of test articles. If testing satisfies
the U.S. Navy's needs, the system will be considered in a future
evaluation for integration in the JSOW Unitary weapon. Activities
which fail to respond to this notice will not be considered
for this comparative testing. No telephone inquiries will be
accepted. The Government will not pay for any material provided
in response to this synopsis. Respondents will not be notified
of the results of the evaluation. Responses are required not
later than 14 calendar days after publication of NAVAIR Synopsis
No. 20019-97. Responses should be addressed to Commander, Naval
Air Systems Command, 1421 Jefferson Davis Highway, Jefferson
Plaza #1, Room 176, ATTN: Sheila McGlynn, Arlington, VA 22243-5120.
Reference Synopsis No. 20044-97. - NAVAIR Synopsis No. 20044-97.
CITE: (I-057 SN036053)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington, D.C. 20375-5326
SUBJECT: A--SUPPORT OF RESEARCH AND DEVELOPMENT OF THE LASERNET
SOL N00014-97-Q-DM02
POC Donna Washington, Procurement Technician, Code 3230.DM (202)
767-0667 Helen Paul, Contracting Officer, Code 3230.HB (202)
767-0667.
DESC: The Naval Research Laboratory intends to negotiate using
Simplified Acquisition Procedures on an other than full and
open competitive basis to Paul L. Howard Enterprises to provide
support for the LASERNET field trials at Naval Air Warfare
Center, Trenton, NJ consisting of operation of equipment at
the field site, evaluation of performance of the fluid system
and recommend modifications as necessary. Paul L. Howard Enterprises
is the only known source that has the expertise in the area
of condition monitoring of machiney and in particular the design
and operation of oil debris monitoring equipment. Synopsis
DM02.
CITE: (I-057 SN036094)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--ARMAMENT TECHNOLOGIES (PART 3 OF 4)
SOL BAA NO. MNK-97-0001
POC Contracting Officer, Jean Pulley (904) 882-4294, ext 3402
DESC: CONTINUATION OF PREVIOUS SYNOPSIS for Armament Technologies.
ADVANCED WEAPONS LETHALITY RESEARCH - The development of advanced
conventional weapon systems requires the capabilities to assess
complex weapon/target interaction phenomena and to predict
environments produced by detonating warheads. Areas of particular
interest include penetration mechanics, high strain rate fracture
dynamics, and structural response modeling of geologic and
geologically derived materials. Theoretical and experimental
projects that represent a physical understanding of problems
of interest are the goal. Dr. Kenneth B. Milligan WL/MNSA,
904-882-5151 ext 3317, Fax: 904-882-5152, e-mail: millig@eglin.af.mil
HYDROCODE ALGORITHM AND INTERFACE DEVELOPMENTS - The Computational
Weapon Physics Branch is interested in accurately and responsively
predicting the performance of fixed-hardened-target penetrating
weapons. While for system studies, simplified engineering models
such as SAMPLL or PENCURV are the analysis methods of choice,
for more detailed design decisions, Lagrangian hydrocodes such
as EPIC or DYNA and Eulerian hydrocodes such as HULL or CTH
are the analysis methods of choice. This topic addresses primarily
the more detailed design process with hydrocodes. The application
of hydrocodes to large three dimensional problems while retaining
sufficient resolution to identify significant local design
issues such as fuze structural integrity, bomb case fracture,
and nose survivability presents technical challenges on at
least two levels. First, more accuracy is required in the modeling
of key physical processes, and second, more timely application
of large 3 dimensional hydrocode models must be achieved. In
terms of physical accuracy, techniques are required to allow
critical physical phenomena involving large local gradients
to be resolved in calculations involving global length scales
that are very large in comparison to the local process. Some
examples of this problem include explosive reaction zone modeling,
shear banding, and crack growth. Solutions such as extremely
large models on parallel computers, unstructured adaptive regridding,
overset methods, linked calculations, subcycled regions, etc.
all appear to have promise, but are not generally used or widely
available. Also in the realm of accuracy of modeling, continued
development of accurate constitutive models for materials are
required, with an expanded emphasis on both the mechanical
and reaction properties of reactive materials. Material models
are desired that are useful in multiple hydrocodes, rather
than code-specific implementations. Successful hydrocodes require
interfaces that allow the rapid development of complex 3 dimensional
models that provide problem definition-to-resolution times
in terms of days to weeks rather than weeks to months. Responsiveness
requires not only simplicity of initial setups, but also robustness
of solution technique in association with the rapid initial
setup. Interfaces to commercial geometry/meshing programs,
dedicated graphical user interfaces, predefined weapon/target
libraries, on-line help systems, expert systems, etc. appear
to have promise in this area. Dr. Lawrence Lijewski, WL/MNSI,
904-882-2141 ext 2203, FAX (904) 882-9790, email: lijewski
@eglin.af.mil. PART II - PROPOSAL EVALUATION A. Proposals submitted
in response to this BAA will be evaluated as received using
the factors given below. The factors are listed in descending
order of importance. No further evaluation criteria will be
used in selecting the proposals. 1. The overall scientific
and/or technical merits of the proposal. 2. The potential contributions
of the effort to the WL/MN mission and the extent to which
the research effort will contribute to balancing the overall
contract research program of this directorate. 3. The offeror's
capabilities, related experience, facilities, techniques, or
unique combinations of these which are integral factors for
achieving the proposal objectives. 4. The qualifications, capabilities,
and experience of the proposed principal investigator, team
leader, and other key personnel who are critical to achieving
the proposal objectives. 5. The offeror's record of past and
present performance. 6. The reasonableness and realism of proposed
costs and fees if any, and the availability of funds. B. Upon
receipt of a proposal, the WL/MN technical staff will perform
an initial review of its scientific merit and potential contribution
to the Air Force mission and also determine if funds are expected
to be available for the effort. Proposals not considered to
have sufficient scientific merit or relevance to Air Force
needs, or those in areas for which funds are not expected to
be available, may be declined without further review. C. It
is the policy of WL/MN to treat all proposals as privileged
information prior to award, and to disclose the contents only
for the purposes of evaluation. Proposals not declined as a
result of initial review will be subject to an extensive evaluation
by highly qualified scientists from within the Government.
The offeror must indicate on the appropriate form any limitation
to be placed on disclosure of information contained in the
proposal. D. Each proposal will be evaluated based on the merit
and relevance of the specific research proposed as it relates
to the overall WL/MN program, rather than against other proposals
for research in the same general area. PART III - PROPOSAL
PREPARATION A. Each proposal submitted should consist of two
volumes. Volume 1 should provide the technical proposal and
Volume 2 should address the price/cost portions of the proposal.
Volume 1 should be limited to a total of 50 pages, including
resumes, charts, figures, tables, etc. Pages in excess of the
specified 50 pages will be removed and returned to the offeror
before evaluation starts. A page is defined to be one side
of a 8.5 x 11 inch piece of paper with information on it. Minimum
print size is 10 point type, or 12 pitch. Submit four copies
of the proposal. B. The technical portion of the proposal,
Volume 1, should contain the following: 1. A title and abstract
that includes a concise Statement of Work and basic approaches
to be utilized. The Statement of Work should indicate the effort
intended for each period of research. 2. A reasonably complete
discussion stating the background and objectives of the proposed
work, the approaches to be considered, and the resources to
be employed. Include also the nature and extent of the anticipated
results, and if known, the manner in which the work will contribute
to the accomplishment of the agency's mission. 3. The names,
brief biographical information, and a list of recent publications
of the offeror's key personnel who will be involved in the
research. Documentation of previous work or experience of the
proposer in the field is especially important. 4. The type
of support, if any, the offeror requests of the Armament Directorate,
e.g. facilities, equipment, and materials. 5. The names of
federal, state, local agencies or other parties receiving the
proposals and/or funding the proposed effort of a similar nature.
If none, so state. 6. The identity of facilities, specialized
equipment, or other real property to be used for the work,
if appropriate for an understanding of the technical work to
be conducted. 7. Identify all on-going Government contracts
and related past contracts or assistance instruments. Provide
a technical point of contact and telephone number for each
contract cited. (SEE 4 OF 4)
CITE: (W-057 SN036101)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: A--DESIGN AND FABRICATE COMPOSITE PREFORMS
SOL DAAE30-97-R-0503
POC Robert Noone, Contract Specialist/201-724-3273
DESC: 17. This notice is to modify CBD Announcement published
18 Feb 97. This requirement is changed from a sole source to
Fiber Concepts, Inc. Conshohocken, PA to a small business set-aside.
All other conditions specified in the original announcement
remain unchanged. Note 1.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (W-057 SN036147)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 024J, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--INNOVATIVE MANPOWER REDUCTION TECHNOLOGIES FOR THE
SMART SHIP
SOL N00024-97-BAA-4103
DUE 123197
POC David L. Boyer, Contracting Officer (703) 602-8208, Ext 460
DESC: The Naval Sea Systems Command plans to continue using the
USS YORKTOWN (CG-48) as the platform for demonstrating innovative
technology aimed at reducing manning requirements and life
cycle costs. The Smart Ship Project goal is to install and
maintain innovative projects onboard the YORKTOWN and demonstrate
the resulting reductions in manpower and benefits associated
with life cycle costs. Any identified shipboard manpower reductions
would not be assumed until the concepts are proven and all
policies and procedures are followed. The YORKTOWN is a Ticonderoga
class cruiser (AEGIS) which is a large surface combatant with
approximately 370 personnel. However, the technology and applications
should be focused on the full range of surface ships that the
Navy employs. The Navy is soliciting abstracts from all areas
of industry, academia, government and the Fleet to accomplish
this goal. This project is interested in getting the most innovative
and creative of ideas that will benefit the Navy. We are looking
for both short term projects that can be demonstrated within
a matter of months as well as longer term projects that have
significant saving benefits. The Navy is committed to working
outside of the box on this project and will accept any and
all ideas for evaluation. We are seeking ideas in ALL areas
that may be a candidate for reducing manpower requirements
onboard surface ships as long as they will not have an adverse
impact on readiness or create additional manpower demands on
other requirements such as operations, training, logistics,
maintainability and reliability. The output expected under
this program is the demonstration of capabilities onboard a
surface ship that proves the manpower and life cycle costs
savings associated with the capability. Examples of particular
manpower intensive workload categories are listed in the Smart
Ship Information Package Web page at http://www.dt.navy.mil/smartship/.
Currently, there is limited funding identified for this program,
however funding will be sought for all projects that are found
to be advantageous to the Navy. In addition to traditional
contracting methods, all types of acquisition and non-acquisition
methods will be considered, including cooperative agreements
or bailments. A cooperative agreement is a collaborative effort
between the government and industry. Any other transaction
is generally used when other forms of procurement are not feasible.
Abstracts may be submitted until 31 December 97. Abstracts
submitted after that date are welcome, but may not be used
because of time and funding constraints. Abstracts may address
more than one area but each areas abstract must stand alone.
Each abstract shall include a one page synopsis containing:
1. Title of offer, 2. Offeror (name/address/point ofcontact/phone/fax/internet
address), 3. Category of workload (from information package),
4. Projection of workload reduction in man-hours per month
and associated life cycle cost impact, 5. Impact on human and
system performance and/or ships readiness, 6. Projection of
demonstration and/or availability for installation onboard
a naval ship in calendar days, 7. Brief narrative description
including expected deliverables, product goals, etc. 8. Proposal
costs and schedule. Each abstract will also include no more
than 10 pages of additional information to include: 1. Expanded
description (text and diagrams/photos), workload reduction
requirements, and projected workload reduction with impact
on system and human performance 2. Evidence of proven technology,
3. Evidence of proven land based and/or marine applications,
4. Technical approach including risk mitigation, 5. Timeline
availability and flexibility of product for shipboard installation
and demonstration, government requirements for accomplishing
same, shipboard operator and maintainer training requirements,
logistics (parts, tech manuals, etc.) requirements, 6. Planned
schedule/milestone/deliverables, 7. Proposal costs breakdown
and products life cycle cost breakdown, 8. Experience of key
personnel and submitting organization, related experience,
capability of facilities, etc. Abstract format shall be: 8.5
by 11 inch paper, single spaced, type size no smaller than
10 point (including type in graphics and charts), and printed
on one side with sequentially numbered pages. An original and
three copies of each abstract as well as a copy of the abstract
stored in Microsoft Word 6.0 on a 3 1/2 inch DOS formatted
floppy disk must be provided. In addition, offerers may e-mail
their proposal in MS Word 6.0 to: Smart_Ship @hq .navsea.navy.mil.
All offerors are encouraged to submit their abstracts as soon
as possible to facilitate potential early installation of projects
aboard YORKTOWN. Consideration in one area of interest will
not preclude consideration in other areas of interest. Abstracts
shall be submitted to Naval Sea Systems Command, 2531 Jefferson
Davis Hwy., Arlington, VA 22242-5160, Attn: SEA-024J. If offeror
must include classified material in its proposal, seek instructions
on the address for such material from the Contracting Officer
before sending. Questions of 50 words or less are limited to
clarification of the BAA announcement and can be forwarded
through the Smart Ship Q&A web page. Offerors questions shall
indicate their company name, address, telephone number, point
of contact and if available, fax number and e-mail address.
Technical responses to applicable questions will be posted
on the Smart Ship Q&A web page and therefore be available to
all potential offerors. Posted questions will remain anonymous
and protect the proprietary ideas of the offeror. Offerors
without internet capability may fax their clarification questions
or requests for information packages to Mr. David L. Boyer,
fax number (703) 602-6235. Submitters of abstracts found to
have significant technical merit in accordance with the technical
evaluation criteria will be invited to submit full technical
and cost proposals. NAVSEA 024J will respond in writing indicating
whether a full proposal is requested and the date due. Format
of full proposals will be provided at that time. Such invitation
does not assure that the submitting organization will be awarded
a subsequent contract, cooperative agreement or other transaction.
Abstracts and Proposals will be evaluated for technical merit.
Technical merit includes: 1. Potential for reduced workload
with system and human performance impacts, 2. Evidence of proven
technology, 3. Evidence of proven land based or marine applications,
4. Technical Approach including risk mitigation, 5. Timeline
availability & flexibility for shipboard demonstration, 6.
Planned milestones and deliverables, 7. Assessment of impacts
to life-cycle costs 8. Experience of Key Personnel and Submitting
Organization, related experience, capability of facilities,
etc. Abstracts and Proposals will also be evaluated for cost
and any proposed terms or conditions. These are not ranked
relative to technical merit, but are rather, either acceptable
or unacceptable as they stand after negotiation, if any is
required. While the invitation to submit a full proposal, and
contract award, will be based on the evaluation of technical
merit, funds availability will also influence the decision.
General Information on the BAA: This notice itself constitutes
the BAA as contemplated by FAR 6.102(d) (2). There shall be
no formal RFP. The Government reserves the right to select
for award, any, part of, all, or none of the eventual proposals
received. The Navy expects to make multiple contract awards.
This BAA is an expression of interest only and does not commit
the Government to pay any abstract or proposal costs related
to this announcement. Offerors are advised that only the Contracting
Officer is legally authorized to commit the Government to the
obligation of funds. The Contracting Officer is David L. Boyer,
(703) 602-8208 Ext. 460. Email: Boyer_Dave@hq.navsea.navy.mil/.
CITE: (I-057 SN036206)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--PUMP STATION DESIGN AND TRAINING MATERIAL
SOL DTFH61-97-R-00033
DUE 060397
POC Lise S. Lyles, HAM30-A, (202) 366-4229 - E-mail Address:lise.lyles@fhwa.dot.gov
DESC: A presolicitation notice was posted on February 21, 1997
and it is modified to include the following: Submit written
requests to the address indicated above and include 2 self-addressed
gummed labels. No telephone requests will be accepted.
CITE: (W-057 SN036287)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--RESEARCH FOR DESIGN AND CONSTRUCTION OF UNIQUE INSTRUMENT
FOR USE AT KECK OBSERVATORY, NASA AO-97-OSS-02
SOL AO-97-OSS-02
DUE 061697
POC Sethanne Howard, Scientist, Phone (202) 358-0359, Fax (202)
358-3097, Email sethanne.howard@hq.nasa.gov
DESC: NASA Headquarters, Office of Space Science, Code SR, plans
to issue a Request for Proposal (RFP) AO-97-OSS-02, for research
proposals for a scientific investigation at the W. M. Keck
Observatory (WMKO). An integral part of this research program
is the design and construction of a unique instrument for use
at WMKO. Each successful proposer will conduct a feasibility
study with an option for implementation. A detailed description
of the general area of interest and specific guidance for proposal
preparation will be available electronically on the WWW site
after March 14, 1997. The URL address is: http://www.hq.nasa.gov/office/oss/research.htm
Further information and paper copies of the AO are available
from: Dr. Sethanne Howard, Code SR, NASA Headquarters, Washington,
DC 20546-0001; (202)358-0359; FAX (202)358-3097}. This opportunity
will be open for a period through June 16, 1997. Participation
in this program is open to all categories of organization,
both domestic and foreign, industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. This notice constitutes a NASA Announcement of Opportunity
as contemplated in Federal Acquisition Regulation (FAR) 6.102(d)(2).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. See Note 26 and
Note B.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#AO-97-OSS-02
LINKDESC:
EMAILADD: sethanne.howard@hq.nasa.gov
EMAILDESC:
CITE: (D-057 SN036335)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--INNOVATIVE AIRDROP GUIDANCE, NAVIGATION, AND CONTROL

SOL PRDA NO. 97-02-FIK
DUE 043097
POC Contact Lt Harry Loughran, Contract Negotiator, WL/FIK, or
Douglas Harris, Contracting Officer (937) 255-4427
DESC: INTRODUCTION: Wright Laboratory (WL/FIVMB) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be submitted by 30 Apr 97, 1500 hours Eastern Time, addressed
to Wright Laboratory, Directorate of R&D Contracting, WL/FIK,
Attn.: Mr. D. Harris, Building 7, Area B, 2530 C St., Wright-Patterson
AFB, OH 45433-7607. (1) This is an unrestricted solicitation.
Small businesses are encouraged to propose on all or any part
of this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposals submitted after the cutoff
date specified herein shall be treated with restrictions of
FAR 52.215-10; copy of this provision may be obtained from
the contracting point of contact. Offerors should be alert
for any PRDA amendments that may permit subsequent submissions
of proposal dates. Offerors should request a copy of the WL
guide entitled "PRDA and BAA Guide for Industry." This guide
was designed to assist offerors in understanding the PRDA/BAA
proposal process. Copies may be requested from WL/AAKD, Wright-Patterson
AFB OH, 45433-7607, telephone (937) 255-5252. B - REQUIREMENTS
(1) Introduction: The 1995 USAF New World Vistas study identified
Precision Airdrop as a capability to improve global mobility.
Huge advances have been made in delivery accuracy of munitions,
but materiel airdrop remains basically unchanged from World
War II. Current practices use parachutes, estimated wind profiles,
and computed release points to deliver containerized, palletized,
and directly rigged military supplies and equipment. Air Force
Office of Scientific Research is coordinating a DoD basic research
effort to develop precision airdrop technologies. Phillips
Laboratory is seeking all Weather Wind profiling solutions
in a separate BAA. Natick Research, Development, and Engineering
Center is seeking Advanced Decelerators and Containers in a
separate BAA. Wright Laboratory is seeking innovative, robust,
affordable solutions to the carrying, releasing, controlling
descent speed and profile, and the precise landing of military
supplies and equipment from current and future mobility aircraft.
Precision Airdrop is defined to be a family of delivery solutions,
all integrated with aircraft core support systems, with all
altitude delivery release in/through adverse weather conditions,
with accuracy as good as today's systems delivering from 300-1200
feet. If offerors have recent or existing CRAD or IRAD aerial
delivery technology or concepts, they may be utilized in this
program to define more generalized, robust airdrop capabilities.
This PRDA is specifically seeking solutions to the when, where,
and how airdrop loads depart mobility aircraft and the control,
navigation, and guidance of those loads to a precise location
on the ground, and related modeling and simulation efforts.
(2) Technical Description: The objective of this effort is
to study innovative solutions to the guidance, navigation,
and control issues of military materiel dropped from mobility
aircraft. Solutions should provide reasonable accuracy as defined
above, and amenable to affordable, low maintenance/low cost
of ownership systems. The end result of this effort should
be mature, analyzed, and verified concept(s) capable of entering
the exploratory development phase of R&D, which may include
a demonstration-ready system prototype(s). Offerors should
not be constrained by current airdrop concepts, practices,
or methods. The program may consist of three general phases.
Phase I may consist of concept(s) analysis of system performance
and integration issues. As guidelines for generating realistic
concepts, offerors may assume future mobility aircraft will
possess core support systems consistent with Global Positioning
System (GPS) navigation and reasonable wind profiling capability
consistent with either GPS weather sonde or lidar technologies.
Phase II, if approved, may consist of identifying and conducting
basic research of enabling technologies of the concepts selected
in Phase I. Phase III, if approved, may consist of analytical
or experimental verification of system integration and performance
of the concept(s) to the maturity level necessary to transition
to exploratory development. (3) Deliverable Items: The following
deliverable data items shall be proposed: (a) STATUS REPORT,
DI-MGMT-80368/T, monthly; (b) FUNDS AND MAN-HOUR EXPENDITURE
REPORT, DI-FNCL-80331/T, monthly; (c) PROJECT PLANNING CHART,
DI-MGMT-80507A/T, monthly; (d) CONTRACT FUNDS STATUS REPORT
(CFSR)(CFS), DI-MGMT-81468/T/T, quarterly; (e) PRESENTATION
MATERIAL, as required; (f) SCIENTIFIC AND TECHNICAL REPORTS,
Contractor's Billing Voucher, DI-MISC -80711/T, monthly; (g)
SCIENTIFIC AND TECHNICAL REPORTS, DI-MISC-80711/T (Draft and
Reproducible Final). (4) Security Requirements: It is not anticipated
that work performed under this effort will be classified. All
proposals must be unclassified only. If offerors have an approach
to this effort that they feel may be classified, or relevant
experience in a related effort that was classified and want
to cite that experience in their proposal, they should request
special directions from the Contracting Officer. (5) Other
Special Requirements: International Trade in Arms Restrictions
Apply. C - ADDITIONAL INFORMATION: (1) Anticipated Period of
Performance: The total length of the technical effort is estimated
to be 36 months. The contractor shall also provide for an additional
4 months for processing/completion of the final report. (2)
Expected Award Date: October 1997. (3) Government Estimate:
The government anticipates approximately $1,160,000 contract
awards combined total. Estimated funding profile by fiscal
year (FY): $200,000 in FY98, $460,000 in FY99, $500,000 in
FY00. This funding profile is an estimate only and is not a
promise for funding as all funding is subject to change due
to government discretion and availability. (4) Type of Contract:
Cost Reimbursement (CR) or Cost Plus Fixed Fee (CPFF). (5)
Government Furnished Equipment/Base Support: It is the offerors
responsibility to identify any equipment, be it contractor-owned
and furnished or government-owned and furnished. (6) Size Status:
For the purpose of this acquisition, the size standard is 1500
employees (SIC 8731). (7) Notice to Foreign-Owned Firms: Such
firms are asked to immediately notify the Air Force point of
contact cited below upon deciding to respond to this announcement.
Although not anticipated, foreign contractors should be aware
that restrictions may apply which could preclude their participation
in this acquisition. D - PROPOSAL PREPARATION INSTRUCTIONS:
(1) General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the WL PRDA and BAA Guide for Industry
referenced in Section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above PRDA number. Proposals shall be submitted in an original
and six copies. All responsible sources may submit a proposal
which shall be considered against the criteria set forth herein.
Offerors are advised that only contracting officers are legally
authorized to contractually bind or otherwise commit the government.
(2) Cost Proposal: The accompanying cost proposal/price breakdown
shall be supplied on an SF1411 separated by phases, together
with supporting schedules, and shall contain a person-hour
breakdown per task. Copies of the above referenced forms may
be obtained from the contracting office cited. (3) Technical
Proposal: The technical proposal shall include a discussion
of the nature and scope of the research and the technical approach.
Additional information on prior work in this area, descriptions
of available equipment, data and facilities, and resumes of
personnel who will be participating in this effort should also
be included as attachments to the technical proposal. The technical
proposal shall include a Statement of Work (SOW) detailing
the technical tasks proposed to be accomplished under the proposed
effort and suitable for contract incorporation. Offerors should
refer to the WL Guide referenced in Section A for assistance
in SOW preparation. PL 98-94 applies. Offerors must submit
approved DD Form 2345, Export-Controlled DOD Technical Data
Agreement with their proposal. Any questions concerning the
technical proposal or SOW preparation shall be referred to
the Technical Point of Contact cited in this announcement.
(4) Page Limitations: The technical proposal shall be limited
to 100 pages or less (12 pitch or larger type), double spaced,
single sided, 8.5 X 11 inches. The page limitation includes
all information, i.e. indexes, photographs, foldouts, appendices,
illustrations, etc. Pages in excess of this limitation will
not be considered by the government. Cost proposals have no
limitation. (5) Preparation Cost: This announcement does not
commit the government to pay for any response preparation cost.
The cost of preparing responses to this PRDA is not considered
an allowable direct charge to any resulting or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E - BASIS
FOR AWARD: The selection of one or more sources for contract
award will be based on an evaluation of offeror's response
(both technical and cost aspects) to determine the overall
merit of the proposal in response to this announcement. The
technical aspect, which is ranked as the first order of priority,
shall be evaluated based on the following criteria which are
of equal importance: (a) soundness and totality of the offeror's
technical approach; (b) relevance and potential contributions
of the research to defense missions; (c) innovation of solutions;
(d) organization, clarity, and thoroughness of offeror's proposed
statement of work (e) the qualifications of the technical personnel
and their experience with applicable technologies, (f) adequacy
of current of planned facilities and equipment to accomplish
the research objectives. Cost, which includes consideration
of proposed budgets and funding profiles, is ranked as the
second order of priority. No other evaluation criteria shall
be used. The technical and cost information will be evaluated
at the same time. The Air Force reserves the right to select
for award of a contract or cooperative agreement any, all,
part, or none of the proposals received. Award of a cooperative
agreement, in lieu of contract, will be considered and will
be subject to the mutual agreement of the parties. F - POINTS
OF CONTACT: (1) Technical Point of Contact: Program Manager,
Major James M. Greer, Wright-Patterson AFB OH 45433-7542, (937)
255-6193. (2) Contracting Contact Point: Questions related
to contract/cost issues should be directed to the Wright Laboratory,
Directorate of Research and Development Contracting, Lt. Harry
Loughran, Wright-Patterson AFB, OH 45433, (937) 255-4427.
CITE: (W-057 SN036347)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Allergy and Infectious Diseases,
Contract Management Branch, Solar Building, Room 3C07, 6003
Executive Boulevard MSC 7610, Bethesda, Maryland 20892-7610
SUBJECT: A--REPOSITORY FOR BIOLOGICAL REAGENTS AND REFERENCE
STANDARDS
POC Ann Davis Jaggar, Contract Specialist, (301) 496-6423, Cynthia
W. . Cotter, Contracting Officer, (301) 402-0641
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID), Division of Microbiology and Infectious Diseases (DMID),
is seeking 8(a) sources, (under Standard Industrial Classification
8731), that are capable of maintaining and operating a repository
for the storage and distribution of biological reagents and
reference standards. This repository stores more than 2,000
different products, including antisera against a wide variety
of viruses and other infectious organisms, reference human
and animal sera, and W.H.O. International Interferon Reference
Reagents and Standards. The contractor for this project will
furnish suitable facilities, qualified professional and technical
personnel, material, and equipment required to maintain and
operate the repository. This facility must provide air-conditioned
floor space sufficient for the installation and storage of
approximately 300 cubic feet of liquid nitrogen and mechanical
freezer space, and approximately 1000 square feet of walk-in
cold room space. Also required are a backup electrical power
supply (e.g. diesel generator), standby refrigeration equipment
to accommodate the specified refrigeration units in the event
of a loss of electrical power or mechanical failure, and a
security system that can support continuous monitoring of the
facility and the equipment. This repository distributes biological
reagents to investigators worldwide, more than half to international
destinations. The contractor will process requests for reagents,
arrange for the timely shipment of reagents and instructional
material, provide a mechanism to invoice and collect handling
fees and shipping charges. Biological products must be shipped
in compliance with domestic and international postal and ICC
regulations, maintaining appropriate environmental safeguards,
and desired refrigeration levels for specified products in
transit. The contractor for this project will utilize a database
system to maintain a current inventory of repository reagents,
to track requests and shipments, and to collate information
for reports and catalog revisions. The contractor will also
be responsible for properly storing and inventoring new biological
products that are acquired by the repository. The contractor
must be capable of providing scientific support services related
to the repository inventory, such as monoclonal antibody production,
quality control testing, and aliquoting and labeling new products.
The statement should , at a minimum, address each of the areas
outlined above. This Sources Sought Announcement is a request
for information to assist NIAID in planning future repository
activity. It may or may not result in a solicitation; at this
time, no funds are available for these purposes. Interested
parties must submit six (6) copies of a capability statement
at the address below no later than March 31, 1997. Send correspondence
to: Contracting Officer, National Institutes of Health, Contract
Management Branch, NIAID, Solar Building/Room 3C07, 6003 Executive
Boulevard MSC 7610, Bethesda, Maryland 20892-7610.
CITE: (I-056 SN035849)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--RESEARCH & DEVELOPMENT SOURCES SOUGHT
SOL N/A
POC Contact Richard Vaughn, Technical Engineer, (205) 842-6837.
DESC: The Unmanned Ground Vehicle/Systems Joint Program Office,
Redstone Arsenal, Alabama is issuing a Request for Information
for a color charge coupled device video camera with two types
of lens assemblies. The cameras will be mounted on a remotely
controlled ground vehicle. One camera shall provide video to
the operator enabling the driver to steer the vehicle through
numerous obstacles. This camera shall have a field of view
(FOV) of approximately 50 degrees. The second camera shall
have a narrow FOV zoom lens and shall provide the operator
with the capability of recognizing objects at ranges up to
2 kilometers from the camera. The cameras shall be subjected
to all natural environmental conditions such as high/low temperatures,
high humidity, rain and the shock/vibration associated with
the vehicle movement without degradation of performance. This
announcement is intended to assist the Government in identifying
possible industry sources that can provide the Army with video
cameras with the following minimum system capabilities. ELECTRICAL:
Video Camera, Color CCD; System, NTSC, PAL; Power, 12 - 24
VDC; Current, ~ 500 mamps; Pick-up element, 1/4, 1/3, 1/2 or
1 inch format; Pixel Elements, 768 H x 494 V; Resolution, 460
TVL; Scene Illumination, less than 5 lux required (low light
level... lux less that 1 desired). MECHANICAL: for both the
camera and lens: Length, 9 inches; Width, 4 inches; Height,
2.5 inches per camera; Weight, ~ 5 pounds maximum. ENVIRONMENTAL:
Storage Temperature, -30 to 70 degrees C preferred for operation;
Operating Temperature, -10 to 50 degrees C; Water resistance,
Water hose washing; Shock Resistant, Military Standards for
the High Mobility Multi-Wheeled Vehicle; housing, Aluminum
or Stainless Steel (Shall house both camera and lens). One
housing for each camera/lens assembly or single housing for
both cameras. OPTICAL: Automatic (both cameras); Lens, ~50
Degrees FOV (Driving Camera); Focal Length, Depends on format;
F#, less than 2.0; Zoom Lens, ~1.5 - 15 degrees FOV (target
Camera); Focal Length, Depends on format; F#, less than 2.0.
It is recommended that interested sources submit technical
literature that could meet or exceed the above minimum requirements
to Mr. Richard Vaughn, (205) 842-6837 or FAX (205) 955-6839
at the U.S. Army Missile Command, ATTN: AMSMI-RD-MG-IP, Building
5400, Redstone Arsenal, AL 35898. Required responses date is
15 April 1997.
CITE: (I-057 SN036054)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: B--CONTENT ANALYSIS ON THE SURVEY OF OFFICER CAREERS
SOL N/A
DUE 031397
POC Point of Contact, Mr. James J. Church 703/697-6258; Contracting
Officer, Ms. Deborah L. Smith on 703/614-4577
DESC: The Defense Supply Service-Washington under authority of
FAR 6.302, contemplates negotiation with one source, Swan Research,
Inc. 665 Bay Green Drive, Arnold, MD 21012. The proposed effort
is to obtain for the U.S. Army Research Institute for the Behavioral
and Social Sciences content analysis of comments from the 1996
Survey of Officer Careers conducted by ARI for its Department
of Army clients. The period will be for sixty (60) days. This
notice of intent is not a Request for Proposals, though any
capability statements received within fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. Information receive will be considered to determine
whether to conduct a competitive acquisition. However any determination
to compete this contract is within the Government's discretion.
Interested concerns should submit capability statements or
inquires to the following address: Defense Supply Service-Washington,
5200 Army Pentagon, ATTN: James Church, Washington D.C. 20310-5200.
CITE: (I-056 SN035825)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisiiton Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: B--BASE CLOSURE AND REALIGNMENT
SOL N66604-97-R-2530
DUE 042597
POC Contact, Victor Howard,Contracting Officer at (401)841-2442
x241. . FAX (401)841-4820.
DESC: Sole Source contract to KPMG Peat Marwick,Middletown, RI
to perform Base Closure and Realignment services.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howard@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-057 SN035988)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: B--JT-UAV SYSTEM OPERATING SUPPORT AND COST REDUCTION
INITIATIVE STUDIES
SOL N/A
POC Contact, Lauren E. Uher, Phone (703)604-0757
DESC: The Naval Air Systems Command intends to modify contract
N00019-96-C-0056 with TRW, Inc., Avionics Systems Division,
for JT-UAV Hunter System Logistics Support to add the requirement
for conduct of engineering studies and tests of the following
Operating and Support Cost Reduction Initiatives for the following
JT-UAV Hunter subsystems: Emergency Battery; Mission Control
Unit Line Driver; and Radio Frequency Cables and Connectors.
This action will be accomplished via other than full and open
competition pursuant to the authority of Title 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-1, only one responsible source.
The value of this procurement is estimated at less than $200K.
TRW, Inc., San Diego, CA, was competively selected for award
of the aforementioned contract and is currently the only responsible
source possessing the necessary engineering knowledge to assess,
develop and redesign JT-UAV Hunter subsystems or components
to reduce acquisition costs, extend service life and/or improve
reliability, maintainability and supportability. These studies
will be performed under the guidelines established for the
Fiscal Year 1997 Supply Management Army Operating and Supply
Cost Reduction Initiatives Program. See note No. 22 - NAVAIR
Synopsis No. 40029-97.
CITE: (I-057 SN036078)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, NAWCAD, Contracts Competency
Division, MS32, 22541 Millstone Road, Patuxent River, MD 20670-5304
SUBJECT: B--TECHNICAL AND ENGINEERING FUNCTIONS RELATED TO RDT&E
OF ORDNANCE EQUIPMENT
SOL N00421-95-R-5220
DUE 043097
POC Sherita Crosby, Contract Specialist, 301/342-3310 ext. 26
Linda Suggs, Contracting Officer, 301/342-3310, ext. 11.
DESC: The Naval Air Vehicle/ Stores Compatibility Division (4.11.2)
(AVSCD) of the Naval Air Warfare Center Aircraft Division has
a requirement to procure technical and engineering services
related to RDT&E of ordnance equipment and associated employment
products. These functions will include providing technical
and engineering support that involves research, design, computation,
verification, and validation tasks for the production of weapon
employment planning data which may be published through various
means including hard and soft copy formats. Technical data
includes the analysis required for translational motion prediction
and configuration sensitivity, and developing/refining computational
techniques, formulations and methodologies, and the development
of information defining weapon system physical and functional
characteristics for improved responsiveness to time sensitive
technical data requirements. The contractor shall also research,
design, develop, test and evaluate armament system mechanical,
electrical, and electronic devices and interfaces. An indefinite
Delivery/Indefinite Quantity, Time and Material type contract
is anticipated. The estimated manhours for these services are
a total of 475,000 manhours. A pre-proposal conference is tentatively
scheduled for early March 1997 at NAWC AD Patuxent River, MD.
Written request for copies of the solicitation are preferred.
Facsimile request will be accepted at 301-342-1161, attn: Sherita
Crosby. All responsible sources may submit a proposal which
shall be considered by this agency.
CITE: (I-057 SN036091)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--NOTICE OF INTENT TO AWARD A SOLE-SOURCE CONTRACT
TO DALHOUSIE UNIVERSITY, DEPT. OF OCEANOGRAPHY
SOL WASC7-992
DUE 031297
POC Randall Brown, Voice (206) 526-6226, Fax (206) 527-5848
DESC: Notice of intent to issue a sole-source contract
to Dalhousie University, Department of Oceanography. Contractor
will produce a report indicating collection, processing, analysis,
and interpretation from datd collected from flourescence and
chlorophyll meters from a previous contract. This is a follow-on
contract to a previous contract under which vendor collected
data already collected by Dalhousie University/Department of
Oceanography and no other sources will be considered. This
is a simplified acquisition with an estimated amount of less
than $50,000.****
CITE: (W-057 SN036109)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--SOL. WASC 7-1002 SPECIAL STUDIES & ANALYSES
SOL WASC7-1002
DUE 031297
POC Bernice Robinson FAX (206) 526-6025 (VOICE (206) 526-6043
DESC: Notice of intent to issue a sole-source contract
to Department of Oceanography, Dalhousie University. Contractor
will produce a report indicating analysis, and interpretation
from data collected from florescence and chlorophy11 utilizing
optical measurements to explore the influence of mesoscale
eddies on the interaction of lower and higher trophic levels
in southeast Bering Sea. This project is a follow-on to previous
field work completed by Dalhousie University. No other source
can complete field work. This is a simplified acquisition with
an estimated amount of less than $50,000.***
CITE: (W-057 SN036266)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 5151297
DUE 041697
POC Deborah L. Sharp, Contracting Officer (202)512-0958
DESC: Painting of ductwork and other structures in Jackson Alley

CITE: (W-057 SN035902)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES
SOL 03-3615-97
DUE 041197
POC Regina M. Herchak, Contracting Officer, (215) 233-6551.
DESC: The USDA, Agricultural Research Service (ARS) has a requirement
for an Indefinite Quantity Contract (IQC) for Architect-Engineering
(A-E) Services for repair/maintenance, alteration, and/or new
construction projects for its research laboratory facilities
in Beckley and Kearneysville, West Virginia. Projects may also
be required in Wyndmoor (Philadelphia), Pennsylvania; and Frederick,
Maryland; or other research locations within the ARS North
Atlantic Area. Services under the contract will include, but
not be limited to, A-E services for environmental site assessments,
building and/or site investigations/studies, feasibility and
conceptual studies, design development, engineering calculations
and analyses, construction drawings, specifications, detailed
cost estimates and analyses, bidding phase services, construction
management, shop drawing and submittal review and approval,
construction inspection and/or monitoring, design review, technical
consultation, field surveys, engineering reports, and computer-aided
drafting. The contract shall be for 12 months from date of
award, with the Government option to renew for four (4) additional
12-month periods. Delivery orders will be issued for each project
and will not exceed $100,000 per single order. The cumulative
amount of all delivery orders will not exceed $500,000 per
contract year. The minimum contract guarantee is $500. The
Government reserves the right to award more than one contract
for this requirement. There is no initial project. Consideration
of firms will be limited to those located within a five (5)
hour driving time of Beckley AND Kearneysville, West Virginia,
who can provide professional A-E services primarily in the
disciplines of architecture, civil, structural, mechanical,
electrical, and environmental for pre-design, design, and post-design
A-E services for research laboratory facilities. The following
specific factors will form the basis for evaluation and determination
of those highly qualified firms and selection of the best qualified.
All factors are listed in their order of importance: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required to alter or repair facilities
in support of agricultural research in laboratory and field
settings; (3) Capacity to accomplish the work within required
timeframes and to handle multiple delivery orders simultaneously;
(4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location of
firm within the five (5) hour driving time of Beckley AND Kearneysville,
West Virginia. This requirement is a 100% set-aside for emerging
small businesses (ESB) in accordance with the Small Business
Competitiveness Demonstration Act requirements for the USDA.
The SIC code is 8711 and the size standard for an ESB is $1.25
million average annual receipts for the previous 3 years. (If
less than two (2) ESB's respond, submittals from other small
businesses will be considered with the size standard of $2.5
million average annual receipts. If no small businesses respond,
submittals from other businesses will be considered.) Those
responsible firms desiring consideration must submit one (1)
copy each of Standard Forms (SF) 254 and 255 (11/92 version)
not later than 3:30 p.m. (local time) on April 4, 1997, to
the ARS office in Wyndmoor, PA. Indicate Project No. 03-3615-97
on all documentation submitted. No faxed, telegraphic, or telephonic
submittals will be accepted. Personal visits for the purpose
of discussing this requirement are strongly discouraged and
will not be scheduled. THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (I-057 SN036058)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES
SOL 02-3615-97
DUE 032897
POC Regina M. Herchak, Contracting Officer, (215) 233-6551.
DESC: The USDA, Agricultural Research Service (ARS) has a requirement
for an Indefinite Quantity Contract (IQC) for Architect-Engineering
(A-E) Services for repair/maintenance, alteration, and/or new
construction projects for its research laboratory facilities
in Ithaca and Geneva, New York. Projects may also be required
in Plum Island (off the northeast tip of Long Island), New
York; Boston, Massachusetts; and Wyndmoor (Philadelphia), Pennsylvania;
or other research locations within the ARS North Atlantic Area.
Services under the contract will include, but not be limited
to, A-E services for environmental site assessments, building
and/or site investigations/studies, feasibility and conceptual
studies, design development, engineering calculations and analyses,
construction drawings, specifications, detailed cost estimates
and analyses, bidding phase services, construction management,
shop drawing and submittal review and approval, construction
inspection and/or monitoring, design review, technical consultation,
field surveys, engineering reports, and computer-aided drafting.
The contract shall be for 12 months from date of award, with
the Government option to renew for four (4) additional 12-month
periods. Delivery orders will be issued for each project and
will not exceed $100,000 per single order. The cumulative amount
of all delivery orders will not exceed $500,000 per contract
year. The minimum contract guarantee is $500. The Government
reserves the right to award more than one contract for this
requirement. There is no initial project. Consideration of
firms will be limited to those located within a three (3) hour
driving time of Ithaca AND Geneva, New York, who can provide
professional A-E services primarily in the disciplines of architecture,
civil, structural, mechanical, electrical, and environmental
for pre-design, design, and post-design A-E services for research
laboratory facilities. The following specific factors will
form the basis for evaluation and determination of those highly
qualified firms and selection of the best qualified. All factors
are listed in their order of importance: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required to alter or repair facilities in support
of agricultural research in laboratory and field settings;
(3) Capacity to accomplish the work within required timeframes
and to handle multiple delivery orders simultaneously; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location of
firm within the three (3) hour driving time of Ithaca AND Geneva,
New York. This requirement is a 100% set-aside for emerging
small businesses (ESB) in accordance with the Small Business
Competitiveness Demonstration Act requirements for the USDA.
The SIC code is 8711 and the size standard for an ESB is $1.25
million average annual receipts for the previous 3 years. (If
less than two (2) ESB's respond, submittals from other small
businesses will be considered with the size standard of $2.5
million average annual receipts. If no small businesses respond,
submittals from other businesses will be considered.) Those
responsible firms desiring consideration must submit one (1)
copy each of Standard Forms (SF) 254 and 255 (11/92 version)
not later than 3:30 p.m. (local time) on April 4, 1997, to
the ARS office in Wyndmoor, PA. Indicate Project No. 02-3615-97
on all documentation submitted. No faxed, telegraphic, or telephonic
submittals will be accepted. Personal visits for the purpose
of discussing this requirement are strongly discouraged and
will not be scheduled. THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (I-057 SN036059)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, North Atlantic Area; Contracting Office; 600
East Mermaid Lane; Wyndmoor, PA 19038
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES
SOL 04-3615-97
DUE 042597
POC Regina M. Herchak, Contracting Officer, (215) 233-6551.
DESC: The USDA, Agricultural Research Service (ARS) has a requirement
for an Indefinite Quantity Contract (IQC) for Architect-Engineering
(A-E) Services for repair/maintenance, alteration, and/or new
construction projects for its research laboratory facilities
in Wyndmoor (Philadelphia) and State College, Pennsylvania.
Projects may also be required in Plum Island (off the northeast
tip of Long Island), New York; Boston, Massachusetts; Newark
and Dover, Delaware; and Princess Anne, Maryland; or other
research locations within the ARS North Atlantic Area. Services
under the contract will include, but not be limited to, A-E
services for environmental site assessments, building and/or
site investigations/studies, feasibility and conceptual studies,
design development, engineering calculations and analyses,
construction drawings, specifications, detailed cost estimates
and analyses, bidding phase services, construction management,
shop drawing and submittal review and approval, construction
inspection and/or monitoring, design review, technical consultation,
field surveys, engineering reports, and computer-aided drafting.
The contract shall be for 12 months from date of award, with
the Government option to renew for four (4) additional 12-month
periods. Delivery orders will be issued for each project and
will not exceed $100,000 per single order. The cumulative amount
of all delivery orders will not exceed $500,000 per contract
year. The minimum contract guarantee is $500. The Government
reserves the right to award more than one contract for this
requirement. There is no initial project. Consideration of
firms will be limited to those located within a four (4) hour
driving time of Wyndmoor AND State College, Pennsylvania, who
can provide professional A-E services primarily in the disciplines
of architecture, civil, structural, mechanical, electrical,
and environmental for pre-design, design, and post-design A-E
services for research laboratory facilities. The following
specific factors will form the basis for evaluation and determination
of those highly qualified firms and selection of the best qualified.
All factors are listed in their order of importance: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required to alter or repair facilities
in support of agricultural research in laboratory and field
settings; (3) Capacity to accomplish the work within required
timeframes and to handle multiple delivery orders simultaneously;
(4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location of
firm within the four (4) hour driving time of Wyndmoor AND
State College, Pennsylvania. This requirement is a 100% set-aside
for emerging small businesses (ESB) in accordance with the
Small Business Competitiveness Demonstration Act requirements
for the USDA. The SIC code is 8711 and the size standard for
an ESB is $1.25 million average annual receipts for the previous
3 years. (If less than two (2) ESB's respond, submittals from
other small businesses will be considered with the size standard
of $2.5 million average annual receipts. If no small businesses
respond, submittals from other businesses will be considered.)
Those responsible firms desiring consideration must submit
one (1) copy each of Standard Forms (SF) 254 and 255 (11/92
version) not later than 3:30 p.m. (local time) on April 4,
1997, to the ARS office in Wyndmoor, PA. Indicate Project No.
04-3615-97 on all documentation submitted. No faxed, telegraphic,
or telephonic submittals will be accepted. Personal visits
for the purpose of discussing this requirement are strongly
discouraged and will not be scheduled. THIS IS NOT A REQUEST
FOR PROPOSAL.
CITE: (I-057 SN036060)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Tulsa District, Corps Of Engineers,
P. O. BOX 61, TULSA, OK 74121-0061
SUBJECT: C--FIXED-PRICE ARCHITECT-ENGINEER CONTRACT FOR DESIGN
SERVICES OF DEFENSE FINANCE & ACCOUNTING SERVICE REGIONAL FINANCE
CENTER AT FORT SILL OK
SOL DACA56-97-R-0016
DUE 040197
POC Steve Harmon or Jack Schaefer
DESC: 1. CONTRACT INFORMATION: A firm fixed-price architect-engineer
contract will be negotiated for the preliminary and final design
of the subject project. Construction support services are an
option. This procurement is unrestricted. The anticipated contract
award date is October 1997 and the anticipated final design
completion date is May 1998. All responders are advised that
this requirement may be canceled or revised at any time during
the solicitation, evaluation, selection, negotiation, or final
award process based on decisions related to DOD changes in
force, structure, and disposition of US Armed Forces, and are
advised that the contract award date and final completion date
may vary. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. For your information, the subcontracting goals
for Tulsa District are 65% for small business, 10% for small
disadvantaged business, and 5% for women-owned business concerns.
The plan is not required with the submittal. 2. PROJECT INFORMATION:
Key elements of this project are: The renovation of approximately
200,000 SF of an existing five-story building. Renovation is
to include the mechanical/plumbing, and electrical systems,
demolition of interior partitions, installation of fire suppression
and detection systems, roof-replacement, and the abatement
of asbestos and lead based paint. Supporting facilities include
resurfacing existing parking areas and upgrading/replacing
the electrical supply system. Work is also to include a comprehensive
interior design. The design may be in Metric units. The estimated
construction cost is between $10M and $15M. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
in descending order of importance are: a. Qualified registered
professional personnel with experience in the following disciplines,
but not limited to: architectural, mechanical, electrical,
fire protection, civil, environmental, and structural. Other
required team members are specifications writers, estimators,
and draftsmen/CAD Operators. b. Specialized experience and
technical competence in (1)construction cost estimating and
preparation of estimates on IBM-Compatible personal computers
using Corps of Engineers Computer Aided Cost Estimating System
(M-CACES Gold) (software provided), (2) producing CAD drawings
compatible with AutoCAD Release 13 CAD Software of Autodesk,
Inc. (3) producing quality designs, (4) ability to access a
Computerized Automated Review Management System (ARMS) via
modem, and (5) construction phase services including the preparation
of "As-Built" drawings. c. Sufficient capacity to submit the
Preliminary Design by December 1997 and complete the design
by May 1998. d. Past performance on DoD and other contracts
with respect to cost control, quality of work, and compliance
with delivery schedules. e. Volume of DoD contract awards in
the last 12 months as described in Note 24. 4. SUBMITTAL REQUIREMENTS:
See Note 24 for general submittal requirements. Interested
firms having the capabilities to perform this work must submit
one copy of SF 255 (and a SF 254 for the prime firm and each
consultant) to the above address no later than 4:30 p.m. on
April 1, 1997. Faxed submittals will not be accepted. Solicitation
packages are not provided. This is not a request for proposal.
The SF 255 should specifically address the requirements of
this announcement. Responding firms are requested to indicate
their metric design experience for information, however, this
experience will not be used as selection criteria. Responding
firms are requested to clearly identify those tasks to be performed
in-house and at what office, and those tasks to be subcontracted
and at what office. Responding firms are requested to identify
all computer capabilities in Block 10 of the SF 255. Also in
Block 10 of the SF 255 describe the firm's design quality control
plan, including coordination with subcontractors. Cover letters
and extraneous material are not desired and will not be considered.
Personal visits to discuss this contract will not be scheduled.
CITE: (I-057 SN036069)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR, 26 Federal Plaza, Rm 2133, New York, N.Y. 10278-0900
SUBJECT: C--A/E FOR IDC ENGRING COASTAL DATA COLLECTION ANALYSIS
FOR THE ATLANTIC COAST OF NEW YORK MONITORING PROGRAM & SIMILAR
ENGRING COASTAL DATA COLLECTION ANALYSIS EFFORTS FOR OTHER
COASTAL AREAS
SOL CBAEPL-7055-0011
POC Willien Cunningham, Procurement Assistant, 212-264-9123.
DESC: Location: The primary study area is the Atlantic Coast
of New York, extending approximately 130 miles from Coney Island
to Montauk Point. Scope of Services Required: Indefinite delivery
contract to perform various engineering services required for
the Atlantic Coast of New York Monitoring Program and similar
engineering coastal data collection efforts for other coastal
areas and design of coastal and coastal inlet improvements.
These services may include, but are not limited to the collection
and analysis of existing beach condition data, including aerial
(photogrammetric), hydrographic, bathymetric and/or topographic
(including beach profile) surveys and mapping, subsurface investigations
and analyses, storm damage surveys, littoral budget and sediment
analysis. Services may require numerical modeling of beach
profile and shoreline changes as well as analysis of previously
collected coastal data. Services will consist of conducting
engineering coastal data collection field investigations, preparing
data collection reports including supporting data, calculations,
photographs, drawings, diagrams, models, profile and plan view
sheets, and any additional reporting services as required,
may be required to determine or assess design parameters of
other New York District or local shore protection efforts,
would be expected to analyze the effectiveness of constructed
coastal protection projects in terms of shoreline response
and sediment budget variations and/or other coastal processes
and responses, preparing data in a digital format compatible
with Corps applications. All data will require accompanying
MetaData files and will be required to be put into a GIS database
compatible with Corps applications. The services will be provided
as needed on a work order basis under an Indefinite Delivery
Contract. Delivery orders may be issued for a period of one
year, with options to extend the contract in yearly increments
for up to two additional years, under the same terms and conditions.
The cumulative amount of all Delivery Orders for each contract
will not exceed $ 1,000,000, and each delivery order will not
exceed $1,000,000. Delivery orders may be issued for a period
of one year from the date of the contract award. The contract
will include an option for two additional years under the same
terms and conditions as the basic contract. The Government
has the right to exercise the option for an additional year
after the monetary limit is reached prior to the expiration
of the time period (365 days). The Government will be obligated
to provide the selected firm a minimum amount of $20,000 for
the first year and $10,000 for the second and third years.
Technical Capability Required: Civil engineering, coastal engineering
with experience in coastal structures (such as bulkheads, revetments,
breakwaters and seawalls) and beach design, soils and geophysical
engineering, ocean engineering, surveyors, photogrammatrists,
physical scientists (including meteorologists, geologists,
geomorphologists and/or geochemists), computer technicians,
CAD technicians, technical writers. Special Qualifications:
Subsurface exploration capabilities (including side-scan sonar
capabilities), registered Professional Engineer (P.E.), registered
Professional Land Surveyor (P.L.S.) and/or registered Professional
Geologist (P.G.) Certification of supervisory personnel, certified
SCUBA divers, actual experience in the following: (1) littoral
budget, (2) beach, coastal and coastal inlet structure design,
(3) beach surveys, (4) storm damage survey and analysis, (5)
hydrographic, photogrammetric and bathymetric surveys, (6)
coastal processes, bay and inlet numerical modeling, (7) numerical
modeling and analysis of shoreline change and of beach profile
change. Closing Date for Submission of Form 255: 30 days after
CBD advertisement. If closing date falls on a Saturday, Sunday
or holiday, then the actual date will be on the next business
day. Only those submittals incorporating the 11-92 revisions
of the SF-254 and SF 255 will be considered. Furthermore, special
attentions should be given to the manner in which these forms
are completed. The SF 254 should reflect the overall capacity
of the firm. The SF 255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. These
guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. The firms should indicate, in block 10 of the
SF-255, that a QA/QC plan will be submitted on how the Prime
consultant will manage their team to ensure that quality products
are delivered to the New York District. Estimated Value of
Contract: $1 million per year (for one year plus two option
years). A/E selection will be based on the requirements referenced
above and the following criteria listed in relative order of
importance. Professional qualifications necessary for satisfactory
performance of the required services. Specialized experience
and technical competence of firm in the primary work required.
Capacity of the firm to accomplish multiple projects simultaneously
within required time and with cost limitations. Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Location in the general geographic area
of the New York District and knowledge of the localities provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the Atlantic
Coast of New York Monitoring Program. Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. This is a secondary selection criterion
which will be used as a "tie-breaker," if necessary. Volume
of work previously awarded to the firm by the DoD. DoD desires
an equitable distribution of contracts among A/E firms, including
small and disadvantaged firms, as well as firms that have not
had prior DoD contracts. This is a secondary selection criterion
which will be used as a "tie-breaker," if necessary. Responding
firms must clearly present billing amounts for all USACE work
as well as other DoD work for the past year-prior to the date
of this announcements. As a requirement for negotiations, the
selected firm must submit a quality control plan for government
approval which will be enforced through the life of the contract.
Estimated Start: 1 May 1997. Estimated Completion: 1 May 2000.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses, and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with Public Law 95-507.. The submittal
should be sent in triplicate to Ms. Willien Cunningham, CENAN-EN-M,
Department of the Army, U.S. Army Engineer District, New York,
Jacob K. Javits Federal Building, New York, NY 10278-0090.
Notes: Firms who have not previously applied for NYD projects
and firms who do not have a current SF 254 on file with the
NYD should submit two copies of SF 254 on initial response
to our CBD. One contract award will be made from responses
to this announcement. The selected A/E shall be required to
submit a subcontracting plan with the final proposal. The plan
must be consistent with Section 906 (B) of PL 100-180. Subcontract
awards to Small businesses (SB), Small Disadvantaged Businesses
(SDB), Historically Black Colleges and Universities (HBCU)
or Minority Institutions (MI) shall be included in the plan.
Of the total planned subcontracting dollars, at least 22% should
be awarded to SB, and at least 10% should be awarded to any
combination of SDB, HBCU, or MI. Firms should submit three
copies of SF 254 and SF 255 in response to this CBD announcement.
Firms using subcontractors should also include copies of their
SF 254 with the submittal. Personal visits and telephone calls
for the purpose of discussing consideration for this work will
not be accepted. Firms shall indicate on page 11, block 10,
of the SF 255 the total number of DoD awards (basic, modifications,
IDC/work orders) and the total value of those awards (A/E fee)
within the last 12 months prior to the date of the announcement.
Firms that do not comply with this requirement may be considered
non-responsive. a) Notification of all firms will be made within
10 calendar days after approval of the Final selection. Notifications
will not be sent after preselection approval. The notification
will say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. b) The A/E's request
for a debriefing must be received by the selection chairperson
within 10 calendar days after the date on which the firm received
the notification. c) Debriefing(s) will occur within 14 calendar
days after receipt of the written request. d) Copies of all
SF 254s and SF 255s of all firms, who are not short-listed,
will be held for 30 calendar days after notifications are sent
out.
CITE: (I-057 SN036085)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--TULSA, OK - P&DC DESIGN/BUILD NEW FACILITY
SOL 475450-97-A-0023
DUE 032597
POC H.D. Sartain, Procurement Specialist, 901/747-7618
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be considered for prequalification
for award of Guaranteed Maximum Price (GMP) design/build construction
contract to build a New Processing & Distribution Center (P&DC)
in Tulsa, Oklahoma. Construction estimates for this project
are in the range of 20 to 35 million dollars. The scope of
work for services include design and construction of a new
P&DC consisting of approximately 380,000 square feet of processing
and distribution space, administrative office area, associated
parking and maneuvering areas. Material handling will be a
component of the facility to include bulk/sack sorter equipment,
loose mail system, and a tray management system. The loose
mail system and tray management system will be awarded under
a separate contract. The successful design/build contractor
will be expected to coordinate its work with the material handling
contractors. Special consideration of foundation systems may
be required due to typical soil conditions found at the site.
Total period of design and construction of this project will
be 455 calendar days. Only the most highly qualified contractors
will be prequalified. To be considered for Prequalification,
the firm must be financially capable, have five (5) years experience
as a Design/Build entity, and have completed three (3) comparable
projects completed within the past five (5) years. "Comparable
projects" are defined for the purposes of this solicitation
as design/build projects, new construction, or expansion of
light industrial used for processing and distribution with
a minimum of 200,000 square feet in size and a construction
cost of $20 million or more. Projects should demonstrate incorporation
of material handling systems. The contractors qualification
Statement will be evaluated in accordance with the following
criteria listed in order of importance: Experience, Past Performance,
Material Handling, Organization, Backlog, Financial Capability,
and a Responsibility Verification. The USPS intends to issue
a Request for Proposal (RFP) to Prequalified firms only. The
USPS will select the offeror that provides the Best Value to
the Postal Service, taking into consideration technical and
cost related factors. Primary consideration will be given to
superior technical or management features rather than the lowest
overall cost. Prequalification packages are available now and
can be procured by sending a written request referencing the
solicitation number and project description to: Major Facilities
Office, United States Postal Service, Attn: Contracts, 225
North Humphreys Blvd., Memphis, TN 38166-0300. Prequalification
statements are due March 25, 1997to the following contact:
Major Facilities Purchasing, Attn: Mr. Michael Bacha, 475 L'Enfant
Plaza West, SW, Room 4900, Washington, DC 20260-6211. Qualification
statements will not be returned. Contractors can call 901/747-7463
for recorded information as needed.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-057 SN036105)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR INDEFINITE QUANTITY CONTRACTS FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS WITHIN THE STATE OF FLORIDA, PUERTO RICO
AND USVI
SOL DACW17-97-R-0011
DUE 033197
POC Al Morris (904) 232-2430 (Site Code DACW17)
DESC: This solicitation is unrestricted and is open to small
or large business firms. Up to 5 contracts may be awarded from
responses to this advertisement. The contract will be an Indefinite
Quantity Contract for a period of one year from date of award,
with two option years for a total of three years. "The Government
reserves the right to exercise the contract option period before
the expiration of the base contract period or preceding option
period, if the contract amount for the base period or preceding
option period has been exhausted or nearly extausted."Work
will be assigned by negotiated task orders. This solicitation
contains the same scope of work for more than one contract.
Criteria used in allocating task orders among the contracts
include performance and quality of deliverables under current
contracts, current capacity to accomplish the order in the
required time, uniquely specialized experience, equitable distribution
of the work among the contractors, and other relevant factors.
Maximum order limits are $1,000,000 for each contract year
and up to $1,000,000 per delivery order. The work will consist
of detailed hydrographic surveys, beach erosion surveys, tidal
surveys, and other related surveys. The contractor shall be
capable of performing automated hydrographic surveys using
microprocessor guidance control devices; topographic surveys
for engineering design site plans, property/boundary surveys,
record or as-built construction surveys, and geodetic control,
as performed for planning, design, construction operation,
and/or maintenance of various engineering projects. The contractor
shall furnish all equipment, land/floating plant, instrumentation,
supplies, and personnel to accomplish required services and
provide the Government with completed maps, tracings, plats,computations,
reports, tapes, disks, etc. to document work performed. Two
survey crews shall be required to support the contract. Additional
crews may be required by the Chief of Survey Section. 1. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: The firms must clearly
demonstrate experience in large scale mapping and related drafting
for detailed design and construction of major engineering projects,
construction layout and alignment surveys, and boundary, property,
mean high water (tidal) demarcation and ordinary high water
demarcation surveys; surveys of surface/subsurface detail on
beaches, levees, canals, breakwaters, groins, embankments,
and other similar structures, and horizontal and vertical geodetic
control surveys; performing hydrographic surveys for large
scale river and harbor construction and maintenance. The firm
shall have the capacity to provide digital surveying and mapping
data that are readable and fully operational on an Intergraph
computer-aided design and drafting system; furnish all drawing
in Intergraph Microstation (PC or 32) Version 5.09 of higher,
AT&T System V Unix, CLIX R3.1 Vr. 6.3.2 format on CD-ROM. 2.
SIZE AND EXPERTISE OF STAFF: The firm must have direct full
time availability of necessary equipment to accomplish required
work, including but not limited to Theodolite, transits, levels,
plane tables, electronic distance measurement instruments,
electronic total station devices, computational and plotting
equipment, hydrographic survey boat, Fathometers, offshore
EDM positioning device, etc. The firm must have an adequate
number of qualified surveying and computing personnel including
a Registered Land Surveyor in Florida or in the Commonwealth
of Puerto Rico, field party chiefs, instrumentman, rodmen,
draftsmen and computer persons. 3 . CAPACITY TO ACCOMPLISH
WORK IN THE REQUIRED TIME: Puerto Rico firms or United States
firms with Puerto Rico branch officers, requiring minimum mobilization/
demobilization costs will be considered. The firms must have
the capacity to proceed with work and accomplish it in a timely
manner once the notice to proceed is issued. No mobilization/demobilization
costs from the United States to Puerto Rico will be paid. 4.
PAST PERFORMANCE: Past performance on contracts with Government
agencies and private industry regrading cost control, quality
of work and compliance with performance schedule. Experience
data available to the Government through the Architect Engineer
Contract Administration System (ACASS) will be utilized to
evaluate prior performance. 5. VOLUME OF PAST DOD CONTRACT
AWARDED TO FIRM: Work previously awarded to the firm by DOD
will be reviewed with the objective of effecting equitable
distribution of contracts among equally qualified firms. 6.
GEOGRAPHIC LOCATION OF FIRM TO WORKSITE: Location of the firm
relative to the worksite (considered the Jacksonville District
Office) will be considered provided there is an adequate number
of qualified firms for consideration. Those firms which meet
the requirements described in this announcement and wish to
be considered, must submit one copy each of SF254 and SF255
for the firm or joint-venture and an SF 254 for each subcontractor.
In block 4 of SF 255 list only the personnel for the office
to perform the work indicated in block 3B. Additional personnel
strengths, including consultants, should be indicated parenthetically
and their source clearly identified. In block 7G of the SF
255, indicate specific project experience for key team members
and indicate the team member's role on each listed project
(architect, project manager, etc.). Submittal of supplemental
attachments to SF 255 per evaluation factors 1-4 is strongly
recommended. Submittal package is to be received in this office
at the address indicated below no later than 4:00 p.m. Eastern
Time on 31 Mar 97. Submittals received after this date and
time will not be considered. Unnecessarily elaborate brochures
or other presentations beyond those sufficient to present a
complete and effective response to this announcement are not
desired. Small and Small Disadvantaged firms are encouraged
to participate as Prime Contractors or as members of Joint-Ventures
with other Small Businesses and all interested firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with Small and Small Disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a Large Business firm is selected, a Small Business subcontracting
plan will be required prior to award. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
Jacksonville, FL
CITE: (I-057 SN036164)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS WITHIN PUERTO RICO, AND THE USVI
SOL DACW17-97-R-0012
DUE 033197
POC Al Morris (904) 232-2430 (Site Code DACW17)
DESC: One contract will be awarded from responses to this announcement.
The contract will be an Indefinite Quantity Contract for a
period of one year from date of award, with an option to extend
two additional years; not to exceed a total of three years.
The Government reserves the right to exercise the contract
option period before the expiration of the base contract period
or preceding option period, if the contract amount for the
base period preceding option period has been exhausted or nearly
exhausted. Work will be assigned by negotiated task orders.
Maximum order limits are $1,000,000 for each contract year
and up to $1,000,000 per task order. The work will consist
of detailed hydrographic surveys, beach erosion surveys, tidal
surveys, and other related surveys. The contractor shall be
capable of performing automated hydrographic surveys using
microprocessor guidance control devices; topographic surveys
for engineering design site plans, property/boundary surveys,
record or as-built construction surveys, and geodetic control,
as performed for planning, design, construction operation,
and/or maintenance of various engineering projects. The contractor
shall furnish all equipment, land/floating plant, instrumentation,
supplies, and personnel to accomplish required services and
provide the Government with completed maps, tracings, plats,
computations, reports, tapes, disks, etc. to document work
performed. Two survey crews shall be required to support the
contract. Additional crews may be required by the Chief of
Survey Section. 1. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE:
The firms must clearly demonstrate experience in large scale
mapping and related drafting for detailed design and construction
of major engineering projects, construction layout alignment
surveys, boundary, property, mean high water (tidal) demarcation
and ordinary high water demarcation surveys, surveys of surface/subsurface
detail on beaches, levees, canals, breakwaters, groins, embankments,
and other similar structures, and horizontal and vertical geodetic
control surveys; performing Hydrographic surveys for large
scale river and harbor construction and maintenance. The firm
shall have the capacity to provide digital surveying and mapping
data that are readable and fully operational on Intergraph
computer-aided design and drafting system; furnish all drawing
in Intergraph Microstation (PC or 32) Version 5.09 of higher,
AT&T System V Unix, CLIX R3.1 Vr. 6.3.2 format on CD-ROM. 2.
SIZE AND EXPERTISE OF STAFF: The firm must have and adequate
number of qualified surveying and computing personnel including
surveyor registered in the Commonwealth of Puerto Rico, field
party chiefs, instrumentman, rodmen, draftsmen and computer
persons. It must have direct full time availability of necessary
equipment to accomplish required work, including but not limited
to Theodolite, transits, levels, plane tables, electronic distance
measurement instruments, electronic total station devices,
computational and plotting equipment, hydrographic survey boat,
Fathometers, offshore EDM positioning device, etc. 3. CAPACITY
TO ACCOMPLISH WORK IN THE REQUIRED TIME: The firms must have
the capacity to proceed with work and accomplish it in a timely
manner once the notice to proceed is given. No mobilization/demobilization
costs from the United States to Puerto Rico will be paid. 4.
GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE: Puerto Rico and
U.S. Virgin Islands firms, or United States firms with Puerto
Rico or U.S. Virgin Islands branch offices requiring minimal
mobilization/demobilization cost will be given preference,
provided there is an adequate number of qualified firms for
consideration. 5. PAST PERFORMANCE: Past performance on contracts
with Government agencies and private industry regrading cost
control, quality of work and compliance with performance schedules
will be reviewed. Past DOD experience data available to the
Government through the Architect Engineer Contract Administration
System (ACASS) will be utilized for prior performance evaluation.
6. VOLUME OF PAST DOD CONTRACT AWARDED TO FIRM: Work previously
awarded to the firm by DOD will be reviewed with the objective
of effecting equitable distribution of contracts among equally
qualified firms. Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
one copy each of SF254 and SF255 for the firm or joint-venture
and an SF 254 for each subcontractor. In block 4 of SF 255
list only the personnel for the office to perform the work
indicated in block 3B. Additional personnel strengths, including
consultants, should be indicated parenthetically and their
source clearly identified. In block 7G of the SF 255, indicate
specific project experience for key team members and indicate
the team member's role on each listed project (architect, project
manager, etc.). Submittal of supplemental attachments to SF
255 per evaluation factors 1-4 is strongly recommended. Submittal
package is to be received in this office at the address indicated
below no later than 4:00 p.m. Eastern Time on 31 Mar 97. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Small and Small Disadvantaged firms are encouraged
to participate as Prime Contractors or as members of Joint-Ventures
with other Small Businesses and all interested firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with Small and Small Disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a Large Business firm is selected, a Small Business subcontracting
plan will be required prior to award. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
CITE: (I-057 SN036165)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, ATTN: A-E NEGOTIATIONS
SECTION, 1325 J STREET ROOM 1079, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES FOR CIVIL/MILITARY WORKS
WITHIN THE SOUTH PACIFIC DIVISION
SOL DACW05-97-R-0039
DUE 022797
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit (916)557-7470.
Contracting Officer Judith Grant. (Site Code DACA05)
DESC: The original announcement for this contract was published
in Issue No. PSA- 1768, dated 24 January 1997. This announcement
is hereby corrected to read in the title block "Attn: A-E Negotiations
Unit, Room 1079," in lieu of "Contracting Division". This announcement
is hereby corrected to include in, 1. Contract Information
- At the discretion of the Government the option years may
be exercised early if the Total Estimated Price is exhausted
or nearly exhausted; any alteration in rate changes from one
year to the next as negotiated into the contract will be negotiated
as needed between the Government and the A-E." The original
closing date of 27 February 1997 remains unchanged and all
other provisions of the original announcement remain unchanged.
CITE: (I-057 SN036172)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, P.O. Box 1070 Nashville,
TN 37202
SUBJECT: C--TWO INDEFINITE DELIVERY CONTRACTS FOR ENGINEERING
AND PLANNING SERVICES
SOL DACW62-97-R-0009
POC Jim Deal, 615-736-5614, Ginny Selwyn, Contracting Officer,
615-736- 7276.
DESC: 1. CONTRACT INFORMATION - Two contracts will be awarded
to perform engineering and environmental services within the
boundaries or assignment area of the Nashville District. Contract
time period will be for 1 year with an option for 2 additional
1-year contract extensions for a total possible contract length
of 3 years. The total amount of all task orders for the base
year will not exceed $1 Million. Each optional contract period
value will not exceed $1 Million. The total potential contract
value is $3 Million for each contact. Task orders limits are
$1 Million. Tasks will be directed by individually issued task
orders. Groups with prime-sub relationships or joint ventures
wil be considered as well as firms having all disciplines in-house.
Responding groups or firms must have demonstrated competence
and experience in each of the task areas noted below. The minimum
award under each contract will be $20,000 for the base year.
The contracts are anticipated to be awarded in June 1997. Ordinarily,
task orders will be placed to ensure an equitable distribution
of work between the two contracts. However, a task order may
be placed with the other contract if the primary contractor
does not have the capacity to complete the order in the required
time period or the primary contractor has performed unsatisfactorily
on previous orders under the subject contract. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for submission of a subcontracting
plan. The subcontracting goals for the District with Small
Business are 55%; including small disadvantaged business of
8.5%; and woman owned small business of 3%. The plan is not
required with the submittal. 2. PROJECT INFORMATION - Tasks
may include but are not limited to planning services, economic
analyses, hydraulic and hydrology assessments, geotechnical
anaylses, general civil and environmental engineering, landscape
architecture and site planning; archeological and cultural
resources inventories; bioengineering studies; Phase 1 hazardous,
toxic and radiological waste assessments; hazardous and toxic
waste management; environmental assessments; NEPA documentation;
and biological services including endangered species surveys
and wetland delineation for the Nashville District's Civil
and Military Works Program. 3. SELECTION CRITERIA - See Note
24 for general selection process information. The selection
criteria are listed below in descending order of importance.
Criteria a-d are primary. Criteria e-f are secondary and will
only be used as "tie-breakers" among technically equal firms.
(a.) Professional qualifications of the key project management
and technical personnel to be assigned to the contract. Evaluation
factors will include the education. training, experience, and
registration of these personnel; (b.) Specialized experience
and technical competence of the prime firm and any subcontractors
in the type of work required. Evaluation factors will include
the effectiveness of the proposed management structure and
the prior working relationship between a prime firm and any
subcontractors. A single point of contact between the A-E and
the Government project managers must be clearly identified;
(c.) Capacity of the firm to accomplish the work. Work will
often require simultaneous action on several design tasks at
any one time. Capability to respond to these tasks in a quick
and effective manner must be demonstrated; (d.) Past performance
and experience on DOD and other contracts with respect to cost
control, quality of work, and compliance with schedules; (e.)
Geographical proximity of the office responsible for task order
negotiations and production of the work in relationship to
the Nashville District Office and the general geographical
area of the Nashville District; (f.) Volume of DOD contracts
within the last twelve months with the object of effecting
an equitable distribution of contracts among qualified A-E
firms including small and small disadvantaged business firms.
4. SUBMISSION REQUIREMENTS See Note 24 for general submission
requirements. Firms desiring consideration are invited to submit
1 copy of an updated and accurate SF 254 (11/92 edition) and
SF 255 (11/92 edition). A current SF 254 is also required for
all subconsultants. If the prime contractor to perform the
work is located in a branch office, the SF 255 shall reflect
key disciplines and experience for the branch office only.
Include the firm's ACASS number in SF 255, Block 3b. The business
size status (large, small and /or minority) should be indicated
in SF 255, 3b. Definition: A concern is small if the annual
receipts averaged over the past 3 fiscal years do not exceed
$2.5 million. The S.I.C. Code is 8711. For ACASS information,
call 503-326-3459. Firms submitting SF 254 and SF 255 by the
closing date of 25 Mar 97 will be considered for the work.
No other general notification to firms under consideration
for this work will be made and no further action is required.
This is not a Request for Proposal. Solicitation packages are
not provided for A-E contracts. Personal visits for the purpose
of discussing the work are discouraged. Telephone calls are
welcomed. For SF 254 and SF 255 submittals by express mail,
the delivery address is: U.S. Army Corps of Engineers, Estes
Kefauver Building, 110 Ninth Avenue South, Nashville, TN 37203,
ATTN: CEORN-CT, Room A-604.
CITE: (I-057 SN036269)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Nashville District, P.O.
Box 1070, Nashville, TN 37202
SUBJECT: C--TWO INDEFINITE DELIVERY CONTRACTS FOR GEOTECHNICAL
ENGINEERING SERVICES
SOL DACW62-97-R-0011
POC Jim Deal, 615-736-5614, Ginny Selwyn, Contracting Officer,
615-736- 7276.
DESC: 1. CONTRACT INFORMATION - Two contracts will be awarded
to perform geotechnical services within the boundaries or assignment
area of the Nashville District. Contract time period will be
for 1 year with an option for 2 additional 1-year contract
extensions for a total possible contract length of 3 years.
The total amount of all task orders for the base year will
not exceed $1 Million. Each optional contract period value
will not exceed $1 Million. The total potential contract value
is $3 Million for each contract. Task order limits are $1 Million.
Tasks will be directed by individually issued task orders.
Groups with prime-sub relationships or joint ventures will
be considered as well as firms having all disciplines in-house.
Responding groups or firms must have demonstrated competence
and experience in the following disciplines (general descending
order of importance): geotechnical engineering, geology, materials
engineering, hydrogeology, bioengineering, civil, surveying
and seismology. The minimum award under each contract will
be $20,000 for the base year. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for submission of a subcontracting plan. The
subcontracting goals for this District with Small Business
are 55%; including small disadvantaged business of 8.5% and
woman owned small business of 3%. The plan is not required
with the submittal. 2. PROJECT INFORMATION Tasks may include
but are not limited to geotechnical investigations and analyses,
full drilling service capability (including overwater drilling
capability), laboratory services, design and evaluation of
instrumentation equipment. All CADD services must be compatible
with Microstation 5.0. 3. SELECTION CRITERIA - See Note 24
for general selection process information. The selection criteria
are listed below in descending order of importance. Criteria
a-d are primary. Criteria e-f are secondary and will only be
used as "tie-breakers" among technically equal firms. (a.)
Professional qualifications of the key project management and
technical personnel to be assigned to the contract. Evaluation
factors will include the education, training, experience, and
registration of these personnel; (b.) Specialized experience
and technical competence of the prime firm and any subcontractors
in the type of work required. Evaluation factors will include:
knowledge of and experience with geologic conditions in the
Tennessee & Cumberland river basins; the effectiveness of the
proposed management structure and the prior working relationship
between a prime firm and any subcontractors. A single point
of contact between the A-E and the Government project managers
must be clearly identified; (c.) Capacity of the firm to accomplish
the work well. Work will often require simultaneous action
on several design tasks at any one time. Capability to respond
to these tasks in a quick and effective manner must be demonstrated;
(d.) Past performance and experience on DOD and other contracts
with respect to cost control, quality of work, and compliance
with schedules; (e.) Geographical proximity of the office responsible
for task order negotiations and production of the work in relationship
to the Nashville District Office and the general geographical
area of the Nashville District; (f.) Volume of DOD contracts
within the last twelve months with the object of effecting
an equitable distribution of contracts among qualified A-E
firms including small and small disadvantaged business firms.
The contracts are anticipated to be awarded in June 1997. Ordinarily,
task orders will be placed to ensure an equitable distribution
of work between the contracts. However, a task order may be
placed with the other contract if the primary contractor does
not have the capacity to complete the order in the required
time period or the primary contractor has performed unsatisfactorily
on previous orders under the subject contract. 4. SUBMISSION
REQUIREMENTS - See Note 24 for general submission requirements.
Firms desiring consideration are invited to submit 1 copy of
an updated and accurate SF 254 (11/92 edition) and SF 255(11/92
edition). A current SF 254 is also required for all subconsultants.
If the prime contractor to perform the work is located in a
branch office, the SF 255 shall reflect key disciplines and
experience for the branch office only. Include the firms's
ACASS number in SF 255, Block 3b. The business size status
(large, small and/or minority) should be indicated in SF 255,
Block 3b. Definition: A concern is small if the annual receipts
averaged over the past 3 fiscal years do not exceed $2.5 million.
The S.I.C. Code is 8711. For ACASS information, call 503-326-3459.
Firms submitting SF 254 and SF 255 by the closing date of 25
Mar 97 will be considered for the work. No other general notification
to firms under consideration for this work will be made and
no further action is required. This is not a Request for Proposal.
Solicitation packages are not provided for A-E contracts. Personal
visits for the purpose of discussing the work are discouraged.
Telephone calls are welcomed. For SF 254 and SF 255 submittal
by express mail, the delivery address is: U.S. Army Corps of
Engineers, Estes Kefauver Building, 110 Ninth Avenue South,
Nashville, TN 37203, ATTN: CEORN-CT, Room A-604
CITE: (I-057 SN036272)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, P.O. Box 1070 Nashville,
TN 37202
SUBJECT: C--TWO INDEFINITE DELIVERY CONTRACT FOR HYDROLOGY AND
HYDRAULIC ENGINEERING SERVICES
SOL DACW62-97-R-0012
POC Bob Sneed, 615-736-5675, Dennis Williams 615-736-2024, Ginny
Selwyn, Contracting Officer, 615-736-7276.
DESC: 1. CONTRACT INFORMATION - Two contracts will be awarded
to perform hydrology and hydraulic services within the boundaries
or assignment area of the Nashville District. Contract time
period will be for 1 year with an option for 2 additional 1-year
contract extensions for a total possible contract length of
3 years. The total amount of all task orders for the base year
will not exceed $1 Million. Each optional contract period value
will not exceed $1 Million. The total potential contract value
is $3 Million for each contract. Task order limits are $1 Million.
Tasks will be directed by individually issued task orders.
Groups with prime-sub relationships or joint ventures will
be considered as well as firms having all disciplines in-house.
Responding groups or firms must have demonstrated competence
and experience in the following fields: hydrology, hydraulics,
water quality of lakes and streams, and application of geographic
information systems. The minimum award under each contract
will be $20,000 for the base year. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for submission of a subcontracting plan. The
subcontracting goals for this District with Small Business
are 55%;including small disadvantaged business of 8.5%; and
woman owned small business of 3%. The plan is not required
with the submittal. 2. PROJECT INFORMATION - Task may include
but not limited to hydrologic and hydraulic investigations,
designs, frequency analyses, modeling (using HEC-1, HEC-RAS
& UNET models) and reports; operation and maintenance of stream
and precipitation gages and water quality monitors; reports;
collection and laboratory analysis of water quality data; water
quality investigations, modeling (using the VISUAL BASIC and
FORTRAN languages) and investigations, modeling, remote sensing
and reports using GIS (including the ARCView and Arcinfo packages).
3. SELECTION CRITERIA See Note 24 for general selection process
information. The selection criteria are listed below in descending
order of importance. Criteria a-d are primary. Criteria e-f
are secondary and will only be used as "tie-breakers" among
technically equal firms. (a.) Professional qualifications of
the key project management and technical personnel to be assigned
to the contract. Evaluation factors will include the education,
training, experience , and registration of these personnel;
(b.) Specialized experience and technical competence of the
prime firm and any subcontractors in the type of work required.
Evaluation factors will include: knowledge of and experience
with hydrologic and hydraulic conditions in the streams and
rivers of Tennessee & Cumberland river basins; the effectiveness
of the proposed management structure and the prior working
relationship between a prime firm and any subcontractors. A
single point of contact between the A-E and the Government
project managers must be clearly identified; (c.) Capacity
of the firm to accomplish the work. Work will often require
simultaneous action on several design tasks at any one time.
Capability to respond to these tasks in a quick and effective
manner must be demonstrated; (d.) Past performance and experience
on DOD and other contracts with respect to cost control, quality
of work, and compliance with schedules; (e.) Geographical proximity
of the office responsible for task order negotiations and production
of the work in relationship to the Nashville District Office
and the general geographical area of the Nashville District;
(f.) Volume of DOD contracts within the last twelve months
with the object of effecting an equitable distribution of contracts
among qualified A-E firms including small and small disadvantaged
business firms. The contracts are anticipated to be awarded
in June 1997. Ordinarily, task orders will be placed to ensure
an equitable distribution of work between the two contracts.
However, a task order may be placed with the other contracts
if the primary contractor does not have the capacity to complete
the order in the required time period or the primary contractor
has performed unsatisfactorily on previous orders under the
subject contract. 4. SUBMISSION REQUIREMENTS - See Note 24
for general submission requirements. Firms desiring consideration
are invited to submit 1 copy of an updated and accurate SF
254 (ll/92 edition) and SF 255 (ll/92 edition). A current SF
254 is also required for all subconsultants. If the prime contractor
to perform the work is located in a branch office, the SF 255
shall reflect key disciplines and experience for the branch
office only. Include the firm's ACASS number in SF 255, Block
3b. The business size status (large, small and/or minority)
should be indicated in SF 255, block 3b. Definition: A concern
is small if the annual receipts averaged over the past 3 fiscal
years do not exceed $2.5 million. The S.I.C. Code is 8711.
For ACASS information, call 503-326-3459. Firms submitting
SF 254 and SF 255 by the closing date of 25 Mar 97 will be
considered for the work. No other general notification to firms
under consideration for this work will be made and no further
action is required. This is not a Request for Proposal. Solicitation
packages are not provided for A-E contracts. Personal visits
for the purpose of discussing the work are discouraged. Telephone
calls are welcomed. For SF 254 and SF 255 submittal by express
mail, the delivery address is U.S. Army Corps of Engineers,
Estes Kefauver Building, 110 Ninth Avenue South, Nashville,
TN 37203, ATTN: CEORN-CT, Room A-604.
CITE: (I-057 SN036274)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: C--LANDSCAPE ARCHITECTURE AND RECREATION PLANNING FOR
CIVIL WORKS PROJECTS
SOL DACW09-97-R-0021
DUE 031597
POC A-E Contracting Branch James W. Hogan Jr (213) 452-3244 or
Contract Specialist Collen Trickey, (213) 452-3246, Technical
Information, Michael Evasovic (213) 452-3872 (Site Code DACW09)
DESC: 1. CONTRACT INFORMATION: Architect-Engineer Services (Brooks
A-E Act, PL 92-582) for Landscape Architecture and Recreation
Planning for Civil Works Project in Arizona and Nevada (BLOCK
1 of SF 255). The majority of the work and services will be
for civil works projects. However, there may be a smaller portion
of the work and services for military projects. 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 requirements for a subcontracting plan on that
part of the work it plans to subcontract. The subcontracting
goals for the contract are that a minimum of 60% of the contractor's
intended subcontract amount will be placed with small businesses
(SB), including small disadvantaged businesses (SDB), 10%,
and woman-owned businesses (WOB) 5.0%. The plan is not required
with this submittal. There will be two (2) indefinite delivery
order contracts for Architect-Engineer services. The first
choice firm will be awarded the first contract. There will
be a delay, not to exceed twelve months, between the award
of the first and second contracts. The General Requirements
(Appendix A) are similar for both contracts. The total cumulative
is not to exceed $1,000,000.00. The Contract will include the
option for extension for second and third years, with each
optional year amount not to exceed $1,000,000.00. The government
has the option of exercising contract options before the expiration
of the base year period or preceding option year periods, if
the contract amount for the base year period or preceding option
year periods has been exhausted or nearly exhausted. The estimated
contract start date is May 1997 for a period of 12 months (through
April 1998). Work is subject to the availability of funds.
Estimated construction cost is not applicable. 2. PROJECT INFORMATION:
The work and services will primarily consist of recreation
appendices, feasibility reports, design, memorandums, master
plans, and construction documents for erosion and sediment
control, esthetics treatment, recreation facilities, and land
and native habitat reclamation/restoration, for proposed civil
works projects. Construction estimates will be performed using
MCACES in the appropriate breakdown structure. The contractor
will be required to acquire the necessary software and training
from the vendor. The firm selected for this contract will be
expected to submit a quality control/quality assurance plan
and to adhere to it during the work and services required under
the contract. In Block 10 of the SF 255 describe the firm's
Design Quality Control Plan (DQCP), including Design Quality
Assurance Plan (DQAP) of a subcontractor (s) work. The report
must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
3. SELECTION INFORMATION: See Note 24 general selection process.
The significant evaluation factors in order of relative importance
are listed in FAR part 36. The selection criteria are listed
below in the descending order of importance first by major
criterion and then by each subcriterion. Criteria A through
D is primary. Criteria E through G is secondary and will be
used a "tiebreaker" among technically equal firms. A. Professional
Qualifications: (1) Landscape Architecture, Land use and Recreation
Planning, Economics of Recreation Facilities and Land use Cost
Estimating, CADD Systems. (2) Supporting knowledge of and experience
in: (a) architecture, engineering, civil, structural, mechanical,
electrical, and ecology. B. Specialized Experience and Technical
Competence in: (1) Recreation planning (analyses and recreation
appendices, feasibility reports), (2) landscape architecture
(revegetation, land rehabilitation, erosion and sediment control,
and familiarity with use of plants native to the area and in
preparation of planning/construction documents, and native
habitat reclamation/restoration (3) geographic information
systems and other automated cartographic services, (4) economic
analyses (National Economic Development criteria), (5) Intergraph
or compatible CADD system and Automated Review Management System
capability;(6) preparation of preliminary and final cost estimates
using MCACES Gold in the appropriate breakdown structure. C.
Capacity to accomplish the work in the required time and the
availability of an adequate number of personnel in key disciplines.
D. Past Performance on DoD contracts and other contracts with
respect to cost control, quality of work and compliance with
performance schedules. E. Knowledge of the locality, such as
geological features, climatic conditions, local material resources
and local construction methods. F. Geographic proximity (physical
location) of the firm to the location of the projects(s). G.
Extent of participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as aa percentage of the estimated effort.
H. Volume of DoD contract awards in the last 12 months as described
in Note 24. All firms that submit a SF 255 will be notified
with a post card acknowledging receipt of their response. The
firms which are not recommended by the Pre-Selection Board
to the Selection Board for further consideration will also
be notified with a post card. The firms which are considered
by the Selection Board, but are not ranked for negotiation
will be notified with a post card. The contract award will
be announced in the Commerce Business Daily. Consistent with
the Department of Defense policy of affecting an equitable
distribution of contracts among qualified Architect Engineer
firms, including small disadvantaged owned firms and firms
that have not had prior DoD contracts (see Note 24), qualified
small disadvantaged firms will receive consideration during
selection and all other criteria evaluations being equal, small
disadvantaged firm status or small disadvantaged firm participation
in a joint venture may become a determining factor for selection.
Therefore, all offerors' submittal should specifically identify
in the appropriate portions of the SF 255, all proposed small
disadvantaged firm participation in the proposed activity to
be accomplished by the contractor (See Note 24). The Los Angeles
District and Minority Business Development Agency are working
with local Business Development Centers (BDCs) to provide assistance
to Small Disadvantaged Business Concerns to participate in
Government contracts. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having capabilities for this work are invited to
submit one (1) set of completed Standard Form (SF) 254 and
255, revised editions dated Nov 92, Architect-Engineer and
Related Services Questionnaires for the prime and one (1) set
SF 254 only for each subcontractor/consultant, by addressing
a transmittal letter to the office shown. Lengthy cover letters
and generic corporation brochures, or other presentations (such
as Binding of SF 254 and 255) beyond those sufficient to present
a complete and effective response is not desired. Phone calls
and personal visits are discouraged. Response to this notice
must be received within 30 calendar days from the date of issuance
of this synopsis. If the 30th day is a weekend day or a Federal
Holiday, the deadline is the close of business of the next
business day. Include ACASS number in Block 3b. Call Center
at (503) 326-3459 to obtain a number. No other general notification
will be made of this work. Solicitation packages are not provided
for A-E contracts. Firm desiring consideration shall submit
appropriate data as in numbered note 24.****~
CITE: (I-057 SN036159)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--IEF ENGINEERING SUPPORT SERVICES FOR U. S. PATENT
AND TRADEMARK OFFICE
SOL 52-PAPT-7-00020
DUE 030397
POC Joan Hanicak, Contract Specialist, 703-305-8069; Michael
J. Anastasio, Jr., Contracting Officer
DESC: The United States Patent and Trademark Office (USPTO or
PTO) has a requirement for Contractor services to provide automated
information systems development infrasturcture support necessary
to effect the migration of PTO legacy systems into client/server
systems using LCM, IEM and Composer. All responses shall reference
Solicitation No. 52-PAPT-7-00020. This procurement will result
in a firm fixed price, ID/IQ task order contract which is 100
percent set-aside for small business concerns. The applicable
SIC Code for this requirements is 7379 and the appropriate
size standard is $18.0 million. The period of performance of
the resulting contract will be a three year contract which
is anticipated for award by April 30, 1997. The place of performance
will be at the PTO campus located in Crystal City, Arlington,
Virginia as well as the Contractor's facility. Travel is not
anticipated by the Contractor to accomplish the effort to be
performed. Interested offerors are requested to send a letter
to PTO requesting a copy of the solicitation or send by telefax
to 703-305-8294. Requests for the solicitation sent by mail
should be addressed to Patent and Trademark Office, Office
of Procurement, Attention: Joan Hanicak, Box 6, Washington
D.C., 20231. For additional information please call Joan Hanicak
at (703) 305-8069.
CITE: (I-056 SN035840)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--DEVELOPMENT OF PATHFINDER/SENTINEL, VERSIONS 12.0
- 16.0
SOL DASC01-97-R-0007
DUE 043097
POC Hans J. Goeth, 703-706-2258; Contracting Officer, Cheryl
D. Jamison, 703-706-2766
DESC: The U.S. Army Intelligence and Security Command intends
to award a one year contract with four - one year options to
provide updated versions of an existing system known as Pathfinder/Sentinel
for the National Ground Intelligence Center. The primary objective
of Pathfinder/Sentinel is the integration of multiple sources
of data utilizing analytical tools. The effort will focus on
current and future distributed multi-tasking computing environments
in use within the defense and intelligence communities. This
effort will ensure the Government receives fully functional
and Government owned intelligence analysis applications, algorithms
and software. The development of the Pathfinder/Sentinel system
will cover the acquisition and pre-processing of data, methods
for accommodating multiple formats, analytical tools and methods,
collaboration, communicating analytical results, development
of reference tools and improving the connectivity between local
and remote users in the intelligence community. This requirement
also includes delivery and training of personnel of the Pathfinder/Sentinel
system as it is developed and the performance of surveys of
computer hardware and software that may be applicable to the
development of the Pathfinder/Sentinel system to include advantages/disadvantages
of using commercial software for the development effort. Specifically
the contractor shall develop the capability to access and transfer
data from additional data sources to include Government data
bases, messaging and cable feeds, personal analysts files and
commercial/public data sources to the Pathfinder/Sentinel system.
Capability of the system will include the development of the
ability to access and transfer data between mainframes, mini-computers
and microcomputer hardware and software to access, transmit,
download, pre-process and convert data base formats to a common
Pathfinder/Sentinel system format. Data types to be accessed
and transferred include text, audio, video, graphics, photographic
(digital and analog), numeric and symbolic. Automated analytical
tools will be developed to exploit textual and multimedia multi-formatted
data. Analytical methods to be automated include content and
contextual analysis, pattern analysis, change detection, network
analysis, author connectivity, facility analysis, organizational
analysis, timelining/temporal analysis, spatial/geographic
analysis, collaborative analysis and advanced text searching
capabilities. Development of enhanced automated sorting, collation
linking and filtering processes will be required as they are
identified. Develop software enabling analysts to export the
results of the Pathfinder/Sentinel system analysis to finished
reports, briefings or any product used to communicate with
decision makers. Develop tools to export findings to existing
relational data base. Procure, test and evaluate commercial
off the shelf software for inclusion into the Pathfinder/Sentinel
system. Automate and provide a user interface to system and
administration functions that include file and data management,
connectivity, communications and networking. Develop software
to integrate the Pathfinder/Sentinel system into existing automation
architectures within the intelligence community and the provision
of network connectivity within the intelligence community.
Automate the process, display and visualize quantitative and
text-based data extracted or identified by the Pathfinder/Sentinel
system. Provide the capability to display text data content
and meaning, entity associations (people, organizations, places
and things), numeric data and geographic data drawn from data
loaded into the Pathfinder/sentinel system. Develop Web-based
versions of the Pathfinder/Sentinel system applications that
include advanced searching, browsing, visualization, geographic
plotting and alerting functions to be applied to distributed
data located on a wide area network. Develop applications and
capabilities within the Pathfinder/Sentinel system that allows
users to collaborate across a wide area network and allow users
to share resources and findings generated by the Pathfinder/Sentinel
system and to work jointly on displays, overlays and generated
output from the Pathfinder/Sentinel system. Integrate chat
features and video teleconferencing functions as designated.
Develop software to automatically identify, extract and tag
entities (people, organizations, facilities, locations, military
units, equipment, quantitative and economic data). Extraction
tools will include features supporting user created dictionaries,
automatic identification of the position of extracted entities
in the source text and the transfer of extracted data to other
tools in the Pathfinder/Sentinel system. Integrate commercial
off the shelf and Government owned software as designated.
Integrate software from other Government agencies and commercial
vendors. Commercial off the shelf software utilized by the
Pathfinder/Sentinel system includes Memex 4.X, Excaliber RetrievalWare
5 and 6, OILSTOCK 4.X, Claritech's InfoNuggets, UMIX GUI builder,
XRT graphics tool kit, OpenWindows 3.0, Motif, Common Desktop
Environment (CDE), Mosaic, Netscape, Solaris and IRIX. Install,
configure, integrate, troubleshoot, support and train the Pathfinder/Sentinel
system at user sites as designated. Integration and support
will include configuration of the Pathfinder/Sentinel system
for site computing architectures, establishing data feeds and
data bases, establishing new users, providing hot-line support,
answering user questions, troubleshooting software problems,
providing follow-up services for the Pathfinder/Sentinel system
training and provide training for site system administrators
in maintaining the Pathfinder/Sentinel system software and
data bases. All proposed personnel and facility shall possess
a Top Secret security clearance with a special background investigation
(SBI) and must meet Sensitive Compartmented Information (SCI)
eligibility requirements as determined by the United States
Army Central Personnel Clearance Facility by the date of contract
award. To ensure timely processing, all solicitation requests
should be received within 15 calendar days after publication
of this notice. Solicitation requests must be in writing. Solicitation
requests may be e-mailed to the following address: hjgoeth@vulcan.belvoir.army.mil.
Solicitation requests via fax may be sent to: 703-806-1156,
Attn:H.J.Goeth. All responsible sources may submit an offer
which will be considered. Telephonic inquiries will not be
honored. See Note 26.***** The U.S. Army Intelligence and
Security Command intends to award a one year contract with
four - one year options to provide updated versions of an existing
system known as Pathfinder/Sentinel for the National Ground
Intelligence Center. The primary objective of Pathfinder/Sentinel
is the integration of multiple sources of data utilizing analytical
tools. The effort will focus on current and future distributed
multi-tasking computing environments in use within the defense
and intelligence communities. This effort will ensure the Government
receives fully functional and Government owned intelligence
analysis applications, algorithms and software. The development
of the Pathfinder/Sentinel system will cover the acquisition
and pre-processing of data, methods for accommodating multiple
formats, analytical tools and methods, collaboration, communicating
analytical results, development of reference tools and improving
the connectivity between local and remote users in the intelligence
community. This requirement also includes delivery and training
of personnel of the Pathfinder/Sentinel system as it is developed
and the performance of surveys of computer hardware and software
that may be applicable to the development of the Pathfinder/Sentinel
system to include advantages/disadvantages of using commercial
software for the development effort. Specifically the contractor
shall develop the capability to access and transfer data from
additional data sources to include Government data bases, messaging
and cable feeds, personal analysts files and commercial/public
data sources to the Pathfinder/Sentinel system. Capability
of the system will include the development of the ability to
access and transfer data between mainframes, mini-computers
and microcomputer hardware and software to access, transmit,
download, pre-process and convert data base formats to a common
Pathfinder/Sentinel system format. Data types to be accessed
and transferred include text, audio, video, graphics, photographic
(digital and analog), numeric and symbolic. Automated analytical
tools will be developed to exploit textual and multimedia multi-formatted
data. Analytical methods to be automated include content and
contextual analysis, pattern analysis, change detection, network
analysis, author connectivity, facility analysis, organizational
analysis, timelining/temporal analysis, spatial/geographic
analysis, collaborative analysis and advanced text searching
capabilities. Development of enhanced automated sorting, collation
linking and filtering processes will be required as they are
identified. Develop software enabling analysts to export the
results of the Pathfinder/Sentinel system analysis to finished
reports, briefings or any product used to communicate with
decision makers. Develop tools to export findings to existing
relational data base. Procure, test and evaluate commercial
off the shelf software for inclusion into the Pathfinder/Sentinel
system. Automate and provide a user interface to system and
administration functions that include file and data management,
connectivity, communications and networking. Develop software
to integrate the Pathfinder/Sentinel system into existing automation
architectures within the intelligence community and the provision
of network connectivity within the intelligence community.
Automate the process, display and visualize quantitative and
text-based data extracted or identified by the Pathfinder/Sentinel
system. Provide the capability to display text data content
and meaning, entity associations (people, organizations, places
and things), numeric data and geographic data drawn from data
loaded into the Pathfinder/sentinel system. Develop Web-based
versions of the Pathfinder/Sentinel system applications that
include advanced searching, browsing, visualization, geographic
plotting and alerting functions to be applied to distributed
data located on a wide area network. Develop applications and
capabilities within the Pathfinder/Sentinel system that allows
users to collaborate across a wide area network and allow users
to share resources and findings generated by the Pathfinder/Sentinel
system and to work jointly on displays, overlays and generated
output from the Pathfinder/Sentinel system. Integrate chat
features and video teleconferencing functions as designated.
Develop software to automatically identify, extract and tag
entities (people, organizations, facilities, locations, military
units, equipment, quantitative and economic data). Extraction
tools will include features supporting user created dictionaries,
automatic identification of the position of extracted entities
in the source text and the transfer of extracted data to other
tools in the Pathfinder/Sentinel system. Integrate commercial
off the shelf and Government owned software as designated.
Integrate software from other Government agencies and commercial
vendors. Commercial off the shelf software utilized by the
Pathfinder/Sentinel system includes Memex 4.X, Excaliber RetrievalWare
5 and 6, OILSTOCK 4.X, Claritech's InfoNuggets, UMIX GUI builder,
XRT graphics tool kit, OpenWindows 3.0, Motif, Common Desktop
Environment (CDE), Mosaic, Netscape, Solaris and IRIX. Install,
configure, integrate, troubleshoot, support and train the Pathfinder/Sentinel
system at user sites as designated. Integration and support
will include configuration of the Pathfinder/Sentinel system
for site computing architectures, establishing data feeds and
data bases, establishing new users, providing hot-line support,
answering user questions, troubleshooting software problems,
providing follow-up services for the Pathfinder/Sentinel system
training and provide training for site system administrators
in maintaining the Pathfinder/Sentinel system software and
data bases. All proposed personnel and facility shall possess
a Top Secret security clearance with a special background investigation
(SBI) and must meet Sensitive Compartmented Information (SCI)
eligibility requirements as determined by the United States
Army Central Personnel Clearance Facility by the date of contract
award. To ensure timely processing, all solicitation requests
should be received within 15 calendar days after publication
of this notice. Solicitation requests must be in writing. Solicitation
requests may be e-mailed to the following address: hjgoeth@vulcan.belvoir.army.mil.
Solicitation requests via fax may be sent to: 703-806-1156,
Attn:H.J.Goeth. All responsible sources may submit an offer
which will be considered. Telephonic inquiries will not be
honored. See Note 26.***** The U.S. Army Intelligence and
Security Command intends to award a one year contract with
four - one year options to provide updated versions of an existing
system known as Pathfinder/Sentinel for the National Ground
Intelligence Center. The primary objective of Pathfinder/Sentinel
is the integration of multiple sources of data utilizing analytical
tools. The effort will focus on current and future distributed
multi-tasking computing environments in use within the defense
and intelligence communities. This effort will ensure the Government
receives fully functional and Government owned intelligence
analysis applications, algorithms and software. The development
of the Pathfinder/Sentinel system will cover the acquisition
and pre-processing of data, methods for accommodating multiple
formats, analytical tools and methods, collaboration, communicating
analytical results, development of reference tools and improving
the connectivity between local and remote users in the intelligence
community. This requirement also includes delivery and training
of personnel of the Pathfinder/Sentinel system as it is developed
and the performance of surveys of computer hardware and software
that may be applicable to the development of the Pathfinder/Sentinel
system to include advantages/disadvantages of using commercial
software for the development effort. Specifically the contractor
shall develop the capability to access and transfer data from
additional data sources to include Government data bases, messaging
and cable feeds, personal analysts files and commercial/public
data sources to the Pathfinder/Sentinel system. Capability
of the system will include the development of the ability to
access and transfer data between mainframes, mini-computers
and microcomputer hardware and software to access, transmit,
download, pre-process and convert data base formats to a common
Pathfinder/Sentinel system format. Data types to be accessed
and transferred include text, audio, video, graphics, photographic
(digital and analog), numeric and symbolic. Automated analytical
tools will be developed to exploit textual and multimedia multi-formatted
data. Analytical methods to be automated include content and
contextual analysis, pattern analysis, change detection, network
analysis, author connectivity, facility analysis, organizational
analysis, timelining/temporal analysis, spatial/geographic
analysis, collaborative analysis and advanced text searching
capabilities. Development of enhanced automated sorting, collation
linking and filtering processes will be required as they are
identified. Develop software enabling analysts to export the
results of the Pathfinder/Sentinel system analysis to finished
reports, briefings or any product used to communicate with
decision makers. Develop tools to export findings to existing
relational data base. Procure, test and evaluate commercial
off the shelf software for inclusion into the Pathfinder/Sentinel
system. Automate and provide a user interface to system and
administration functions that include file and data management,
connectivity, communications and networking. Develop software
to integrate the Pathfinder/Sentinel system into existing automation
architectures within the intelligence community and the provision
of network connectivity within the intelligence community.
Automate the process, display and visualize quantitative and
text-based data extracted or identified by the Pathfinder/Sentinel
system. Provide the capability to display text data content
and meaning, entity associations (people, organizations, places
and things), numeric data and geographic data drawn from data
loaded into the Pathfinder/sentinel system. Develop Web-based
versions of the Pathfinder/Sentinel system applications that
include advanced searching, browsing, visualization, geographic
plotting and alerting functions to be applied to distributed
data located on a wide area network. Develop applications and
capabilities within the Pathfinder/Sentinel system that allows
users to collaborate across a wide area network and allow users
to share resources and findings generated by the Pathfinder/Sentinel
system and to work jointly on displays, overlays and generated
output from the Pathfinder/Sentinel system. Integrate chat
features and video teleconferencing functions as designated.
Develop software to automatically identify, extract and tag
entities (people, organizations, facilities, locations, military
units, equipment, quantitative and economic data). Extraction
tools will include features supporting user created dictionaries,
automatic identification of the position of extracted entities
in the source text and the transfer of extracted data to other
tools in the Pathfinder/Sentinel system. Integrate commercial
off the shelf and Government owned software as designated.
Integrate software from other Government agencies and commercial
vendors. Commercial off the shelf software utilized by the
Pathfinder/Sentinel system includes Memex 4.X, Excaliber RetrievalWare
5 and 6, OILSTOCK 4.X, Claritech's InfoNuggets, UMIX GUI builder,
XRT graphics tool kit, OpenWindows 3.0, Motif, Common Desktop
Environment (CDE), Mosaic, Netscape, Solaris and IRIX. Install,
configure, integrate, troubleshoot, support and train the Pathfinder/Sentinel
system at user sites as designated. Integration and support
will include configuration of the Pathfinder/Sentinel system
for site computing architectures, establishing data feeds and
data bases, establishing new users, providing hot-line support,
answering user questions, troubleshooting software problems,
providing follow-up services for the Pathfinder/Sentinel system
training and provide training for site system administrators
in maintaining the Pathfinder/Sentinel system software and
data bases. All proposed personnel and facility shall possess
a Top Secret security clearance with a special background investigation
(SBI) and must meet Sensitive Compartmented Information (SCI)
eligibility requirements as determined by the United States
Army Central Personnel Clearance Facility by the date of contract
award. To ensure timely processing, all solicitation requests
should be received within 15 calendar days after publication
of this notice. Solicitation requests must be in writing. Solicitation
requests may be e-mailed to the following address: hjgoeth@vulcan.belvoir.army.mil.
Solicitation requests via fax may be sent to: 703-806-1156,
Attn:H.J.Goeth. All responsible sources may submit an offer
which will be considered. Telephonic inquiries will not be
honored. See Note 26.*****
EMAILADD: hjgoeth@vulcan.belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-057 SN035917)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Phillips Laboratory/PKOE, Operational Contracting Division,
2000 Wyoming Blvd SE, Kirtland AFB, NM 87117-5606
SUBJECT: D--INTERNET ACCESS TO SWISS DATABASE
SOL N/A
POC Elizabeth H. Sanchez, Contract Specialist, 505/846-2989,
Christi L. Eggleston, Contracting Officer, 505/846-6898.
DESC: This is to advise you that the due date of 21 Feb 97 for
Statements of Capability has been extended to 7 Mar 97.
CITE: (I-057 SN036088)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--LABOR AND MATERIAL TO BUILD, CONFIGURE AND PROGRAM
A NEW 3645 SWITCHING SHELF IN EXISTING FLEETNET HUB
SOL N68057-97-Q-4007
DUE 030697
POC Audrey Kent, Contract Specialist, 757/445-4095
DESC: NCTAMS LANT intends to award a sole source simplified acquisition
for labor and material to build a new 3645 switching shelf
in FLEETNET Newbridge Hub located at Norfolk Naval Station,
Norfolk, VA, to allow for 18 additional T1s.
CITE: (W-057 SN036213)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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 THE 368 RECRUITING OFFICES AT
CARSON CITY NV 89701 AND RENO NV 89502-3547
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 368th Recruiting
Squadron. The intended contractor is Nevada Bell. Nevada Bell
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area, and (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 Recruiting offices located at
Carson City and Reno NV. 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). Nevada Bell is the only local exchange carrier (LEC)
who has the approval of the Nevada 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 DCA200-89H0061. See Note 22.
CITE: (W-057 SN036285)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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 THE 368 RECRUITING OFFICE LOCATED
AT ONTARIO OR 97914-2129
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759.
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 368th Recruiting
Squadron. The intended contractor is Malheur Home Telephone
Company. Malheur Home Telephone Company shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area,
and (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 the Recruiting office located at Ontario OR. 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). Malheur Home Telephone
Company is the only local exchange carrier (LEC) who has the
approval of the Oregon 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 DCA200-90H0001.
See Note 22.
CITE: (W-057 SN036336)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT TUCSON ANG AZ 85706-6052
SOL N/A
DUE 040197
POC Tomma Hofegartner, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the Arizona Public Utility Commission to provide
local commercial communications services. The primary service
requirement is local access trunking, commercial business lines,
transport channel services, and related functions at the 162FW,
Tucson ANG located in Pima County, Arizona. These local exchange
services do not include residential or business services for
non-government entities or customers such as residential service
for service members and their families or non-government contractors
collocated with 162FW, Tucson ANG, AZ. 162FW, Tucson ANG
is presently serviced by exchange (520)-295-XXXX provided by
US West. Tucson ANG currently uses 2000 direct-in-dial numbers
within (520)-295-XXXX. The local exchange service shall include
city trunks interfacing to the Government digital switching
systems, Northern Telecom, Meridian 1, equipped with business
centrex software and features. The current quantity of direct
in-dial, direct out-dial and two-way exchange access trunks
serving the Tucson ANG is 28. These city trunk quantities may
expand due to additional service requirements. Local calling
access for Tucson ANG is needed to the exchange located in
Tucson, AZ, and its metropolitan areas. Local exchange services
are required to enable Government users to access the following:
local exchange areas, intra-LATA exchange areas, and interconnection
with inter-LATA exchange carriers. Access to the local exchange
shall include Emergency 9-1-1 services and functions. The vendor
shall provide access to directory number information; e.g.,
NPA-555-1212, and/or 411. The vendor shall provide access to
operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. The vendor shall provide number
portability for the current exchange DID numbers and directory
number. Requirements for new hundred DID numbers shall be within
the existing NXX until exhausted. The vendor shall have the
ability to acquire additional DID station numbers. Interconnection
of the local exchange service shall be provided by analog and
digital trunks. Trunking connections for 4-wire E&M Type 1
or 2-wire dial repeating, digital (1.544 Mbps) to provide E&M
or ISDN PRI, and foreign exchange/local exchange loop and/or
ground start are required. The vendor shall provide analog
business lines, digital business lines, and ISDN BRI digital
line terminations. The vendor shall provide transport channel
services within the local exchange area at data rates expected
to range from low speed analog voice bandwidth to conditioned
data channels supporting 56 Kbps, and digital stream of DS1
or ISDN PRI. Migration to next higher transmission rates (DS-3)
is an expected growth plan. Transport services may be provided
to the designated demarcation point or may be extended to the
end users. Termination of lines and trunks (analog and digital
facilities) shall meet via network loss constraints to maintain
an acceptable engineered transmission level to the user. Reliability
of facilities and equipment are concerns of the vendor. The
Government may require periodic traffic study data. The quality
of these channels shall meet or exceed industry standards for
maximum noise levels, loss and echo. Demarcation of exchange
access lines, private line channels, and trunks shall be at
the switching system room. Termination of digital circuits
shall permit craft personnel to access by patch cords. Demarcation
of business lines shall be on the distribution frame including
ISDN BRI U-Loop. The vendor shall provide and arrange billing
in monthly increments itemized by pilot directory number, by
service type and area codes. Billing shall be provided in paper
format and magnetic media formatted for sorting and printing
by the Government to distribute to tenants for verification
and certification. The billing shall be separable by grouping
of directory numbers or by individual directory numbers for
distribution by these users. Firms interested in providing
local exchange services for Tucson ANG are requested to provide
a summary of technical and financial information concerning
their certifications (by type; i.e., facility or non-facility
based by service area), applicable tariffs, capabilities, experience
(current services or contracts to include points of contact),
hardware assets and access to switched services and corporate
background in the telecommunications industry. Offerors must
provide specific information as to how the services listed
in this synopsis would or could be satisfied. Only firms submitting
acceptable technical and financial statements or resumes will
be solicited or considered for competitive proposals or evaluation
and selection under multiple tariffed services. Responses should
be limited to approximately 25 pages or less. All replies should
be forwarded to the contracting officer. Sources Sought
announcements are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 1 Apr 97.
CITE: (W-057 SN036199)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: E--AUTOMATIC VEHICLE IDENTIFICATION
SOL ORS-7B-0015
DUE 033197
POC Joan Bennett/Julie Hinely (202) 514-2062
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared per the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number for this RFQ: ORS 7B-0015; is a Request For Quote (RFQ)
The following Provisions and Clauses are incorporated into
this RFQ by reference & are in effect through Federal Acquisition
Circular -90 45 January 1, 1997. No addenda apply to these
Provisions and Clauses. FAR 52.212-1, Instructions to Offerors-Commercial
Items FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items FAR 52.212-4 Contract Terms and Conditions-Commercial
Items FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
No additional FAR clauses apply. This requirement is Set-Aside
for Small Businesses. SIC 3823, 750 employees. INS requirement
is: CLIN 0001 three Automatic Vehicle Identification (AVI)
Readers. With delivery of 2 AVI Readers at 806 Pico Ave., Suite
E, San Clemente, CA and delivery of 1 AVI reader at 425 I Street,
NW, Washington, D. C. CLIN 0002 On-Site Training at San Clemente,
CA and CLIN 0003 20,000 serialized decals each. Evaluation
factor- lowest price and the system SHALL: 1. Be installed
by April 18, 1997;---- 2. Be eyesafe; Be portable (i.e. able
to mount reader on a truck, but wired to a control light);
have serialized decals that are not transferable to another
surface or easily counterfeited; have a MTBF of at least 1
year; have less than 1% error rate; have been installed and
demonstrated performance at other locations have update (enrolled/disenroll)
capabilities. Offerors shall state their standard warranty
they offer in this response to this RFQ. Award will be
based on lowest price for equipment, 1 day training class in
San Clemente, CA; and of decals. This RFQ closes at 2:00
p.m. on March 7, 1997 POC is Joan Bennett, Purchasing Agent
or Julie Hinely, Contracting Officer (202) 514-2062.
CITE: (W-057 SN036107)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT SERVICES
SOL SP4400-97-R-0051
DUE 050897
POC Randy Powell, Contract Specialist (616)961-7110 (FAX) (616)961-4417;
James C. Wofford, Contracting Officer (616)961-5965
DESC: Synopsis Nol 97-015 for SP4400-97-R-0057. Services Contract
for all fees, labor, packaging, analysis, transportation and
disposal of hazardous material located at DRMOs Great Lakes/Rock
Island and other surrounding locations. SP4400-97-R-0051 will
be issued on or about March 4, 1997. Approximate closing date
is May 8, 1997. This will be a requirements contract for a
period of eighteen (18) months with two, twelve (12) month
options. Total contract could, if all options are exercised,
be for a total of four (4) years. Performance will be requested
on delivery orders issued against the basic contract. Special
Qualifications: Prospective contractors or subcontractors must
be able to meet all federal, state, and local laws, ordinances
and regulations governing handling, transportation, and disposal
of hazardous waste material and environmental protection.

LINKURL: http://cbnet.access.gpo.gov/
LINKDESC:
EMAILADD: r.powell@drms.dla.mil
EMAILDESC:
CITE: (W-057 SN035895)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT SERVICES
SOL SP4400-97-R-0051
DUE 050897
POC Randy Powell, Contract Specialist (616)961-961-7110 (FAX)
(616)961-4417; James C. Wofford, Contracting Officer (616)961-5965
DESC: Synopsis No. 97-015 for SP4400-97-R-0051. Services contract
for all fees, labor, packaging , analysis, transportation,
and disposal of hazardous material located at DRMOs Great
Lakes/Rock Island and other surrounding locations. SP4400-97-R-0051
will be issued on or about March 4, 1997. Approximate date
is May 8, 1997. This will be a requirements contract for a
period of eighteen (18) months with two, twelve (12) month
options. Total contract could, if all options are exercised,
be for a total of four (4) years. This is a small business
set-aside. Performance will be requested on delivery orders
issued against the basic contract. Special Qualifications:
Prospective contractors or subcontractors must be able to
meet all federal, state, and local laws, ordinances, and regulations
governing handling, transportation, and disposal of hazardous
waste material and environmental protection.
LINKURL: http://cbnet.access.gpo.gov/
LINKDESC:
EMAILADD: r.powell@drms.dla.mil
EMAILDESC:
CITE: (W-057 SN035911)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: F--CHT REMOVAL SERVICES FOR GREAT LAKES CRUISE 1997
SOL N00189-97-R-0039
DUE 060297
POC LT Colin Carrell, (757)445-7650 or Paulette Spruill, Contracting
Officer, (757) 444-4006
DESC: The Fleet and Industrial Supply Center intends to solicit
for CHT removal services in support of the USS Fahrion's participation
in the 1997 Great Lakes Cruise. It is anticipated that CHT
removal services will be required in port in the following
locations: Ogdensburg, NY; Cleveland, OH; Sault Ste. Marie,
MI; Duluth, MN; St. Ignace, MI; St. Joseph, MI; Muskegon, MI;
Milwaukee, WI; Chicago, IL; Erie, PA; and Oswego, NY. CHT removal
services will be required starting late June 1997. A firm fixed
price contract is contemplated. Solicitation will be issued
approximately 1 May 1997. The solicitation will be a 100% small
business set-aside. The applicable SIC code is 4959. All responsible
sources may submit an offer which shall be considered by the
agency. Written or facsimile requests will be accepted. Requests
for the solicitation must state that neither the requestor
nor principal corporate officials and owner are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFP number when requesting
copies of the RFP. Interested parties should provide their
CAGE code and FAX number. All interested parties should submit
their requests in writing to the Commanding Officer, Norfolk
Acquisition Group, Hampton Roads Detachment, Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392, Attn: Bid Clerk. Facsimile requests to telephone
(757)445-1761.
CITE: (W-057 SN036048)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--SENSITIVE PLANT INVENTORIES
SOL 1422H952-Q97-1019
DUE 040897
POC Allison Chism, 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to conduct inventories of
sensitive plants on 2,429 acres. See Numbered Note 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-057 SN036129)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisiiton Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: H--SUBSCRIPTION SERVICES TO THE MASSACHUSETTS INSTITUTE
OF TECHNOLOGY INDUSTRIAL LIAISON PROGRAM
SOL N66604-95-R-0715
POC Contact Ray Smith, Contracting Officer at (401)841-2442 x215.
FAX X (401)841-4820.
DESC: The announcement for N66604-95-R-0715 was initially published
in n the CBD on 2/23/95. That announcement stated that the
Government intended to award a sole source contract for professional
services from the Massachusetts Institute of Technology Industrial
Liaison Program. The 2/23/95 solicitation announcement N66604-95-R-0715
resulted in Government contract N66604-95-C-0715 with MIT.
The initial RFP announcement did not include information that
this would be a three year contract (one year basic, with two,
one year options. This current CBD supplement, announces that
the Government is about to exercise the first year option and
may, at a future date, exercise the second option. This information
satisfies the requirements of FAR 5.201(b)(1) for both one
year options under N66604-95-C-0715.
CITE: (I-057 SN035919)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: H--DEVELOPMENT OF A GLOBAL FINITE ELEMENT COMPUTER MODEL.
SOL DAAA22-97-Q-0367
DUE 033197
POC Purchasing Agent Peter Haschytz II (518) 266-3933 Contracting
Officer J. M. Palmer (518) 266-5618 FAX: (518) 266-4682 (Site
Code W16H1F)
DESC: Development of a full scale validated 3D homogeneous finite
element computer model and simulation files dealing with contact
of parts under dynamic loading conditions of XM297 cannon components.
The requirement is being negotiated on a sole source basis
with Advanced Innovative Technologies, Inc., 1223 Peoples Avenue,
Troy, New York, 12180. There is no procurement history on this
item. See notes #22, #26. NO TELEPHONE REQUESTS. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-057 SN036166)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive & Kidney
SUBJECT: J--DIGITAL MV3800 16MB, 120V
SOL RFQ-97-245
DUE 031497
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase maintenance for Digital MV3800 16MB,
120V, and all 57 additional connecting functional accessories
for a one year period, on a competitive basis. This maintenance
will be used for the functioning of apparatus which is part
of our aids targeted research program and VAX computers which
are used to calculate protein structures using the program
XPLOR. There will be a 2 hour response time for 365 days a
year, 7 days a week, between the hours of 8:00am 5pm. All responsible
small business sources may submit a quotation, which if timely
received, shall be considered by the agency. All request for
quotations must be within the Simplified Acquistion Thereshold
$100,000. It is anticpated that Request for Quotation (RFQ)
Number NIH-NIDDK-97-245 will be available within fifiteen (15)
Days after the publication date of this synopsis. Receipt of
quotations will be due ten ( 10) days after the release of
the RFQ. The anticipated award date is March 31,1997. Requests
for copies of the RFQ must be in writing and may be requested
by FAX 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) The Natcher Building, Room 6AN32 45 Center
Drive MSC 6600 Bethesda, MD 20892-6600 Attention: Desiree Kelly
FAX quotations will only be accepted if dated and signed by
an authorized company representative.
CITE: (I-056 SN035819)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: J--REANNOUNCEMENT - RCL TOWER IMPROVEMENTS
SOL DTFA14-97-R-33856
POC Melody McGovern, Contracting Officer, phone 847/294-7347,
fax 847/294- 8310.
DESC: The Federal Aviation Administration, Great Lakes Region,
still has an existing requirement for retension of guy cables
and other miscellaneous activities on 69 existing RCL tower
locations. Estimated cost is $150,000. Firms who have previously
responded, need not respond to this announcement. Interested
firms should submit a request, on company letterhead, via fax,
requesting Screening Information Request (SIR). The SIR will
be used in determining the firms most qualified to perform
this requirement and subsequently receive a Request for Offer.
Only those firms who have successfully completed retension
of guy cables on structural steel towers are asked to respond
to this notice by close of business March 10, 1997. Fax #847/294-8310.
CITE: (I-056 SN035824)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: J--PROVIDE MAINTENANCE AND REPAIR SERVICES OF HONEYWELL
DELTA 5600 ENERGY MONITORING AND CONTROL SYSTEM AND INTEGRATED
CONTROL SYSTEM
SOL DABT01-97-R-0004
DUE 051697
POC Martha Dixon, Contract Specialist, (334)255-1588
DESC: Notice is given of the intent to negotiate a sole-source
acquisition with Honeywell, Inc., 820 South University Blvd.,
Bldg. 2, Suite F, Mobile, AL. The contractor shall furnish
all plant, labor, materials, parts, components and equipment
necessary to provide troubleshooting, maintenance, repair
and upkeep of the Honeywell Energy Monitoring and Control
System (EMCS) and Integrated Building Control System at Fort
Rucker, AL. The Contractor shall be responsible for all central
computer room equipment located in Bldg. 1404, all field interface
devices, all multiplexers, addressable points and comfort
control systems. Preventive maintenance shall include all
services required to maintain the systems and associated equipment
at maximum performance and reliability levels. All test results
and work performed shall be recorded on daily service reports.
Any factory retrofits manufactured by Honeywell or EMCS as
a whole or for specific components shall be procured by the
contractor and completely implemented into the system at the
contractor expense. Services will be for one year (1 October
1997 through 30 September 1998). Honeywell, Inc. has proprietary
rights to all software in the system. Fort Rucker is currently
using the privately developed technical data and software
exclusively for its own purpose and cannot release this information
to any third parties. See Note 22. Copies of the Request for
Proposals (RFP) are not available.
CITE: (W-056 SN035832)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 NIAGARA FALLS AFS NY
SOL F34608-97-R-0007
DUE 041497
POC CONTACT: Sherry Herbel (405) 734-9399; CONTRACTING OFFICER:
Hugh P. Young (405)734-9399
DESC: This modification is to change the solicitation from full
and open competition to 100% Small Business Set Aside. All
responsible small business offerors may submit a proposal,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large or small,
disadvantaged or a women-owned business, and U.S. or foreign-owned.
Foreign participation is allowed at the subcontractor level
only. Copies of the solicitation will be provided to foreign
firms only in order that they may pursue subcontracting opportunities.
If a previous request has been submitted, vendor need not send
an additional request. For this acquisition, a concern will
be considered small under SIC 7378 with a size standard of
$18,000,000.00. Only companies who provide all required information
will receive a copy of this solicitation. No telephone requests.
Only written requests directly from requester are acceptable.
A copy of the RFP will be available on the web after issuance.
The Web address is: https://www.eiw38.af.mil/contracting/lgcvo/lgcvoalt.htm
CITE: (W-056 SN035838)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS NIMITZ UPK-2
SOL N62799-97-B-0029
DUE 042597
POC E. Perez, Jr., 206-304-5807
DESC: USS NIMITZ UPK-2, Water Tight Doors & Drains Ventilation
Ducts & recirc vent , Bulkhead & superstructure, halyard padeyes
& vidmar cabinets deck terrazzo & deck tile. Avail dates 27
May thru 13 Jun 97. Place of performance: Puget Sound Naval
Shipyard. Sources who currently hold, or are qualified for
and willing to enter into an Agreemnet for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shal be considered by this agency. Firms which
do not possesses an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-056 SN035844)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLE BOA
SOL n00104-95-G-A010
POC Specialist Craig Nye, Phone (717)-790-2173. Contracting Officer
W. Wolfe, Phone (717)-790-2191. For expedited requests use
fax number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the CIWS System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H6130-01-261-6029 P/N SPS
5860223/SPS2409A Power Supply, NSN 7H 6130-01-325-5516 P/N
SPS3509 Power Supply, NSN 7H 6130-01-306-7162 P/N SPS2978 Power
Supply, NSN 7G 6130-01-145-2847 P/N SPS2156 Power Supply, NSN
7H 6130-01-205-1592 P/N SPS2623 Power Supply, NSN 7H 6130-01-163-8639
P/N SPS2147 Power Supply. Technical data is not available and
cannot be furnished. Contact the firm of Transistor Devices,
Inc. 35 Hill Avenue, Fort Walton Beach, FL 32548, for subcontraccting
opportunities. See Note 22****
CITE: (W-057 SN035896)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: J--ICE PACKS FOR SHIPPING CONTAINERS
SOL SP0103-97-Q-0023
DUE 032197
POC Kathy Arabia, 215-737-2252, Frank Holder, Contracting Officer,
215-737-2257
DESC: The Defense Personnel Support Center (DPSC), Phila., PA
anticipates awarding an Indefinite Delivery/Indefinite Quantity
type contract for Ice Packs to be inserted into bi-wall shipping
containers for a five month period. Delivery destination is
Kaiserslautern, West Germany. All request for quotation must
be be sent to Defense Personnel Support Center, ATTN: DPSC-PB
(Kathy Arabia), 2800 S. 20th St., Philadelphia, PA 19145.
CITE: (W-057 SN035977)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE FOR
SOL GS-04P-97-EWC-0025
DUE 040497
POC Contact,Wendell Chason,404/331-7427,Contracting Officer,Elizabeth
Worley,40 4/331-7746
DESC: Preventive Maintenance for the Richard B. Russell and Martin
L. King, Jr. F ederal Buildings, Atlanta, GA. This is a 100
percent Small Business Set-Aside. The work includes scheduled
maintenance services and repairs for building equip ment and
mechanical and electrical systems. The buildings are in close
proximity to each other. The term of the contract is: 1 Aug.
97 - 31 Jul 98 with four ( 4) twelve month option periods.
The price range is $200,000 through $300,000. The services
have not been procured before at this location. Please respond
in writing to the the following address: General Services Administration,
4PMA, 75 Spring Street, Box 54, Atlanta, GA 30303, Attn: Wendell
Chason or fax to (404) 331-6888.
CITE: (I-057 SN035996)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
St., NW., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE/SERVICE HEWLETT PACKARD MICU
AND SICU CLINICAL INFORMATION SYSTEM
SOL 688-44-97
DUE 041897
POC Hazel A. France - (202) 745-8660
DESC: Contractor to provide all necessary labor, tools and materials
for preventive maintenance/service of Government-owned Hewlett
Packard MICU and SICU Clinical Information System, for the
period of one year from date of award. Awarded contract may
be extended for two (2) additional option years, subject to
the availability of funds and at the discretion of the Contracting
Officer. Bid packages will be available 3/17/97. All requests
must be in writing. Faxed or phone requests will not be accepted.
CITE: (I-057 SN036082)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: J--DEINSTALL, SHIP AND REINSTALL SPACESAVER MOVABLE
SHELVING FROM THE US ARMY AVIATION & TROOP COMMAND, ST. LOUIS,
MO TO THE REDSTONE SCIENTIFIC INFORMATION CENTER (RSIC) IN
HUNTSVILLE, AL
SOL DAAJ04-97-R-0005
DUE 030697
POC Purchasing Agent Rita Hearn (618) 452-4366 (Site Code DAAJ04)
DESC: THE PURPOSE OF THIS AMENDMENT IS TO DO THE FOLLOWING: a.
Change Block 8 (OFFER DUE DATE/LOCAL TIME) to read as follows:
FROM: 02/27/97 1:00 p.m. TO: 03/06/97 1:00 p.m. NOTE: This
requirement was synopsized in the Commerce Business Daily,
and also transmitted by Electronic Data Interchange (EDI).
Since requests are still being received in response to the
synopsis, the bid date has been extended. b. All other terms
and conditions remain unchanged.
CITE: (I-057 SN036153)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--MAINTENANCE OF UNINTERRUPTIBLE POWER SYSTEMS
SOL N00178-97-R-3042
DUE 031397
POC S Leigh D'Lugos (540) 653-7765, Contract Specialist, Maryann
F. Piersall, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
has a requirement for the maintenance of one Emerson/Liebert
3 KVA Uninterruptible Power System (UPS) with YUASA maintenance
free rechargeable (12V) batteries, two Emerson/Liebert 750
KVA UPS modules (including maintenance bypass cabinets, remote
alarm panels, battery disconnects and system control cabinet)
with exide lead acid batteries, and one Emerson/Liebert 50
KVA UPS module (including maintenance bypass cabinets, remote
alarm panels, and battery disconnect)with exide lead batteries.
Maintenance service shall consist of preventive maintenance
and inspection service (PMIS) emergency service (E/S) and remedial
maintenance not covered by E/S provisions. A one-year fixed-price
contract with options for four additional years is anticipated.
This requirement is a Small Business Set-Aside. NOTE 1 applies.
This synopsis and resulting solicitation with any applicable
amendments will also be available on the World Wide Web at
http://www.nswc.mil/ under Procurement Division or http://proc_div.nswc.navy.mil/.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-057 SN036173)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: J--TRI-WALL SHIPPING CONTAINERS
SOL SP0103-97-Q-0024
DUE 032197
POC Kathy Arabia, 215-737-2252, Frank Holder, Contracting Officer,
215-737-2257
DESC: The Defense Personnel Support Center (DPSC), Philadelphia,
PA anticipates awarding an Indefinite Delivery/Indefinite Quantity
type contract for Tr-Wall shipping containers to include insulation
liner sets and ice packs for delivery to Gloucester, VA. All
requests for quotation must be sent to Defense Personnel Support
Center, ATTN: DPSC-PB (Kathy Arabia), 2800 S. 20th St., Phila.,
PA 19145 or Fax to Kathy Arabia 215-737-7942.
CITE: (W-057 SN036211)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--ILC CORE MODULE
SOL F41608-97-R-43179
DUE 041797
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Lopez, J./lpkah/[210]925-6385
DESC: The Government plans to solicit a signle requirements contract
for a three (3) year basic period and two (2), one-year options,
for repair/ overhaul type service of the ILC core Modules.
Ther period of performance and best estimated quantities to
be ordered by the Government are as follows: Basic Period -
370 core modules, 1st Option Period - 93 core modules, 2nd
Option Period - 93 core modules. Delivery is 60 days after
receipt of repairables (reps's). Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 18 Mar 97. To:
United Technologies Corp, East Hartford Ct 06108-0968. To:
Pratt & Whitney San Antonio Inc, San Antonio Tx 78238 0000.
To: Techspace Aero, S.A., Belgium 00000 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23, 26.
CITE: (I-057 SN036248)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--GLASS REPLACEMENT AT ANDREWS AFB, BRANDYWINE, AND
DAVIDSONVILLE MD
SOL FA4416-97-B0009
POC Mrs. Furr, CACM, Contract Specialist. No phone calls accepted,
all requests must be in writing.
DESC: Andrews AFB MD intends to issue, on or about 14 Apr 97,
a solicitation for the replacement of glass, at Andrews AFB,
Brandywine and Davidsonville MD. Emergency service may be required.
Based on market research, the Government does not plan to solicit
the described supplies or services using FAR commercial procedures.
Interested parties shall identify, in 15 days, their capability
to fulfill the stated Government requirement with available
commercial item/service. This acquisition is 100% Set-Aside
for Small Business Concerns. The SIC Code is 1793. Business
size must be included with your written request for a copy
of the solicitation. The opening/closing date and time for
submission of bids/offers will be contained in the solicitation
package. Only written requests for a copy of the solicitation
will be honored and only one copy per firm. All information
required for submission of an offer will be included with the
solicitation package. We do not issue receipts for either your
request for the solicitation package or for your offer. Requests
for information must also be in writing, no information will
be given over the phone. Only requests received directly from
the firm will be honored. The Government is contemplating a
contract for a basic period of one year plus three one year
option periods. The Government reserves the right not to exercise
the options. This notice does not obligate the Government to
award a contract, it does not restrict the Government in its
ultimate acquisition approach, nor does it obligate the Government
to pay for any bid/proposal preparation costs.*****
CITE: (W-057 SN036284)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKS, Fort Shafter, HI 96858-5025
SUBJECT: J--MAINTENANCE AND REPAIR CONTAINERS AND CHASSIS
SOL DAHC77-97-B-0012
DUE 042897
POC Contract Specialist R. Batangan (808)438-6535 x 199 FAX (808)438-6563
DESC: Requirements contract to furnish all labor, tools, equipment
and facilities necessary to perform repairs and services of
Government-Owned 20 foot ISO containers and chassis. Period
of performance is 01 August 1997 through 31 July 1998. This
procurement is 100% small business set-aside. A firm is considered
to be a small business if its average annual gross receipts
for the past three years do not exceed $5.0 million. SIC 7699,
Repair Shops and Related Services, N.E.C. Issue date is on
or about March 27, 1997. Telephone requests will not be honored.
Solicitation charge is $7.00 each. Payment by check or money
order shall be made payable to DFAS, HONOLULU, OPLOC. Checks
and money orders must be sent to Directorate of Contracting,
ATTN: APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance
is not refundable. This is a recurring requirement. To obtain
a copy of the previous bid abstract, name of current contractor,
and/or current contract pricing; forward a written request
via facsimile to Stephanie Kawasaki, (808) 438-6563.
CITE: (W-057 SN036292)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: J--TROUBLESHOOT AND REPAIR MOBILE TRANSFORMER SUBSTATION,
BLDG. SP-85, FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK NAVAL
BASE, NORFOLK, VIRGINIA
SOL N00187-97-Q-6708
DUE 031497
POC JENNIFER LOWTON, PURCHASING AGENT, (757) 444-4117, KARYN
BRYAN, CONTRACTING OFFICER, (757) 445-4942.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to troubleshoot and repair one 3750 KVA Westinghouse
Transformer, 34500-480/277 volts, 3 phase, 60 hertz, type RSL,
class OA, serial number SET-2058-0201, manufacturer data 2/1983.
Troubleshooting and Report are to be completed by means of
the Firm Fixed Price Type Portion of this contract. The actual
repair work shall be issued under the Indefinite Quantity portion
of this contract issued by delivery order. All responsible
sources may submit an offer which will be considered. This
procurement is SET ASIDE for small business concerns. The SICC
is 3612; size standard is 750 employees. Plans and Specifications
are ready. Site visit is Thurs, 06 Mar 1997 @ 09:30 a.m., Meet
in Bldg. Z-140, 1st Floor, Room 115. Estimated BOD 14 Mar 1997.
Submit requests for the solicitation in writing; such requests
must reference the above Solicitation Number. Faxed requests
may be sent to (757) 444-4164.
CITE: (M-057 SN036321)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING ANALYTICAL SUPPORT FOR THE AN/TSQ-73
HAWK MINDER SYSTEM
SOL DAAH01-97-R-0117
DUE 041797
POC John Kilpatrick, Contract Specialist, AMSMI-AC-CCA, (205)
876-2523 John Kilpatrick, Contracting Officer, AMSMI-AC-CCA,
(205) 876-2523 (PCC).
DESC: Engineering Analytical Support - 1 Job - estimated date
of issue is 3/17/97 - Restricted to Summa Technology, Inc.,
140 Sparkman Dr. NW, Huntsville, AL 35805 See Numbered Note(s):
22.
CITE: (I-056 SN035820)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-97-R-0033
DUE 041197
POC For copy, C. Lamusga/Pkwtn/[937]257-4606, For additional
information contact C. Lamusga/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR: 1. AN/USM-603 ELECTRONIC TEST SET LOCATED AT
HURLBURT FIELD, FLORIDA. ONE REPRESENTATIVE IS NEEDED FOR THE
PERIOD 01 OCT 97 THROUGH 30 SEP 98. THIS REQUIREMENT IS FOR
THE AFSOC COMMAND. 2. MC-130 AN/USM-603 ELECTRONIC TEST SET
LOCATED AT EGLIN AFB, FLORIDA. ONE REPRESENTATIVE IS NEEDED
FOR THE PERIOD 01 OCT 97 THROUGH 30 SEP 98. 3. LIASON BETWEEN
THE TWO CET REPRESENTATIVES AND HONEYWELL IS REQUIRED. The
approximate issue/response date will be 11 MAR 97. The anticipated
award date will be 01 OCT 97. Written procedure will be used
for this solicitation. To: Honeywell Inc, Minneapolis Mn 55413-1719.
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. 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 potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Daniel Kugel, ASC/SY, 2475
K Street, Suite 1, Wright- Patterson AFB, OH 45433-7303, telephone:
(937) 255-3855, with serious concerns only.
CITE: (I-057 SN036221)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: M--FACILITY MAINTENANCE, ATLANTIC INTRACOASTAL WATERWAY
SOL DACW65-97-R-0019
DUE 050297
POC Debora S. Gray, (757)441-7551
DESC: Correction: This action was originally posted in the CBD
02/03/97. The cost for the solicitation documents was incorrect
in posted CBD and should read $23.00. All other information
in the original synopsis is correct.
EMAILADD: dgray@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-057 SN036113)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
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: N--SUPPLY & INSTALLATION OF NINE ONE-TON SINGLE CHLORINE
SCALES, MCMILLAN WATER TREATMENT PLANT, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-97-T-0096
POC Nancy Kamphaus, 410-962-0974
DESC: This proposed procurement is a Small Business Set-Aside,
SIC 3569, small business size standard 500 employees. The Government
intends to procure through Simplified Acquisition Method. Acquisition
is estimated between $25,000 and $100,000 for the following
work: removal of existing trunnions and delivery and installation
of nine (9) new One-Ton Single Chlorine Scales in the Chemical
Bldg. of the McMillan Water Treatment Plant, to include running
remote cable in conduits from scale indicator to RTU cabinets.
Performance time is 180 calendar days from start of work. All
responsible sources may submit a quotation which will be considered
by this agency. Request must be in writing, either mailed to
the address above or faxed to 410-962-0933. Offerors should
include if available their facsimile number. RFQ issue date
12 Mar 97.
CITE: (I-057 SN036209)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: P--REMOVAL/DISPOSAL OF WOOD DEBRIS FROM TRAWLING BOTTOMS
IN ATLANTIC OCEAN
SOL DACW54-97-B-0021
DUE 032097
POC Margaret School, CONTRACT SPECIALIST, 910-251-4884, Wilmington
District, NC
DESC: Work consists of removal and disposal of wood debris from
trawling bottoms in the Atlantic Ocean, off Baldhead Island
and Oak Island, North Carolina. Disposal of the wood debris
shall be in a land based disposal area. All work shall be
completed prior to 1 June 1997. Advertising date is scheduled
for 28 February 1997 with bid opening on 20 March 1997. Send
written request for copy of solicitation to Ms. Margaret
School or fax to 910-251-4454. SIC CODE: 4499. 100% Small
Business Set-Aside. NOTE: This Announcement is being issued
as an Emergency through the USAED Huntington District, the
actual work will be performed through the USAED Wilmington
District, Contracting Division, W81LJ8, P.O. Box 1890, (Darlington
Avenue 28401-1343) Wilmington, NC 28402-1890.
CITE: (W-057 SN036020)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--ECHOCARIDOGRAM TECHNICIAN
SOL 640-59-97
DUE 032097
POC Marcelina Bell, Contracting Officer, 510-447-2560x36165
DESC: Contractor to perform Echocardiograms. He/She will perform
highly specialized cardiac ultrasound studies including doppler,
color doppler, M-OD, and two dimensional imaging and collect
other physiological data as needed. All studies will be performed
on Hewlett-Packard 1000 Sonus. All work will be performed at
the Livermore Division, 4951 Arroyo Road, Livermore, CA 94550.
All requests for copies of this solicitation must be in writing.
Facsimile request may be sent to FAX 510-455-7405. This is
a small business set-aside.
EMAILADD: mb@icon.palo-alto.med.va.gov
EMAILDESC:
CITE: (W-056 SN035848)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--NHSC SCHOLARSHIP PROGRAM
SOL HRSA-BPHC-97-B34160
DUE 031097
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a sole source basis with the American Institute
for Research, 1791 Arastradero Road, P.O. Box 1113, Palo Alto,
CA 94302. This procurement shall be process in accordance with
the Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement is
to support the preliminary work necessary to insure that interviewer
trainers for the National Health Service Corps (NHSC) Scholarship
Program are adequately trained prior to the beginning of the
upcoming NHSC Scholarship Program (March 31, 1997). The contractor
shall: review proofs of Interview Guide and Interview Forms;
reproduce and make available all materials and documents necessary
for each training session; secure facilities for interviewer
training; recruit 40 interviewer trainers; recruit 21 interviewers
plus back-ups. The American Institute for Research is deemed
the only responsible source capable of providing the required
work and services. The period of performance is two months.
A Justification for Other than Full and Open Competition is
on file. The award shall be made using simplified acquisition
procedures. See Note(s): 22.
CITE: (I-056 SN035817)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--HEALTH AWARENESS/FITNESS PROGRAM
SOL HRSA-BPHC-97-D0661A
DUE 031097
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a sole source basis with the University of
Michigan, Health Management Research Center, 1027 E Huron,
AnnArbor, MI 48104. This procurement shall be process in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to develop and operate an employee Physical Fitness Program.
The contractor shall: implement pre-participation evaluation
and annual re-stratification process; provide 8 hours of on-site
consultation; provide up-to-date research-based health and
wellness newsletter; conduct conference and seminars; access
to the University of Michigan recreational sports complexes;
submit monthly reports to project officer. The University of
Michigan is deemed the only responsible source capable of providing
the required work and services. The period of performance is
one year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s): 22.
CITE: (I-056 SN035818)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: R--OPERATIONAL SAFETY IMPROVEMENTS DATABASES
SOL DE-RP01-97EH97068
DUE 022597
POC John T. Harris, Contract Specialist, (202) 426-0059, Joyce
P. Gray, Contracting Officer, (202) 426-0051.
DESC: Notice of Intent: The Department of Energy intends to award
a five (5) year follow-on contract to the Institute of Nuclear
Power Operations. The proposed contract will enable the Department
of Energy to obtain assistance from the Institute of Nuclear
Power Operations in support of the Department's efforts to
improve the operational safety and cleanup activities of its
nuclear facilities. This will be accomplished mainly by the
sharing of information obtained from the Institute of Nuclear
Power Operations' computer data bases and documents. The Institute
of Nuclear Power Operations possesses unique experience and
expertise derived from their close working relationship with
all U.S. utilities in the areas of operations, maintenance,
radiation preparedness, technical support, engineering, training,
and emergency preparedness. The Institute of Nuclear Power
Operations is the arm to the U.S. industry that either directly
develops or coordinates the development of continuing operational
safety improvements made at the U.S. nuclear plants. The Institute
of Power Operations is the only known organization to provide
the services required by the Department to all commercial nuclear
reactor firms and owns all rights to their proprietary documents
and software. It is deemed appropriate to award a fixed-price
contract on other than a full and open competitive basis. Only
one responsible source is available and no other types of services
will satify the needs of the Department. All responsible sources
may submit a bid, proposal, or quotation. See Numbered Note(s):
22.
CITE: (I-056 SN035823)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: R--CLERICAL SUPPORT SERVICE
SOL GS-08P-97-VL-C-0013
DUE 032797
POC Sharon Reidinger, Buildings Manager, 605-226-7301
DESC: Clerical support service (General Clerk). This is a new
service - there is no current contract in place. Positions
will be ordered as needed (2 maximum). Evaluation factors will
be price and past performance of key personnel. All work will
be performed at the Federal Building, 115 4th Avenue SE, Aberdeen,
South Dakota. Bid opening date is scheduled for March 27, 1997.
Solicitation will be available on March 12, 1997. Work to start
on April 21, 1997, for the period of one year, with 3 additional
one-year options. Requests for bid packages must be made in
writing to the above Contracting Officer. All responsible sources
may submit a bid. This soliciation is 100% set-aside for small
business.
CITE: (W-056 SN035831)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: R--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
SOL DAAH01-97-R-0046
DUE 041597
POC (PCF) Queen Miller, Contract Specialist, AMSMI-AC-CFHA, (205)
842- 7409, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
DESC: The U S Army Missile Command has a requirement entitled
"Independent PATRIOT Integration Analysis" that will provide
Engineering and Technical Support Services for the PATRIOT
Project Office. This effort includes PATRIOT system program
engineering and integration analysis; system performance analysis;
analysis and integration of reliability, availability, and
maintainability (RAM), quality, safety and human factor engineering,
deployment support analysis; logistics and technical support;
analysis of PATRIOT derivatives and simulations; analysis and
support of system diagnostic capabilities; system simulation
and analysis in support of international operations; program
management technical support; and technical and administrative
support. The contractor will be required to respond to LOE
assignments on a quick reaction basis. The period of performance
shall be for a base period with a concurrent surge option,
and four concurrent one-year options; and shall not exceed
60 months. It is estimated that the base effort will be approximately
200,177 manhours, with a "surge" option that may be exercised
in increments up to a maximum of 627,000 additional manhours.
The second, third and fourth option years are up to a maximum
total of 627,000 manhours each; and the fifth option year is
up to a maximum total of 426,823 manhours. This effort has
been accepted by the Small Business Administration as a 100%
set-aside for small businesses. The SIC code for this effort
is 8731. A Cost-Plus-Fixed-Fee, Level of Effort (LOE) type
contract is contemplated for labor line items, and cost reimbursement
for travel and other direct costs. All requests for solicitation
packages must be in writing to the address shown above, ATTN:
AMSMI-AC-MOD, or datafaxed to (205) 876-9633. Telephone requests
will not be honored. A TOP SECRET facility and TOP SECRET storage
capability are required to perform this effort. Participation
will not be open to foreign owned, controlled, or influenced
companies, foreign representatives or foreign nationals. The
geographical location for the principal place of performance
is Huntsville/Madison County, Alabama and the contractor's
facility. Request for Proposal (RFP) DAAH01-97-R-0046, when
issued, may be viewed on the MICOM Electronic Bulletin Board
System (BBS) at Internet address (world wide web URL) "www.redstone.army.mil/procbbs"
or by telephone modem. To login to the BBS by modem, modem
settings should be as follows: 9600 to 300 baud, 8 bit, 1 stop
bit, no parity, and terminal emulation to VT100. The BBS number
is (205) 955-8175 or 955-8176. Once you are connected, hit
return and a SERVICE prompt will appear. At this prompt, type
PROC and hit return. At the login prompt, type bbs and at the
password prompt, type user. After logging into the BBS, you
will be required to enter your first and last name, company
name, and generate a password for your company. You are reminded
that the BBS is intended for informational purposes only. A
Reading Room has been established by the U S Army Missile Command.
The Reading Room will be located in the Redstone Scientific
Information Center (RSIC), Building 4484, 3rd Floor, beginning
26 Feb 97. Hours for the Reading Room will be 0830 to 1130
and 1230 to 1530 on Mondays through Thursdays, except federal
holidays. The Reading Room will be closed on Fridays. Appointments
to use the Reading Room shall be made by contacting Ms. Gwen
Wallace at the RSIC, Building 4484, (205) 842-8446. Appointments
will be on a first come first serve basis and shall not exceed
3 hours. No more than one contractor or contractor team, which
are limited to a total of four persons, will be scheduled at
one time. Contractor teams are allowed to concurrently view
Reading Room documents. Classified material will be viewed
as READ ONLY. No xeroxing of classified material will be allowed.
Unclassified material will be available for overnight check
out, but must be returned to RSIC by 0800 the next business
day. Visit requests from domestic services providers without
foreign control should be datafaxed to the RSIC, ATTN: Gwen
Wallace, datafax (205) 876-6000. The documents available in
the Reading Room will be listed in the RFP. The estimated release
date of the RFP is 14 March 1997.
CITE: (I-057 SN036073)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: R--PROFESSIONAL ENGINEERING SERVICE FOR ANALYSIS, EVALUATION
AND DEVELOPMENT OF DESIGN ALTERNATIVES FOR UPGRADING AND EXPANSION
OF EXISTING QUINAULT WASTEWATER TREATMENT PLANT
SOL SOL R6-5-97-03-O
POC Contact Ronald Cason, Contract Specialist, 360/956-2471
DESC: Correction: This action originally publicized in the CBD
dated 2/7/97, has responses due 4:30 P.M. local time on March
7, 1997. Envelopes containing SF-254 and SF-255 submittals
in response to this ad should place the following in the lower
left hand corner of the envelope: R6-5-97-03-O, Quinault Sewage
Treatment Plant Analysis, Due 4:30 P.M., March 7, 1997. All
other information publicized in the original synopsis is correct
CITE: (I-057 SN036075)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264L, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL N00024-97-R-6424
POC 0264L, Laura Caracciolo, Contract Administrator
DESC: The Naval Sea Systems Command intends to issue a sole source
Time e & Material modification under Contract N00024-95-C-6407
to Economic Research Services Inc. The modification will provide
continued support to on-going litigation. Economic Research
Services Inc. is the only known source with the requisite knowledge
and data to provide the required support. Any questions regarding
this procurement should be addressed to Laura Caracciolo on
(703) 602-7501 X648. See Note 22.
CITE: (I-057 SN036108)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--DATA COLLECTION SERVICES
SOL 640-62-97
DUE 032697
POC Tracy Marasco (415) 614-9818 or James Grissett (415) 617-2671
DESC: Data Collection Services are required for VA Palo Alto
health Care Systems "Program Evaluation & Resource Center
HSR&D Field Program". Services to be rendered is entitled
"Veterans Five-Year Health Care Follow-up Project - Phase
I". Contractor shall provide survey follow-ups of a group
of veterans who received health services at Department of
Veterans Affairs Medical Centers throughout the United States
who participated in a health services evaluation project and
who completed an intake form essentially comparable to the
follow-up form they will be asked to complete for this
project. Offerors must be able to obtain NO less than 85%
completed follow-up forms of an initial group of 1,500 veterans.
Solicitation Packages available upon request in writing via
fax at(415)617-2731. NO TELEPHONIC request shall be acknowledged.
EMAILADD: marasco.t@forum.va.gov
EMAILDESC:
CITE: (W-057 SN036110)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--DATA COLLECTION SERVICES
SOL 640-62-97
DUE 032697
POC Tracy Marasco (415) 614-9818 or James Grissett (415) 617-2671
DESC: Data Collection Services are required for VA Palo Alto
health Care Systems "Program Evaluation & Resource Center
HSR&D Field Program". Services to be rendered is entitled
"Veterans Five-Year Health Care Follow-up Project - Phase
I". Contractor shall provide survey follow-ups of a group
of veterans who received health services at Department of
Veterans Affairs Medical Centers throughout the United States
who participated in a health services evaluation project and
who completed an intake form essentially comparable to the
follow-up form they will be asked to complete for this
project. Offerors must be able to obtain NO less than 85%
completed follow-up forms of an initial group of 1,500 veterans.
Solicitation Packages available upon request in writing via
fax at(415)617-2731. NO TELEPHONIC request shall be acknowledged.
Offerors Reponse to the solicitation are due by COB 3/26/97.
EMAILADD: marasco.t@forum.va.gov
EMAILDESC:
CITE: (W-057 SN036111)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR
THE OFFICE OF DECLASSIFICATION
SOL DE-RP01-97NN50008
DUE 050897
POC Document Control Specialist, 202-426-0153 Katharine Minker,
Contract Specialist, email: katharine.minker@hq.doe.gov Facsimile:
202-426-0162.
DESC: The U.S. Department of Energy, Office of Declassification,
has a need for specialized technical, analytical, and administrative
support services. This assistance is required in the areas
of (1) classification and control guidance development, revision,
and review; (2) policy and procedures development, revision,
and review; (3) general administrative support; (4) education
and appraisal program support; and, (5) file room management.
All personnel positions require a DOE "Q" security clearance.
Personnel being considered for any position under this procurement
must possess a current "Q", a DoD "Top Secret", or have possessed
a Single Scope Background Investigation (SSBI) clearance within
the past five years. Additional personnel requirements are
set forth in the RFP. Work will be performed principally at
Government furnished facilities in Germantown, Maryland. Some
work may be required outside of regular office hours and outside
of the Washington, D.C. area. A fixed-rate completion type
contract with a two-year base and 3 one-year options is contemplated.
The maximum annual level of effort to be required is appoximately
62,000 direct productive labor hours. The Standard Industrial
Classification (SIC) code is 8711. The small business size
standard is $20 million. The RFP (solicitation) will be available
in approximately 30 days for downloading on the Internet from
the "Current Business Opportunities at Headquarters Procurement
Operations" Home Page located at Internet address http://www.pr.doe.gov/solicit/html.
NO PAPER COPIES OF THE SOLICITATION WILL BE MADE AVAILABLE.
Prospective offerors who do not have electronic means for downloading
the solicitation shall submit a written request to the Document
Control Specialist at the address above for a diskette copy
of the solicitation. The requester must include a self-addressed
stamped envelope and an MS-DOS formatted high density 3" virus-free
diskette suitable for download of the electronic solicitation.
Offerors who fail to submit an appropriate diskette, or self-addressed
stamped envelope, will not receive the solicitation. All offerors
interested in being notified when the actual solicitation and
related amendments are released, should notify Ms. Katharine
Minker by electronic mail at katharine.minker@hq.doe.gov. Such
notification must include a point of contact name, company
address, electronic mail address (preferred) or fax number,
and the solicitation number. Notification of solicitation posting
will be issued through electronic mail or fax message only.
It is the responsibility of prospective offerors, after receipt
of the solicitation, to notify the designated Department point
of contact of their intent to propose. Prior to submitting
any proposal, offerors are advised that it is also their responsibility
to verify any change in the requirements or closing date at
http://www.pr.doe.gov/solicit/html.
CITE: (I-057 SN036281)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--TRANSCRIPTION, DATA INPUT, AND COMPUTER PROGRAM GENERATION
SOL F08651-97-Q-1666
DUE 031297
POC Julie Shaddock, Contract Specialist, (904)882-4967, ext 5228,
Megan Monaghan, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB,
FL, intends to award a contract for direct entry of hand-scribed
alpha-numeric data into an automated data base. The contractor
shall provide all labor, equipment, tools, materials, supervision,
and other items and services necessary to perform this task.
AFDTC is presently producing hand-written alpha-numeric data
on standardized worksheets. The contractor shall enter that
alpha-numeric data directly into a flat ASCII file, in any
spreadsheet format which contains distinct, easily discernible
fields. Contractor must create the data base to be compatible
with the worksheets which contain the data. AFDTC will provide
the worksheets containing the hand-written alpha-numeric characters
to be transcribed into the data base. The contractor shall
develop a computer program for quality control in which data
on each worksheet will be input twice. The second input of
data for each worksheet shall be accomplished by a person other
than the one who input that data the first time. This quality
control program shall detect any inconsistencies between the
first and second input effort and shall not allow further entry
of data during the second input effort until contractor resolves
that inconsistency. AFDTC can furnish the contractor approximately
3600 worksheets by 15 April 1997, and can continue to furnish
approximately 300-400 worksheets per week thereafter. AFDTC
expects to deliver the final worksheets by 30 June 1997. The
contractor shall return all worksheets and deliver the completed
ASCII data base to AFDTC/JA-LSU, 501 W. Van Matre, Suite 159,
Eglin AFB, FL 32542-6825, no later than 15 July 1997. Written
requests may be sent to AFDTC/PKOO, 205 West D Ave., Suite
541, Eglin AFB FL 32542-6862. For those companies with facsimile
capability, requests for solicitation sets will be accepted
at machine number (904) 882-4129, Attn: AFDTC/PKOO.
CITE: (W-057 SN036145)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: R--MANAGE/OPERATE LOGISTIC SUPPORT
SOL F33601-97-B-0008-01
DUE 093097
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: M West, 937-257-6147 X4218, Fax
No 937-257-3926.
DESC: Solicitation F33601-97-B-0008, Subject: Manage/Operate
Logistics Support, which was published in the CBD on 19 Feb
97 is hereby amended as follows: SIC Codes for each of the
4 anticipated awards mentioned are now: 1) MEDICAL LOGISTICS--SIC
Code should be 8744. Size standard remains at $20 Million.
2) WL LOGISTICS (WPAFB OH)--SIC Code should be 8744. Size standard
remains at $5 Million. 3) WL LOGISTICS (EGLIN AFB FL)--SIC
Code should be 8744. Size standard remains at $5 Million 4)
88 LOGISTICS GROUP--SIC Code should be 8744. Size standard
remains at $5 Million.
CITE: (I-057 SN036283)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: S--CLEANING SERVICES
SOL RFP No. 9737
DUE 040197
POC Contact Procurement Division, 202/226-2557
DESC: Services of a Custodial contractor to furnish all labor,
cleaning and toilet room supplies, tools, equipment and management
for the cleaning of Webster Hall Page School/Dormitory at 300
4th Street, N.E., Washington, D.C. NOTE: Requests for the solicitation
package may be made via FAX (by dialing Area Code 202/225-3221).
Mark the request attention "Procurement Division" and be sure
request is on company letterhead containing address, telephone
and return FAX numbers and contact person.
CITE: (I-056 SN035821)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--CUSTODIAL SERVICES FOR SECURE SPACE AT THE PENTAGON
COMPLEX, ARLINGTON, VA
SOL RFP-MDA946-97-R-A019
DUE 052297
POC Darlene Wainwright, Contract Specialist (703) 693-3750 ext.
29# or Sheila Jenkins, Contracting Officer, (703) 693-3750
ext. 27#.
DESC: Provide custodial/janitorial services for the secure spaces
at the Pentagon Building, Arlington, Virginia. Services are
for a base period of 12 months with the Government's unilateral
option to extend services for four consecutive 12 month option
periods. This procurement is a total small business set-aside.
All requests for the solicitation must be in writing. No telephone
requests will be accepted. You may send your request in by
facsimile on (703) 695-0513.
CITE: (W-057 SN035918)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: S--CARIBBEAN AREA ENERGY SAVINGS PERFORMANCE CONTRACT
SOL N47408-97-R-1826
DUE 052197
POC Contract Specialist, CHERYL SCOTT, 805-982-3654
DESC: The U. S. Navy desires to enter into an agreement with
private industry for up to 25 years to obtain area wide energy
conservation measures in the Caribbean under an energy savings
performance contract (ESPC). Three Navy bases will be included
in the general scope of the Caribbean area ESPC. The scope
of the basic contract will include Naval Station (NAVSTA),
Roosevelt Roads, Puerto Rico and Naval Air Station (NAS), Key
West, Florida. Naval Station Guantanamo Bay, Cuba will be included
as an option under the contract that may be exercised at the
discretion of the Contracting Officer. NAVSTA Roosevelt Roads
is located on the eastern shore of the island of Puerto Rico,
approximately 60 miles from San Juan. The major missions of
the Naval Station, Roosevelt Roads, are supporting fleet surface,
submarine, and air elements. NAS Key West is located at the
southernmost tip of the Florida Keys. NAS Key West's major
mission includes support of Naval Air elements. Examples of
what the Navy plans to obtain under the ESPC are energy management
control systems, direct digital control (DDC) systems, lighting
improvements, window replacement, chiller replacements, metering,
lighting controls, and high efficiency motors. The contractor
will responsible for all design, installation, operation, maintenance
and repair for all energy conservation measures under the planned
contract. The Navy anticipates award of an indefinite delivery/indefinite
quantity (IDIQ) contract. Delivery orders issued will be fixed
priced with monthly payments made from the energy savings guaranteed
by the contractor. A Pre-proposal Conference and tour of both
facilities are planned for the week of 21 April 1997. The first
conference and tour will be at NAS Key West on Tuesday, April
22, 1997 in Building CT076, Trumbo Palms Room. The conference
will begin at 8:00 AM and conclude at approximately 5:00 PM.
The second conference and tour will be at NAVSTA Roosevelt
Roads on Thursday, April 24, 1997 in Building 31, MTI Conference
Room, First Floor. The conference will begin at 8:00 AM and
conclude at approximately 5:00 PM. Directions to both locations
will be provided in the solicitation which will be released
prior to the conference and tours. Any firms interested in
the proposed contract are urged to attend. The purpose of the
conference is to discuss the proposed contract and tour the
facilities at both locations. No other access to the facilities
will be available until a contractor is selected. Only those
firms on the 1997 Department of Defense (DoD) qualified list
of Energy Service Companies (ESCO) are eligible to receive
award of an ESPC for a DOD activity. Only written requests
for the solicitation and to attend the conference will be honored.
Requests to attend the conference must be received no later
than Friday, April 11, 1997. Facsimile requests are acceptable
and should be sent to (805) 982-3015. The solicitation will
be released prior to the conference date and has an anticipated
closing date of May 21, 1997.
CITE: (I-057 SN036151)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--MOWING AND TRIMING AT CLINTON LAKE, KS
SOL DACW41-97-B-0023
DUE 041797
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The work to be performed consists of all labor, materials
and equipment to mow and trim at clinton lake. One contract
will be awarded for a fixed price service requirements contract
for a base year plus four one-year options, if exercised. Work
to commence 1 May 1997. All bidders are encouraged to make
an on-site inspection prior to submitting a bid. This procurement
is set-aside for small business concerns. Solicitation will
be issued on or about 18 March 1997. Bids will be opened on
or about 17 April 1997. SIC 0785. Questions of an technical
nature may be addressed to David Rhoades at (913) 843-7665.
Question of an administrative nature may be addressed to Valeta
Kurtze at (816) 983-3843.
CITE: (I-057 SN036155)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: S--GROUNDS MAINTENANCE, DEPARTMENT OF DEFENSE CENTER
MONTEREY BAY, CA
SOL DACA05-97-B-0033
DUE 042497
POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Ron Donez
(916) 557-5193 or FAX: (916) 557-7854. Contracting Officer
Linda Hales (Site Code DACA05)
DESC: This project consists of general grounds maintenance services
for the Defense Finance and Accounting Service at the Department
of Defense Center Monterey Bay, 400 Gigling Road, Seaside,
CA. The proposed contract will be base year plus 4 option years.
This procurement will be conducted under SIC code: 7349. The
size standard for this SIC code is: $12.0 million. The proposed
contract is 100% set aside for small business concerns. There
is no charge for this solicitation; however, the solicitation
for this project must be ordered by the CUT OFF DATE of 19
Mar 97 to ensure receipt. Orders received beyond the CUT OFF
DATE will not be honored. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
Solicitations will be mailed out on or about 24 Mar 97. Requests
may be submitted by FAX, mail or in person to USAED, Sacramento,
ATTN: Plan Room, 1325 J Street, Sacramento, CA 95814. 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 number and FAX number, and the solicitation
number of the project. All responsible small business sources
may submit a bid which will be considered by the agency. 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-057 SN036171)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--LEASING AND LAUNDRY SERVICES, ANDREWS AFB MD
SOL FA4416-97-B0006
POC Mrs. Diane T. Furr, CACM, Contract Specialist. No phone calls
accepted, all requests must be in writing.
DESC: Andrews AFB MD intends to issue, on or about 14 Apr 97,
a solicitation for Leasing and Laundry Services at the Officer's
Club, the Fox Den (Enlisted) Club, and the Golf Course at Andrews
AFB MD. Contractor to supply laundry and will provide pick-up
and delivery three times a week. Emergency services may be
required. Based on market research, the Government does not
plan to solicit the described supplies or services using FAR
commercial procedures. Interested parties shall identify, in
15 days, their capability to fulfill the stated Government
requirement with available commercial items/services. This
acquisition is 100% Set-Aside for Small Business Concerns.
The SIC Code is 7213. Business size must be included with your
written request for a copy of the solicitation. The closing
date and time for submission of offers will be contained in
the solicitation package. Only written requests for a copy
of the solicitation will be honored and only one copy per firm.
All information required for submission of an offer will be
included with the solicitation package. We do not issue receipts
for either your request for the solicitation package or for
your offer. Requests for information must also be in writing,
no information will be given over the phone. Only requests
received directly from the firm will be honored. The Government
is contemplating a contract for a basic period of one year
plus three one year option periods. The Government reserves
the right not to exercise the options. This notice does not
obligate the Government to award a contract, it does not restrict
the Government in its ultimate acquisition approach, nor does
it obligate the Government to pay for any bid/proposal preparation
costs.*****
CITE: (W-057 SN036204)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
Ellsworth AFB, SD 57706-4910
SUBJECT: S--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL F39601-98-B0001
POC Contact, SSgt Morris (605)385-1756, Contracting Officer,
Tim Gavle (605)385-1735
DESC: Work consists of lead-in parking services, refueling, general
maintenance, and lead-out services for transient aircraft arriving
at Ellsworth AFB, SD. The procurement is 100 percent small
business set-aside. Period of performance is 01 Oct 97 through
30 Sep 98 with 4 (four) one year options. Solicitation will
be issued on or about 16 Apr 97 with a 30 (thrity) day bidding
time. A firm fixed price contract is contemplated. Interested
parties must submit a written request to 28 CONS/LGCV, 2704
George Dr. Suite 1, Ellsworth AFB, SD 57706 or faxed to (605)385-1731.

EMAILADD: morrisr@cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-057 SN036208)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PURCHASE COPPER BASED ALGICIDE/BACTERICIDE, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-97-B-0024
DUE 041797
POC Marianne Stakem, 410-962-4159
DESC: This proposed procurement is unrestricted. All costs in
connection with the purchase of 8,250 gallons of copper based
algicide/bactericide, delivered to the Dalecarlia Water Treatment
Plant, Washington Aqueduct Division, Washington, DC. First
shipment (4,125 gallons) to be delivered two weeks after award;
second shipment (4,125 gallons) to be delivered two weeks after
notification. The total estimated amount is between $100,000.00
and $250,000.00. All responsible sources may submit a bid which
shall be considered by the agency. Issuance o/a 03/17/97; bid
opening o/a 04/17/97.
CITE: (I-057 SN036210)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--LAUNDRY/DRY CLEANING OF GOVERNMENT OWNED LINENS
SOL FA4416-97-B0008
POC Mrs. Furr, CACM, Contract Specialist. No phone calls accepted,
all requests must be in writing.
DESC: Andrews AFB MD intends to issue, on or about 14 Apr 97,
a solicitation for laundry service and dry cleaning of Government
Owned Linen for sites at Andrews AFB MD. Contractor to provide
laundry and dry cleaning services, including pick-up and delivery,
three times a week. Emergency service may also be required.
Based on market research, the Government does not plan to solicit
the described supplies or services using FAR commercial procedures.
Interested parties shall identify, in 15 days, their capability
to fulfill the stated Government requirement with available
commercial items/services. This acquisition is 100% Set-Aside
for Small Business Concerns. The SIC Code is 7213. Business
size must be included with your written request for a copy
of the solicitation. The closing date and time for submission
of offers will be contained in the solicitation package. Only
written requests for a copy of the solicitation will be honored
and only one copy per firm. All information required for submission
of an offer will be included with the solicitation package.
We do not issue receipts for either your request for the solicitation
package or for your offer. Requests for information must also
be in writing, no information will be given over the phone.
Only requests received directly from the firm will be honored.
The Government is contemplating a contract for a basic period
of one year plus three one year option periods. The Government
reserves the right not to exercise the options. This notice
does not obligate the Government to award a contract, it does
not restrict the Government in its ultimate acquisition approach,
nor does it obligate the Government to pay for any bid preparation
costs.*****
CITE: (W-057 SN036212)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: S--CONCRETE AND ASPHALT CRUSHING
SOL F04699-97-R--0039
DUE 041697
POC For copy, contact the info office indicated., For additional
information contact Mosby.P1m/Pkop/[916]643-0741
DESC: Contractor to operate concrete recycling plant and maintain
the operational capability of the concrete and rock crusher
located at The approximate issue/response date will be 17 Mar
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
See Note (s) 1.
CITE: (I-057 SN036219)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: S--LATA SERVICES
SOL 0-7-TR-DO-DT-A89 005 (There is no solicitation available)
DUE 033097
POC Contracting Officer, Joan Campbell, 202-283-1430
DESC: The Internal Revenue Service (IRS) is seeking sources that
can provide Local Access and Transport Area (LATA) services
in the Washington DC area. The basic requirements are: Direct
Inward Dialing (DID) Trunks; Direct Outward Dialing (DOD) Trunks;
Direct Inward Dialing Telephone Number; Central Office Codes;
Local Message Usage Service, 411 Information Service; T1 Facilities;
PRI Facilities; and 9 Track Magnetic Billing Tapes of Monthly
Bill Details. At this time there is no solicitation available.
Responses should provide certification of capability to provide
dial tone and local telephone services within the Metropolitan
DC area. At a minimum, this certification should include verification
from the appropriate authorities that the respondent can legally
and technically provide said services. Submit information to
the Constellation Centre, Internal Revenue Service, 6009 Oxon
Hill Road, 7th Floor, Oxon Hill, MD 20745, Attn: Ms. Joan Campbell
(M:P:I:C).
CITE: (I-057 SN036152)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
928 Jaymore Road, Suite A-190, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3215-S
DUE 033197
POC Hytha Benton (215) 364-6465; Contracting Officer--James T.
Reingruber (215) 364-6465.
DESC: Single award term contract for period Date of 05/01/97
to 04/30/98. "Aperture Card/Blowbacks" for Defense Automated
Printing Service. The production of electrostatic prints and/or
vellum intermediates from aperture cards. Approximately 50
orders per year with an average of 3 copies per order, 218
aperture cards. Requiring such operations as reproduction,
gathering, labeling and marking, packing and distribution.
Send request for bid on firm's letterhead, Attn: Bid Request
Program 3215-S.
CITE: (M-057 SN036127)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 3915-S
DUE 032597
POC Diane Abeyta, (310) 982-1130.
DESC: Single award term contract for period 04-01-97 to 03-31-98,
for the Defense Printing Service. Production area assumed to
be within the Los Angeles, CA commercial zone as defined by
the Interstate Commerce Commission. Miscellaneous printing
of notepaper, envelopes, kit folders, and letterheads. Approx.
72 orders per year, various trim sizes, and approx. 25 to 50,000
copies per order. Operations include copy pickup, composition,
proofs, printing, binding, packing, labeling and marking, and
distribution to various Los Angeles area addresses. Five to
10 workday production schedule. Product Quality Level IV attributes.
Requirements for bidding are available by request on your firm's
letterhead.
CITE: (M-057 SN036322)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301
SUBJECT: U--HAZWOPER TRAINING
SOL N005007525
DUE 032097
POC Contact Point, Ms. Durinda Plimpton, (505) 863-8267
DESC: To provide six 40-hours sessions on HASWOPER/refresher
training. This acquisition is set aside for Indian-owned and
controlled firms under the "Buy Indian Act", 25 U.S.C. 47.
The projected period of time to solicit, evaluate quotes and
issue the purchase order is thirty (30) days. Request for solicitation
will need to be faxed to (505) 863-8245.
CITE: (I-056 SN035828)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Transit Institute, 120 Albany Street, Suite
705; New Brunswick, New Jersey 08901
SUBJECT: U--FORECASTING TRAVEL DEMAND FOR TRANSIT AND HOV: DEVELOP
AND DELIVER A SHORT TRAINING COURSE
SOL NTI IDT 96 MM-20
DUE 041597
POC Point of Contact - Amy Van Doren, Program Manager, 908-932-1700
x21; Fax: 908-932-1707
DESC: This request for proposals is to develop and deliver a
short training course on Forecasting Travel Demand for Transit
and High Occupancy Vehicles. The proposed course will include
a review of current practice and state-of-the-art methods in
transit and HOV forecasting and related technical areas and
will teach basic multimodal concepts and principles of good
practice. The course will help to instigate and support modeling
efforts that function at a level that is state-of-the-practice
and will advance understanding of the capabilities and limitations
of available data and procedures. It will also assist managers
in devoting appropriate staff, resources, and training in this
area. The target audience for the course is modelers, and managers
of projects with multimodal demand forecasting components,
who have a basic understanding of the traditional 4-step demand
forecasting process. The contract will require a list of materials,
including annotated bibliography, course outline, case studies,
curriculum and all course materials, including a participant
resource manual, presentation of a pilot session, and up to
eight (8) deliveries of the course nationwide. This will be
a two-year contract (up to 5 deliveries) with the option to
renew for an additional year (up to 3 deliveries). To obtain
a copy of the complete RFP, send a written request on organization
letterhead to the address above. Faxed requests will be accepted;
telephone requests are not acceptable. Note that the individual
requesting a copy of the RFP and submitting the proposal must
be the same person. RFPs will be mailed first class in early
March. RFPs will not be faxed or express mailed. Requests for
copies of the RFP will be honored until April 3. Small businesses,
minority-owned businesses, and/or female-owned businesses are
encouraged to submit proposals.
CITE: (D-057 SN036202)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Sea Systems Command, SEA 029P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: U--MODIFICATION #1 TO SYNOPSIS FOR CONFERENCE ROOM FACILITIES
PUBLISHED IN CBD ON 02/13/97.
SOL N00024-97-R-9003
DUE 022897
POC Thomas L. Prunier, Contracting Officer (703) 602-4519
DESC: (vi) Description of high intesity projector under CLINs
0001, 0002, 0003 and 0004 are changed to read: High intensity
projector (qty 1) capable of interfacing with computer and
displaying Powerpoint presentation. Description of breakout
rooms under CLIN 0001 is changed as follows: Breakout rooms
(qty 2 with the following capacities: 100 (qty 1) with 10 round
tables, 80 (qty 1) with 8 round tables). All breakout room
audio visual requirements for CLIN 0001are cancelled. Description
of breakout rooms under CLIN 0002 and 0003 are changed as follows:
Breakout rooms (qty 8 with the following capacities: 50 (qty
1), 60 (qty 3), 140 (qty 3), 300 (qty 1)). Breakout room audio
visual requirements for each 50, 60 and 140 person capacity
room: (xvi.) One proposal is due 02/28/1997 at 2:00 PM Eastern
Time at the Naval Sea Systems Command, Code 029P Bldg. NC#/4E12,
2531 Jefferson Davis Hwy., Arlington, VA 22242-5160. (xvii.)
For questions regarding this specific acquisition contact Mr.
Thomas L. Prunier (703) 602-4519.
CITE: (I-057 SN036289)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: U--E-3 MISSION CREW TRAINING PROGRAM
SOL F34601-97-R-57491
DUE 041797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Loretta Williams/Ladbc/[405]739-2632
DESC: Sources Sought. E-3 Mission Crew Training Program. This
requirement consists of contractor provided training related
services necessary for mission simulator operations support;
production and maintenance of new and existing academic courseware;
maintenance of computer based instruction; operation of computer
based training center; Initial Qualification Training (IQT)
Academic and Aircrew Training Device Instruction; operation
of Registrar's Office; mission simulator scheduling; mission
simulator training package development, production and maintenance;
operation and maintenance of Learning Resource Center; preparation
and submittal of contract data requirements Lists (CDRLS).
Five (5) contract alternatives which are Computer Based Training
(CBT) Development for additional CBT lessons; Airborne Warning
and Control System (AWACS) Air Force Reserves mission simulator
operations support; The Japanese Dedicated Training Program
(DPT) for IQT courseware development and maintenance, IQT academic
instruction, simulator operations support; Modification Block
30/35 Difference Training and Block 20/25 Difference Training.
This requirement includes a 60 day orientation period for FY97,
a basic contract year of performance for FY98 and four (4)
pre-priced annual options for FY99-02. Award is required no
later than 01 Aug 97. Formal Request for Proposal (RFP) issue
date is scheduled for on or about 17 Mar 97. Closing date will
be 29 Apr 97. A Pre-proposal conference/Site Visit will be
held at Tinker Air Force Base OK on or about 03 Apr 97. Questions
concerning this requirement are to be addressed to OC-ALC/LADBC,
Bldg 3001, Ste 2AB97E, Tinker AFB OK 73145-3020, ATTN: Loretta
A. Williams, Contracting Officer, (405) 739-2632, facsimile
(405) 736-3125. The approximate issue/response date will be
25 Feb 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-057 SN036262)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--PILOTAGE AND DOCKMASTER SERVICES
SOL N00189-97-R-0024
DUE 042097
POC Bill Shearer, (757) 444-4659; Paulette Spruill, (757) 444-4006
DESC: Submission Number 035713 dated February 25, 1997, Block
17 is amended as follows: (1)CORRECTION TO READ: Only written
or facsimile requests for COPIES OF the solicitation will be
accepted. (2) CORRECTION TO READ: Facsimile phone number is
(757) 445-1761.
CITE: (W-057 SN035897)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--PILOT SERVICES FOR GREAT LAKES CRUISE 1997
SOL N00189-97-R-0038
DUE 060297
POC LT Colin Carrell, (757)445-7650 or Paulette Spruill, Contracting
Officer, (757) 444-4006
DESC: The Fleet and Industrial Supply Center intends to solicit
for pilot services in support of the USS Fahrion's participation
in the 1997 Great Lakes Cruise. It is anticipated that pilot
services will be required to assist in the sail to and through
the following locations: Ogdensburg, NY; Cleveland, OH; Sault
Ste. Marie, MI; Duluth, MN; St. Ignace, MI; St. Joseph, MI;
Muskegon, MI; Milwaukee, WI; Chicago, IL; Erie, PA; and Oswego,
NY. Pilot services will be required starting late June 1997.
A firm fixed price contract is contemplated. Solicitation will
be issued approximately 1 May 1997. All responsible sources
may submit an offer which shall be considered by the agency.
Written or facsimile requests will be accepted. Requests for
the solicitation must state that neither the requestor nor
principal corporate officials and owner are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFP number when requesting
copies of the RFP. Interested parties should provide their
CAGE code and FAX number. All interested parties should submit
their requests in writing to the Commanding Officer, Norfolk
Acquisition Group, Hampton Roads Detachment, Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392, Attn: Bid Clerk. Facsimile requests to telephone
(757)445-1761.
CITE: (W-057 SN036022)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION
SOL 8097-19
DUE 052297
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760,
fax 208/387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Chapter 135, Air Taxi Operators and Commercial Operators.
Furnish flight services fully contractor operated and maintained
consisting of one (1) Aero Commander 500 Turbo and one (1)
Partenavia P-68C/TC Observer, or equal aircraft, in support
of Bureau of Land Management air attack and fire suppression
programs for the approximate period of June 25, 1997 to September
8, 1997. The term of this contract will be one (1) year with
options to renew for two (2) additional years. Designated bases
are Winnemucca, Nevada and Grand Junction, Colorado. See numbered
notes 1 and 26.
CITE: (W-057 SN036138)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--FURNITURE MOVER
SOL 640-58-97
DUE 032697
POC Linda Talbot (415) 493-5000 x 6-5827
DESC: V- Furniture Movers - Sol. 640-58-97 requires contractor
to provide all Labor, Equipment, Transportation & Supervision
to move furniture and other related items within 100 mile radius
of the Veteran Affairs Palo Alto Health Care System (VAPAHCS)
located in Palo Alto, CA. The proposed issuing date of the
RFP is scheduled for February 26, 1997. This procurement is
unrestricted; all responsible sources may submit an offer.
The government has scheduled a pre-bid conference to be held
on March 12, 1997, at VAPAHCS, Bldg. 6, Room B110, 3801 Miranda
Avenue, Palo Alto, CA 94304, Telephone (415)493-5000, Ext.
65827, from 10:00 to 11:30am, for the purpose of explaining
the work statement and the terms and conditions of the solicitation
to interested offerors; and, to aid prospective contractors
in later submitting comments and proposals without undue expenditure
of effort, time and money. Please provide the name and number
of personnel who will be attending the conference: VAPAHCS,
Mail Code 90C, Linda Talbot, 3801 Miranda Avenue, Palo Alto,
CA 94304. Due to space limitation and to provide maximum participation,
attendance is limited to no more than two representatives from
each prospective contractor. This contract will be for a Base
Bid and Deductible Alternate Bid item. The government anticipates
award of a base year with (4) option years. Request for bid
documents must be in writing. No verbal request shall be honored
or acknowledged. FAX request are acceptable, FAX number is
(415)852-3443. Submit to office address: A&MM Service (90C)
3801 Miranda Avenue, Palo Alto, CA 94304, attn: Linda Talbot.
CITE: (W-057 SN036286)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER IN THE SOUTHERN CALIFORNIA BIGHT
SOL WASC7-1009
DUE 031297
POC Randall Brown (voice) (206) 526-6226, (fax) (206) 527-5848
DESC: Sources sought to provide vessel charter for an 18-day
shark stock assessment and tagging survey in the Southern California
Bight. The National Marine Fisheries Service (NMFS) requires
a minimum 50' vessel with minimum 30 cubic feet freezer space,
20 square feet for 6 barrels, 30 square feet for live shark
tank, 12 square feet for specimen sorting table, and 120 square
feet for processing specimens. Vessel will transport seven
(7) government passengers during two 9-day charters. Shark
surveys will be conducted from California-Mexico boarder north
to San Miguel Island and to approximately 60 miles offshore.
Both charters must be accomplished during the period of 07/18/97
- 08/23/97. This is a simplified acquisition with an estimated
value of less than $50,000. All responsible sources may submit
a proposal which shall be considered by the agency.*****
CITE: (W-057 SN036119)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: W--LEASE OF VEHICLES
SOL 51-EANF-7-00035
POC Sue Lewis, Contract Specialist (757) 441-6649
DESC: Due to budget constraints, the above solicitation is hereby
cancelled in its entirety.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: C. V.Lewis@noaa.gov
EMAILDESC:
E-Mail
CITE: (W-057 SN036047)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR NEW, MODIFIED OR EXISTING SPACE
- ALEXANDER, NY 14005-9998
SOL 082530-97-A-0050
DUE 032897
POC Harold C. Wood, Real Estate Specialist, (860) 285-7217
DESC: The U. S. Postal Service seeks proposals to lease existing
space, space to be modified or facility to be constructed in
the Alexander, NY. The preferred area is bounded as follows:
on the north by the intersection of Route 20 & Route 98; on
the east by Sandpit Rd. & Railroad Ave; on the south by Alexander
Fire Recreation Hall; and on the west by Buffalo St. and Route
20. Space requirements are for 1,507 sf net interior; 13,351
sf driveway, parking and maneuvering; 154 sf platform with
a minimum site sixe of 34,596 sf excluding setbacks, easements,
etc. The lease term is for a minimum of twenty years with four
five-year renewal options. Proposals will be received through
March 28, 1997, and must be submitted by principals only on
specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "Disbursing Officer, USPS" in the amount of $25.00 to Harold
C. Wood, Real Estate Specialist, Windsor FSO, 6 Griffin Rd.
North, Windsor, CT 06006-0300.
CITE: (W-057 SN036114)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USCG Engineering Logistics Center, BLDG. 31, Code 044/44,
Mail Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: X--LODGING
SOL DTCG40-97-B-40019
DUE 043097
POC Brenda Thomas, Contract Specialist, (410) 762-6454/David
H. Monk, Contracting Officer (410) 762-6456.
DESC: Lodging--The U.S. Coast Guard has a requirement for the
lodging of Coast Guard crewmen while their assigned vessel
is undergoing repairs/overhaul at the Coast Guard YARD. Area
of location shall be within a 10 mile radius of the Coast Guard
YARD, 2401 Hawkins Point Road, Baltimore, Maryland--Lodging
requirements are for approximately 12 singles and 72 doubles
for an estimated total of 49 days each. A firm-fixed-price
requirements contract is anticipated. Performance under this
contract shall be scheduled by placing orders with the contractor.
Duration of the contract period is expected to be from approximately
4 August 97 to 15 Oct 97. All responsible sources may submit
a bid which will be considered by the agency. For Minority
Women Owned and disadvantaged business Utilization (OSDBU)
the Department of Transportation (DOT) has a program to assist
minority, women-owned and disadvantage 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 please call the OSDBU at (800) 532-1169.
CITE: (M-057 SN036320)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--COW HOLLOW FENCE
SOL 1422H952-Q97-3019
DUE 041697
POC Sherry Marshall, 503-952-6218
DESC: The work consists of replacing approximately 3.6 miles
of 3 strand barbed wire and one smooth wire fence. Work includes
removing and replacing rock cribs, easy panels and braces,
wire gate assemblies, and replacing all wood posts with steel
posts. Project site is located in Malheur County, Vale District,
Oregon. Project range: under $100,000. Estimated start work
is May 1, 1997 and estimated performance time is 90 calendar
days. Bonds are required - Performance Bond: 20%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-056 SN035846)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-97-09
DUE 032597
POC Contact Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: CORRECTION: This action originally publicized in the CBD
dated January 29, 1997, is changed to be opened on or about
March 25, 1997, at 2:00 p.m., local time. All other information
publicized in the original synopsis is correct.
CITE: (I-056 SN035863)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: Y--COFFEE POT ROAD RESURFACING
SOL RFQ RMAST-97-46
DUE 041497
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: Work consists of sub-base preparation, furnishing, hauling
and placing aggregate on a portion of the Coffee Pot Road located
about 15 miles northwest of Eagle, CO.
CITE: (I-057 SN036070)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Facilities Management
Office (186B), 810 Vermont Avenue NW, Washington, D.C., 20420
SUBJECT: Y--AMBULATORY CARE AND RENOVATE E WING, PHASE II
SOL 459-002B/9705-AE
DUE 050197
POC Contact: Francis E. Sullivan Jr. (Contracting Officer), 202/565-5224,
J. Marvin Moldowan (Project Manager) 202/565-5226
DESC: VA Medical Center and Regional Office Center, Tripler Army
Medical Center, Honolulu, Hawaii, Phase II, E Wing Renovations
-- Interior demolition and alterations to an existing basement
and four story concrete structure, including asbestos abatement,
seismic reinforcing, selective demolition of exterior walls,
new caisson foundation work, new interior construction and
finishes, elevator work, window replacement, plumbing, electrical,
fire alarm, sprinkler system, and mechanical work. Exterior
work includes chillers and enclosure, site work, parking lot,
utilities, landscaping, roofing and other items. -- Cost Range:
Between $10,000,000 and $20,000,000 -- Bidding documents will
be available March 20, 1997 -- Requests for bidding documents
shall be forwarded to Architects Hawaii, Ltd., Pacific Tower,
Suite 300 , 1001 Bishop Street, Honolulu, Hawaii 96813 -- Telephone
808/523-9636, Fax 808/521-3280 (Lloyd T. Arakaki) -- When calling
be prepared to state name, address, and solicitation number.
-- All responsible sources may submit an offer which shall
be considered by the Department of Veterans Affairs.
CITE: (I-057 SN036077)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Facilities Management
Office (186B), 810 Vermont Avenue NW, Washington D.C., 20420
SUBJECT: Y--AMBULATORY CARE AND RENOVATE E WING, PHASE I
SOL 459-002A/9704-AE
DUE 043097
POC Contact: Francis E. Sullivan, Jr. (Contracting Officer),
202/565-5224, J. Marvin Moldowan (Project Manager) 202/565-5226
DESC: VA Medical and Regional Office Center, Tripler Army Medical
Center, Honolulu, Hawaii, Phase I, Ambulatory Care Clinic --
Work includes three story steel framed building on drilled
shaft foundations with a covered entry canopy and outdoor recreation
area. Exterior walls are primarily steel stud framing with
an exterior insulation finish system and aluminum windows and
a curtain wall at the main lobby. Mechanical and electrical
systems include HVAC, emergency generator, medical gases, intrusion
detection and other alarm systems, energy management system,
and liquid fuel storage tanks. Site work includes on-grade
parking, landscaping, underground electrical systems, sewer,
storm drainage, relocation of the existing utility corridor,
and upgrading an existing standby water pump system. -- Cost
Range: Between $20,000,000 and $50,000,000 -- Bidding documents
will be available March 20, 1997 -- Request for bidding documents
shall be forwarded to Architects Hawaii, Ltd., Pacific Tower,
Suite 300, 1001 Bishop Street, Honolulu, Hawaii 96813 -- Telephone
808/523-9636, Fax 808/521-3280 (Lloyd T. Arakaki) -- When calling
be prepared to state name, address, and solicitation number.--All
responsible sources may submit an offer which shall be considered
by the Department of Veterans Affairs.
CITE: (I-057 SN036079)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--TULSA, OK - P&DC DESIGN/BUILD NEW FACILITY
SOL 475450-97-A-0023
DUE 032597
POC H.D. Sartain, Procurement Specialist, 901/747-7618
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be considered for prequalification
for award of Guaranteed Maximum Price (GMP) design/build construction
contract to build a New Processing & Distribution Center (P&DC)
in Tulsa, Oklahoma. Construction estimates for this project
are in the range of 20 to 35 million dollars. The scope of
work for services include design and construction of a new
P&DC consisting of approximately 380,000 square feet of processing
and distribution space, administrative office area, associated
parking and maneuvering areas. Material handling will be a
component of the facility to include bulk/sack sorter equipment,
loose mail system, and a tray management system. The loose
mail system and tray management system will be awarded under
a separate contract. The successful design/build contractor
will be expected to coordinate its work with the material handling
contractors. Special consideration of foundation systems may
be required due to typical soil conditions found at the site.
Total period of design and construction of this project will
be 455 calendar days. Only the most highly qualified contractors
will be prequalified. To be considered for Prequalification,
the firm must be financially capable, have five (5) years experience
as a Design/Build entity, and have completed three (3) comparable
projects completed within the past five (5) years. "Comparable
projects" are defined for the purposes of this solicitation
as design/build projects, new construction, or expansion of
light industrial used for processing and distribution with
a minimum of 200,000 square feet in size and a construction
cost of $20 million or more. Projects should demonstrate incorporation
of material handling systems. The contractors qualification
Statement will be evaluated in accordance with the following
criteria listed in order of importance: Experience, Past Performance,
Material Handling, Organization, Backlog, Financial Capability,
and a Responsibility Verification. The USPS intends to issue
a Request for Proposal (RFP) to Prequalified firms only. The
USPS will select the offeror that provides the Best Value to
the Postal Service, taking into consideration technical and
cost related factors. Primary consideration will be given to
superior technical or management features rather than the lowest
overall cost. Prequalification packages are available now and
can be procured by sending a written request referencing the
solicitation number and project description to: Major Facilities
Office, United States Postal Service, Attn: Contracts, 225
North Humphreys Blvd., Memphis, TN 38166-0300. Prequalification
statements are due March 25, 1997to the following contact:
Major Facilities Purchasing, Attn: Mr. Michael Bacha, 475 L'Enfant
Plaza West, SW, Room 4900, Washington, DC 20260-6211. Qualification
statements will not be returned. Contractors can call 901/747-7463
for recorded information as needed.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-057 SN036106)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: Y--CONSTRUCTION OF NEW CARGOSEARCH FACILITY
SOL GS-07P-97-JUC-0013
DUE 040497
POC Contact,Pam Lackey,817/978-7335,Contracting Officer,Pamela
M. Lackey,817/97 8-7335
DESC: This is the second amendment to announcement published
on February 14, 1997 . The following credit cards are acceptable
to be used when purchasing the spec ifications and drawings
for Solicitation No. GS-07P-97-JUC-0013, Project No. ITX 94938:
MasterCard, Visa, and Discover. Credit card requests MUST be
sent by fa csimile to Cindy Lecrone at (817) 334-5320 and must
include the following: Solic itation and Project Numbers; Number
of Sets Requested; Credit Card Type; Credit Card Number, Expiration
Date, Delivery Address; Point of Contact and Phone Numbe r;
and FEDEX or comparable billing account numbers/instructions.
A NONREFUNDABL E FEE of $50 will be assessed for each set of
specifications and drawings. Paym ent may also be made by certified
check or money order. NO PERSONAL OR COMPANY CHECKS WILL BE
ACCEPTED. Submit request and payment directly to GSA Reproductio
n Services Plant 57, ATTN: Cindy Lecrone, 501 W. Felix St.,
Warehouse 4, Dock 4 , P.O. Box 6473, Fort Worth, TX 76115.
Make certified check or money order paya ble to: General Services
Administration Reproduction Services Plant 57. Prepaym ent
for delivery is required on all requests. Please include FEDEX
or comparabl e billing account numbers/instructions with request.
Requests for specifications and drawings not including prepayment
and shippping account numbers/instruction s will not be honored.
The Project No. ITX94938 MUST be annotated on the certifi ed
check or money order.
CITE: (I-057 SN036133)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA PBS Project Services (10PCPB), Program Support -
Procurement, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: Y--NEW US BORDER PATROL SECTOR HEADQUARTERS SPOKANE,
WA
SOL GS10P97LTC1009
DUE 041497
POC Contract Specialist, Vista Gifford, (206)931-7366
DESC: This project consists of construction of a new building
for the Border Patrol in Spokane, Washington. The project includes
construction of a new building, parking lot and access roads.
The building houses offices, detention rooms, a control room,
and support spaces. The building shall be approximately 4,000
square feet with an Option of 1,050 square foot enclosed sally
port and another Option of 1,200 square foot garage with 4
garage doors. The total building size including options is
6,250 square feet. SIC 1542. Estimated IFB: 3/14/97. Range:
$500,000 to $1,000,000. Presolicitation notices have been sent
to all General Contractors on our Bidders Mailing List in WA.
Other parties contact us at the Auburn, WA mailing address
or by FAX NO: (206)931-7395. State name, address, and solicitation
number. All responsible sources may submit bids.
CITE: (I-057 SN036163)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, Florida
32407-7001
SUBJECT: Y--STORAGE AREA FOR BUILDING 86
SOL N62467-97-Q-2945
DUE 032697
POC Ilia Morales at (904) 234-4764; Lenora Ann McKinney, Contract
Specialist, at (904) 235-5194. No telephone orders for solicitations
will be accepted. To order solicitation package, request in
writing to the above address or FAX to (904) 234-4760.
DESC: This modification is issued to include the following, "Award
will be made to the offeror providing the best value to the
Government. In determining best value, quotations will be evaluated
based upon price and past performance. Past performance will
encompass such factors as (1) Quality, (2) Timely Performance,
and (3) Effectiveness of Management". All other information
of the original announcement remains unchanged.
CITE: (M-057 SN036332)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
SOL F11623-97-R0004
DUE 042597
POC Liz Woolsey, Contracting Officer (618)256-1500, ext 239
DESC: The subject solicitation is a competitive Nationwide 8(a)
procurement. This acquisition is for a broad range of maintenance,
repair and minor construction work on real property at Scott
AFB, IL. The contract will be an Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract and will include a wide variety
of individual construction tasks as identified in the MEANS
COMPUTERIZED PRICING GUIDE (MCPG). During the contract period,
Base Civil Engineering (BCE) will identify construction tasks
required to complete each specific job, and the 375th Contracting
Squadron will negotiate and issue individual delivery orders
to the contractor to complete those jobs. The contractor will
be required to furnish all materials, equipment and personnel
necessary to manage and accomphish the projects. The contractor
will be required to maintain a management office on Scott AFB
in order to receive delivery orders and provide other management
services related to accomplishing individual jobs. Individual
jobs will vary in size and complexity. The jobs will include
tasks in a variety of trades, including carpentry, road repair,
roofing, excavating, interior electrical, steam fittings, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
The Government anticipates significant subcontracting activity
under the SABER Contract. The guaranteed contract minimum is
$250,000.00 and the proposed basic year maximum is $5,000,000.00.
The average value of SABER delivery orders under the current
SABER contract as SCOTT AFB from Feb 96 to Feb 97 was $106,000.00.
The performance period will be a twelve (12) month basic year
with four (4) twelve-month option years to be executed at the
Government's option. The proposed contract is RESTRICTED to
8(a) firms serviced out of SBA regions 1 through 10, which
have SIC CODE 1542 among their approved SIC CODES. NOTE: A
copy of the firm's certification letter from SBA must accompany
the request for a copy of the solicitation package. ALL OTHER
FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS. Please provide
your firm's name, address, telephone and fax number with your
request for a solicitation package. Faxed request to (618)
256-2652, Attn: Liz Woolsey, will be accepted.
EMAILADD: Woolseyl@wing.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-056 SN035833)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--FURNISH AND PLACE AGGREGATE
SOL R6-14-97-36
DUE 042997
POC Merle Matthews, 541/278-3843
DESC: This project consists of furnishing, placing and processing
of crushed aggregate in selected areas in southeastern Washington
and northeastern Oregon. There is an estimated 3,272 tons of
crushed aggregate to be furnished from a Contractor-furnished
source(s). Estimated start work date: 5/15/97; estimated completion
date: 9/30/97. Price range: Between $100,000 and $250,000.
CITE: (W-056 SN035837)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAINT LIGHTHOUSE AT PECKS LEDGE (OFFSHORE NORWALK,
CT.
SOL DTCGG1-97-B-3WK129
DUE 042597
POC Robert J. Kruzewski, Contracting Officer (401) 736-1704 fax
DESC: SOLICITATION NOTICE: The contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for the sand blasting, minor repairs and repainting
of the lighthouse tower, caisson foundation, access ladder,
catwalk and incidental related work at Pecks Ledge Light. Work
includes the sandblasting, cleaning, and repainting of lighthouse
tower, caisson and catwalks. Removal of existing paint includes
LEAD CONTAINING PAINT. The total exterior surface area of the
lighthouse is approximately 5,000 SF of which approximately
half is currently coated with LEAD CONTAINING PAINT. Lead paint
must be removed contained, remediated, and disposed of in accordance
with specifications. Contractor shall also transport and install
Government furnished access ladder at the lighthouse exterior.
Estimated cost of the project is between $100,000 and $250,000.
SIC is 1721. Plans and specifications to be available on or
about 19 March 1997 and may be obtained by mailing a non refundable
check in the amount of $20.00 payable to USCG. Address requests
to Contracting Officer, CEU Providence, 300 Metro Center Blvd.
Warwick, RI 02886. Only WRITTEN requests will be accepted.
Requests will be honored until supplies are exhausted. Bid
due date is on or about April 25, 1997 at 1:00 P.M. at place
of issue. This project is pursuant to the Small Business Competitiveness
Demonstration Program.
CITE: (W-057 SN035899)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCK, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--INSTALL EXHAUST VENTILATION SYSTEM BLDG 1144
SOL F32604-97-Q0394
DUE 041097
POC MSgt Robert Pfeil, (701)723-3947
DESC: REQUEST FOR QUOTATIONS: RFQ, drawings and specifications
will be available for Install Exhaust Ventilation System
Bldg 1144 at Minot AFB, North Dakota O/A 11 Mar 97. General
construction comprises installation of three separate vehicle
exhaust systems and necessary electrical support. Work is 5%
General, 80% Mechanical, and 15% Electrical. Work is not
in a restricted area. Work consists of a 90 day performance
period. Project magnitude is between $25,000 and $100,000.
When requesting information for bid package, give business
name, address, phone and facsimile numbers, and business
size standard.
CITE: (W-057 SN035992)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF CHANNEL BANK STABILIZATION MEASURES
ON DEWITT KEY & OLD JACKSON ROADS, KEMPER COUNTY, MS
SOL RFQ-5-MS-97
DUE 040397
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. It is anticipated that a purchase order will
be awarded on or about 4/11/97. This work is to be completed
within 70 calendar days. Estimated price range for this work
is $25,000 to $100,000. See Note 1.
CITE: (W-057 SN036001)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIRMENTS
(SABER)
SOL F11623-97-R0004
DUE 041797
POC Liz Woolsey, Contracting Officer (618) 256-1500, ext 239
DESC: The subject acquisition is for a broad range of maintenance,
repair and minor construction work on real property at Scott
AFB IL. The contract will be an Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract and will include a wide variety
of individual construction tasks as identified in the MEANS
COMPUTERIZED PRICING GUIDE (MCPG). During the contract period,
Base Civil Engineering (BCE) will identify construction tasks
required to complete each specific job, and 375th Contracting
Squadron will negotiate and issue individual delivery orders
to the contractor to complete those jobs. The contractor will
be required to furnish all materials, equipment and personnel
necessary to manage and accomplish the projects. The contractor
will be required to maintain a management office on Scott AFB
in order to receive delivery orders and provide other management
services related to accomplishing individual jobs. Individual
jobs will vary in size and complexity. The jobs will include
tasks in a variety of trades, including carpentry, road repair,
roofing, excavating, interior electrical, steam fittings, plumbing,
sheet metal, painting, demolition, concrete masonry and welding.
The Government anticipates significant subcontracting activity
under the SABER contract. The guaranteed contract minimum is
$250,000.00 and the proposed basic year maximum is $5,000,000.00.
The average value of SABER delivery orders under the current
SABER contract at SCOTT AFB from Feb 96 to Feb 97 was $106,000.00.
The performance period will be a twelve (12) month basic year
with four (4) twelve-month option years to be executed at the
Government's option. ONLY WRITTEN REQUESTS WILL BE ACCEPTED.
Mail or fax your request to the ATTN of Liz Woolsey. Fax No.
is (618) 256-2652. Please provide your Company name, Address
including ZIP + 4, Telephone number, Fax number and Point of
Contract. This is a negotiated procurement, therefore, offers
will not be publicly opened. The anticipated release date for
the solicitation is on/a 18 Mar 97 with a due date for receipt
of offers on/a 17 Apr 97. This is an 8(a) nationwide competitive
procurement, restricted to 8(a) firms certified by the Small
Business Administration (SBA), in Regions 1 through 10, which
have SIC CODE 1542 among their approved SIC CODE. A copy of
the firm's certification letter from SBA must accompany the
request for a solicitation package. ALL OTHER FIRMS ARE DEEMED
INELIGIBLE TO SUBMIT OFFER.
EMAILADD: woolseyl@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-057 SN036023)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--IDIQ FOR REPLACEMENT, REPAIR, & INSTALATION OF FENCING
SOL DACA09-97-B-0012
DUE 041597
POC Plans and Specification, (213) 452-3253
DESC: This Indefinite Delivery Indefinite Quantity Contract consists
of removal, replacement and installation of various fencing
systems including, but not limited to barbed wire, desert tortoise
exclusions, standard chain link, high security arched-barrier
chain link/expanded metal, and concrete block. Area of proposed
work is in Southern California within the boundaries of the
Los Angeles District. This contract is for one base year and
four one-year options. The estimated cost range is $10,000,000
to $25,000,000. Plans and Specifications will be made available
on or about 14 March 1997 at a cost of $5.00 - non-refundable.
SIC Code is 1799, Special Trade Contractors, N.E.C. All responsible
sources may submit an offer. Small and disadvantaged businesses
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. In addition,
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. Any contract awarded
under this solicitation shall be made pursuant to Public Law
100-656, Small Business Competitiveness Demonstration Program.
CITE: (W-057 SN036051)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--LANDSCAPE HOUSING OFFICE SLOPE AT THE MURPHY CANYON
HOUSING SAN DIEGO CALIFORNIA
SOL N63387-96-Q-4583
DUE 040197
POC Contact Janet Dang at (619) 556-6000
DESC: The work includes landscaping housing office slope: Installing
new drip irrigation system, removing old controller (existing),
installing new controller in new location, install planting,
mowcrub and cmu wall and incidental related work. the requirement
is estimated to be between $25,000 and $100,000. A Firm Fixed
Price Contract is anticipated. Quotes will be solicited for
the proposed contract on an unrestricted basis as to business
size. The contract duration period is 120 calendar days from
commencement of work. All responsible sources may submit a
quote. Solicitaiton packages may be obtained in person (Fax
to 619 532-2083) by writing to Plan Issue, Southwest Division,
Naval Facilities Engineering Command, 1220 Pacific Highway,
Bldg San Diego, Ca 92132-5190, until supply is exhausted. Plans
and specs will not be mailed to firms within the Greater San
Diego Area. Plans and specifications will be available on or
about 12 March 1997. After this date you may call Plan Issue
at 619 532-2082/4 for availability status. For information
not specified herein contact Janet Dang at 619 556-6000 NO
DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON THIS
SOLICITATION YOU MAY CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-057 SN036062)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL FULL SERVICE BAR BUILDING 800 AT NAVAL AIR
STATION NORTH ISLAND CORONADO CALIFORNIA
SOL n63387-96-q-4783
DUE 031797
POC Information regarding plans and specification is provided
at the end of this announcement
DESC: The work includes carpet removal, tile flooring, soffit
framing, gypsum board, painting, front and back bar casework,
underbar and backbar equipment, plumbing fixtures, electrical
wiring and interior lighting. The requirement is estimated
between $25,000 and $100,000.00. A Firm Fixed Price contract
is anticipated. Quotations will be solicited for the proposed
contract on an unrestricted basis as to business size. The
contract duration is 105 calendar days after receipt of contract
award. All responsible sources may submit a quote. Solicitation
packages may be obtained in person (Fax to 619 532-2083) by
writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, California
92132-5190 until the supply is exhausted. Plans and specs will
not mailed to firms within the Greater San Diego Area. Plans
and specifications will be available on or about 24 Feb 97.
After this date you may call Plan Issue at 619 532-2082/84
for availability status. For award information please fax your
request to 619 545-8557, Attn: P. Conley
CITE: (I-057 SN036063)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: Z--EXTERIOR REPAIRS AT MELVILLE HOUSING AT THE NAVAL
COMPLEX, NEWPORT, RI
SOL N62472-97-B-7303
DUE 042197
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This acquisition is unrestricted. The work includes but
is not limited to removal and replacement of roof shingles,storm
windows,doors, gutters,and downspouts.Work also includes the
installation of vinyl siding and insulation ,rebuilding carports,misc
building, and landscaping. All work to be accomplished within
the Melville Housing Areas of the Newport Naval Complex. The
dollar amount is between $1,000,000.00 and $5,000,000.00. The
SIC Code is 1521/1522. The solicitation will be available 19
March 1997. Written requests for a solicitation package should
be addressed to the ROICC, NAVFAC Contracts, NETC, Building
1, Simonpietri Dr,Newport RI 02841-1712, or FAX at 401-841-1349.
State your name address and solicitation number.
CITE: (I-057 SN036089)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of HUD, New York ASC, Baltimore Contracting
Staff (3BAC), 10 South Howard Street, Fifth Floor, Baltimore,
MD 21201-
SUBJECT: Z--DEMOLITION - EUTAW GARDENS
SOL H03B97081000000
DUE 040297
POC Darlene Austin, Contracting Officer, 410 962-2520 ext 3142.
DESC: This previously synopsized procurement is modified. This
will be a 100% Small Business Set-Aside; the SIC code is 1795
- $7.0 million. The IFB will be issued on or after March 3,
1997. A pre-bid conference will be held in the Baltimore, MD
HUD office on March 20, 1997. All interested parties shall
submit a written request to the above address or fax to (410)
962-0669. Telephone requests will not be accepted. See Numbered
Note(s): 1.
CITE: (I-057 SN036095)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SOLICITATION FOR PROPOSALS - MAIN POST OFFICE - LONG
LAKE, NY 12847
SOL 082530-97-A-0049
DUE 032197
POC Lory Carr, Facilities Contract Technician, (518) 452-4085
DESC: The United States Postal Service is seeking proposals to
lease existing space for space to be modified in Long Lake,
NY 12847. All sites within the preferred area will be considered;
however, sites offered within the village limits as bounded
as follows will receive priority consideration: On NYS Rte.
28N or NYS Rte. 30 not more than 1 mile from the present Long
Lake Post Office. Space requirements are approximately: 2,066
net interior square ft; 16,082 sf of driveway, parking and
maneuvering area and 39,035 total developable site (less setbacks).
The lease term is for a base term of twenty (20) years, with
four five-year renewal options. Proposals will be received
through March 21, 1997, and must be submitted by principals
only on specified forms and in accordance with the official
advertisement for space. Plans and specs may be purchased by
sending a non-refundable cahier's check or money order payable
to "Disbursing Officer, USPS" in the amount of $25.00 to: Lory
Carr, Contract Technician, USPS Administrative Support, 30
Karner Rd., Albany, NY 12288-9991.
CITE: (W-057 SN036097)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--PROVIDE AND INSTALL REFRIGERATORS AND ICE MAKERS

SOL N68931-97-Q-1042
DUE 032797
POC Ms. Susan Heuler, (904) 778-5560, Contracting Officer, NAS
CECIL FIELD, FLORIDA
DESC: Provide and install and hookup six 18 CF refrigerators
and twenty three 20 CF refrigerators with Ice Makers and install
an additional 17 Ice Makers in the Military Family Housing
Area at Naval Station Mayport. Some Demolition work may be
required to install water supply lines for the ice makers.
Performance period is 60 calendar days. all responsible sources
will be considered. All requests for quotations will be in
writing. NOTE: MAIL ALL CORRESPONDENCE AND BIDS TO:
PWC JACKSONVILLE NAS CECIL FIELD ZONE ATTN: SUSAN HEULER
P.O. BOX 101 NAS CECIL FIELD JACKSONVILLE, FL 32215-0101

EMAILADD: SHEULER_AT_PWCOA@JAXMAIL.NAVY.MIL
EMAILDESC:
CITE: (W-057 SN036130)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: Z--INSTALLATION OF A VARIABLE SPEED FEEDWATER PUMP SYSTEM
FOR THE BOILER HOUSE, BUILDING 136, WATERVLIET ARSENAL, WATERVLIET,
NY.
SOL DAAA22-97-Q-0364
DUE 032797
POC Purchasing Agent Mary Ann Mysliwiec (518) 266-4626 Contracting
Officer J.M. Palmer (518) 266-5618 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: Installation of a new variable speed feedwater pump system
for the Boiler House, Building 136, Watervliet Arsenal, Watervliet,
NY. Performance period will be 30 days to complete all work.
Bidders may inspect the work site during the bidding period
by appointment. The construction estimate for this project
is between $25,000 and $100,000. The approximate issue date
is March 13, 1997. The approximate opening date is April 3,
1997. There is no procurement history available.
CITE: (I-057 SN036167)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--FLOOD REHABILITATION PROJECTS, SACRAMENTO AND SAN
JOAQUIN RIVER BASINS, CALIFORNIA
SOL DACW05-97-R-9999
DUE 103197
POC PLAN ROOM FAX (916) 557-7842 OR Contracting Division FAX
(916) 557-7854. (Site Code DACA05)
DESC: Construction services for the U. S. Army Corps of Engineers,
Sacramento District, may be required for repair of flood control
works within the Sacramento River and San Joaquin River Basins.
The Government anticipates award of several contracts under
PL-99 or other authorities with work to be performed during
the April through October time frame. Construction may involve
repair or restoration of levees, flood control structures,
river training structures, channels, channel banks, bank protection,
and other related or adjacent structures. In general, the construction
is to repair or restore existing flood control works. The work
may also include vegetation installation and establishment.
Repair efforts could include construction of appropriate access
features on or adjacent to levees such as turnouts, turnarounds,
ramps and staging areas. Other construction services necessary
to support the work may be requested. There are expected to
be approximately 30 contracts with values from $500,000 to
$20,000,000. Pre-Solicitation Notices will be issued for each
solicitation, with a site visit and a 10-15 day bid period.
The Contractor shall furnish all labor, materials, and equipment
to accomplish the requested construction. All interested firms
having the capabilities to perform this work are invited to
respond to this announcement to be placed on our bidders mailing
list to receive Pre-Solicitation Notices. Requests may be submitted
by FAX, mail or in person to USAED, Sacramento, ATTN: Plan
Room, 1325 J Street, Sacramento, CA 95814. Firms are requested
to provide their name, street and mailing address, telephone
number and FAX number and solicitation number of this project.
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-057 SN036170)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--GARRARD COUNTY EWP, CONSISTS OF THE RESTORATION OF
SEVERAL STREAMS IN GARRARD CO., KY.
SOL NRCS-03-KY-97
DUE 041497
POC Mark Christians, contracting officer, 606/224-7375, Fax 606/224-7393
DESC: Work consists of the restoration of various streams at
sites scattered throughout Garrard County, Kentucky, involving
the following items of work: Stream Channel Cleanout, 2600
Lin. Ft.; Protective Cover, 1 Ac.; Mobilization & Demobilization,
1 Job; Class III Rock Riprap, 575 Tons; Geotextile, 825 Sq.
Yds.; Wire Mesh Gabions, 444 Cu. Yds.; Pollution Control, subsidiary;
Removal of Water, subsidiary; Common Excavation, subsidiary;
Class "C" Earthfill, subsidiary; Traffic Control, subsidiary.
Prospective bidders and suppliers may meet at the Natural Resources
Conservation Service office, 108 Pleasant Retreat Plaza, Lancaster,
Kentucky, at 9:30 A.M., local time (EST), for a pre-bid conference
and site visit. Bid packets will be available March 14, 1997.
NO TELEPHONE REQUESTS FOR BID PACKETS WILL BE ACCEPTED. Requests
for bid packets may be faxed to 606/224-7393. All prospective
bidders may submit an offer which will be considered. Note
3.
EMAILADD: mpchri0@pop.uky.edu
EMAILDESC:
via E-Mail.
CITE: (W-057 SN036201)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--REPAIR/ALTER PHARMACY FACILITY BUILDING 319, PROJECT
JLSS 95-0012 A/B
SOL IFB F36629-97-BA001
DUE 051597
POC Fred Shamonsky , (412) 474-8125, Contracting Officer, Daniel
C. Lucci, (412) 474-8119
DESC: Z-Repair/Alter Pharmacy Facility, Building 319. Work includes
but is not limited to providing selective demolition; relocation
of building contents during construction and return upon completion;
removal and reinstallation of existing equipment on exterior
walls; installation of exterior insulation; installation of
aluminum grating flooring system; painting of exterior and
interior surfaces; removal and disposal of existing built-up
roofing and flashing and replacement with new standing seam
metal roof w/canopy; replacing interior lighting; installation
of brick veneer on building exterior; new shelving; relocation
of underground conduits; installation of new dry chemical
fire supression system; construct new lean-to addition; paving
and landscaping. All work to be performed under a single lump
sum firm fixed-price contract. The solicitation package will
be available o/a 15 April 1997. The performance period is
180 calendar days after receipt of the Notice to Proceed (NTP).
This solicitation will be issued under full and open competition.
All responsible sources may submit a bid which shall be considered.
The estimated cost ranges between $250,000 and $500,000.
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-057 SN036205)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKS, Fort Shafter, HI 96858-5025
SUBJECT: Z--REMOVAL AND DISPOSAL OF ASBESTOS
SOL DAHC77-97-B-0013
DUE 042197
POC Contract Specialist C. Jaber (808)438-6535 x 203 FAX (808)438-6563
DESC: Requirements type contract for removal and disposal of
asbestos and asbestos containing materials, including replacement
of asbestos pipe insulation, at miscellaneous buildings and
Family Housing on various Army Installations on Island of Oahu,
Hawaii. Period of performance is 01 Aug 1997 through 31 July
1998 with 1 prepriced option period. This procurement is unrestricted.
SIC 1799 Special Trade Contractors, N.E.C. Estimated price
of the proposed construction is between $500,000 and $1,000,000.
Issue date is on or about March 21, 1997. Telephone requests
will not be honored. Solicitation charge is $15.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii, 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing; forward a written
request via facsimile to Stephanie Kawasaki, (808) 438-6563.

CITE: (W-057 SN036216)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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 18" WATER LINE FOR DELUGE FIRE SYSTEM
SOL F11623-97-T1884
DUE 032897
POC Richard Hansen, Contract Specialist, 618 256-1500 x244
DESC: This is a request for quotation. The work consists of all
labor, materials, equipment, services, and supervision to replace
a section of an 18" fire water supply line for deluge fire
system outside building 39. The new piping (approximately 40
LF of ductile iron pipe) and fittings (four -22-1/2 deg cast
iron bends) shall be IAW applicable AWWA standards. The contractor
shall site verify any and all dimensions and/or existing site
conditions prior to the commencement of work. The magnitude
of this project is between $25,000 and $100,000. This acquisition
is set aside for small business only. Only written request
for solicitation packages will be accepted. Request may be
mailed to 375CONS/LGCK, 102 E Martin St. RM 216, Scott AFB
IL 62225-5015 or FAXED to 618 256-1500 x244 attention Rich
Hansen. The due date for quotes is an estimate date. This is
not an invitation for bid. There will not be a public bid opening.

EMAILADD: hansenr@wing.safb.af.mil
EMAILDESC:
CITE: (W-057 SN036267)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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 18" WATER LINE FOR DELUGE FIRE SYSTEM
SOL F11623-97-T1884
DUE 032897
POC Richard Hansen, Contract Specialist, 618 256-1500 x244
DESC: This is a request for quotation. The work consists of all
labor, materials, equipment, services, and supervision to replace
a section of an 18" fire water supply line for deluge fire
system outside building 39. The new piping (approximately 40
LF of ductile iron pipe) and fittings (four -22-1/2 deg cast
iron bends) shall be IAW applicable AWWA standards. The contractor
shall site verify any and all dimensions and/or existing site
conditions prior to the commencement of work. The magnitude
of this project is between $25,000 and $100,000. This acquisition
is set aside for small business only. Only written request
for solicitation packages will be accepted. Request may be
mailed to 375CONS/LGCK, 102 E Martin St. RM 216, Scott AFB
IL 62225-5015 or FAXED to 618 256-1500 x244 attention Rich
Hansen. The due date for quotes is an estimate date. This is
not an invitation for bid. There will not be a public bid opening.

EMAILADD: hansenr@wing.safb.af.mil
EMAILDESC:
CITE: (W-057 SN036268)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDR VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: Z--AMBULATORY CARE VESTIBULE
SOL IFB 620-1-97
DUE 041497
POC Terry E. Clayton, (914) 737-4400, ext. 2077
DESC: Furnish all labor, materials, tools, equipment and supervision
necessary for Project No. 620-96-120, Ambulatory Care Vestibule.
Bldg. 3. Construction of the south entrance of bldg. 3 at the
FDR VA Hospital, Montrose, NY., work includes but not limited
to general construction, selective demolition, alterations,
mechanical and electrical work necessary removal of existing
structures and construction and certain other items. Estimated
cost range is between $25,000 and $100,000. A limited number
of bid packages will be available on or about 3/14/97 and will
be issued on a first come first serve basis until supply is
exhausted. No fee for plans and specs. Requests for the solicitation
shall be in writing on company letterhead, addressed to the
Contracting Officer, address above. No telephone or fax request
will be honored. Mandatory contract completion time is 180
calendar days. BOD is 4/14/97 at 1:00 p.m. local time. This
is an unrestricted procurement available to all responsible
sources, and is subject to the availability of FY 97 funds.
SIC is 1542.
CITE: (I-057 SN036280)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Agricultural Research Service, 6303 Ivy Lane, Room
616A, Greenbelt, Maryland 20770-1433
SUBJECT: Z--CONSTRUCTION, DEMOLITION AND REPLACEMENT OF BULKHEAD
AND APPURTENANCES, PLUM ISLAND ANIMAL DISEASE CENTER, GREENPORT,
NEW YORK
SOL 8202-3K15-97
DUE 042397
POC Contracting Officer, David Springer, 301-344-0263
DESC: The Contractor shall provide all material, labor, equipment,
and supervision, etc., necessary for the Demolition and Replacement
of Bulkhead and Appurtenances at the Plum Island Animal Disease
Center (PIADC), Greenport, New York. The work includes (1)
removal and replacement of approximately 200 linear feet of
bulkheads, wales, fender piles and tie rods; (2) renovation
of an additional 450 (approx) linear feet of bulkheads, including
removal and replacement/ reinstallation of fender piles, riding
piles, wales and tie rods; (3) installation of a cargo ramp;
(4) repair of another cargo ramp; (5) installation of a personnel
ramp; (6) installlation of dolphins; (7) installation of new
low pressure light fixtures; (8) removal and installation of
concrete drives and walks. The total Estimated Cost of Construction
for this project is between $1,000,000 and $2,000,000. Time
for completion of the work will be 180 calendar days from the
date of issuance of Notice to Proceed. A pre-bid meeting is
tentatively scheduled for April 3, 1997, at Plum Island. Sets
of plans and specifications will be available for a non-refundable
charge of $75.00 (check or money order) made payable to USDA,
Agricultural Research Service. The request and check or money
order MUST BE SENT to STV, Incorporated, 205 West Welsh Drive,
Douglassville, Pennsylvania 19518, Attention: Robert Kondrath.
Supply is limited and will be made on a first come, first serve
basis. TELEPHONE OR FACSIMILE REQUESTS FOR THE SOLICITATION
PACKAGE WILL NOT BE ACCEPTED. The solicitation is scheduled
to be released o/a March 17, 1997, with bid opening o/a April
23, 1997. (Reference Solicitation No.8202-3K15-97).
CITE: (D-057 SN036317)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--PROVIDE PARKING CHAPEL 3
SOL FA4416-97-B0012
DUE 041897
POC Contract Specialist, Ellie Owens; Contracting Officer, Charles
R. Buebe
DESC: Furnish all labor, equipment, materials, etc. and perform
all operations necessary to Provide Parking for Chapel 3 located
on Andrews Air Force Base, MD. One job, 120 calendar day performance
period. Estimated between $250,000.00 and $500,000.00. Work
includes, but is not limited to, construct new pavement, sidewalks,
curb and gutter, new storm drainage system, signage, parking
area lighting, erosion and sediment control, stormwater management
pond, and landscaping. The proposed procurement listed herein
is being issued as an unrestricted acquisition. Requests must
be sent via facsimile to 301-981-1912 or a written request
to 89 CONS/LGCC, 1419 Menoher Drive, Andrews AFB, MD 20762-6500.
No telephone requests for the solicitation package will be
accepted. Please forward requests for plans and specifications
by 13 March 1997 to enable us to obtain enough copies to fill
all requests. Requests received after that date may not be
filled. Questions regarding the solicitation must be in writing
and received NLT 10 days prior to bid opening, to ensure proper
and timely responses.*****
CITE: (W-057 SN036318)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Buildings Manager, Norris Cotton Federal Building,
275 Chestnut Street, Room 746, Manchester, NH 03101-2485
SUBJECT: Z--GENERAL CONSTRUCTION
SOL IPM-NH-97-09
DUE 040297
POC Dolores Murphy, (603) 666-7581.
DESC: GSA requires space alterations and IWS/LAN installation
at the SSA Trust Fund Building, 367 Main Street, Haverhill,
MA. Estimated cost range is between $25,000 and $100,000. SIC
Code for this project is 1542. This project is open for large
and small business. Estimated Issue Date is on or about March
18, 1997. Estimated Bid Opening Date is on or about April 2,
1997. To obtain a copy of this solicitation, please contact
Stacie Manning at (603) 666-7581.
CITE: (M-057 SN036323)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--XM235 SELF DESTRUCT (SD) FUZE PRODUCTION
SOL DAAE30-97-R-0505
DUE 031397
POC POC Marianne Shuster 201-724-3464; Frederick Larsen 201-724-3992
DESC: The U.S. Army Armament Research, Development and Engineering
Center (ARDEC) intends to award a contract for production of
the XM 235 Self Destruct (SD) Fuze. Solicitation will be issued
on a sole source basis to KDI Precision Products Inc., 3975
McMann Road, Cincinnati, Ohio. Facsimile responses are not
acceptable. Responses shall be addressed to the above contract
specialist at US Army ARDEC, AMSTA-AR-PC-E, Bldg. 10, Picatinny
Arsenal, NJ 07806-5000, to be received 15 calendar days from
the date of this synopsis. This solicitation will be available
for downloading from the World Wide Web Electronic Commerce
Home Page available at the following address: http://procnet.pica.army.mil.
See Note 22.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (W-057 SN036000)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSY
SOL F42630-97-Q-20874 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diane Fontenot/Likm/[801]777-4164
DESC: Amended, Change solicitation number to F42630-97-R-20874.
As a result of this action solicitation F42630-97-Q-20874 is
cancelled. Add the following statements: Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one responsible source 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-057 SN036233)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOTE CONTROLLED TRANSPORTER
SOL F42630-97-R-20767
DUE 041797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1385-01-439-0799AQ P/N: MK6 MD2, Robot system
should perform a variety of hazardous-duty operations including:
explosive ordnance disposal, tactical support operations, hostage
negotiation, handling hazardous materials, fire fighting assistance,
surveillance & maintenance in hazardous environments (nuclear,
chemical, etc.), airport security, nuclear plant maintenance
and surveillance. Delivery: 31 May 1997 or sooner. Destn: various
bases worldwide 16ea. Applicable to: Eod. The approximate issue/response
date will be 18 Mar 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-057 SN036234)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PAD, SUPPORT. E/I: MISSILE SUPPORT EQUIPMENT
SOL SP0750-97-Q-0958
DUE 041797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Carla Eiterman, (614)692-1129.
DESC: PR-NO: YPC97016000832 NSN 1450-01-370-5633, CAGE 30003
Part No 1763AS405 CAGE 54686 Part No 3S1366 pad, support (missile
support pad). in accordance with Navy drawing 1763AS405, part
number 1763AS405-1. 138 - EA Del to Norfolk VA 23512-0001 Del
by 150 days after date of award. 198 - EA Del to Lathrop CA
95330 Del by 150 days after date of award. See NOTE 1. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is 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 this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-057 SN035972)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--NOZZLE ASSEMBLY
SOL SP0920-97-Q-A176
DUE 031997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97013000911 NSN 1440-00-592-0301, nozzle assembly
United defense P/N BUWEPSLD487963 part numbered item. products
offered clause applies. Various increments solicited: from:
to: 0 384 385 670 PR quantity: 384 each 274 EA Del to Stockton
CA 95296-0130 110 EA Del to Mechanicsburg PA 17055-0789 delivery
schedule: 150 days set-aside type: G unrestricted (sole source/single
source)(no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-057 SN036031)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0010497T1899
DUE 041597
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail
DESC: NSN 7H-1420-01-275-3825, SPEC NR TDP VER 007, Ref Nr 6097533,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Class Set Aside--complete specs and drawings are
not available.
CITE: (I-057 SN036190)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 15--F/18 AIRCRAFT WING CASTINGS
SOL N00244-97-Q-6874
DUE 033197
POC Contact Gwen Young, Contracting Officer, phone 619-545-3869,
Fax 619-545-5565
DESC: FISC San Diego requires the following items: Item 0001
- 400 Sets F-18 Wing Castings, set consists of (1) each of
the following - View "H" part number 137616-11, View "H" part
number 137616-12, View "J" part number 137616-13, View "J"
part number 137616-14, View "F" part number 137616-15, View
"F" part number 137616-16, View "K" part number 137616-17,
and View "G" part number 137616-19. Government-provided tooling
(must be returned); Item 0002 -Two (2) each Bracket, mounting
connector, part number 1534AS276 of Alloy 356-T6, Casting AMS4260.
Drawings/specifications available with RFQ package. First Article
Approval in accordance with FAR 52.209-4, ALT I , and government
source inspection by DCMAO required. FOB Destination, San Diego,
CA. Delivery - 18 weeks or sooner after contract award. This
action is a Total Small Business Set-Aside, SIC Code 3728 and
Business Size Standard 1,000 employees applies. All interested
parties should fax their request for the RFQ to 619-545-5565,
Attn: Gwen Young, or e-mail it to gwen_young@fmso.navy.mil.
Include in your request your company name, complete mailing
address, CAGE code, phone and fax numbers, and point of contact.
RFQ will close on 3/31/97 at 3 PM PST. See Numbered Note(s)
1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
CITE: (W-056 SN035842)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL DAAC83-97-T-0155
DUE 040197
POC Beverly Fenner-Ruiz, Contract Specialist, 512-939-2570, Glenda
M. Simnacher, Contracting Officer, 512-939-2543
DESC: Two frames required for the Fuselage Structure. AH-64 Crash
Damage Aircraft, Tail #84-24236 and Tail #85-25470 to repair
an AH-64 crash damaged aircraft at the Corpus Christi Army
Depot (CCAD), Corpus Christi, TX. The Government intends to
negotiate on a sole source basis with McDonnell Douglas, Mesa,
AZ. All responsible sources may submit an offer which will
be considered. The supplies are only available from McDonnell
Douglas. This award shall be made using simplified acquisition
procedures. Information hours are 7:00 a.m. to 4:30 p.m., Monday
through Thursday to 512-939-2570 or 2543. See Numbered Note
22.
CITE: (W-057 SN035983)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION,THERMAL
SOL FD2030-97-31185
DUE 042197
POC For copy, Lori Glass/Ladaa/[405]739-5582, For additional
information contact Lori Glass/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-383-9482FW P/N: DAA3420D129-074,
Thermal insulation to be packaged in accordance with SPI 01-383-9383
7EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 Apr 98 7 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 20 Mar 97. The anticipated award date will be
16 Jun 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3765.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 26.
CITE: (I-057 SN036264)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION,THERMAL
SOL FD2030-97-31188
DUE 042197
POC For copy, Lori Glass/Ladaa/[405]739-5582, For additional
information contact Lori Glass/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-384-4511FW P/N: DAA3420D129-089,
Thermal Insulation to be packaged in accordance with SPI 01-383-9383
7EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 Apr 98 7 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 20 Mar 97. The anticipated award date will be
16 Jun 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3765.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 26.
CITE: (I-057 SN036265)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--LINING, FRICTION.
SOL SP0740-97-Q-1132
DUE 041797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97021001499 NSN 1630-01-201-4951, CAGE 0B9R9
Part No 9523285-1 CAGE 78500 Part No 9523285-1 lining, friction.
I/A/W Aircraft Braking Systems Corp (0B9R9) or Rockwell International
Corp. Government Products Div. (78500) part number 9523285-1.
1,545 -EA Del to New Cumberland PA 17070-5001 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specificiations, plans or drawings are not available.automated
best value model (ABVM) applies. While price may be a significant
factor in the evaluatio of offers, the final award decision
will be based upon a combination of price and past performance,
as described in this solicitation.delivery evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solcitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-057 SN035950)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--LEVER ASSEMBLY, SPOILER ACTUATOR. END ITEM APPLICATION:
S-3 AIRCRAFT.
SOL SP0740-97-Q-1125
DUE 041797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97014000503 NSN 1650-00-394-4088, CAGE 79294
Part No 34715 lever assembly, spoiler actuator. I/A/W E-Systems
Inc part number 34715. 7 -EA Del to Richmond VA 23297-5900
Del 30 days after award 9 - EA Del to Tinker AFB OK 73145-9013
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in this 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-057 SN035971)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MLG L/H
SOL F42630-96-R-2049 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Add requirements of PRs FD2020-97-21073 and FD2020-97-26306.
As a result of this action solicitation F42630-97-R-21073 and
F42630-97-R- 26306 is cancelled.
CITE: (I-057 SN036227)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON SUB ASSY
SOL F42630-96-R-2052 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carol Moyes/Likw/[801]777-7495
DESC: Amended, Increase quantity to 4434 each with a delivery
of 31 Jul 97, 2000 each and 30 Sep 97, 2434 each. Destn: Hill
AFB UT 84056
CITE: (I-057 SN036228)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON
SOL F42630-97-R-21073 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Add requirement to solicitation F42630-96-R-2049.
As a result of this action solicitation F42630-97-R-21073 is
cancelled.
CITE: (I-057 SN036235)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON
SOL F42630-97-R-26306 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Add requirement to solicitation F42630-96-R-2049.
As a result of this action solicitation F42630-97-R-26306 is
cancelled.
CITE: (I-057 SN036236)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL F34601-97-R-08320
DUE 041797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-009-5221 P/N: 2751522, ACTUATOR OVERHAUL
KIT WITH 70 DIFFERENT PARTS (PACKINGS, SPRINGS, PINS, BACKUPS,
SEALS, SHIMS, CHANNEL SEALS, COLLAR, PISTON, RINGS, SCREWS,
A BALL, BOLT, GASKET, GLAND, GUIDE, RING, SCRAPER, AND SETSCREW).
149ea. Applicable to: A-10a Aircraft. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 MAY 97 149 ea The approximate
issue/response date will be 18 Mar 97. To: Uniteck Industries
Inc, Fort Worth Tx 76117-5323. To: Kitco Inc, Springville Ut
84663-0900. To: O-Rings Inc, Los Angeles Ca 90064-1007. To:
Gks Inc, Westlake Oh 44145 1493. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-057 SN036260)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0) 1421
Jefferson Davis Hwy, Arlington, VA 22243-5120
SUBJECT: 16--AIRCRAFT MISSION COMPUTER AND DISPLAYS
SOL N/A
POC Contact, LISA JONES, Phone (703)604-2119
DESC: On a sole source basis, the Naval Air Systems Command (NAVAIR)
intends to contract with McDonnell Douglas Aerospace (MDA)
Division of St. Louis, Missouri 63166-0516, for the Engineering
and Manufacturing Development (EMD), integration and low rate
initial production of an Advanced Mission Computer and Display
(AMC&D) system. The AMC&D will consist of a mission computer,
display processor and 5x5 display head with options for other
display head sizes. The AMC&D system will replace the AN/AYK-14
Mission Computer and the 5x5 Multi-Purpose Display Indicator
(MDI), the Multi-Purpose Display Repeater Indicator (MDRI),
and Multi-Purpose Color Display (MPCD) presently installed
in the F/A-18C/D/E/F Aircraft. The AMC&D will be developed
using an open systems architecture and modular approach to
fill the need for other military aircraft's mission computer
and display/display processing subsystems. The AMC&D EMD effort
will consist of physical, electrical, mechanical, cooling,
functional design, integration and flight test of the AMC&D
system. MDA is the F/A-18 prime contractor responsible for
Operational Flight Program upgrades and modifications as well
as avionic system integration onto the aircraft. MDA is the
sole manufacturer of the F/A-18 and the only contractor who
has the knowledge, experience and technical data required to
successfully design and integrate the AMC&D into the F/A-18
Weapon Systems, the lead aircraft platform for the AMC&D program.
See note No. 22 - NAVAIR Synopsis No. 50012-97.
CITE: (I-057 SN036276)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CONNECTOR, ASSEMBLY. EXCEPTION TO LISTED DRAWINGS:
SOL SP0760-97-R-2128
DUE 041797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Gwen Lawson, (614)69 2-2766.
DESC: PR-NO: NPC96334000669 NSN 1720-01-287-0119, CAGE 80020
Part No 520320-1R connector assembly. 18 -EA Del to Norfolk
VA 23512-0001 Del by 364 days after award. See NOTES 1 and
9. Small business size standard is 1000 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-vtr, P. O. Box 3990, Columbus,
OH. 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply while
price is a significant factor in thte 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-057 SN035949)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
Space Center, FL 32899
SUBJECT: 17--GROUND SUPPORT EQUIPMENT INDEFINITE QUANTITY CONTRACTS
SOL RFO10-97-0033
DUE 040397
POC David D. Reeves, Procurement Analyst, 407-867-7353, FAX 407-867-7999
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for
Ground Support Equipment (GSE) Task Order Contracts. The statement
of work includes tasks necessary for fabrication and development
of GSE, test equipment, and other hardware necessary to process
flight and associated hardware. Potential items include access,
handling, electrical, servicing, simulator, and mock-up equipment.
Deliverables include hardware, spares, and documentation to
complete the specified tasks. The procurement will result
in multiple indefinite quantity contract awards under the single
solicitation for the GSE. This procurement is being conducted
under the NASA MidRange Pilot Test Program approved by the
Office of Federal Procurement Policy. The procurement will
utilize "Best Value Selection" procedures outlined in NASA
MidRange regulations. See Numbered Note 26. This procurement
is a total small business set-aside. All responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFO is on or about March
17, 1997 with an anticipated offer due date of on or about
April 3, 1997. An ombudsman has been appointed -- See Note
"B" at the Internet addresses cited below. 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 home 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/class.html
LINKDESC:
EMAILADD: david.reeves-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (W-057 SN036104)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--JACK, LANDING GEAR
SOL F41608-96-R-20415
DUE 041197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Ortiz, M./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-854-2237 P/N: CJ67D0250-1, Size:
Approximately 12" W x 30" L x 12" H Pred Matl: Overall Steel
Function: The jack is designed to lift loads weighing up to
15 tons) (30,000 Lbs) Delivery: 180 Days ARO. Additional Description:
FAX # (512) 9259383 This is a 3 year Requirements Contract
will be solicited with a BEQ of 50 12EA. Applicable to: Multi
Acft. Destn: FMS AND CONUS. Item 0002 NSN 1730-00-854-2237
Jack, Landing Gear P/N: CJ67D0250-1, Size: Approximately 12"
W x 30" L x 12" H Pred Matl: Overall Steel Function: The jack
is designed to lift loads weighing up to 15 tons) (30,000 Lbs)
Delivery: 180 Days ARO. Additional Description: FAX # (512)
9259383 This is a 3 year Requirements Contract will be solicited
with a BEQ of 50 4EA. Applicable to: Multi Acft. Destn: FMS
AND CONUS. Item 0003 NSN 1730-00-854-2237 Jack, Landing Gear
P/N: CJ67D0250-1, Size: Approximately 12" W x 30" L x 12" H
Pred Matl: Overall Steel Function: The jack is designed to
lift loads weighing up to 15 tons) (30,000 Lbs) Delivery: 180
Days ARO. Additional Description: FAX # (512) 9259383 This
is a 3 year Requirements Contract will be solicited with a
BEQ of 50 5EA. Applicable to: Multi Acft. Destn: FMS AND CONUS.
Item 0004 NSN 1730-00-854-2237 Jack, Landing Gear P/N: CJ67D0250-1,
Size: Approximately 12" W x 30" L x 12" H Pred Matl: Overall
Steel Function: The jack is designed to lift loads weighing
up to 15 tons) (30,000 Lbs) Delivery: 180 Days ARO. Additional
Description: FAX # (512) 9259383 This is a 3 year Requirements
Contract will be solicited with a BEQ of 50 10EA. Applicable
to: Multi Acft. Destn: FMS AND CONUS. Item 0005 NSN 1730-00-854-2237
Jack, Landing Gear P/N: CJ67D0250-1, Size: Approximately 12"
W x 30" L x 12" H Pred Matl: Overall Steel Function: The jack
is designed to lift loads weighing up to 15 tons) (30,000 Lbs)
Delivery: 180 Days ARO. Additional Description: FAX # (512)
9259383 This is a 3 year Requirements Contract will be solicited
with a BEQ of 50 1EA. Applicable to: Multi Acft. Destn: FMS
AND CONUS. Item 0006 NSN 1730-00-854-2237 Jack, Landing Gear
P/N: CJ67D0250-1, Size: Approximately 12" W x 30" L x 12" H
Pred Matl: Overall Steel Function: The jack is designed to
lift loads weighing up to 15 tons) (30,000 Lbs) Delivery: 180
Days ARO. Additional Description: FAX # (512) 9259383 This
is a 3 year Requirements Contract will be solicited with a
BEQ of 50 2EA. Applicable to: Multi Acft. Destn: FMS AND CONUS.
THREE YEAR REQUIREMENTS CONTRACT FOR A BEQ OF 50 IS CONTEMPLATED
BLUE RIBBON CONTRACT APPLIES The approximate issue/response
date will be 12 MAR 97. The anticipated award date will be
11 JUN 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.
CITE: (I-057 SN036238)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CHINOOK (PC-9) AND USS FIREBOLT (PC-10), SSP
090-97 AND 091-97, DPRAV
SOL N62678-97-R-0107
DUE 041797
POC Pamela Guertler, (757)396-5041 ext 422
DESC: Miscellaneous repairs to include drydocking the vessels.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The time and location
for contractor's inspection will be determined at a later date.
The availability dates are tentatively set for 16 JUNE 1997
through 05 SEPTEMBER 1997 with the work to take place at the
contractor's plant. The place of performance is restricted
to the homeport area.
CITE: (W-057 SN036215)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FENDER, BOAT EXCEPTION TO MIL-F-23788A: PARA. 3.1.3
SOL SPO490-97-Q-1050
DUE 040197
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. Je an tayolor/CK853/8042794394.
KO: Jeff West/8042795844.
DESC: PR-NO: YPG97021000773 NSN 2040-00-815-4791, fender, boat.
I/A/W spec NR MIL-F--23788A, DTD 91 Jan 02. Type number 8 X
30. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 681 -EA Del to Tracy
CA 95376-5000 Del by 330 days ARO. 172 -EA Del to Norfolk VA
23511-3392 Del by 330 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-056 SN035877)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--STOPPER ASSEMBLY, CHAIN ASSEMBLY SHALL BE MFG.I/A/W
NAVY DRAWING
SOL SP0490-97-Q-1048
DUE 040197
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 Tech data pkg CALL804/279-3356; FAX: 80 4/279-4946. POC:
M. Inzerillo/804-279-3462.KO: Jeffrey West/804-279-5844.
DESC: PR-NO: YPG97028000998 NSN 2040-00-190-6905, stopper assembly,
chain, I/A/W Navy Dwg 860000 Rev "G" DTD 90 May 04. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Critical
application item. Source inspection required. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation 11 -AY Del to Richmond VA 23297-5900 Del by 236
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-056 SN035880)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GRIPPER TUBE IDENTIFY TO:
SOL SPO490-77-Q-1049
DUE 040197
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. Je an Taylor/CK853/8042794394.
KO: Jeff West/8042795844
DESC: PR-NO: YPG97013000773 NSN 2040-01-172-8253, gripper tube,
MIL-STD-130H, dated 01 Dec 93. I/A/W Dwg, NR army Dwg, 13227E5595,
dated 89 Jan 27. Specification (NOTE 9). Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond the final contrct
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 90 -EA Del to San Diego CA 92152-5001 Del by
90 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-057 SN035887)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--SOURCES SOUGHT TO PROVIDE SCANMAR NET MENSURATION
EQUIPMENT
SOL WASC7-1000
DUE 031297
POC Randall Brown, (voice) (206) 526-6226, (fax) (206) 527-5848
DESC: Sources sought to provide Scanmar equipment. The
National Marine Fisheries Service (NMFS) requires Scanmar net
mensuration equipment to be installed on existing Scanmar equipment.
No brand other than Scanmar acceptable since new equipment
must be compatible with existing Scanmar equipment. NMFS requires
receiver P/N C4016, master distance senssor P/N HC4A144, height
sensor P/N HC-HT60, and hydrophone P/N H4SW with 50 meters
of cable. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency:****
CITE: (W-057 SN036116)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 22--TRANSPORTATION SERVICES
SOL DACW29-97-R-0024
DUE 031397
POC Contract Specialist, Susan D. Hartsock (504) 862-2863
DESC: The following advertisement is for information purposes
only. The U.S. Army Corps of Engineers New Orleans District
requires transportation services for the New Orleans Military
Entrance Processing Station (MEPS) Applicants at 4400 Dauphine
St., New Orleans, LA. Transportation is needed to transport
applicants from the MEPS facility to the New Orleans International
Airport. The criteria for the requested services is as follows:
a. The bus/vehicle must have two-way communications with their
home office/dispatcher; b. If ten or fewer shippers are to
be transported to the airport, the company must be able to
transport them and their luggage in 1 vehicle; c. If eleven
or more shippers are to be transported to the airport, the
company must be able to transport them and their luggage in
one trip via van/bus(s); d. Pick up times will be 12pm and
2pm daily, Monday through Friday, except Federal Holidays,
and approximately 6 days during the year when the MEPS is closed
(operating calendar will be provided); e. Actual number of
persons to be transported each day will be provided telephonically
to the contractor not later than 10am the day needed; f. Estimates
of the number of people to be transported each day for the
following month will be provided to the contractor by the 10th
of the preceding month. This number will be an estimate only
based on the best information available to the government at
the time of notification; g. The contractor must be insured
and meet all Federal and State safety statutes; h. Billing
will be based on number of people actually transported. The
resultant contract will be awarded on a "best value" basis;
award will not be based solely on cost factors. The contract
period is for a base year plus two option years. Only those
sources that can fully comply with the established criteria
will be further solicited. Sources that have the ability to
comply with the Government's criteria should contact this office
in writing or fax (504) 862-2889 to communicate ability to
provide services. All correspondence should be received in
this office within 15 days from the date of this publication.
CITE: (I-056 SN035841)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--BRAKE SHOE & LINING ASSEMBLIES, MATCHED SET. ON
5 TON TRUCKS: M39; M809 SERIES.
SOL SP0750-97-R-2267
DUE 041797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Carol black (614) 6 92-1346
DESC: PR-NO: YPC96240000548 NSN 2530-01-281-5221, CAGE 19207
Part No 12356757 brake shoe and lining assemblies, inner and
Outer (matched set). used on parking brake of M39 series five
ton trucks. Per army drawing 12356757 and all related data.
NOTE that the linings for these shoe assmblies are source control
items per drawings 12301474 and 12301475. 1,669 -SE Del to
Lathrop CA 95330 Del by 140 days after date of award. 2,053
-SE Del to New Cumberland PA 17070-5001 Del by 140 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.
Proposed procurement contains a 100% option for increased quantities.
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-057 SN035968)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE PNEUMATIC, AIRC
SOL F42630-97-B-03171 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Change solicitation number to F42630-97-R-03171.
As a result of this action solicitation F42630-97-B-03171 is
cancelled.
CITE: (I-057 SN036229)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC, AIRC
SOL F42630-97-B-03173 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Change solicitation number to F42630-97-R-03173.
As a result of this action solicitation F42630-97-B-03173 is
cancelled.
CITE: (I-057 SN036230)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SEGMENT,TURBINE NOZ
SOL N0038397RM285
DUE 040797
POC Contact Point, David J Russial, 0232.21, (215)697-2557, 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-2840-00-883-4854-FQ, SPEC NR TDP VER 002, Ref Nr 6004T75P07,
Qty 312 EA, Deliver to Receiving Officer Bldg 147 Cherry Point
NC -----. Drawings are not available. Since this is a "source
controlled" item, competition shall be limited to Walbar and
GE-Lynn., See Note 23
CITE: (I-057 SN035903)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST. ON THE DETROIT DIESEL ALLISON
DIV OF GMC SIX CYLINDER V53 SERIES
SOL SP0750-97-Q-0948
DUE 032697
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, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97017000981 NSN 2815-00-567-2502, CAGE 56161
Part No 10511347 CAGE 7U177 Part No B5135016 CAGE 72582 Part
No 5135016 manifold, exhaust. used on the Detroit Diesel Allison
Div of GMC six cylinder V53 serries Diesel engine. in accordance
with DCSC drawing number CS-2815-SV-0713, Rev a. 1,018 -EA
Del to New Cumberland PA 17070-5001 Del by 120 days after date
of award. See NOTE 1. 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)6922344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-057 SN035973)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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, FAN, AIRCRAFT
SOL F41608-97-R-45156
DUE 041797
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Cuellar, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-389-4132PT P/N: 4082257-01, Size:
Approx. 3 ft in diameter by 5 inches in width Predominate Material:
AMS 4928 Titanium Alloy Function: Fan Inlet Case mounts to
the front compressor rotor and stator assembly, and houses
the number 1 bearing. It has fixed and variable vane segments
and various tube assemblies in the shrouds. Item varies air
flow through back section of the F100PW229 engine. 23EA. Applicable
to: F100pw229 Enigne. Destn: Kelly Afb, Texas 78241-6318. Delivery:
30 Mar 98 12 ea 30 Apr 98 11 ea The approximate issue/response
date will be 18 Mar 97. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. The solicitation
will contain the Blue Ribbon Program (BRP) solicitation provisions.
Under the BRP, price and designation as a Blue Ribbon Contractor
in the appropriate Federal Stock Class will be evaluated and
considered in the contract award decision. If an offer is not
received from a BRC and none of the participating offerors
is designated as a BRC prior to contract award, award will
be made to the offeror who meets the minimum requirements of
the solicitation, offers the lowest evaluated price and is
determined to be responsible. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 22,26.
CITE: (I-057 SN036249)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--E SEAL
SOL FD2050-97-46139
DUE 041897
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Garcia, J./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-223-5821TB P/N: 4074T00P02, Size:
Approx 19.9" in diameter x. 225" thick Pred Matl: AMS 5544
Function: Controls air leakage between Stage 1 nozzle and Stage
1 shroud 386EA. Applicable to: Tf34-100a Engine. Destn: Robins
AFB GA 31098. Delivery: 28 Nov 97 386 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 19 Mar 97. The
anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Lynn Ma 01910-0445. To: Eg & G Pressure Science, Beltsville
Md 20705-1210. 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) 9, 23,
26.
CITE: (I-057 SN036250)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL
SOL F34601-97-R-53243
DUE 041797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-160-9203RV P/N: 734826, P/N 109 SEAL
APPL TF33-102(JT3D)ENG KC135 81ea. Applicable to: Kc135. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 DEC 98 81
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 18 Mar 97.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. To: Space-Craft
Manufacturing Inc, New Haven Ct 06511-5870. To: Dover Tool
Company, Bridgeport Ct 06605-2220. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-057 SN036261)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--WHEEL
SOL F41608-97-R-46174
DUE 040397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-414-3999RW P/N: 23008872, Size: Approx
18" round overall steel Pred matl: Overall steel Function:
Compresses incoming air used to convert mechanical power. A
3-year requirements type contract is anticipated. Total Best
Estimated Quantity (BEQ) is 486 each. Delivery: 47 ea beginning
13 months Aro and continue at the rate of 47 each month thereafter
until complete. 486EA. Applicable to: T-56 Engine. Destn: Kelly
Afb, Texas 78241-6427. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 04 Mar 97. To: Allison Engine Company, Indianapolis In 46206-0420.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-057 SN036312)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--DISK, COMPRESSOR, STG 2
SOL F41608-97-R-46207
DUE 040397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-086-8746TB P/N: 6036T91P02, Size:
9.617-9.627" dia, 1.111-1.123" thick Pred matl: Titanium 6A1-4V
Function: has stage 2 blades & is part of compressor rotor
assy-compresses air to drive Lpt. 9EA. Applicable to: Tf34-100
Eng. Destn: Robins AFB GA 31098. Delivery: 31 Oct 97 9 ea Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 04 Mar 97. The anticipated
award date will be 31 Jul 97. Written procedure will be used
for this solicitation. 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. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-057 SN036313)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, STARTER PARKER-HANNIFIN CORP
SOL SP0480-97-Q-J033
DUE 031397
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG96239000615 NSN 2995-00-505-1843, parts kit,
starter solicitation SP0480-97-Q-J033 has been revised as follows:
Parker-Hannifin Corp (CAGE 59211) P/N 2491560 Rev "C" DTD 8-8-88,
source Kitco Inc (34087) 100 -EA Del to Cherry Point NC 28533-5001
Del 325 days dest. Other than full & open. More than one source.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Everything Else remains the same.
CITE: (I-057 SN035882)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID SOURCE CONTROL ITEM
SOL SP0480-97-Q-JA83
DUE 031897
POC Contact: for copies of solicitations for copies of RFQ soli
citations, contact the buyer Anne hunt/B0671/804 279-3 388/contracting
officer/Alice Collier/B0570/804 279-45 56
DESC: PR-NO: YPG96338000643 NSN 2945-01-099-8550, 478 -EA Del
to New Cumberland PA 17070-5001 Del by 20 Jan 97. 452 -EA Del
to Tracy CA 95376-5000 Del by 20 Jan 97. See NOTES 9, 22, United
Technologies Corp. , Pratt and Whitney CAGE 77445 P/N 73936
Rev "C" DTD 04 DEC84 approved source: PTI Technologies Inc.
CAGE 05228 P/N 7580538-101 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 capability to
satisfy the government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-057 SN035885)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--PUMP, FUEL, ELECTRICAL.
SOL SP0740-97-Q-1121
DUE 041797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97010001058 NSN 2910-01-175-1378, CAGE 29092
Part No 12-802 pump, fuel, electrical. colt Industries Inc
P/N 12-802. 130 - EA Del to New Cumberland PA 17070-5001 Del
30 days after award 248 -EA Del to Lathrop CA 95330 Del 30
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available.automated best value model (ABVM) applies. While
price may be a significant factor in the evaluatio of offers,
the final award decision will be based upon a combination of
price and past performance, as described in this 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 solcitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-057 SN035970)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 29--F00 SPRAYING MANIFOLD
SOL LG28
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements For a Core Segment Spraying Manifold applicable
to the F100/229 Engine, NSN: 2915-01-384-9460PT; P/N: 4080672-01.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Luciano Guerra,
SA-ALC/BC; 303 S. Crickett Dr., Ste, 4; Kelly AFB, TX 78241-6025;
FAX: (210) 0235. Reference LG28 on all requests.*****
CITE: (W-057 SN036003)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--FUEL OIL COOLER
SOL F41608-97-Q-44179 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Correction: This action originally publicized in the CBD
dated 19 Feb 97, does not require first article test and Item
0002 Data does not apply. All other information publicized
in the original synopsis is See Note (s) 22,26,73.
CITE: (I-057 SN036247)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--RETAINER
SOL F34601-97-Q-49526 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Nancy Cook/Lpdpb/[405]739-5492
DESC: This is being modified to incorporate additional quantity
of 449 ea retainers from f34601-97-q-49611. The total quantity
on this is changed from 449 ea to 898 ea. The approximate issue/response
date will be 10 mar 1997.
CITE: (I-057 SN036254)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--RETAINER
SOL F34601-97-Q-49611 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Nancy Cook/Lpdpb/[405]739-5492
DESC: This is being cancelled and combined with f34601-97-q-49526.
CITE: (I-057 SN036255)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING AND INSERT
SOL F34601-97-Q-53211
DUE 041797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-01-013-9145RV P/N: 752073-1, MFC HOUSING
& INSERTS-AUXILIARY. HOUSES INTERNAL COMPONENT PARTS OF NHA
FUEL CO NTROL. NHA 2915001260160. TF33-100A ENGINE. 13ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 NOV 98 13 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 Mar 97. The anticipated award date will be
17 Jul 98. Written procedure will be used for this solicitation.
To: United Technologies Corp, Windsor Locks Ct 06096-1010.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-057 SN036257)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SANDWICH ASSY, BONDED
SOL F34601-97-R-08312
DUE 041797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2995-00-604-0748 P/N: LM-200-63, Dim: Approx
3.5 inches long x 1.5 inches wide. Matl: Natural rubber elastometer
sandwiched between two metal plates and bonded thereto. Qty
is estimated annual quantity. 913EA. Applicable to: C-130.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Oct
97 913 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 18 Mar 97. To: Lord Corporation, Erie Pa 16514-0039. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-057 SN036258)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BRACKET,TURBO PROP
SOL F34601-97-R-08313
DUE 041797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2995-00-610-2757 P/N: LM-200-64, P/N LM200-64
AP Dim: Approx 4 x 6.5 inches. Func: Absorbs vibration. Matl:
Forged steel various materials. Qty is estimated annual quantity.
102EA. Applicable to: C-130. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 APR 98 102 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 Mar 97. To: Lord Corporation, Erie Pa 16514-0039.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-057 SN036259)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--CENC KIT
SOL F41608-97-Q-44286
DUE 041697
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2915-01-226-1047PT P/N: 351015A, APPL;F100/220
NHA:CENC 6EA. Applicable to: F100/200 Nha. Destn: Various FMS
locations.. Delivery: 31 Dec 97 6 ea Item 0002 NSN 2915-01-226-1047PT
Cenc Kit P/N: 351015A, APPL;F100/220 NHA:CENC 6EA. Applicable
to: F100/200 Nha. Destn: Various FMS locatins.. Delivery: 31
Dec 97 6 ea The approximate issue/response date will be 17
Mar 97. To: Allied Signal Inc., Tempe Az 85285 2200. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 26.
CITE: (I-057 SN036306)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--BY PASS VALVE ASSY
SOL F41608-97-R--0122
DUE 041497
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-7263
DESC: Item 0001 NSN 2945-01-141-8906PT P/N: AA9348-16D9A, Size:
2" lg x 1 3/4" diameter Pred. Matl: Alluminum All Over Function:
Directs Oil Flow in F100 Engine during Cold Starts A Basic
Yr Requirements contract with two one-year options will be
solicited. Beq's: Basic Yr 463 ea, 1st Yr Opt - 416 ea, 2nd
Yr Opt - 416 ea. Delivery: 75 each within 180 days aro and
continue at the rate of 75 ea per month until completed. .
Opt 01 416 ea, Opt 02 416 ea Applicable to: F100/200 Eng..
Destn: Kelly Afb, Texas 78241-5443. Alternate delivery quantities:
Alt A Government furnished drawings and specifications are
not available. The approximate issue/response date will be
14 Mar 97. To: Pall Aeropower Corp, Pinellas Park Fl 34665-5798.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-057 SN036308)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--PISTON & SLEEVE ASSY
SOL F41608-97-R-43078
DUE 041497
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-00-275-4928PT P/N: 2651975, Repair and
Modification of F100 Sleeve and Piston Assembly. Contract contem
plated is a three-year requirements contract with one year
base period BEQ of 405 ea, Option Yr 1 BEQ of 109, and Option
Yr 2 of 95 ea. Output NSN will be 2915-01-192-6826PT, P/N 2671028.
Delivery should be 30-day turnaround after receipt of reparable
asset(s) and delivery order, whichever is later. Thereafter,
government minimum required delivery is 20 ea per month. ea.
Opt 01 109 ea, Opt 02 95 ea Applicable to: F100 Engine. Destn:
Kelly Afb, Texas 78241-5443. Alternate delivery quantities:
Alt A Government furnished drawings and specifications are
not available. The approximate issue/response date will be
14 Mar 97. To: Allied Signal Inc., Tempe Az 85285 2200. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-057 SN036311)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--GEAR CLUSTER
SOL SP0770-97-Q-MM63
DUE 041197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97024001054 NSN 3020-00-325-3238, CAGE 99193
Part No 365997-1 gear cluster.allied-signal INC.P/N 365997-1
176 -EA Del to Kelly AFB TX 78241-5312 Del 120 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-057 SN035951)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--GEAR CLUSTER
SOL SP0770-97-Q-MP53
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97041001439 NSN 3020-01-240-3604, CAGE 99193
Part No 892446-4 gear cluster. Alliedsignal Inc P/N 892446-4.
35 -EA Del to Lathrop CA 95330 Del 120 days after date of award.
18 -EA Del to New Cumberland PA 17070-5001 Del 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described I this solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-057 SN035953)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010497RAC85
DUE 041597
POC Contact Point, Janet C Machamer, 846.1, (717)790-2373, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
DESC: NSN 1H-3110-01-067-0623-NT, SPEC NR TDP VER 003, Qty 16
EA, Deliver to Receiving Officer Bremerton WA, See Note 9
CITE: (I-057 SN036191)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,DUPLEX
SOL N0010497RAD03
DUE 041597
POC Contact Point, Janet C Machamer, 846.1, (717)790-2373, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
DESC: NSN 1H-3110-01-044-7289-NT, SPEC NR TDP VER 006, Qty 38
PR, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Receiving Officer Bremerton WA, See Note 9
CITE: (I-057 SN036192)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--CUTTER BIT, TOOL HOLDER 1.250 IN. W, 1.250 IN. THK,
6 IN. LG
SOL SP0490-97-R-0887
DUE 041797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Richard Rosan Elli/CKC04/(804)279-6635/FAX#
(804)279-5017/KO-MAGNORA Jackson/(804)279-5924
DESC: PR-NO: ARG97035058001 NSN 3455-01-025-6053, (multiple NSN
"S) cutting bit, tool Holder kennametal Inc. CAGE 85597 P/N
CB-3D/K6 use of ozone depleting substances: freq: 3 arq: 29
manufacturer: kennametal Inc. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to extend term
of contract 24 months. Delivery schedule 30 days ARO. This
solicitation is unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition (10 U.S.C. 2304 (C)(1))
only one source intended (NOTE 22). This solicitation has multiple
NSNS (3455-01-025-6053, 3455-01-041-8416, 3455-01-054-7079,
3455-01-261-0064, 3455-01-075-7986, 3455-00-427-2616, 3455-01-03-6113,
3455-01-041-4922, 3455-01-044-3735, 3455-01-044-3736, 3455-01-046-7062,
3455-01-047-4136, 3455-01-050-4514, 3455-01-050-4523, 3455-01-050-5131,
3455-01-051-2560, 3455-01-051-2563, 3455-01-052-7038, 3455-01-052-7043,
3455-01-053-3378, 3455-01-053-3379, 3455-01-054-7027, 3455-01-065-3384,
3455-01-072-8318, 3455-01-075-6621, 3455-01-089-8050, 3455-01-080-6420,
3455-01-098-6488, 3455-01-098-6489, 3455-01-098-8739, 3455-01-098-8740,
3455-01-099-0230, 3455-01-104-1150, 3455-01-107-7490, 3455-01-147-5527,
3455-01-147-6567, 3455-01-148-4669, 3455-01-154-6389, 3455-01-155-5998,
3455-01-178-4760, 3455-01-189-5031, 3455-01-191-6726, 3455-01-192-0548,
3455-01-192-9877, 3455-01-192-9878, 3455-01-195-2148, 3455-01-195-2149,
3455-01-226-6559, 3455-01-226-6561, 3455-01-226-8134, 3455-01-228-2017,
3455-01-251-2630, 3455-01-251-2633, 3455-01-251-2634, 3455-01-251-2635,
3455-01-256-3402, 3455-01-256-3403, 3455-01-263-3616, 3455-01-263-9783,
3455-01-267-0609, 3455-01-270-3822, 3455-01-275-8419, 3455-01-276-2710,
3455-01-282-6245, 3455-01-283-6400, 3455-01-283-7927, 3455-01-291-4386,
3455-01-291-4387, 3455-01-292-7880, 3455-01-296-7345, 3455-01-300-3148,
3455-01-300-8133, 3455-01-305-4053, 3455-01-315-1849, 3455-01-363-4783,
3455-01-411-2266, 3460-01-083-6660, 3460-01-312-2371). Solicitation
will be made in writing. Solicitation issue date on or about
18 Mar 97. Solicitation closing date 17 Apr 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-057 SN035883)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--BALANCING MACHINE
SOL SP0490-97-Q-V348
DUE 032797
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-14-1005 unrestricted solicitation for a new
horizontal balancing machine Schenck trebel model H4BU or equal
with CAB720 or equal IAW DSCR-JHTB-96-14-1017 dated Feb 20,
1997 for delivery FOB destination within 120 calendar days
to: depot maint. FAC. North Island San Diego CA. Tech data,
installation, and training are additional requirements. Commercial
item IAW FAR 12 procedures. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-057 SN035884)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 34--METALWORKING MACHINERY
SOL RFQ70136
DUE 041497
POC Sandra Y. Carr, Contract Specialist, 202-324-5821
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. The announcement constitutes the only solicitation;
proposals are being requested and written solicitations will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ) #70136. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular (FAC) 90-42. This solicitation is under
the Simplified Acquisition Procedures (SAP). Standard Industrial
Classification is 3443. This will be a Firm-Fixed Price Contract.
The Government intends to solicit and negotiate the contract
action on a sole source basis with PTE Distribution, 7233 Adams
Street, Willowbrook, IL 60521. PTE Distribution, is the sole
qualified supplier of one (1) Model CH10 Freestanding Vacuum
Chamber and one (1) thirty gallon pressure release tank with
galvanized steel, plated gasketed head safety pressure release
valve and concave bottom for "clean" draining. This notice
of intent is not a request for competitive proposals. However,
interest parties may submit a proposal in which they identify
their interest and capability. All proposals received within
45 days of this notice will be considered by the Government
soley for the purpose of determining whether to initiate a
competitive procurement. The Government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The requirement consists of vacuum
chamber; constructed of 3/8" hot rolled steel plate with welded
stiffeners on both sides, back and top, all welds continuous,
door; 3" welded steel channel frame with a 3" plexi window
and 3/8" diameter o-ring seal, door is removable and has adjustable
door latches, stand; 3" x 1/4" steel angle welded construction
with four heavy duty casters, 2 1/2" wide x 5" diameter, front
two wheels are of the swivel type, turntable of appropriate
diameter for respective chamber, 3/8" thick aluminum plate
connected to a right angle gear box with a 6" diameter hand
crank, gear box to be bottom mounted allowing room for vacuum
pump to be placed on tray, turntable to be placed on metal
rollers attached to bottom of chamber, cup holder pouring mechanism,
vacuum gauge and all plumbing needed for normal operation,
electrical "whip" for 230v, made to order so specific applications
can be accomodated if needed, outside dimensions; 32" x 32"
x 66", inside dimensions; 24" x 24" x 30", power; 220 vac,
maximum vacuum; 29.5" Hg, vacuum cycle time; 120 seconds,
vacuum pump; 2 hp - 28 cfm, pressure tank, 110 PSIG maximum
working pressure--Warranty period one year--Shipping FOB--Orgin--
Delivery--Engineering Research Facility, Quantico, VA 22135--All
proposals shall be submitted to the address listed above no
later than 4:00PM EST, April 14, 1997. All bids shall be clearly
marked with RFQ #70136. Award to be made approximately two
(2) days after closing. The point of contact for all information
regarding this acquisition is Ms. Sandra Y. Carr, Contract
Specialist, at the address listed above. Each offeror shall
include a completed copy of the FAR provisions at 52.212-3,
Offeror Representation and Certifications with its proposal.
FAR 52.212.4, Contract Terms and Conditions is incorporated
by reference and applies to this acquisition. Technical acceptability
will be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax proposals
will be accepted at (202) 324-8031, proposals must state name,
address and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government.
CITE: (W-057 SN035984)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--CABINET SLIDE
SOL SP0450-97-Q-M217
DUE 041797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, VI rginia Lewis, AJ327,
804-279-3069 and contracting offi CER, j.suter, 804-279-3214.
DESC: PR-NO: YPG97028001065 NSN 3655-01-248-8130, cabinet slide,
cryogenic engineerin G Co., CAGE 14487 Dwg 22459 reve a dated
24 May 1971. 347 -EA Del to Cherry Point NC 28533-5001 Del
64 DARO. 416 -EA Del to Jacksonville FL 32212-0097 Del 64 DARO.
754 -EA Del to Norfolk VA 23511-3392 Del 64 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the GOV'T.THE final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitatio N. NOTE 1. solicitation will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-056 SN035881)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL W2623862140112
DUE 031797
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide Hydraulic Rubber Molding Press
as follows: One each, Wabash MPI Hydraulic Compression Press,
Model 200H-24-BCL with 24 x 24 inch fully insulated guided
heated platens (cartridge type), 12"-24" open daylight (adjustable),
12" stroke, JIC clamp cylinder, 42" lower platen operating
height, 20 HP TEFC motor, 70 gallon resevoir with access panel
oil level and temperature indication, suction line strainer,
water-cooled heat exchanger, 10 micron absolute return line
cartridge filter, 100 IPM closing speed, 5 IPM pressing speed,
100 IPM opening speed, NEMA-rated electrical control enclosure
(programmable with access module), operating controls including
two hand anti-tie down circuits, indicating lights, proximity
switches, clamp pressure relief valve and gauge, and 210/3/60
supply voltage, automatic "bump", platen cooling and low pressure
system. One lot, start-up assistance at ARL-Aberdeen; electrical
disconnect, non-fused; pressing speed control; water saver
valve; 230/60 supply voltage; digital force display; electronic
force control with digital display; isolation of pump and motor.
It is intended to award this contract to Wabash MPI, Inc.,
Wabash, IN on a sole source basis. Market survey revealed that
there is no other known source able to furnish a press satisfying
certain needed performance criteria. Other sources were somewhat
limited in versatility and did not include all required control
and safety features. Interested persons, responsible small
businesses only may identify their interest and capability
to respond to the requirement by submitting in writing a request
for a copy of the solicitation. No telephone requests will
be honored. See Numbered Note(s): 22.
CITE: (I-057 SN036093)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--SEMITRAILERS, TANK: POTABLE WATER
SOL SP0730-97-R-7009
DUE 041697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Tony Wiggins (614) 6 92-2497
DESC: Mirp no: FD206009770083--FSC no:-- 3825--ITEM DESCRIPTION--SEMITRAILERS,
tank: potable water, size 5,500 gallons, I/A/W/ MIL-S-62080,
D dated 01 October 1991, and ordering data section. C. small
business size standard is 750 employees. solicitation not available
until 15 days after published in the CBD. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-057 SN035948)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--VARIOUS BALERS
SOL N47408-97-Q-1399
DUE 032197
POC Contract Specialist, TRUDY DILIELLO, 805-982-5762
DESC: This procurement is being solicited using Simplified Acquisition
Procedures. This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N47408-97- Q-1399 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This requirement
is a 100% small business set-aside and will result in a Firm
Fixed Supply type contract. Award will be made to a single
quoter on each entire lot. Offeror must quote on all items
in a lot to be eligible for award of that lot. LOT I: CLIN
0001-0003. LOT II: CLIN 0004-0006. LOT III: CLIN 0007-0009.
Award will be made to the lowest responsible quoter. SIC code
3535; Small business size standard is 500 employees. CLIN 0001:
Qty:1-CARDBOARD BALER, VERTICAL, in accordance with the salient
characteristics, options and general requirements specified
herein. Materials to be baled: Aluminum cans, steel cans, plastic
bottles, corrugated cardboard, and all types of paper. Cylinder
diameter not less than 10"; Motor not less than 20 horsepower;
Platen force not less than 196,000 pounds; Cycle time not longer
than 40 seconds; Electrical: 230V-3 PHASE; Bale size: commercially
acceptable size; Bale weight: 800-2000 LBS.; UL listed enclosures
and controls; NEMA Type 12 electrical enclosures are required;
Baler shall meet or exceed all ANSI and OSHA standards for
balers. OPTIONS FOR CLIN 0001: Baling wire. 25 bundles @ 250
wires per bundle or 50 bundles @ 125 wires per bundle shall
be delivered with the baler. MODEL DESCRIPTION FOR CLIN 0001.
The following model of baler is known to meet the requirements
of this procurement. Listing this model is for guidance only
and is not intended to exclude manufacturers of other models
that meet the requirements as well: MAX-PAK Model MP-60HD.
CLIN 0002: Qty: 4-Standard Commercial Operation and Maintenance
Manual and Site Requirements List. CLIN 0003: Standard Commercial
Warranty-Not Separately Priced. LOT II: CLIN 0004: Qty: 1-CARDBOARD
BALER, VERTICAL, REAR FEED, in accordance with the salient
characteristics, options and general requirements specified
herein. Materials to be baled: Aluminum cans, steel cans, plastic
bottles, corrugated cardboard, and all types of paper. Cylinder
diameter not less than 10"; Motor not less than 20 horsepower;
Platen force not less than 196,000 pounds; Cycle time not longer
than 40 seconds; Electrical: 230V-3 PHASE; Bale size: commercially
acceptable size; Bale weight: 800- 2000 LBS.; Baler shall be
rear feed with a gravity feed chute. UL listed enclosures and
controls. NEMA Type 12 electrical enclosures are required.
Baler shall meet or exceed all ANSI and OSHA standards for
balers. OPTIONS FOR CLIN 0004: Baling wire. 25 bundles @ 250
wires per bundle or 50 bundles @ 125 wires per bundle shall
be delivered with the baler. MODEL DESCRIPTION FOR CLIN 0004.
The following model of baler is known to meet the requirements
of this procurement. Listing this model is for guidance only
and is not intended to exclude manufacturers of other models
that meet the requirements as well: MAX-PAK Model MP-60HD (rear
feed). CLIN 0005: Qty: 4-Standard Commercial Operation and
Maintenance Manual and Site Requirements List. CLIN 0006: Standard
Commercial Warranty-Not Separately Priced. CLIN 0007: Qty:
1-CARDBOARD BALER, HORIZONTAL, in accordance with the salient
characteristics, options and general requirements specified
herein. Materials to be baled: Aluminum cans, steel cans, plastic
bottles, corrugated cardboard, and all types of paper. Cylinder
diameter not less than 8"; Motor not less than 25 horsepower;
Platen force not less than 125,000 pounds; Cycle time not longer
than 20 seconds; Electrical: 230V-3 PHASE; Bale size: commercially
acceptable size; Bale weight: 1200-1500 LBS. Hopper: The hopper
shall be three sided with the opening facing the control unit
side of the baler. UL listed enclosures and controls. NEMA
Type 12 electrical enclosures are required. Baler shall meet
or exceed all ANSI and OSHA standards for balers. OPTIONS FOR
CLIN 0007: Baling wire. 25 bundles @ 250 wires per bundle or
50 bundles @ 125 wires per bundle shall be delivered with the
baler. Hydraulic oil. As required to operate the unit. MODEL
DESCRIPTION FOR CLIN 0007. The following model of baler is
known to meet the requirements of this procurement. Listing
this model is for guidance only and is not intended to exclude
manufacturers of other models that meet the requirements as
well: MAX-PAK Model HCE-4860. CLIN 0008: Qty: 4-Standard Commercial
Operation and Maintenance Manual and Site Requirements List.
CLIN 0009: Standard Commercial Warranty-Not Separately Priced.
INSTALLATION PLANNING AND DELIVERY: NOTE - Contractor will
send the receiving activity a copy of the purchase order (with
approximate delivery date) upon award of contract. The contractor
shall prepare a site requirements list for installing the equipment
at the receiving activity. The site requirements list shall
contain all the information needed to construct an installation
site for the equipment at the receiving activity. The list
shall include design data on any required weather protection
(i.e., shelter) for the equipment, foundation and associated
mounting pads, utility lines (e.g., electrical power, water,
sewer, etc.), and safety & security items external to the equipment
(e.g., railings, theft protection, protection against unauthorized
access and use of equipment). The site requirements list shall
be submitted to the government for approval within fourteen
(14) days after award of contract. Preparation of the site
by the receiving activity must be complete prior to delivery
of equipment. NOTE - Contractor shall contact the receiving
activity 7 days before delivering equipment in order to verify
shipping address (the building may have moved). INSTALLATION:
The contractor shall install the equipment at the consignee's
facility within twenty (20) days after delivery of the equipment.
The contractor shall provide all labor and resources required
for the installation except the activity will provide an electrician
to connect electrical power in accordance with local regulations
and laws. The receiving activity is responsible for preparation
of the installation site in accordance with the site requirements
list and for removing the equipment from the truck/semi-trailer.
START-UP: The contractor shall validate the installation of
the equipment by operating the equipment within twenty-five
(25) days of delivery. The contractor shall provide all labor
and resources for the start-up operation. Operation of the
equipment shall include modes and evolutions for which the
equipment is intended to perform. Operating time shall not
be less than four (4) hours. The contractor shall verify that
performance, controls, instrumentation and gauges indicate
that the equipment is operating properly and within design
parameters. TRAINING: The contractor shall provide eight (8)
hours of training for personnel at the receiving activity after
installation and start- up of the equipment and within thirty
(30) days of delivery of the equipment. The contractor shall
provide all labor and resources for the training. The training
shall include operation and preventive maintenance evolutions
on the equipment and shall be consistent with instructions
in the contractor's Operation and Maintenance Manual. The contractor's
instructor shall be expert in the operation and maintenance
of the equipment and shall have a prepared training agenda.
The instructor contractor's Operation and Maintenance Manual
shall be used as a training aid. The government requires delivery
to be made FOB destination 90 days after award. DESTINATION:
SHIP DIRECTLY TO: COMMANDING OFFICER; NAVAL TRAINING CENTER;
ENVIRONMENTAL DEPARTMENT; 2703 SHERIDAN ROAD; SUITE 120, BLDG
1A; GREAT LAKES, IL 60099; POC: MARIA SUS OR LUIGI ABBATE.
The manufacturer of the MAX-PAK Balers is Waste Processing
Equipment Inc. Contractor must supply list of references with
quote. Provision 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. Contractor must include
with offer a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition which indicates FAR Clauses
52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.203-6
Restrictions on Subcontractor Sales to the Government with
Alternate 1, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled 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. Defense Priority Rating of this
acquisition is DO. The quote is due to the NAVFAC Contracts
Office; Code 272313; 1000 23rd Avenue, Bldg. 41; Port Hueneme,
CA 93043-4301 by 4:00pm on March 21, 1997. POC: Trudy DiLiello.
Submit questions by FAX (805)982-3015.
CITE: (I-057 SN036150)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--SOURCES SOUGHT FOR AN EXISTING 100-TON OVERHEAD
ELECTRIC TRAVELING CRANE
SOL N/A
POC William H. Wedler, Contract Specialist, 610-595-0505.
DESC: The Navy is seeking qualified sources willing to provide
an existing 100-Ton Overhead Electric Traveling Crane for use
at the Naval Foundry in Philadelphia, PA. The crane shall be
suitable for handling molten metal. It shall run on 240 VDC,
operate on rail spacing of 75 feet, 10 inches; and be equipped
with an auxiliary hoist with a capacity of 25 to 50 tons. Potential
sources should submit descriptive literature (list capabilities
of crane, age (years and hours of operation), condition, manufacturer,
previous overhauls, if any, approximate cost and warranty information)
not later than 30 March 1997. This is not a Request For Proposal;
but is a request for information only. The Navy Crane Center
will not pay or otherwise reimburse respondents for the information
submitted. Oral communications are not acceptable and will
not be honored at this time. Submit all information to Northern
Division, NAVFACENGCOM, Navy Crane Center, ATTN: Code 09W2/WW,
M/S #82, 10 Industrial Highway, Lester, PA 19113-2090.
CITE: (I-056 SN035822)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--FIBER ROPE ASSEMBLY, SINGLE LEG OCEAN PRODUCTS RESEARCH
INC (27232)
SOL SP0500-97-Q-Y394
DUE 032797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Klein/HBA20/215-697-9289 B uyer:
Steve Klein/HBA20/215-697-9289
DESC: PR-NO: YPI96268000517 NSN 4020-01-365-3115, 90 -AY Del
to Mechanicsburg PA 17055-0789 Del by 31 Mar 97. 5 -AY Del
to Tracy CA 95376-5000 Del by 31 Mar 97. RFQ due date: 97MAR27
specs: ocean products research (27232) P/N DSG-5-11K incremental
bidding: primary qty: 95 1ST alt qty: 150 2ND alt qty: 200
deliveries to CONUS (excluding Alaska) delivery schedule: 90
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-057 SN035923)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VENTILATING RHINE AIR INC (58501) SANTEE, CA
SOL SP0500-97-Q-X130
DUE 030797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: vernard Cabbler/WFA08/X5583 buye R: vernard
Cabbler/WFA08/X5583
DESC: PR-NO: YPI97035001841 NSN 4140-01-381-6549, CICA - Tech
data availability 13 -EA Del to Jacksonville FL 32212-0097
Del by 25 Mar 97. RFQ due date 97 Mar 07 specs: P/N NF25-1E
primary quantity: 13 delivery schedule: 30 days offers will
be evaluated with a 10% preference for small disadvantaged
business concerns specs/Dwgs are not required to obtain a copy
of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-057 SN035928)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 41--DUAL MODE COOLING UNIT
SOL N00164-97-R-0064
DUE 041597
POC Ms. Roberta George, Code 1163WK, 812-854-1348, FAX 812-854-3465;
Ms. S.R. Burris, Contract Specialist
DESC: The Navy requires 1 each Electro Impulse Inc. dual
mode cooling unit, Model Number 51100, for installation on
Coast Guard Cutters to improve water flow and water quality.
The requirement includes four options: Options 1-3, 2 each
and Option 4, 1 each. Therefore, the total possible quantity
for the procurement is 9 each. The equipment definition is
as follows: The cooling unit transfers the heat from the
load by means of a liquid to liquid heat exchanger in the
secondary (ships water) coolant line. The cooling unit shall
provide indicator lights for loss of power, coolant over temperature,
low coolant flow, low reservoir level and a meter for measuring
water resistivity. The cooling unit shall also have the built-in
test capability to test the indicators used for over temperature,
low reservoir level and low flow faults. The interface definition
is as follows: The cooling unit shall interface with the AN/SPS-40E
Radar through Unit 32. The Cooling Unit shall provide Unit
32 with 4.5 GPM minimum with a total 60 PSI drop through Units
28, 29 and 32. Utilizing ships chilled water the cooling unit
shall be capable of removing 18,050 BTU/HR. The dissolved
oxygen content shall be 0.5 PPM by weight maximum. The resistivity
shall be 0.5 meg OHM/CM minimum. The coolant pressure should
not exceed 125 PSI. Delivery shall commence within 60 days
after the effective date of the contract. F.O.B. destination
terms apply with inspection and acceptance at NAVSURFWARCENDIV
Crane. The acquisition of the Electro Impulse Inc. brand name
cooling units is essential to the Government's requirements.
Therefore, this acquisition will be issued on a sole-source
basis in accordance with FAR 6.302-1(c) for the Electro Impulse
Inc. cooling units. All responsible sources may submit an
offer which will be considered by this Agency. When calling,
be prepared to state company name, address and solicitation
number. Requests for the solicitation may be made in writing
to the above address or by facsimile. See Numbered Note 22.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
EMAILADD: rhg972@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-057 SN035994)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,TUBEAXIAL
SOL N0010497RCB77
DUE 041697
POC Contact Point, Eric W Kreider, 0211.7, (717)790-2864, Fax,
(717)790-2612, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 3H-4140-01-367-5621, SPEC NR TDP VER 003, Qty 45 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside-- It is the intent of the Government to award a Indefinite
Quantity Contract (IQC) as the result of this solicitation.
Information regarding this type of contract can be found at
FAR 16.5, 16.504 and 52.216-22. All offers will be evaluated
on the basis of the aggregate total price for items 0001AA,
0001AC, 0001AD, 0001AE and 0001AF. The total price for each
item will be determined by multiplying the offered unit price
by the ESTIMATED yearly requirement. It is anticipated that
the first order will be for 45 units and will be placed concurrently
with the basic contract. The minimum quantity for this IQC
is 45 units. The Government does not guarantee ordering any
more than the contract minimum of 45 units. Copies of the RFP
may be requested via email at "Eric_Kreider@icpmech.navy.mil".,
See Note 9
CITE: (I-057 SN036175)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 43--OIL-LESS AIR COMPRESSOR, CHAMPION, #12BD15WTR45,
(SHALL INCLUDE A CHAMPION REFRIGERATED AIR DRIER MOD #75CCD)
SOL N00187-97-Q-5886
DUE 040497
POC Beatryce Jones, (757) 444-3424, Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: System, Oil-less air compressor, Champion, #12BD15WTR45.
(Shall include a champion Refrigerated Air Drier Mod #75CCD).
Written quotes required, FOB destination is Norfolk, VA. Anticipated
award date is April 9, 1997. Facsimile Request for solicitation
are acceptable. FAX (757) 445-4218. Quotes must be in writing.
Facsimile quotes will not be accepted. This solicitation is
100% small business set aside. The award will be based on price
and delivery. All inquires should be directed to Beatryce Jones,
(757) 444-3424. All responsible sources may submit an offer,
which will be considered.
CITE: (M-057 SN036125)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010497X1798
DUE 032697
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Yvonne
D Morgan, 87321.4, (717)790-2562
DESC: NSN 1H-4320-01-290-5664-X5, SPEC NR TDP VER 001, Qty 2
EA, Delivery FOB Origin, RFQ N0010497X1798, Approx Due Date
O/A Mar 26 97--FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE. "ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED" DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Notes 9,22
CITE: (I-057 SN036193)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd, BICMD Jacksonville, FL 32226-3404
SUBJECT: 43--FUEL MANAGEMENT SYSTEM
SOL M38450-6323-D001
POC Joni D. Michaud, Purchasing Agent, Code 901-6, (904)696-5068
Contracting Officer, Major Oltman, Code 901-6, (904)696-5068.
DESC: Performance and design requirements that will control and
record the dispensing of fuel. Stand alone system. Dial up
of the key reader(s) shall be by voice grade telephone or direct
connected to the island unit with user-friendly software located
on a remotely located PC. Installation shall be on Blount Island
Command, Jacksonville, FL. Specifications are available upon
request. Offers must be received within 20 days and award will
be made within 25 days from the date of this notification.
CITE: (I-057 SN036279)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
SOCKET, STEEL NIPPLE AND NUT MATERIAL. 1/2 INCH
SOL SP0740-97-Q-0146
DUE 040297
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) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC96243001289 NSN 4730-00-541-4253, CAGE 96906
Part No MS28760-8 CAGE 98441 Part No 313-8S adapter, straight,
tube to hose. Aluminum alloy socket, steel nipple and nut material.
1/2 inch OD tube size. I/A/W military specification; MIL-F-8789,
part number MS28760,8. 1,160 -EA Del to Tracy CA 95376-5000
Del by 240 days after date of award. PR-NO: YPC96267001828
770 -EA Del to New Cumberland PA 17070-5001 Del by 240 days
after date of award. 1,200 -EA Del to Tracy CA 95376-5000 Del
by 240 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 contract 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-057 SN035969)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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. ON GRUMMAN MODEL
F-14 AIRCRAFT.
SOL SP0740-97-Q-1126
DUE 041797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97017001125 NSN 4730-00-007-5597, CAGE 11362
Part No F5124-24PN1 CAGE 26512 Part No A51H9184-1 coupling
half, quick disconnect. I/A/W Grumman Corp part number A51H9184-1,
or symetrics Inc part number F5124-24PN1. 27 -EA Del to San
Diego CA 92136-0000 Del 30 days after award 83 -EA Del to Norfolk
VA 23512-0001 Del 30 days after award solcitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. automated best value model(ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in this solcitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final decision
will be based upon a combination of price and past performance
as described in this solcitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-057 SN035974)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 47--TUBE ASSY
SOL F41608-97-Q-44276
DUE 041697
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 4710-01-215-6918PT P/N: 4066687-01, Size:
1" ID x 12" Long Pred Material: PWA 1260 and AMS 4928 titanium
alloy Function: Carries fuel that bypasses the gas generator
fuel control back to the main fuel pump First Article Test
Plan due 30 days ARO with 45 days for govt approval. First
Article Test Report due 30 days from date of Test Plan approval.
Production articles due 120 days after Test Report approval.
63EA. Applicable to: 220 Engine. Destn: Kelly Afb, Texas 78241-5443.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 00001 Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 17 Mar 97. The anticipated award date will be
16 JUN 97. Written procedure will be used for this solicitation.
To: United Technologies Corp/Pratt And, West Palm Beach Fl
33410-9600. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 23, 26.
CITE: (I-057 SN036305)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-97-R-6778
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Ray Stevens 614-692-1742
DESC: PR-NO: YPC97015001210 NSN 4820-00-152-1220, CAGE 8W928
Part No MJV69618-400 CAGE 05624 Part No CYLB51062 CAGE 98897
Part No 695272 valve, Check. Aeroquip Corp part number MJV69618-400,
or Barber Coleman Co part number CYLB51062, or Lockheed Corp
part number 695272. 15 -EA Del to New Cumberland PA 17070-5001
Del by 180 days after date of award 50 -EA Del to Tracy CA
95376-5000 Del by 180 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). Approved sources are: Aeroquip
Corp, Barber-Colman Co, Lockheed Martin Corp. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation.
CITE: (I-057 SN035947)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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, MANIFOLD ASSEMBLY.
SOL SP0760-97-Q-0609
DUE 041797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) John white, 614/692 -1584
DESC: PR-NO: YPC97038000964 NSN 4820-01-206-1410, CAGE 01496
Part No P1200 valve, manifold assembly. air dry corporation
of America. P/N P1200. 5 -AY Del to Norfolk VA 23512-0001 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. 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
is 22 Apr 97. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-057 SN035952)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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, CHECK E/I/A: F-15 ACFT
SOL SP0770-97-Q-MP50
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97041001572 NSN 4820-00-275-4279, CAGE 59364
Part No 123946-2-1 valve, Check. 18 -EA Del to New Cumberland
PA 17070-5001 Del 120 days after date oaf award. 67 -EA Del
to Tracy CA 95376-5000 Del 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the 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-057 SN035954)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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, REGULATOR
SOL SP0770-97-Q-MP54
DUE 041097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97041001580 NSN 4820-01-004-6588, CAGE 99193
Part No 367056-2 valve, regulating. Alliedsignal Inc part number
367056-2. 50 - EA Del to Tracy CA 95376-5000 Del 120 days after
date of award. 11 -EA Del to New Cumberland PA 17070-5001 Del
120 days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C2304(C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluatioon of offers, the
final award decisiion 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, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-057 SN035975)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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,DIAPHRAGM,STO
SOL N0010497QCA99
DUE 041697
POC Contact Point, Linda H Thomas, 02111.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-408-8962, SPEC NR TDP VER 003, Qty 4 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Contract 100 Percent Small Business Set Aside, See Notes
1,9
CITE: (I-057 SN036177)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 ASSEMBLY,MANI
SOL N0010497QCB27
DUE 041697
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-363-3949, SPEC NR TDP VER 010, Qty 3 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Contract 100 Percent Small Business Set Aside--PLEASE PROVIDE
CAGE CODE WHEN REQUESTING DWGS., See Notes 1,9
CITE: (I-057 SN036178)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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,SAFETY RELIEF
SOL N0010497QCB94
DUE 041697
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-240-0708, SPEC NR TDP VER 005, Ref Nr 59620-1,
Qty 8 EA, Deliver to Receiving Officer Bremerton WA --SOLE
SOURCE PART NUMBER BUY...DWGS ARE NOT AVAILABLE., See Notes
9,22
CITE: (I-057 SN036179)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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,BUTTERFLY
SOL N0010497QCB95
DUE 041697
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-333-4104, SPEC NR TDP VER 013, Qty 25 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA --QPL
ITEM., See Note 9
CITE: (I-057 SN036180)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MANIFOLD,VALVE ASSE
SOL N0010497QCB96
DUE 041697
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-185-1964, SPEC NR TDP VER 001, Ref Nr 10544,
Qty 1 AY, Deliver to Defense Distrbution Depot San Diego San
Diego CA --SOLE SOURCE PART NUMBER BUY...NO DWGS ARE AVAILABLE.,
See Notes 9,22
CITE: (I-057 SN036181)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVOVALVE,HYDRAULI
SOL N0010497T0018
DUE 041697
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail
DESC: NSN 7H-4810-01-239-4113, SPEC NR TDP VER 001, Ref Nr 5266771,
Qty 12 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Note 9
CITE: (I-057 SN036182)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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,CONTROL DIAPH
SOL N0010497T1518
DUE 041697
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-187-5068, SPEC NR TDP VER 006, Ref Nr DLTNSS
5A4J2PL 2.50IPS, Qty 4 EA, Deliver to Receiving Officer Fisk
Norfolk Norfolk VA --SOLE SOURCE PART NUMBER BUY...NO DWGS
AVAILABLE., See Notes 9,22
CITE: (I-057 SN036183)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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,BUTTERFLY
SOL N0010497T2563
DUE 041697
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-224-5349, SPEC NR TDP VER 001, Ref Nr FIG100
, Qty 15 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9
CITE: (I-057 SN036184)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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,BUTTERFLY
SOL N0010497T2566
DUE 041697
POC Contact Point, Linda H Thomas, 0211.6, (717)790-6473, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-225-5805, SPEC NR TDP VER 001, Ref Nr 144-703-040-360-036,
Qty 78 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --SOLE
SOURCE PART NUMBER BUY.....NO DWGS AVAILABLE., See Notes 9,22
CITE: (I-057 SN036185)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--KIT KD 9
SOL F34601-97-Q-08220
DUE 041797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-466-1692TP P/N: 651146-1, Kit consists
of 102 items Parts Kit NHA 4810-00-087-0641TP, PN 898650-1-1
Valve With 136 pieces, 75EA. Applicable to: C5a Acft. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 JAN 98 75
ea The approximate issue/response date will be 18 Mar 97. The
anticipated award date will be 17 JUL 97. Written procedure
will be used for this solicitation. To: Kit Pack Co, Las Cruces
Nm 88005-5830. To: Kitco Inc, Springville Ut 84663-0900. To:
Gks Inc, Westlake Oh 44145 1493. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-057 SN036251)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--PARTS KIT
SOL F34601-97-Q-08336
DUE 041797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-460-9188YQ P/N: 110155, P/N 651076-3
P/N: 9539519-10, Allied signal parts kit with 72 different
components (washers, packings, diaphragms, gaskets, seals,
pins, a bearing, clip, retainer seals, and ring piston). 126EA.
Applicable to: C-5a. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 DEC 97 126 ea The approximate issue/response date
will be 18 Mar 97. The anticipated award date will be 17 JUL
97. Written procedure will be used for this solicitation. To:
Kitco Inc, Springville Ut 84663-0900. To: Hoosier Industrial
Supply Inc, Goshen In 46527 0929. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-057 SN036252)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--KIT KD 9
SOL F34601-97-Q-09142
DUE 041797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-466-1692TP P/N: 651146-1, Kit consists
of 102 items Parts Kit NHA 4810-00-087-0641TP, PN 898650-1-1
Valve With 136 pieces, 78ea. Applicable to: C5a Acft. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 01 DEC 97 78
ea The approximate issue/response date will be 18 Mar 97. The
anticipated award date will be 17 JUL 97. Written procedure
will be used for this solicitation. To: Kit Pack Co, Las Cruces
Nm 88005-5830. To: Kitco Inc, Springville Ut 84663-0900. To:
Gks Inc, Westlake Oh 44145 1493. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-057 SN036253)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting, San Antonio Air Logistics
Center, Kelly Afb, Texas 78241-5000
SUBJECT: 48--PARTS KIT
SOL F41608-97-Q-62039
DUE 041497
POC For copy, LFK Fax Number (210)925-8216, For additional information
contact Mcintosh, B./lfka/[210]925-6861
DESC: Item 0001 NSN 4820-00-761-2633XJ P/N: 45/4460, Cure and
Med Material Size And Dimensions Are of Various Sizes. 79EA.
Applicable to: F5a/B/E. Destn: FB2029. Delivery: 29 Aug 97
79 ea The approximate issue/response date will be 14 Mar 97.
The anticipated award date will be 30 Apr 97. Written procedure
will be used for this solicitation. To: Sweeney Engineering
Corp, Gardena Ca 90247-5211. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 26.
CITE: (I-057 SN036307)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 49--SERVICING UNIT FOR SUPPLYING COOLANT
SOL AG27
POC Arthur Gallegos
DESC: Sources Sought Synopsis: This is not a solicitation. The
Small Business Office, is seeking to develop alternate sources
for a Servicing Unit that supplies coolant; P/N: 717801884-001;
NSN: 4920-01-272-8788DQ. The only data the Air Force has available
is a Source Control drawing which contains sufficient information
to qualify new sources of supply. If you are interested in
becoming an approved source of supply for this item contact
Mr. Art Gallegos in the Small Business Office; SA-ALC/BC; 303
S. Crickett Dr., Kelly AFB, TX 78241-6025; FAX: (210) 925-0235.
Reference AG27 on all requests.*****
CITE: (W-057 SN035908)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service,
819 Taylor st.rm 6A24 Fort Worth, TX 76102-6195
SUBJECT: 51--PULASKI TOOL AND HANDLE
SOL 7FXI-J6-97-5102-S
DUE 060597
POC Jennifer Marshall, Contract Specialist 817/978-4135
DESC: Preinvitation notice scheduled to issue on or about 4-5-97.
Solicitation scheduled to issue on or about 5-5-95. 1. 2 NSNS
2. shall be in accordance with the latest revision of Forest
service specification 5100-355D and medc drawing 632. first
article samples are required. 7. unit of issue-ea 8. destination
delivery to various GSA supply depots. 10. contract periodoctober
1, 1997 or date of award whichever is later, through September
30, 1999. 11. see NOTE 12TRADE agreement 13. all responsible
sources may submit an offer which will be considered.
CITE: (I-056 SN035857)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--REMOVER,PIN
SOL N0010497T2107
DUE 041597
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail
DESC: NSN 1H-5120-01-338-3314, SPEC NR TDP VER 001, Ref Nr 5266551,
Qty 15 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Note 9
CITE: (I-057 SN036194)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,AIR BEARING
SOL N0038397RM286
DUE 040797
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, 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-5330-01-135-8396-PQ, SPEC NR TDP VER 002, Ref Nr 2180562,
Qty 19 EA, Delivery FOB Origin-----, See Note 23
CITE: (I-057 SN035904)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--SEAL ASSY SOURCE CONTROL DATA
SOL SP0500-97-Q-AF23
DUE 032097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mary Longen/LDB24/215-697-0326 B uyer:
M. Longen/LDB24/215-697-0326
DESC: PR-NO: YPI96283006774 NSN 5330-01-297-4976, 8 -EA Del to
Tinker AFB OK 73145-9013 Del by 13 Oct 96. 195 -EA Del to Tracy
CA 95376-5000 Del by 01 Mar 97. See NOTES 9, 22, RFQ due date:
97MAR20 specs: Williams Intl Co P/N 38272 primary qty: 195
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: Grimes aerospace. 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-057 SN035924)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--SEAL, AIR TURBINE UNITED TECHNOLOGIES PRATT & WHITNEY,
(77445)
SOL SP0500-97-Q-AD41
DUE 030597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Eric R Ekberg/LDC27/X0933 buyer: Eric
Ekberg/LDC27/X0933
DESC: PR-NO: YPI97014001112 NSN 5330-01-010-7089, 63 -EA Del
to Tinker AFB OK 73145-9013 Del by 13 Apr 97. RFQ due date
97 Mar 05 specs: Pratt & Whitney (77445) P/N 2187849 primary
quantity: 63 deliveries to CONUS(excluding Alaska) delivery
schedule: 120 days offers will be evaluated with a 10% preference
for small disadvantgaged business concerns while price will
be a significant factor in the evaluation of offers, the final
contracat award price will be based upon a combination of price
and delivery as described in section M of this solicitation
NOTE 9 applies to obtain a copy of this solicitation please
FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-057 SN035925)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--SEAL, PLAIN ENCASED ROCKWELL INTERNATIONAL CORP
(78500)
SOL SP0500-97-Q-AD57
DUE 032497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed brogan/LCC03/X6182 buyer: Amy B ertoline/LCC28/X5601
DESC: PR-NO: YPI97029001178 NSN 5330-01-360-7753, 332 -EA Del
to New Cumberland PA 17070-5001 Del by 01 Jun 97. 30 -EA Del
to Texarkana TX 75507 Del by 01 Jun 97. RFQ due date 97 Mar
24 primary quantity 30 deliveries to CONUS(excluding Alaska).
Delivery schedule: 120 days required. Indefinite delivery type
contract. NOTE 1 applies. Size standard: 500 while price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Other NOTES: 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-057 SN035927)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--GASKET, SPIRAL WOUND FLEXITALLIC GASKET CO INC (72433)
SOL SP0500-97-Q-AL98
DUE 032497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mary Longen/LDB24/X0326 buyer: M Ary Longen/LDB24/X0326
DESC: PR-NO: YPI97037001247 NSN 5330-01-297-7573, 4,200 -EA Del
to New Cumberland PA 17070-5001 Del by 01 Jun 97. RFQ due date
97 Mar 24 specs: flexitallic gasket P/N 625017-11 primary quantity:
4200 delivery schedule: 60 days ADO offers will be evaluated
with a 10% preference for small disadvantaged business concerns
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 other NOTES:
1. soliciting as a written RFQ with indefinite purchase order
(idpo) provisions with a minimum qty of 4200 EA and a maximum
qty of 10,000 EA 2. anticipated award date: 97 Mar 23 3. part
number on PID is as follows: P/N 625017-11 to obtain a copy
of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-057 SN035929)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--SEAL, PLAIN ENCASED ROCKWELL INTERNATIONAL CORP
(78500)
SOL SP0500-97-Q-X859
DUE 032897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mary Longen/LDB24/X0326 buyer: M Ary Longen/LDB24/X0326
DESC: PR-NO: YPI97037001249 NSN 5330-01-334-6673, 3,000 -EA Del
to New Cumberland PA 17070-5001 Del by 25 Jun 97. RFQ due date
97 Mar 28 specs: Rockwell Int'l P/N A-1205-P-2226 incremental
bidding: primary quantity: 3000 1ST alt quantity: 4500 2ND
alt quantity: 6000 delivery schedue: 100 days offers will be
evaluated with a 10% preference for small disadvantaged business
concerns 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-057 SN035930)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--PACKING ASSEMBLY GREENE TWEED AND CO INC (5F573)
SOL SP0500-97-Q-AE59
DUE 040297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC20/215-697-2349 B uyer:
Erika Vivar/LAC30/215-697-0922
DESC: PR-NO: YPI97052000853 NSN 5330-00-630-2442, 15,585 -AY
Del to New Cumberland PA 17070-5001 Del by 13 May 97. RFQ due
date: 97APR02 specs: (5F573) P/N 721A6MS987P4 & (0GTG2) P/N
5006559 primary qty: 15585 deliveries to CONUS (excluding Alaska)
delivery schedule: 90 days NOTE 12 applies offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
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-057 SN035931)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--COUPLING, CLAMP, GROOVED AEROQUIP CORP (00624)
SOL SP0500-97-Q-AH67
DUE 031897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Veronica Falls/MAB14/X0306 buyer: Veronica
Falls/MAB14/X0306
DESC: PR-NO: YPI97049001560 NSN 5340-00-911-1018, 439 -EA Del
to New Cumberland PA 17070-5001 Del by 12 Jun 97. RFQ due date
97 Mar 18 specs: 4369C46OM Aeroquip Corp primary quantity 439
deliveries to CONUS(excluding Alaska). Delivery schedule: 90
days. NOTE 1 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: Aeroquip
Corp, Voss Industries. 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.
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-057 SN035935)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--SEAL, WINDSHIELD NORTHROP GRUMMAN CORP (76823)
SOL SP0500-97-Q-AE19
DUE 040297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC20/X2349 buyer: eri KA
Vivar/LAC30/X0922
DESC: PR-NO: YPI97050000612 NSN 5330-01-103-1242, 65 -EA Del
to New Cumberland PA 17070-5001 Del by 25 May 97. RFQ due date
97 Apr 02 specs: (76823) P/N 3-13905-3 primary quantity 65
deliveries to CONUS(excluding Alaska). Delivery schedule: 90
days. NOTE 12 applies. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the goverment does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority 10 U.S.C 2304 (C) (1). Approved
sources are: Kirkhill rubber CO.(75345). 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 NOTES: 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-057 SN035937)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP TAILORED
LOGISTICS CORP (046U2)
SOL SP0500-97-Q-AE27
DUE 040297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC20/215-697-2349 B uyer:
Erika Vivar/LAC30/215-697-0922
DESC: PR-NO: YPI97051000654 NSN 5330-01-440-8940, 5 -KT Del to
San Diego CA 92136 Del by 20 Feb 97. RFQ due date: 97APR02
specs: (046U2) P/N TLCNVX073 primary qty: 5 deliveries to CONUS
(excluding Alaska) delivery schedule: 90 days NOTE 12 applies
offers will be evaluted with a 10% preference for small disadvantaged
business concerns. 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-057 SN035938)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--NUT,PLAIN,HEXAGON
SOL N0010497QLD03
DUE 041597
POC Contact Point, Anthony Barger, 0213.15, (717)790-4627, Fax,
(717)790-7335, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-5310-01-296-5811-ED, SPEC NR TDP VER 003, Qty 627
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9
CITE: (I-057 SN036195)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SYSTEM SCAFFOLDING
SOL N00406-97-R-4062
DUE 041897
POC K. Palmer (360) 476-7265
DESC: 17. (Description/specifications) (Check for the following:
NSN, Mfg. Part No., MIL-SPEC, FED-SPEC, QPL, size, dimensions,
form, fit, function, predominant material, quantity, option
quantity/period of performance). Annual Requirements type
contract for systems scaffolding components. For a one year
period of performance. Components include various quantities
of vertical posts, horizontal ledgers, horizontal and vertical
diagonal braces, board brackets, steel planks and miscellaneous
hardware. In accordance with ANSI A10.8-1988, Section 9, systems
scaffolding components of differing manufacturers cannot be
intermixed. Therefore, this requirement is being solicited
on a sole-source basis to Bil-Jax Incorporated in Archbold,
OH, or its authorized distributors. Inspect and accept at destination.
FOB destination to Puget Sound Naval Shipyard, Bremerton, WA.
Notes 1 and 26 apply. Responsible offers will be considered
by the Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests to (360) 476-2931.

CITE: (W-057 SN036015)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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, SCAFFOLD PLANK; FIRE-RETARDANT
TREATED I/A/W MIL-L-19140, TYPE II (EXT)-CAT. 2.
SOL SP0500-97-Q-AN40
DUE 031397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathy Hines/WAA07/X3225 buyer: kat Hy
Hines/WAA07/X3225
DESC: PR-NO: YPI97044000714 NSN 5510-00-551-9860, lumber, softwood,
(scaffold Plank); I/A/W MM-L-751 frt I/A/W MIL-L-19140 & AWPA
C20 - KDAT grade: dense Ind 72/dense Prem/scaf no.1 DF/syp
- net size: 2 "X 12" X 16' full and open competition apply
16,252 -BF Del to Mechanicsburg PA 17055-0789 Del by 06 Jun
97. RFQ due date 97 Mar 13 specs: MIL-L-1914OE prodominant
mater: lumber, softwood, scaffold Plank item on a qualified
products list. Primary quantity 16252 deliveries to CONUS (excluding
Alaska). Delivery schedule: 30 days. NOTE 1 applies. Size standard:
500 other NOTES: 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-057 SN035932)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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, SCAFFOLD PLANK; FIRE-RETARDANT
TREATED I/A/W MIL-L-19140, TYPE II (EXT)-CAT. 2.
SOL SP0500-97-Q-AN42
DUE 031397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathy Hines/WAA07/X3225 buyer: kat Hy
Hines/WAA07/X3225
DESC: PR-NO: YPI97044000715 NSN 5510-00-551-9860, lumber, softwood,
(scaffold Plank); I/A/W MM-L-751 frt I/A/W MIL-L-19140 & AWPA
C20 - KDAT grade: dense Ind 72/dense Prem/scaf no.1 DF/syp
- net size: 2 "X 12" X 16' full and open competition apply
16,252 -BF Del to Tracy CA 95376-5000 Del by 06 Jun 97. RFQ
due date 97 Mar 13 specs: MIL-L-1914OE predominant mater: lumber,
softwood, scaffold item on a qualified products list. Primary
quantity 16252 deliveries to CONUS (excluding Alaska). Delivery
schedule: 30 days. NOTE 1 applies. Size standard: 500 other
NOTES: 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-057 SN035933)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
Eastside Federal Complex, 911 N.E. 11th Avenue, Portland, Oregon
97232-4181
SUBJECT: 56--FURNISH AND DELIVER CRUSHED ROCK MATERIAL TO VARIOUS
LOCATIONS ON THE RIDGEFIELD NATIONAL WILDLIFE REFUGE, RIDGEFIELD,
WASHINGTON
SOL FWS1-97-033 (LFG)
DUE 032497
POC Contact Lola F. Gannon, 503/231-6188/Contracting Officer.
For bid package requests, contact Sandy Stevens 503/872-2760
DESC: Furnish and deliver approximately 60,000 tons of 1-1/4
inch minus crushed rock material to various locations on the
Ridgefield National Wildlife Refuge, Ridgefield, Washington.
All materials shall be delivered by end dump or belly dump
trucks so that Government furnished equipment can shape and
place. All deliveries shall be scheduled by Government. All
materials shall be supplied within 150 days after receipt of
award. The bid documents will be issued on or about March 24,
1997. Issue date is an estimate only and actual bid due date
will be 30 calendar days after the solicitation is issued.
Price range $100,000 - $250,000
CITE: (I-056 SN035826)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MULTIPLEXER INTEGRATION AND DCSS AUTOMATION SYSTEM
(MIDAS)
SOL DAAB07-97-R-D026
DUE 041097
POC Point of Contact - Karen Andres, Contract Specialist, 908-532-1530.
Contracting Officer - Andrew A. Dellomo, 908-532-1530.
DESC: This amendment is in response to the MIDAS Draft RFP, Solicitation
Number, DAAB07-97-R-D001. The solicitation number has been
changed to DAAB07-97-R-D026. A final solicitation will be issued
in March 1997.
EMAILADD: andres@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-056 SN035829)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

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

SOL RFQ70135
DUE 041497
POC Sandra Y. Carr, Contract Specialist 202-324-5821
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. The announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ) #70135. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-42. This solicitation is under
the Simplified Acquisition Procedures (SAP). Standard Industrial
Classification is 5084. This will be a Firm-Fixed Price Contract.
The Government intends to solicit and negotiate the contract
action on a sole source basis with Tegam Inc, 10 Tegam Way,
Geneva OH 44041. The Electronic Surveillance Technology Section
is currently reconfiguring their mainframe module 500 series
test equipment. Tegam Inc is the sole qualified supplier of
the TM502A Power Module Mainframe (series 500/5000). Tegam
Inc., bought out the product line from Tektronix Corporation
in May, 1995. This notice of intent is not a request for competitive
proposals. However, interest parties may submit a proposal
in which they identify their interest and capability. All proposals
received within 45 days of this notice will be considered by
the Government solely for the purpose of determining whether
to initiate a competitive procurement. The Government reserves
the right to process the procurement on a sole source basis
based upon the responses received. The requirement consists
of two compartment mainframe, lightweight benchtop mainframe,
one or two single wide TM500 plug-ins, tilt bail handle, rear
panel power entry, switch and line selector assembly, width;
5.7"in, height; 5.5"in, depth; 16.6"in, weight; 8.75lbs, line
frequency hz; 48 to 400, power comsumption VA maximum; 120VA,
cooling; convection and temperature range; operating O C to
+50 C, non-operating; -55 C to +75 C-- Warranty Period one
year--Shipping FOB-Orgin--Delivery--Engineering Research Facility,
Quantico, VA 22135--All proposals shall be submitted to the
address listed above no later than 4:00PM EST, April 14, 1997.
All bids shall be clearly marked with RFQ #70135. Award to
be made approximately two (2) days after closing. The point
of contact for all information regarding this acquisition is
Ms. Sandra Y. Carr, Contract Specialist, at the address listed
above. Each offeror shall include a completed copy of the FAR
provisions at 52.212-3, Offeror Representation and Certifications
with its proposal. FAR 52.212-4, Contract Terms and Conditions
is incorporated by reference and applies to this acquisition.
Technical acceptability will be determined solely on the content
and merit of the information submitted by the offeror in response
to this notice. Fax proposals will be accepted at (202) 324-8031,
proposals must state name, address and solicitation number.
A technically acceptable proposal must clearly show that the
offeror can meet the minimum requirement of the Government.

CITE: (W-057 SN035978)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

CITE: (W-057 SN035979)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--RECEIVER SUBASSEMBLY
SOL SP0970-97-R-A036
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96340001072 NSN 5895-01-072-4363, CAGE 96214
Part No 311284-1 no additional descriptive data available other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited from:
15-19 EA; 20-24 EA; 25-49 EA; 50-74 EA; 75-99 EA; 100-149 EA.
PR quantity: 38 EA. Deliver to: 7 EA - W62G2T Stockton CA.;
31 EA - SW3100 Mechanicsburg PA. Delivery schedule: 38 each
IN 120 days; 20 each every 30 days thereafter. Set aside type:
unrestricted (sole source/single source) (no preference) size
standard: 750 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-057 SN036030)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--HOUSING ASSY-CATHOD
SOL SP0970-97-Q-A217
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97050000286 NSN 5841-01-078-3122, CAGE 97942
Part No 684R139G01 3 -EA Del to Mechanicsburg PA 17055-0789
other than full and open competition: part numbered item products
offered clause applies. PR quantity: 3 EA line 1, quantity
3, SW3100 Mechanicsburg PA 17055-0789 delivery schedule: 90
days set-aside: unrestricted (sole source/single source) (no
preference) size standard: 750 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-057 SN036046)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 58--PORTABLE REAL TIME AEROSOL MONITORS
SOL RFP 97-30
POC Bill Wise, Contracting Officer, 513/366-2025
DESC: The U.S. Environmental Protection Agency's Environmental
Response Team Center in Edison, New Jersey has a requirement
for portable real-time aerosol monitors, including ambient
sampling inlet sets. This equipment is required for air monitoring
and sampling of ambient particulates during emergency responses,
Superfund site investigations, and for worker health and safety.
The monitors must meet the following specifications: (1) must
be handheld and transportable by commercial aircraft, (2) must
have a concentration monitoring range from 0.1 ug/m3 to 400
mg/m3, (3) must have an adjustable flow rate, (4) must have
data logging and alarm capabilities, (5) must have a built-in
clock, (6) must have built-in calibration check capability,
(7) must be able to measure on a real-time basis, (8) must
have auto zero function which can be programmed by the operator,
(9) must be battery operated with continuous operation capability
greater than 12 hours, (10) must have a continuous digital
or analog output, (11) must have capability to sample while
monitoring, (12) must have the ability to measure total aerosols,
PM 10 aerosols, and PM 2.5 aerosols, and (13) must be able
to operate unattended. Requests for RFP 97-30 must be in writing
to the above address or faxed to Bill Wise at 513/366-2004.
Telephone requests will not be honored.
CITE: (W-057 SN036350)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--NONDEVLOPMENTAL/COMMERCIAL NIGHT SIGHTING CAPABILITY
FOR M4A1 CARBINE
SOL N/A
DUE 032897
POC Mr. Dave Armstrong, telephone 812-854-5731, technical; Mr.
Don Ellison, telephone 812-854-5774, Contracting Officer
DESC: This solicitation is a sources sought for Nondevelopmental/Commercial
Night Sighting Capability which includes both Night Sights
(3X-4X) and Pocket Scopes (1x with add on 3-4X magnifier.
NSWC Crane, in conjunction with the United States Special Operations
Command, is looking for a Night Sighting Capability to be
used on the M4A1 Carbine. Requirements are that the sight/scope
be securely mountable to the upper receiver group of the M4A1
Carbine (MIL-STD 1913 Rail), provide passive aiming capability
to 200 meters (further with IR illumination), be durable and
waterproof to 66 feet. At least one of these types of capabilities
will become part of the SOPMODM-4A1 Accessory Kit. The intention
of mounting the pocket scope to the Carbine is for use in
combination with a reflex type sight. It would be mounted
behind the reflex sight (with and without magnifier installed).
The pocket scope should also have head mounting capability
as well as a versatile helmet mount. The Night Scope is intended
as a stand alone item to replace the 4X ACOG Day Scope for
night use. it will have a reticle and elevation and windage
adjustments. Desired Night Vision characteristics include minimum
60 line pair per millimeter resolution and manually adjustable
gain control. Power source should be AA batteries (prefer
1). Provide the POC below with detailed product information
including specifications, pricing, and availability by 28
March 1997. Technical POC: NAVSURFWARCENDIV Crane, ATTN Mr.
Dave Armstrong, Code 4081 Bldg 2521, 300 Highway 361, Crane
IN 47522-5001. Telephone is 812-854-5731, e-mail DPA392@smtp.nwscc.sea06.navy.mil.

EMAILADD: DPA392@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-057 SN036344)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATING COMPOUND KIT
SOL SP0450-97-Q-LA85
DUE 041797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.lin DA Andrews/DSCR-JDPA/804-279-4235,
contracting offic er: B. Smith/DSCR-JDPA/804-279-4235.
DESC: PR-NO: YPG97045000449 NSN 5970-00-787-8319, insulating
compound kit Emerson & cuming, Inc; Part No. STYCAST2651 permagile-salmond
LTD; Part No. insulcast 136HV W/insulcare 9 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. The final
contract award decisiion may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Call contracting office for delivery all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-057 SN035890)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 59--SCADA/MMI SYSTEM
SOL CNP-95264-MH-29
DUE 032797
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Henry J. Stec, Contracting Officer, (507) 272-4075
DESC: For Gatun Hydroelectric Station in accordance with PCC
Specs. Qty. 1 each. Delivery: Within 90 days after receipt
of notice of award, CIF Destination Gatun Hydro Station, Bldg.
2, Republic of Panama. When requesting solicitation state name,
address and solicitation number. Requests will be accepted
by Facsimile at 011-507-7661. All responsible sources may submit
an offer which shall be considered by the Commission.
CITE: (I-057 SN035997)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 59--SPARE PARTS FOR C-2 AUDIO CASSETTE MACHINES
SOL IN97C-12
POC Katherine M. Phillips, Contracting Officer, 202-707-0400
DESC: The National Library Service for the Blind and Physically
Handicapped (NLS/BPH) of the Library of Congress intends to
enter into negotiations with LaBarge Electronics, Huntsville,
AR, to purchase a supply of spare parts for its current inventory
of C-2 Audio Cassette Machines for the blind and physically
handicapped. The machines for which parts will be purchased
were previously custom-manufactured for the Library by LaBarge
Electronics under separate contract and spare parts for those
machines are not commercially available. This is a notice of
intent to negotiate a sole source contract and is not a request
for offers/proposals. NO SOLICITATION DOCUMENT EXISTS. SEE
NOTE 22.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-057 SN036019)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A148
DUE 033197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: NPE96290000583 NSN 5998-01-068-6264, CAGE 97532
Part No Pl 3799 item 59 CAGE 97532 Part No 3454-2 CAGE 97536
Part No 3455-68 CAGE 97536 Part No 4065-8 92 -EA Del to Lathrop
CA 95330 Del by 08 Dec 96. 130 -EA Del to Mechanicsburg PA
17055-0789 Del by 08 Dec 96. Other than full and open competitin:
part numbered item products offered clause applies various
increments: 50-99 100-199 200-299 300-399 400-499 size standard:
500 delivery schedule: 100 each within 150 days, balance at
a rate of 100 each every 30 days set-aside type: g-unrestricted
(sole source/single source) (no preference) no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-057 SN036027)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A146
DUE 032797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96248000095 NSN 5998-01-204-4178, CAGE 0DR48
Part No 9363112 CAGE 0H0M6 Part No 9363112 CAGE 19200 Part
No 9363112 no additional descritptive data available 190 -EA
Del to Lathrop CA 95330 Del by 15 Dec 97. 187 -EA Del to Mechanicsburg
PA 17055-0789 Del by 15 Dec 97. Other than full and open competition:
part numbered item products offered clause applies various
increments: 150-199 200-299 300-399 400-499 500-599 size standard:
500 delivery schedule: 377 each within 180 days set-aside type:
g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-057 SN036028)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--TRANSFORMER, ASSEMBLEY
SOL SP0905-97-Q-0795
DUE 032497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96340000456 NSN 5950-01-246-4576, CAGE 12705
Part No 1166122-1 CAGE 12705 Part No 1166159-1 @COMPONENT name
and quantity 2 transformer 2 -EA Del to Mechanicsburg PA 17055-0789
Del schedul: 2 EA within 120 days, various increments solicited:
from 1 to 49., other than full and open competition: part numbered
item. products offered clause applies; set-aside type: unrestricted
(sole source/single source) (no preference). All responsible
sources may submit offer which DESC shall consider.
CITE: (I-057 SN036029)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A144
DUE 041697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97043000597 NSN 5998-01-351-0425, CAGE 12511
Part No AE65567-1 281 -EA Del to Lathrop CA 95330 Del by 07
Apr 97. 65 -EA Del to Mechanicsburg PA 17055-0789 Del by 07
Apr 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-149
150-299 300-449 450-599 600-750 delivery schedule: 346 each
within 90 days, balance of 175 each every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 3672 no drawings available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-057 SN036032)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-B-1985-97
DUE 040997
POC Contract Specialist, DAY, LISABETH, (202) 305-7304
DESC: Correct delivery period to 60 calendar days from receipt
of
CITE: (I-057 SN036160)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CHASSIS ELECTRICAL
SOL F04606-97-25718
DUE 041697
POC For copy, contact the info office indicated., For additional
information contact Noel.0kn/Pklca/[916]643-2744
DESC: Item 0001 NSN 5999-01-149-1411 P/N: 651-8446-001, CAST
ALUMINUM AND ELECTRONIC COMPONENTS 10ea. Applicable to: An/Grc-206.
Destn: FB4608, FB4803, FB2049. Delivery: 31 DEC 97 1 ea 31
DEC 97 1 ea 31 DEC 97 8 ea The approximate issue/response date
will be 17 Mar 97. The anticipated award date will be 16 MAY
97. Written procedure will be used for this solicitation. To:
Rockwell International Corp, Cedar Rapids Ia 52498-0001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-057 SN036218)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--ECA, ROLL/DEROLL SERVO
SOL F09603-97-Q-83552
DUE 041797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 5998-01-267-7287AY P/N: 717535570-009, DIM:
9.3" L X 4.8" X 0.8" DIA MATERIAL: ALUMINUM COPPER FUNCTION:
AMPLIFIES THE COMMANDS FROM THE PCC TO DRIVE THE ROLL AND DEROLL
SERVO ELECT RONICS APPL: AN/AAQ-14 TARGET POD THIS IS A SOLE
SOURCE REQUIREMENT TO LOCKHEED MARTIN. 2ea. Applicable to:
Lantirn. Destn: FMS CASE: TK-D-QBR. Delivery: 31 DEC 97 2 ea
FAX 912 926-7572 The approximate issue/response date will be
18 Mar 97. The anticipated award date will be 19 MAY 97. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corp, Orlando Fl 32819-8907. 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) 22, 26.
CITE: (I-057 SN036222)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--ERRC N OMNI ANTENNA
SOL F09603-97-R-82614
DUE 041897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5985-01-004-4154 P/N: 731201061, Function:
Provide Antenna Signal for SKE. Dimensions: 3" Dia X 3" Long.
Material: Metal Screw. 50ea. Applicable to: Apn169 Acft C141/C130.
Destn: Robins Air Force Base Ga 31098-1638. Delivery: 31 Jul
97 50 ea Fax No. 912-926-7572 The approximate issue/response
date will be 19 Mar 97. The anticipated award date will be
15 May 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1_26.
CITE: (I-057 SN036223)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander (flp-3), U.S. Coast Guard , Maintenance and
Logistics Command Atlantic, 300 East Main St., Suite 950, Norfolk,
VA 23510-9112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG84-97Q-3TM048
DUE 031497
POC Contact Robin Smalley, Purchasing Agent at (757) 628-4142/Joan
Baum, Contracting Officer
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic intends to procure the following Ross Labs major component
items: #250-CG FineLine Chart Recorder and option installed
Sliding Plexiglas Window in front panel bezel. These components
are required to upgrade existing AN/SQN Recorder. The above
listed components are available from Ross Labs (brand name
mandatory), no substitutes will satisfy agency's requirements.
All responsible sources may identify their interest and capability
to respond via facsimile (757) 628-4134. This procurement will
be conducted utilizing Simplified Acquisition Procedures in
accordance with FAR Part 13 and policies in Part 12, Acquisition
of Commercial Items. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantage Business Enterprises:
The DOT has a bonding assistance program available which enables
firms to obtain bid, payment, and performance bonds with a
guarantee up to 80 percent against losses. The short-term loan
program provides working capital at the prime interest rate.
For further information and applicable forms, please call (202)
366-2852. See numbered note 22
CITE: (I-057 SN036084)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--CONTROL BOX, GENERATOR S
SOL SP0430-97-R-0764
DUE 041697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/(804)279-4283/fax:
279-5201CONTRACT of ficer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97022000564 NSN 6110-00-092-5116: control box,
generator. E/I application - DOD generator sets. 15KW thru
300 KW. Dynamics Corp of America. CAGE 93742. P/N 69-590-2.
5 -EA Del to (Call contracting office) Del by 60 days. Other
than full and open comp: Y. See NOTES 23, 26. Total quantity
shipped: 25. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-056 SN035878)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--CONTACTOR, MAGNETIC
SOL SP0430-97-R-0648
DUE 041697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/(804)279-4283/fax:
279-5201CONTRACTING officer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96365000377 NSN 6110-01-423-7432: contactor,
magnetic. Figgie Intl Inc. Hartman Electrical Mfg Div. CAGE
74063. P/N a-1077b. Critical item application. 227 -EA Del
to richmo[B VA 23297-5900 Del by 128 days. Other than full
and open comp: Y. See NOTES 23, 26. Total quantity shipped:
227. Option to Inc qty: 100%. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-057 SN035886)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--MOTOR ALTERNATING
SOL N00383972536
DUE 033197
POC Contact Point, Debra B Brinn, 0225.10, (215)697-4383, 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-6105-00-424-4549, Ref Nr 5160372-1, Qty 20 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO ALLIED SIGNAL
(70210).---, See Note 22
CITE: (I-057 SN035906)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 61--COAXIAL CABLE, LOW SMOKE CABLE
SOL MDA112-97-Q-0147
POC Brigitte Bryant, Contract Specialist, (916) 364-4299 or Richard
H. Talbert, Contracting Officer, (916) 364-4299
DESC: This is a combine synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only quotation; quotes are being requested and a written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 90-42. The Television Audio Support
Activity (T-ASA) intends to procure the following items: Twenty
Thousand (20,000) feet coaxial cable, flexible; RG-59 equal;
low smoke; impedance: 75 OHMs; capacitance (maximum): 22 PF/FT;
attenuation: 9.0DB/100-Ft at 400 MHZ (maximum), 16.0DB/100-Ft
at 1 GHZ (maximum); continuous working voltage; 1700V RMS (maximum);
center conductor: solid copper covered steel covered; diameter:
0226-IN (+/- 001-IN); dielectric: type A-1 solid polyethylene;
diameter: .146-IN (+/- 004-IN); outer conductor: 34 AWG bare
copper with 94.4% coverage; diameter: 174-IN (nominal); barrier
tape: aluminum/polyester; diameter: 186-IN; jacket: type XIV
cross-linked polyolefin; diameter .242-IN (+/- 004-IN); suggested
suppliers for this item are: Times Microwave Systems Inc.,
part number: AA7282; Rockbestos-Surprenant Cable Corp., part
number:M17/184-00001. Thirty-one Thousand (31,000) Feet Low
smoke cable; electrical; striping: plain black; RG-11 quadshield;
14 gauge bare copper clad steel; black cross-linked polyolefin
jacket; impedance: 75 OHM; nominal capacitance: 16.5 PF/Ft;
nominal velocity of propagation: 82%; attenuation: 2.5DB/100-Ft
at 450MHZ (maximum); comes in increments of 1000 Ft; suggested
supplier for this item is: Times Microwave Systems Inc., part
number: AA6899. Date of delivery is within 30 days after contract
award. Ship to: McClellan AFB, CA. The suggested suppliers
and part numbers are provided for reference only. All responsible
sources may submit a quote which shall be considered by the
agency. Responses to this notice should be provided in writing.
Offers may be mailed to Television Audio Support activity,
Directorate of Contracting, ATTN: T-ASA/DOC/SC (Brigitte Bryant),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television Audio Support Activity,
ATTN: T-ASA/DOC/SC (Brigitte Bryant), 10481 Armstrong Ave.,
Bldg. 2500, RM 113, Mather, CA 95655. Facsimile responses are
acceptable, FAX number is (916) 643-4032. All responses to
this notice should make reference to Request for Quotation
MDA112-97-Q-0147. The provisions at FAR 52.212-1 Instructions
to offerors-commercial Items, and 52.212-2, Evaluation-commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of offered
items to meet agency requirement, price and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Notifications-Commercial
Items, with their offer. Clauses 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, apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212-7001 also apply: 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Standard commercial
warranty is required. Offers must be submitted not later than
10 days from the date this notice is published. Point of contact
in this office is Brigitte Bryant, (916) 364-4299.
CITE: (W-057 SN036143)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--MATRIX ASSY
SOL F42620-97-Q-22259
DUE 032597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Item 0001 NSN 6110-01-265-1080WF P/N: 16E2545-145, Matrix
assy engine power Des: 10"x8"x4". Mat: tray assy,wire harness,diode
assy, relays & misc attaching hardware. Fun: junction & switching
point between sub-systems. 5ea. Applicable to: F-16 C/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 31 Dec 98 5 ea
The approximate issue/response date will be 25 Feb 97. The
anticipated award date will be 25 Mar 97. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-057 SN036224)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W 5 CABLE
SOL F34601-97-Q-49654
DUE 041797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6150-01-308-8498PR P/N: 7156M45G01, Cable
Assy is an electrical cable with 5 connectors attached to extending
electrical wires from the main wire length. The 5 connectors
are P5-DEC, P51-PYR, P52-IGN EXC, P53-T5.6 and P54-EVSVTM.
The function of the cable assembly is to supply all connections
for electrical power required for all phases of engine operation,
control logic, electrical governing function, and signal distribution.
The dimensions are 41.50 to 42.50 in. from point F to point
A. The over all length from P51 connoctor to pt. A is 38.50
to 39.50, P52 connector to pt. A is 24.50 to 25.50, P54 connector
to pt. A is 30.5 to 31.5. The material consists of electrical
wiring, spiral tubing (plastic), silicone, wire NI clad CV.,
aluminum, A15B117 adhesive, and A15B41X1 primer. 7ea. Applicable
to: F110-100/129 Eng. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 SEP 98 7 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 Mar 97. The anticipated award date will be
17 JUL 97. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-057 SN036256)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 61--60 AC VARIABLE SPEED DRIVES
SOL N/A
DUE 031497
POC Dorothy Jones, Contract Specialist, (215)897-7057.
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
requests information on AC Variable Speed Drive to control
300 KW Motor Generators. The Drive will be used to control
the motor end of the system. The AC Variable Speed Drive will
control an induction motor with the following characteristics:
450 HP, 440 Volts, 60 Hertz, 560 Amperes, 3 Phase, 1600 Nominal
Operating RPM and 4 Pole. This synopsis is for information
identifying possible sources and planning purposes only, and
does not constitute a solicitation and shall not be construed
as a commitment by the Government. Interested sources shall
respond by 14 March 1997 with a general interest statement,
background and literal to: Naval Surface Warfare Center, Carderock
Division, Philadelphia, Naval Business Center, Philadelphia,
PA 19112-5083, Attn: Matt Carreras, Code 9344, (215) 897-5730.
CITE: (I-057 SN036080)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 61--MARKET SURVEY FOR RADIO ACCESS UNIT (RAU) RANGE
EXTENSION PROGRAM
POC Walter Grudus, Engineer, (908) 532-8489
DESC: Project Manager, Joint Tactical Area Communications is
considering a product improvement program for the Mobile Subscriber
Equipment (MSE) RAU shelter assemblage AN/TRC-191 to enhance
it's radio area coverage. The RAU contains eight RT-1539 transceivers
which are coupled to a single antenna via a multicoupler. This
market survey is therefore seeking information regarding industry's
capability to apply the latest technology to maximize the RAU's
effective radiated power with the goal of doubling it's communication
range provide the RAU's transceivers operate in the VHF frequency
range. The RAU provides the MSE with a mobile radio subsystem
with a full duplex operation using a high-band, low-band concept
to separate the transmit and receive frequencies. The transceivers
at the RAU use the high band to transmit and the low band to
receive. The MSE mobile subsystem was designed to operate in
two frequency modes referred to as CONUS and OCONUS. In the
CONUS mode the low-band frequency is 30 to 35 MHz, and the
high band frequency is 40 to 50 MHz. In the more commonly used
OCONUS mode the low-band frequency is 30 to 51 MHz and the
high-band frequency is 59 to 88 MHz. A separate diplexer is
used for each frequency mode and the selection of the frequency
mode is done by operation of a front panel switch on the multicoupler.
The multicoupler connects the RT-1539's to a mast mounted antenna
when the shelter is in the RAU mode. It connects the 8th radio
to a shelter mounted whip antenna when the shelter is in the
Mobile Subscriber Radiotelephone Terminal (MSRT) mode which
is normally used when the RAU is in motion. The capability
to change between the RAU and MSRT mode is also provided by
a front panel switch on the multicoupler. General Interfaces
are described by the following: Radio Transmit Ports - The
transmit ports of up to eight radios are interfaced to the
multicoupler at 50 ohms with a maximum RF power of 16 watts
per radio transmitter. Radio Receive Ports - The receive ports
of up to eight radios are interfaced to the multicoupler at
50 ohms. Multicoupler Antenna Port (Mast Antenna) - The multicoupler
interfaces to the Mast Mounted Antenna at 50 ohms. At this
port, the multicoupler outputs transmitted RF power to the
antenna and accepts received RF signals from the antenna. Multicoupler
Antenna Port (Whip Antenna) - The multicoupler interfaces to
the shelter mounted whip antenna and the eighth radio transmit
port when the RAU is in the MSRT mode. Multicoupler VSWR Alarm
Interface - The multicoupler includes internal sensing of forward
and reflected RF power with respect to the antenna port. These
sensed voltages are fed to the VSWR ALARM connector for interfacing
to the RAU's Group Logic Units, LG-1/M2. An alarm trips in
this latter unit when the VSWR at the multicoupler antenna
port exceed 4 to 1. Multicoupler RF Port Impedance - VSWR at
any one of the eight transmission or eight reception ports
with all other RF ports terminated in 50 ohms, is less than
2 to 1. Multicoupler Port to Port Isolation - The isolation
between any two transmit ports is no less than 18db with all
other RF ports terminated in 50 ohms. The isolation between
any transmit port and any receive port is no less than 60 db
with all other RF ports terminated in 50 ohms at any frequency
in the transmit band. General Constraint and Limitations -
If the existing multicoupler is replaced in any proposed improvement(s),
the following information provides the space that would be
made available in the RAU shelter. Additional operational conditions
are also described. Physical Characteristics: (a) Weight -
Shall not exceed 50 lb. (b) Size - Shall not exceed the following:
Width 20.25", Depth 14.17", Height 8.07" (c) Environmental
Typical military conditions encountered in a non-environmental
controlled shelter mounted on a HMMWV. (d) Reliability - Shall
achieve a Mean Time Between Failures (MTBF) of 2,500 hours,
while operating in a ground mobile environment at an ambient
temperature of 25 degrees C. (e) Maintainability - Shall achieve
a Mean Time To Repair (MTTR) of 15 minutes or less at the unit
level of maintenance. (f) Transportability - Must withstand
the shock and vibration caused by transportation within vehicles,
aircraft and equipment shelters in which it is properly installed
or packaged for shipment. Shock and vibration conditions will
include those associated with loading, unloading and shipment
by rail, water or air, as well as those conditions associated
with mobile operation in tactical radio communication service.
(g) Must be electromagnetically compatible with the other equipment
contained in the RAU shelter nor violate the MSE Tempest requirements.
No safety or hazardous conditions shall be introduced into
the RAU shelter. (h) If power is required, approximately 500
watts @26.5 VDC could be made available. No degradation in
performance or damage should occur if the voltage source varies
from 20 to 30 Volts DC. Response - If it is determined that
a commercial procurement would best mess the needs of the government,
Request for Proposal will be issued. Interested parties are
invited to submit a written response to this market survey
within 30 days. Responses should include, as a minimum, the
following:(1) Detailed technical description of the capabilities
satisfying this requirements, (2) Available test data verifying
operational characteristics, (3) Provide general cost information
to include most economical order quantities (lots of 10, 100
and greater), (4) Technical and Managerial Qualifications (experience,
facilities, staffing, etc.), (5) Past Performance on government
contracts of like or similar nature, (6) Whether your company
plans on bidding as a prime or subcontractor, (7) The size
and status of your company (based on SIC Code 3699 and the
related small business size standard of 750 employees), (8)
Point of contact for any additional inquiries if necessary.
All responses and question concerning this announcement be
addressed to: OPM JTACS, ATTN: SFAE-C3S-JTC-ITI (W. GRUDUS),
Ft. Monmouth, NJ., 07703-5506, Telephone (908) 532-84889 or
3525. This announcement does not constitute a request for proposal,
but is solely for the purpose of planning by surveying the
market for qualified sources interested in the above requirement.
No formal solicitation is available a this time.
EMAILADD: defazioj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-057 SN036098)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Source Development Office, Oo-ALC/BC, 6038 Aspen Ave.,
Hill Air Force Base, UT 84056-5802
SUBJECT: 61--POWER SUPPLY
SOL BC-025
POC Barry Nielsen/BC/(801) 777-9993.
DESC: A cost estimate is being sought to upgrade a Programmable
Signal Processor (PSP), used in the F-16 Block 30, APG-68 radar
system, by replacing the PSP power supply. The intent is to
allow a contractor the freedom to manufacture the subject power
supply using current technology and design that might not be
a virtual copy of the original as long as it still functions
properly in the intended application, including environmental
and storage requirements. The part number of the power supply
is 758R804, designed by Westinghouse Corp. The Air Force is
looking for a cost estimate on a quantity of (a) 100 and (b)
800 Units. At this time we are only seeking a cost estimate
for budgetary purposes. If the cost estimates are satisfactory
we will publish another sources sought synopsis in an effort
to qualify new sources. Copies of the schematic and test spec
are available and will be provided to interested parties. This
is not an Invitation for Bids (IFP) or Request for Proposals
(RFP), we are only seeking companies who have the necessary
capabilities and are interested in providing a cost estimate.
If you desire copies of the data, submit a written request,
prior to the 18 March 97, To: OO-ALC/BC, ATTN: Barry Nielsen,
6038 Aspen Ave., Hill AFB UT 84056-5802; FAX# (801) 777-5366.
Questions call (801) 777-9993.
CITE: (M-057 SN036333)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--LIGHT FIXTURES - CVC SOLICITATION
SOL SP0441-97-R-0266 AMEND 0003
DUE 041197
POC Anne Mastrincola, BW105, 804-279-5324; Carolyn Altizer, Contracting
Officer, 804-279-3527
DESC: Amendment 0003, solicitation 97-R-0266, CVC solicitation
for various light fixtures. Solicitation closing date has been
re-established. Closing is set for 2:00 pm local time, 11 APR
97. All other terms and conditions remain the same.
CITE: (W-057 SN036012)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: USCG Simplified Acquisition
SUBJECT: 62--VARIOUS LIGHT FIXTURES
SOL 97-Q-Fixtures
DUE 031797
POC Gloria Mancuso, Purchasing Agent, (410) 762-6505.
DESC: US Coast Guard simplified acquisition code 048/06 is soliciting
proposals on a full and open competitive basis from qualified
organizations. Various light fixtures. Delivery will be F.O.B.
destination to U.S. Coast Guard Engineering Logistic Center,
2401 Hawkins Point Rd., Baltimore, MD 21226. It is the government's
intent to negotiate on small business and labor surplus area
concerns. Oral quotes will be accepted by contacting purchase
agent listed above within 10 days of this announcement. When
calling be prepared to state name, address. All responsible
sources may submit and offer which will be considered. USCG
Simplified Acquisition Code 048
CITE: (M-057 SN036123)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--ISOTOPES
SOL RFQ 69D-196-97
DUE 031797
POC Kristine A. Sutton, Contracting Officer - (414) 384-2000,
ext. 6924
DESC: The Great Lakes Healthcare System Acquisition Center is
soliciting for VA Medical Center, Milwaukee, Wisconsin, a
procurement to furnish isotopes for nuclear imaging studies.
Rapid delivery time is essential and ranges from 12 hours
to 1/2 hour after receipt of orders. All responsible sources
may submit an offer. Electronic solicitations will be available
on or about March 7, 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.
EMAILADD: BIGELOW.PATRICIA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-056 SN035830)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 65--ORIGEN ANALYZER WITH ACCESSORIES
SOL MDA905-97-Q-0057
DUE 032097
POC Nancy Snowden, Contract Specialist 301 295-3872 or James
H. Geiser, Contraacting Officer 301 295-3845.
DESC: The Uniformed Services University of the Health Sciences
intends to negotiate with Igen Inc. to purchase, install,
and train in the use of the following Origen Analyzer System:
Origen Analyzer Instrument, Igen International Model Origin,
1 ea.; Vortex Sample Carousel, Igen International, Catalog
#I-103-0001, 1 ea.; DEC PC, Digital Equipment Corp. Model
486 UNISYS with 66 MHz 4/200 with cable, l ea.; Inkjet Printer,
Hewlett Packard Model HP-520 with cables, Cat. I-301-001,
l ea; Orios Software, 2.0 Igen International, 1 ea.; Onsite
Installation at USUHS RMA3013 for the 5 items, 1 Lot; Training
on site at USUHS RMA3013 for four people. Copies of quotation
may be requested in writing or by telefax at 301 295-1716.

CITE: (W-057 SN035998)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL SUPPLIES
SOL 522-08-97
DUE 032597
POC John Mraz,Contracting Officer,(903)583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care Syatems, Sam Rayburn Memorial Veterans Center wishes to
procure one LEICA CV5000 Coverslipper, with accessories, Brand
Name or Equal. For information on solicitation 522-08-97, due
March 18, 1997 write, phone or fax: John Mraz, Contracting
Officer, Sam Rayburn Memorial Veterans Center, 1201 East Ninth
Street, Bonham, Texas 75418:Telephone No. (903)583-6270:Fax
No. (903)583-6699.
CITE: (W-057 SN036049)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--CONDOM, SPERMICIDALLY LUBRICATED, RESERVOIR END,
LATEX RUBBER, 144'S
SOL SP020097Q4104
DUE 041497
POC Buyer, Marie Crescenzo, 215-737-2167 PCO, Tom Sidor, 215-737-7225
DESC: Condom, Spermicidally Lubricated, Reservoir End, Latex
Rubber, 144's, NSN 6515-01-266-3802, Qty: 3864 PG, Unit of
Issue: PG of 144's. Delivery of 2648 PG is scheduled to Mechanicsburg,
PA, and 1216 PG is scheduled for Tracy, CA. Delivery to be
completed by 01 Jul 1997. RFQ will be open for 30 days and
is unrestricted. Solicitation requests can be faxed to the
attention of the buyer, Marie Crescenzo,(215) 737-2058 or by
telephone (215) 737-2167.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-057 SN036099)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"SHAPED, 10
YR. EFFECTIVE, 5'S
SOL SP020097Q4103
DUE 041497
POC Buyer, Marie Crescenzo, 215-737-2167 PCO, Tom Sidor, 215-737-7225
DESC: Intrauterine Device, Contraceptive, "T" Shaped, 10 Year
Effective, 5's: Includes copper bound stem and sleeve. NSN
6515-01-283-5192, Qty: 98 PG, Unit of Issue: PG of 5's. Delivery
of 53 PG is scheduled to Mechanicsburg, PA, and 45 PG is scheduled
for Tracy, CA. Delivery to be completed by 20 May 1997. RFQ
will be open for 30 days and is unrestricted. Solicitation
requests can be faxed to the attention of the buyer, Marie
Crescenzo,(215) 737-2058 or by telephone (215) 737-2167.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-057 SN036100)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--OPHTHALMIC BIFOCAL LENSES
SOL N00189-97-R-0029
DUE 032897
POC LT Gary Hayman, (757) 445-4511; Tami Hardison, Contracting
Officer
DESC: All lenses described shall be plastic CR-39 (hard resin)
have an index refraction of 1.498 nominal and must meet all
standards of current ANSI Z80.1. This will include seven
different types of bifocal lenses. Contract will be for a
base year and four option years. All resonable sources may
request a copy of the solicitaion avialable for review and
downloading approximately 13 March 1997 from the Norfolk
Acquisition Group, Hampton Roads Detachment 24 hour operation
automated Electronic Bulletin Board System (BBS) at 757/445-1930
using N, 8, 1 at 9600 baud. Specific questions concerning
utilization of the BBS should be directed to SYSOP at 757/445-4516.
All other parties not having the capability to access the
BBS should submit their requests in writing to the Commanding
Officer, Norfolk Acquisition Group Hampton Roads Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk, Facsimile
Requests to 757/445-1761. *****
CITE: (W-057 SN036339)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--MAGNETIC DETECTOR
SOL N00383971132
DUE 033197
POC Contact Point, Debra B Brinn, 0225.10, (215)697-4383, 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-6615-01-250-2792, Ref Nr 4045272-908, Qty 16 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT IWLL BE RESTRICTED TO TECSTAR INC.
(90012).---, See Note 22
CITE: (I-057 SN035907)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--AUGER ELECTRON SPECTROSCOPY (AES)/SCANNING AUGER
MICROSCOPY (SAM)/X-RAY PHOTOELECTRON SPECTROSCOPY (XPS) MULTI-TECHNIQUES
SYSTEM
SOL DAAL01-96-R-9431
DUE 032897
POC Gerard McVeigh, Contract Specialist, (301) 394-1615, Lee
A. Hess, Contracting Officer, (301) 394-4593.
DESC: This requirement was announced previously in CBD on 11
October 1996 as a Small Business Set-Aside. Subsequent to that
synopsis, it has been determined that only one supplier manfactures
a system that meets all of the Government's minimum needs.
The U.S. Army Research Laboratory requires the design, fabrication,
delivery and testing of a state of the art AES/SAM/XPS Multi-Technique
System to be delivered no earlier than August 1998. This is
the estimated completion date for the building the system is
to be installed in, located in Adelphi, MD. This action will
be conducted as a sole source procurement with Physical Electronics,
Inc., Eden Prarie, MN pursuant to the authority of FAR 6.302-1,
"only one responsible source." The salient characteristics
are: a signal to noise ratio of at least 800:1; a sensitivity
of at least 500,000 cps without manipulations; an electron
source of 1-10 KV; and a heating and cooling range of 133k
to 1237k. Additionally, all hardware control and measurements,
data gathering, analysis and reduction, and production of visuals
must be performed by a IBM Compatible PC based computer system
operating in a Windows 95 environment. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-057 SN036055)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--INTEGRATED CLOSED LOOP SERVO CONTROL AND DATA ACQUISITION
SYSTEM
SOL N68335-97-R-0186
DUE 041597
POC Alice Hugus Contract Specialist Code 2132AL, (908) 323-2971.
DESC: This specification is for an integrated closed loop servo
control and data acquisition system for use in servo-hydraulic
structural testing of aerospace components and structures.
The specification covers all the electronic equipment necessary
to control a servo hydraulic test (signal conditioners, servo
loop processing, servo valve drivers, computers, display terminals,
etc.) and provide data acquisition (for instrumentation such
as strain gages, displacement transducers, thermocouples, pressure
transducers). It does not include the force transducers, servo
valves, nor any of the hydraulic components. The system must
be competitive with existing load cells valves, hydraulic components
and other equipment. On-site installation and training is to
be included. Delivery is to be FOB Destination to NAWCAD, Patuxent
River 90 days after date of contract. Solicited under FAR Part
12; acquisition of commercial items. Request copies in writing
or by facsimile (908) 323-2165.
CITE: (I-057 SN036096)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--LINK ANALYZER
SOL F04700-97-T-2003
DUE 031797
POC Cheryle Fowler, Contract Specialist, (805)277-3900 x2247,
John Adair, Contracting Officer, (805)277-3900 x2230
DESC: The Air Force Flight Test Center has an immediate requirement
for a link analyzer (2 each) with the following characteristics:
(1) Bit Rate - 1bps to 50 Mbps, 4 digit resolution. (2) PCM
Codes-NRZ-L,MS; B1 -L,M,S; DM-M,M 2-M,RZ and RNRZ. (3) Operating
Modes-Bit error rate, bit slip probability, acquisition time.
(4) Patterns-Eight predefined formats: Description: (a) 2 11-1
PN sequence with one bit added, bits length 512. (b) Alternating
1010 pattern w/32 bit Barker Code, bits length 2048. (c) As
in #2 with 128 bit blanking, bits length 2048. (d) 211-1 PN
sequence, bits length 2047. (e) 211-1 PN sequence with 128
bit blanking, bits length 2047. (f) 215-1 PN sequence, 32767.
(g) 215-1 PN sequence 1 with 12x bit blanking, bits length
32767. (h) 215-1 PN sequence with 1 bit added, bits length
32767. (5) PCM Output: Programmable to 0.5V, 1V, 2V, or 5V
@ 50W. (6) Sample Interval: Programmable from 103 to 109. (7)
Fixed Outputs: Fixed level data,00, and 900 clock outputs are
provided in TTL. (8) Error Count: Bit or clock errors from
sample periods of 103 to 109 bit periods, continuos accumulate.
(9) Control: Front panel keypads with LED display and remote
control via RS-232 interface. (10) Size: Rack mountable (EIA
compatible). The Air Force Flight Test Center intends to purchase
items from DECOM Systems Inc., 1939 Palormar Oaks Way, Carlsbad,
Ca 92009, unless responses to this notice reveal additional
sources capable of Supplying the item with equivalent specifications.
The Simplified Acquisition Procedure (SAP) will be used in
awarding this contract by written quotation. This requirement
is 100% set aside for small business, SIC code ----; size standard
--- employees. Interested sources must submit clear and convincing
documentation to demonstrate their ability to meet the Government's
requirement to Cheryle Fowler, AFFTC/PKAB, 5 South Wolfe Ave,
Edwards AFB, CA. 93524-1185. Fax responses to (805) 258-7810.
See Note 22. Telephone requests to be placed on the mailing
list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: fowlerc%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-057 SN036102)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 66--HYDROGEN DETERMINATOR, DIRECT READING, RH404, LECO
CORP. PART NO. 605-200-100.
SOL DAAA22-97-Q-0346
DUE 032097
POC Purchasing Agent Jennifer Hamilton (518) 266-4794 Contracting
Officer D. Dauria (518) 266-5208 FAX(518) 266-4682 (Site Code
W16H1F)
DESC: Hydrogen Determinator, direct reading,RH404, Leco, Corp.part
no. 605-200-100, complete package unit including: part no.
605-200 rapid hydrogen determinator with integral electronic
balance and automatic weight compensator interface, flat panel
display and printer; part no. 777-800-400 EF-400 Electrode
Furnace with pneumatic closing mechanism, closed loop cooling
system; 601-480 printer dot matrix; auxiliary items and start-up
supplies. Award will be made through the use of written request
for quotation. Anticipated award date is 27 March 1997. This
is intended to be a sole source procurement with Leco Corp.,
3000 Lakeview Ave., St. Joseph, MI, because this unit must
interface with two existing units at Watervliet Arsenal, which
were manufactured by Leco Corp. This notice does not solicit
additional proposals.
CITE: (I-057 SN036169)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--OSCILLOSCOPE
SOL N0010497RXA18
DUE 050197
POC Contact Point, Ricky D. Rhoades, 0214.16, (717)790-3234,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
E Trump, 021x, (717)790-2736
DESC: NSN 7Z-6625-01-363-6221-TE, SPEC NR TDP VER 005, Qty 132
EA , Delivery FOB Origin--This is going to be a request for
3 year firm fixed price with a 2 year/option for a total of
2000 units or 400 per year. THIS IS AN UNRESTRICTED PROCUREMENT
AND NOT SET A SIDE FOR SMALL BUSINESS., See Note 9
CITE: (I-057 SN036186)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--TRANSDUCER ASSEMBLY
SOL N0010497T2531
DUE 041697
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail
DESC: NSN 7H-6695-01-230-8042, SPEC NR TDP VER 001, Ref Nr 6097366,
Qty 7 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Note 9
CITE: (I-057 SN036187)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 11164,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--X-RAY SYSTEM
SOL N00164-97-Q-0053
DUE 012197
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, 812/854-2422, Fax 812-854-3465
DESC: This is a combined synopsis/solicitation for a commercial
item 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;
quotaticommercial contracts for similar products. In the event
substantive differences exist among quoters' past performances,
the Government reserves the right to displace lower priced
quotes in favor of a quoter with substantially superior past
performance. All responsible small business concerns may submit
a quote which shall be considered by the Navy. See Note(s):
1.
CITE: (I-057 SN036273)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL W2623870140102
DUE 031897
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide Micromeretics Krypton Unit and
Micropore Analysis for the Micromeretics ASAP 2010 and installation.
It is intended to award this contract to Micromeretics Instruments,
Norcross, GA on a sole source basis. Micromeretics Instruments
is the only known source that makes attachments which are compatible
and integratable into the existing Micromeretics ASAP 2010
and Service Representatives trained to install these systems
into existing system. Interested persons, responsible small
businesses only may identify their interest and capability
to respond to the requirement by submitting in writing a request
for a copy of the solicitation. No telephone requests will
be honored. See Numbered Note(s): 22.
CITE: (I-057 SN036278)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 66--TRIMBLE NAVIGATION EQUIPMENT - SOURCES SOUGHT
SOL 1422G910RFQ972002
DUE 030597
POC Mary Ann Crafton 505/761-8941
DESC: 1. Geo Explorer II Mapping System 2. Software/filmware
update, Geo II 3. GPS Total Station 4400 with 4 MB TDC 1 static
POS processing package without radios 4. Renewable software/firmware
update, 4400 total station 5. Model 4400 GPS total station
rover with 4 MB TDC 1 without radio 6. One year renewable
software/firmware update, 4400 TS Rover 7. 87 base and Rover
bundle radio equipment 8. 85 Rover Equipment Set 9. One year
support extended warranty for Rover base station 10. One year
support extended warranty two Rover radios 11. Interested
Parties should contact the Bureau of Land Management no later
than 03/05/97 at the e-mail address listed below
EMAILADD: mcrafton@nm0151wp.nmso.nm.blm.gov
EMAILDESC:
CITE: (W-056 SN035843)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--DSPT REDLINE ADAPT ACQUISITION AND CONTROL SYSTEM

SOL 97-28
POC Pam Legare (513-366-2015)
DESC: The USEPA plans to negotiate a contract on a sole source
basis with DSP Technology to provide a DSPT Redline ADAPT data
acquisition and control system. Negotiations shall be conducted
pursuant to the authority of 41 U.S.C. 253 (c)(1), which allows
for negotiation without full and open competition if there
is only one responsible source. The basis for this determination
is that the U.S. EPA-National Vehicle and Fuel Emissions Laboratory
(NVFEL) in Ann Arbor has a requirement to integrate a DSP Technology
ADAPT acquisition and control system with the current emissions
sampling equipment, a motor generator set, and a dynamometer
controller currently being utlized with a General Electric
350-hp double-ended dynamometer equipped in an existing test
cell. The EPA's Advanced Technology and Support Division (ASTD)
of the NVFEL is currently involved with several engine development
programs relating to President Clinton's partnership for a
New Generation of Vehicles (PNGV), known as the EPA's "Clean
Car Project". The engines involved in the program utilize specialized
engine control systems that are tailored specifically for each
engine. Many of the novel engines were built and initially
tested by the contractor, FEV Engine Technology. FEV specializes
each engine control system to operate each specific engine.
These control systems also integrate a data acquisition and
control system to continually report engine parameters that
allow the operator to vary engine conditions to perform the
necessary testing and to keep the engine running consistently.
FEV is currently utilizing the DSPT redline ADAPT data acquisition
and control system to perform this function. However, when
FEV delivers the engines to the EPA, the ADAPT data acquisition
and control system is not included and can not be obtained
through the existing contract with FEV. As a result, the EPA
has adjusted the engine control system to incorporate its own
data acquisition and control systems, altering the engine control
system supplied by FEV to accept a data acquisition system
that it was not developed to use. Consequently, there has been
major delays in the EPA's testing programs due to several unforseen
problems resulting from changing the systems, some of which
have never been alleviated. Therefore, the EPA hs determined
that a contract with DSP Technology, the manufacturer of the
system, is apprpopriate under the current conditions stated
above. This notice of intent is not a request for competitive
proposals. However, interested persons may identify their interest
and capability to respond to the requirement by submitting
documentation to the office identified above which establishes
that their specifications meet the EPA's requirement. Documentation
must be received within seven (7) days after the date of publication
of this synopsis to be considered by the EPA. A determination
by the EPA 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: (W-057 SN035893)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Lebanese American University; 475 Riverside Drive, Room
1846; New York, New York 10115-0065
SUBJECT: 69--EDUCATIONAL TRAINING AIDS AND DEVICES
SOL 5-96A
DUE 042597
POC Point of contact - Margaret Bianchi at tel: 212-870-2592
and fax: 212-870-2762
DESC: Lebanese American University is soliciting proposals from
qualified individuals/firms to supply and support: 1) CNC Machining
center 2) CAD/CAE software 3) Power electronics training system
and 4) Small universal screw driven electrical machine. Suppliers
and or manufacturers with local representation in Lebanon will
be preferred in order to insure proper maintenance and repair.
all electrical equipment must be 220 volts and 50Hz. Requests
for copies of specifications must be made in writing via mail,
fax or E-mail. No telephone requests for copies of specifications
will be honored. You may fax your request to Margaret Bianchi
at tel: 212-870-2762 or E-mail your request directly to asfeir@lau.edu.lb
CITE: (D-057 SN036016)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--CARTRIDGE TAPES
SOL DCA200-97-M-0965
DUE 031497
POC Catherine Storey 618-256-9704
DESC: 70 - Defense Information Technology Contracting Organization
(DITCO), 2300 East Drive, Scott AFB, IL 62225-5406 intends
to award a contract for purchase of Cartridge Tapes, Watch,
Black, 3480, Part Number 3M12514, Quantity 10,000 each.
CITE: (W-057 SN035991)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--FIRE SUPPRESSION SYSTEM
SOL DCA200-97-M-1379
DUE 031497
POC Catherine Storey 618-256-9704
DESC: 70 - Defense Information Tech;nolocy Contracting Organization
(DITCO), 2300 East Drive, Scott AFB, IL 62225-5406, intends
to award a contract for a Fire Suppression System for remote
tape libraries.
CITE: (W-057 SN036018)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--ON-SITE MAINTENANCE OF GOVERNMENT OWNED 336 NODE
INTEL PARAGON XP/S-25 DISTRIBUTED MEMORY SCALEABLE COMPUTER
SOL N66001-96-C-5036
POC POC Ms. Gena McClain, Code D213, Contract Specialist, (619)553-7502.
Mr. Laurence W. Hunt, Contracting Officer
DESC: Contract Award Date: 032896. Contract Award Dollar Amount:
$650,348.00. Contract Line Item Number 0002: $669,860.00, Option
Year One. Contractor Name & Address: Intel Systems II, Inc.,
5200 N.E. Elam Young Pky, Hillsboro, OR 97214. The award announcement
is herein modified to provide additional detail regarding an
option which was included in the award but inadvertently omitted
from the original announcement. The Government intends to exercise
the option prior to April 1, 1997, which will provide labor,
travel, personnel, equipment, replacement parts and materials
necessary to furnish preventive, remedial, and on-site maintenance
on a 336 Node Intel Paragon XP/S-25 distributed memory scaleable
computer and tape archive system with robotic tape retrieval
hardware.
CITE: (I-057 SN036071)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE SUPPORT
SOL DCA200-97-R-0060
DUE 033197
POC Sally J. Gettleman, 618-256-9719
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DTS42) plans
on issuing a sole source firm-fixed contract to North American
Consulting Service (NACS), 2600 McCormick Drive, Suite 300,
Clearwater, Florida, 34619. The contract will be for a 12 month
base period plus three one year options. This contract is to
obtain proprietary NACS CD/IL Library Services software and
software maintenance. The software and maintenance support
will be located at the three Defense Megacenters (DMCs) Jacksonville,
Florida; Mechanicsburg, PA; and San Diego, CA. All responsible
sources may submit a proposal which will be considered. The
SIC Code 7372.
CITE: (W-057 SN036103)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-1476
DUE 030897
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer or for Technical Questions call Richard
Dodd - ph 803-974-4461
DESC: No formal RFQ will be sent. See Note 1. SIC Code 3675.
Solication Provisions: FAR 52.203-3, 52.211-17, 52.219-01,
52.222-3,20,21,22,25,26,35,36,& 37, 52.225-11, 52.232-01,08,&25,
52.233-01 & 03, 52.243-01, 52.245-01,02,04, 52.246-01 &16,
52.247-34, 52.249-01 and 52.252-01, DFARS 252-210-7000 BRAND
NAME OR EQUAL. NOTE!!!IF YOU PROVIDE OR EQUAL PRICING YOU MUST
PROVIDE MFR'S NAME & P/N AND SPECIFICIATIONS. ANTICIPATED AWARD
DATE MARCH 13, 1997. Please provide the following additional
information: (1) Provide a delivery schedule for each item.
(2) We request FOB Destination pricing only. (3) What are your
billing terms? (4) What is your TAX ID Number (TIN)? (5) What
is your DUNs Number? (6) What is your Cage Code? ITEM 0001:
30 each - VIKING P/N H3026 32MB Memory Upgrade Kit - must be
100% compatible with the HP C110 Workstation ITEM 0002: 54
each - ETHERNET CARD - EISA 10/100 MBPS - must be 100% compatible
with the HP C110 Workstation ITEM 0003: 7 each - BLACK BOX
P/N CODE LE679A COMPACT WORKGROUP 10BASET HUB, 8-PORT ITEM
0004: 6 each - BLACK BOX P/N CODE LE675A WORKGROUP 10BASET
HUB, 8-PORT.
LINKURL: http://ghi.gov
LINKDESC:
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-057 SN036136)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
DC 20050-6563
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 132/0099Z/97
DUE 031497
POC Purchasing Agent, SHARON STEWART, (202) 231-2825
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with MAXCESS Library Systems on a sole source basis to award
a contract for an upgrade to the Library Online Information
System (LOIS). The contractor will be required to provide the
following hardware, software, and services: 1 ea. CPU File
and Application Server (Pentium, 64MB RAM, 1GB, SCSI, Microsoft
Windows NT Server); 1 ea. CPU Lantronix Terminal Server (16
port, Support for TCP/IP and LAT; 1 ea. Installation and Integrations
Services (Install Server, Configure LAN to support New Configuration);
7 ea CPU Client Workstation (Pentium 133 Mhz, 16MB, 1GB, Color
VGA, Network Cards, Windows95, WEB S/W, MAXCESS Client SW);
4 ea. CPU Staff Workstation (Pentium 133Mhz, 16MB, 1GB, Color
VGA Network Cards Windosw95, WEB S/W, MAXCESS Staff SW); 1
ea. Software MAXCESS ILS Upgrade NT Version (Support for up
to 24 concurrent connections/clients); 7 ea. Software MAXCESS
ILS Client (Includes Z39.50 Client); 4 ea. Software MAXCESS
ILS Staff (Includes Z39.50 Client); 11 ea. Installation, Integration
for 11 Workstations; and 1 ea. Training services on the use,
operation, and administration of the MAXCESS C/S (one (1) session).
Other sources capable of satisfying this requirement are invited
to submit clear and convincing data substantiating their capability
to satisfy this requirement. All responses should reference
PR 132/0099Z/97. Interested parties have 15 days from the publication
date of this synopsis to submit their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considred non-responsive to
this synopsis. Oral communications are not acceptable to this
synopsis. A determination by the Virginia Contracting Activity
not to compete this proposed procurement on a full and open
competition basis, based upon responses to this synopsis is
solely within the discretion of the Virginia Contracting Activity.
Please indicate business size.
CITE: (I-057 SN036149)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--DISPLAY ASSY.
SOL N0010497QLD08
DUE 041697
POC Contact Point, Debora L Paules, 0213.3, (717)790-2719, Fax,
(717)790-7335, Twx, Not-avail
DESC: NSN 7H-7025-01-391-5571-VN, SPEC NR TDP VER 006, Qty 4
EA, Deliver to Receiving Officer Bremerton WA --Please include
your cage code when requesting a copy of the quotation., See
Note 9
CITE: (I-057 SN036188)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 70--AIRCRAFT ROBOTIC PAINT STRIPPER
SOL F34650-97-R-0025 00
POC For copy, Lynda Mccoy/Pkocb/[405]739-3111, For additional
information contact Lynda Mccoy/Pkocb/[405]739-3111
DESC: Synopsis dated 10 Jan 97 for Solicitation F34650-97-R0025,
LG Aircraft Robotic Paint Stripper, is amended as follows:
The Government does not intend to use the criteria established
for commercial items as prescribed in Part 12 of the Federal
Acquisition Regulation for this solicitation, F34650-97-R0025.
FAX #(405) 739-7423. See Note (s) Note 22.
CITE: (I-057 SN036263)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Agency for International Development, 1100 Wilson
Blvd., 16th Floor, Room 1600I, Rosslyn, VA 22209
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPORT,
AND SUPPORT EQUIPMENT
SOL N/A
POC Contact Point: Ms. Karin Kolstrom, Office of Procurement,
Policy Division, USAID, Tel. (703) 812-0024.
DESC: USAID seeks sources for a Windows 3.1/NT or Oracle based
contract/grant writing system for worldwide use. System will
interface with an existing Oracle database which performs some
procurement automation/tracking functions. Send product literature,
GSA schedules (if applicable) and pricing information to contact
at address shown above. Also indicate hardware and memory requirements
of system.
CITE: (I-057 SN036271)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Cmdr, Code CTQ2JC, MARCORSYSCOM, 2033 Barnett Ave., Ste
315, Quantico, VA 22134-5010
SUBJECT: 70--ADPE EQUIPMENT
SOL N/A
DUE 040197
POC Mr Jeff Campbell, FAX (703)784-5826.
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is requesting
information for the following ADPE equipment. NO SOLICITATION
EXISTS AT THIS TIME. The U.S. Marine Corps is seeking information
on commercial off-the-shelf devices that are capable of routing
Internet Protocol (IP) datagrams over combat network radio
systems. The devices shall have the following capabilities:
A) The device shall operate as an IP network router and use
MIL-STD-188-220A standard for encapsulation of IP datagrams
over broadcast, and point-to-point radio links. The use of
other MIL and industry standards for encapsulation may also
be considered. B) The device shall perform IP packet routing
independent of the operating systems residing on hosts connected
to the device either directly or through a local area network.
C) The IP routing software shall reside permanently within
the device. The device, after initially configured by an operator,
shall operate autonomously. The device shall not depend on
external systems for software download or auto-configuration.
The Marine Corps is requesting the following information: A).
Vendors shall provide information regarding the number of and
types of interface ports available on the device. It is critical
for the device to have wide area network (WAN) interface capabilities
for wideband and narrowband UHF SatCom, HF, UHF LOS, and VHF
single channel radio networks. It is also critical for the
device to include a Local Area Network IEEE 802.3 and/or a
serial WAN interface using the Point-to-Point Protocol (PPP)
for IP encapsulation , in addition to the radio network interfaces.
Please provide information on any other interface capabilities.
B) Vendors shall provide information regarding the processor
type used in the device, the device operating system, the amount
of flash memory available, the maximum DRAM capability, the
software available for the device (in the event the device
supports multiple network protocols), the dimensions and weight
of the device, the standard components provided with the device,
Boot ROM options if available, DRAM upgrade options if available,
Power supply options if available, and the list of radio and
serial interface cables if available. C) Vendors shall provide
information regarding local and remote management capabilities
of the device. D) Vendors shall provide a brief summary, of
any current or planned applications of the device, if any,
in any government or military systems. This request is for
information only. Interested sources should send information
by no later than 01 APR 97 to: Commander, Attn CTQ2JC, MARCORSYSCOM,
2033 Barnett Ave Suite 315, Quantico, VA 22134-5010. Any questions
should be directed to the contact person listed above. THE
MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED.
CITE: (I-057 SN036275)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--COTS SOFTWARE
SOL 70-COTS
DUE 031797
POC J. J. Stewart, Purchasing Agent, Phone (407)867-5222, Fax
(407) 867-7068, Email John.Stewart-1@kmail.ksc.nasa.giv
DESC: United Space Alliance, LLC (USA), NASA prime contractor
at Kennedy Space Center (KSC), FL, seeks sources capable of
providing a COTS software product capable of aiding database
administration personnel in their day to day responsibilities
for resources planning and allocation, performance tuning,
monitoring, trouble shooting, and configuration management
of several relational databases, primarily Oracle DBMS. The
formal solicitation will contain specific client and server
configurations, specific tool set integration requirements
as well as functional requirements. There are ten (10) database
analyst work stations. The formal solicitation will contain
an evaluation matrix identifying mandatory and desirable requirements
together with the weighting factors. Offerors will be required
to supply a copy of their proposed software package for evaluation.
This synopsis is for the sole purpose of identifying prospective
sources and does not commit USA to make an award, nor to reimburse
costs of submitting data. Indications of interest should be
forwarded to reach USA no later than 031797 and should contain
data, in duplicate, of company capabilities, experience in
this and related fields, and such other data as may indicate
a bona fide capability to satisfy the requirements set forth
above. Address United Space Alliance, LLC, 1100 Lockheed Way,
Titusville, FL 32780, Attn: J. J. Stewart, Mail Code USK-360.
Questions may be submitted via FAX at 407-867-7068.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#70-COTS
LINKDESC:
EMAILADD: John.Stewart-1@kmail.ksc.nasa.giv
EMAILDESC:
CITE: (D-057 SN036346)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (2FYS) Business Service
Center, 26 Federal Plaza, RM 18-130, New York, NY 10278
SUBJECT: 75--BASKET, WASTEPAPER, PLASTIC
SOL 2PRW-AN-97-A4906-N
DUE 032697
POC Contact: Rosa Bailey (212) 264-8733
DESC: Issue date: 3/18/97. CID A-A-2747A. NSN 7520-01-005-9136.
18,150 EA. Commercial products. not set aside. delivery to
Ft. Worth, TX. buy American act.north American free Trade Agreements
Act is applicable for Canadian products only.
CITE: (I-056 SN035851)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: GSA, Business Service Center 26 Federal Plaza - room
18-130 New York, NY 10278
SUBJECT: 75--7530 PAPER, COPYING, XEROGRAPHIC & OFFSET PROCESS
(DUAL PURPOSE)
SOL 2FYP-ED970007-N
DUE 042297
POC Valelrie Thomas (212) 264-2496
DESC: This competitive negotiated procurement is only for certified
8(A) companies under SIC 5112, for xerographic paper. Companies
who submit an offer must be already certified by SBA in order
to be eligible for evaluation. 8(A) participants are required
to submit a copy of their certification letter along with their
offer. All offers must be submitted by date and time specified
in the bid - no exceptions. Issue date: 3/21/97 - closing date:
4/22/97 commercial item description (CID) A-A-1912C, this is
a definite quantity contract for delivery to Palmetto, GA,
Fort Worth, GA and Stockton, ca NSN 7530-00-181-7174,.
CITE: (I-056 SN035852)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Archives, Acquisition Services Division, NAA,
Room 3360, 8601 Adelphi Road, College Park, MD 20740
SUBJECT: 75--ARCHICAL STORAGE BOXES
SOL NAMA-97-N9-B-0010
DUE 042497
POC Contract Specialist, Joan Stewart, (301) 713-6755.
DESC: Archival Storage Boxes--letter, legal, narrow legal sizes--acid
free. Total Small Business Set-Aside. Indefinite Quantity,
with Base Year and four option years. Copies of solicitation
are anticipated to be available o/a March 24, 1997. Interested
bidders desiring to receive a copy of the above IFB should
submit a written request only to National Archives and Records
Administration c/o Contract Specialist, address above.
CITE: (M-057 SN036124)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 78--COMMERCIAL BACKPACK AND MODULAR COMPONENTS SYSTEM.
SOL DAAK60-97-R-9621
DUE 041597
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
for a commercial backpack and modular components system for
use by the Special Operations Forces. This modular system shall
include a backpack, butt pack and patrol pack. The combined
volume of the backpack and components shall be a minimum of
8250 cubic inches and a maximum of 9000 cubic inches. The Government
anticipates the award of a Firm Fixed Price, Indefinite Delivery/Indefinite
Quantity Contract. The contract shall consist of a basic ordering
period and two optional ordering periods of 20 months each.
Each ordering period shall have a minimum of 10 systems and
a maximum of 30,000 systems. Offerors will be required to submit
two sample systems (size Medium and Large) in subdued colors
with their proposals. The solicitation will be released on
or about March 15, 1997. Requests for the RFP must be submitted
in writing and should include the requestor's name, address,
phone number, facsimile number and e-mail address (if available).
Requests may be submitted by mail, facsimile, or e-mail. Telephone
requests will not be accepted. E-mail will be used to the maximum
extent possible to distribute RFP related documents. The facsimile
number is (508)233-5286. This procurement is a 100 percent
Set-Aside for Small Business Concerns. The SIC Code for this
procurement is 3949. The Small Business Size Standard is 500
employees. The e-mail address is "esmith@natick-emh2.army.mil".
CITE: (I-057 SN036154)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration Acquisition Division
10FTP-P 400 15TH St SW, Auburn, WA 98001-6599
SUBJECT: 80--ENAMEL, SILICONE ALKYD COPOLYMER
SOL TFTP-97-XT-8094
DUE 050197
POC Yvonne J. Salas 206 931 7082
DESC: IAW military specification: MIL-E-24635B. Requirements
contract. FOB destination to various GSA stocking facilities.
QPL qualification is required. Info concerning qualification
may be obtained from: naval Sea Systems Command Sea 03R42,
2531 Jefferson Davis Hwy, Arlington, VA 22242-5150. Clauses:
I-FSS-396-D - economic price adjustment and H-FSS-800 - agreement
to be considered for award as backup contractor, will be included
in the solicitation. federal acquisition regulation part 12
will not apply to this acquisition. EST. issue date: April
1, 1997. All responsible sources may submit a bid whichshall
be considered by this agency. NOTE codes 9, 12, 23 and 26 apply.
CITE: (I-056 SN035861)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CARRIER, BODY ARMOR, TYPE 1 AND TYPE 2
SOL SP0100-97-R-4017
DUE 041297
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: Correction: solicitation is unrestricted. best value criteria:
past performance, Mfg plan, QA plan. closing date extended
to 3 Apr 97 all responsible sources may submit offer which
DPSC shall consider.
CITE: (I-057 SN035891)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL 1422-N670-B97-0035
DUE 042297
POC Contact Sharon Krenek, 303/236-9433, or Contracting Officer
Rex Thomsen,303/236-9443
DESC: The Bureau of Land Management, National Wild Horse and
Burro Center at Palomino Valley, Reno, Nevada, has a requirement
for HAY: Alfalfa or alfalfa/grass mixture, Second Cutting of
1996 crop. 1,200 tons delivered F.O.B. Destination. Delivery
shall be within 15 calendar days from award of contract. See
Note 1. All responsible sources may submit as offer which will
be considered.
CITE: (W-057 SN036121)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-97-R-D068
DUE 060597
POC Contact: Helene Booth, Contract Specialist at (215) 737-5891
or William Smith, Contracting Officer at (215) 737-4298.
DESC: US Coast Guard Training Center, Petaluma, CA (Troop Issue
and Exchange) and Veterans Administration Medical Center Loma
Linda, CA (Dietetics and Canteen) require bread & bakery products
for deliveries starting 01 August 97. The contract period will
be 18 months. The acquisition will be issued unrestricted for
USCG Petaluma, CA (Exchange) and VAMC Loma Linda, CA (Dietetics
and Canteen) and unrestricted with 10% evaluation preference
for small disadvantaged business concerns for USCG Petaluma,
CA (Troop Issue). Materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
requests may be transmitted via Facsimile 215-737-7081 Attn:
DPSC-HFVW. Anticipated solicitation issuance date is 02 April
97.
CITE: (I-057 SN036086)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-97-Q-N537
DUE 040897
POC Contact: for copies, of RFQ solicitations, please request
B Y FAX number 804-279-4370, for other information, plea SE
contact the buyer, Norma Miller/AC525/804-279-3253.
DESC: PR-NO: YPG97024000628 NSN 9150-00-935-9807, hydraulic fluid,
petroleum base. QPL applies. origin inspection. I/A/W spec
NR. MIL spec MIL-H-6083E basic DTD 86 Aug 14. Amend NR 2 DTD
90 Feb 08. A petroleum based hyraulic fliud used as a preservative
medium.for aircraft hydraulic systems and as an operational
preservative fluid in ordinance systems. pour point -75 deg
F max, flash point 200 deg F minimum. minimum visocsity 14.0
centistokes at 100 deg F. Tech data package availability: 48,000
-qt Del to (Call contracting office) Del by 60 days ARO. See
NOTE 9. See NOTE 23. Qualifying activity: US Army Belvoir RD&E
Ctr, Attn: satbe-tse, Ft Belvoir, VA 220605606. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-056 SN035879)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0450-97-Q-N535
DUE 040897
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, conta CT
the buyer, Norma Miller/AC525/804-279-3253.
DESC: PR-NO: YPG97015001030 NSN 9150-00-224-8729, hydraulic fluid,
arresting gear. Origin inspection required. I/A/W spec NR MIL
spec MIL-H-5559A/weps/basic DTD 64 Apr 22, Amend 2, DTD 76JUN08
an ethylene glycol based hydraulic fluid containing corrosion
inhibitors Tech data package availability: 2,815 -CN Del to
Richmond VA 23297-5900 Del by 60 days ARO. See NOTE 9. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-057 SN035888)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N536
DUE 040897
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/AC525/804-279-3253.
DESC: PR-NO: YPG97015001040 NSN 9150-01-113-2047, hydraulic fluid,
fire resistant. First article/contractor testing required.
origin inspection required. I/A/W spec NR MIL spec MIL-H-19457D(sh)
basic DTD 89 Apr 13. Used on aircraft elevators aboard aircraft
carriers and in other applications. tertiary Butyl phenyl phosphoric
acid ester base. Tech data package availability: 88 -Dr Del
to Tracy CA 95376-5000 Del by 60 days ARO. 88 -Dr Del to Richmond
VA 23297-5900 Del by 60 days ARO. See NOTE 9. First article
test required. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-057 SN035889)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MOGAS AND DISTILLATES
SOL SP0600-95-B-0006-0004
DUE 042997
POC R Shields, M Palese, (703) 767-9540/9561/R Bone (703) 767-9536
DESC: Gasohol, regular unleaded, NSN: 9130-01-090-1093, ASTM
D 4814 (latest revision) estimated quantity 202,500 U. S. Gallons;
Gasoline, regular unleaded, NSN: 9130-00-148-7103 will be solicited
as an alternate fuel for the gasohol requirement. Diesel fuel,
grade DL1, NSN: 9140-00-000-0185, ASTM D 4814 (latest revision),
estimated quantity 72,000 U. S. Gallons; Diesel fuel, grade
DL2, NSN: 9140-00-000-0184, A-A-52557 (2 Jan 96 applies), estimated
quantity 60,000 U. S. Gallons; Diesel fuel, grade LS2, NSN:
9140-01-398-0697, A-A-52557 (2 Jan 96 applies), estimated quantity
50,000 U. S. Gallons; Fuel oil, burner #2, NSN: 9140-00-247-4365,
ASTM-D 975 (latest revision), estimated quantity 388,500 U.
S. Gallons. Delivery to various military posts, camps, and
stations in CO, NM, SD, TX, and WY. Contract period is Date
of Award through 31 May 98. Will be requirements-type fixed
price contract with economic price adjustment. Small disadvantaged
businesses are afforded preferential consideration in accordance
with Section 1207 of P. L. 99-661 and Section 806 of P. L.
100-180 and implementing regulations. All responsible sources
may submit a bid which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: rshields@dfsc.dla.mil
EMAILDESC:
CITE: (W-057 SN036021)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Navy Public Works Center Code 846 Bldg 3212 2730 McKean
St Ste 1 San Diego CA 92136-5294
SUBJECT: 95--STEEL PLATE
SOL N63387-97-Q-M137
DUE 031497
POC Charles McNeill, Contracting Officer, 619-556-1585, FAX:619-556-7806
Willie Vargas, Purchasing Agent, 619-556-1584.
DESC: Steel Plate ASTM A 36 to be pre-cut into the following
sizes (Plus 1/8 inch, minus 0.0 inches): 44 Pieces 58 inches
X 27.5 inches X 1 inch. 44 Pieces 59 inches X 27.5 inches X
1 inch. 35 Pieces 59 inches X 59 inches X 1/2 inch. 35 Pieces
59 inches X 59 inches X 1 inch. 8 Pieces 58 inches X 20.5 inches
X 1 inch. 8 Pieces 59 inches X 20.5 inches X 1 inch. 4 Pieces
58 inches X 13.25 inches X 1 inch. 4 Pieces 59 inches X 13.25
inches X 1 inch. 4 Pieces 58 inches X 16.5 inches X 1 inch.
4 Pieces 59 inches X 16.5 inches X 1 inch. 4 Pieces 58 inches
X 18.5 inches X 1 inch. 4 Pieces 59 inches X 18.5 inches X
1 inch. 2 Pieces 58 inches X 10.5 inches X 1 inch. 2 Pieces
59 inches X 10.5 inches X 1 inch. 4 Pieces 58 inches X 6.25
inches X 1 inch. 4 Pieces 59 inches X 6.25 inches X 1 inch.
Written solicitations will not be forwarded. Oral/FAX quotes
will be accepted. See Numbered Note(s): 1.
CITE: (I-057 SN036072)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 95--ALUM. HEAT TREATED SHEETS, 6061-T6,
SOL F04699-97-R-0035 01
POC For copy, contact the info office indicated., For additional
information contact Sayre.K7k/Pkoca/[916]643-5844
DESC: This purpose of this modification is to cancel this requirement
in its entirety.
CITE: (I-057 SN036220)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--MATERIAL HANDLING SUPPLIES PRIME VENDOR
SOL SP0500-97-R-0069
POC Point of Contact - Pat Maxwell 215-697-2151 or Tom Grace
at 215-697-3558
DESC: 99 -- MICELLANEOUS SOL SP0500-97-R-0069 DUE 031297 POC
Pat Maxwell, DISC-DP, 215-69702151, Tom Grace, DISC-DP, 215-697-3558
The Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an
acquisition as a Prime Vendor for material handling supplies
for the Eastern United States. The solicitation will include
but is not limited to conveyors; materials handling equipment,
nonselfpropelled; blocks; tackle; rigging; slings; skids;
pallets; cargo covers; ramps; racks; containers; tote boxes;
fiber rope; cordage; twine; drums; cans; bottles; jars; specialized
shipping and storage containers; bags; sacks; boxes; cartons;
crates; reels; spools; packaging; packing; bulk packaging
materials and Pallet Management to include new, rebuilt, and
repaired pallets plus scrap removal. All items are brand name
specific and/or generic commercial products. A Prime Vendor,
or integrated supplier, can be defined as the designation of
a single source of supply fora wide range of products. The
initial implementation of the initiative will take place at
DLA depots under Defense Depot Region East; Marine Corps Logistics
Base Albany, Ga (Direct Support Stock Control Branch); and
Fort Campbell, KY (Installation Supply and Services Division).
Future potential implementation sites would include approximately
98 additional military facilities located in the eastern region
of the United States. Prospective contractors should have
an on-line Electronic Order Entry (EOE) with Electronic Data
Interchange (EDI) capability within one year of the contract
effective date. The subject solicitation will be issued on
an unrestricted basis with the resultant contract being an
Indefinite Quantity Contract (IQC) for one base year with four
(4) one-year term options. This will be a best value, source
selection acquisition in which technical merit is considered
more important than price. The solicitation, including the
Statement of Work and complete details and conditions, is expected
to be issued on 12 March 1997 with an estimated closing date
of 25 April 1997. To obtain further details or a copy of solicitation,
please respond in writing to the above address, Attn: DISC-DP
or contact Pat Maxwell (215) 697-2151 or Tome Grace at (215)
697-3558, FAX(215) 697-3630 in addition to the numbers listed
above. Contact: DISC-PODP: 215-697-3398 for copies of solicitation.

CITE: (W-057 SN035900)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 99--BOOTH SPACE AT PARIS AIRSHOW
SOL F33601-97-Q-0691-01
DUE 030697
POC For copy, ASC/PKWT, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: D Tanner/PKWT/937-257-6636 X4247
Fax No 937-257-2424.
DESC: Solicitation F33601-97-Q-0691 which published in the CBD
approx 28 Feb 97 is hereby amended to read as follows: Period
of Performance is 15 Jun 97 - 22 Jun 97. Paris Exhibit Booth
Space Requirements: Size of Space - 150-200 square meters;
Type of Space - Island space, open to main isles on all sides;
Floor - Raised platform covered in Blue or Gray carpet; Header
- Backlit Header with "United States Department of Defense"
on each of the four sides; Power - 4-single phase 15 amp outlets,
location still to be identified, 2-single phase 30 amp outlets,
location still to be identified; Location - Strategically located
to maximize exposure while allowing visitor access to technology
demonstrators. IN ADDITION TO THE FOLLOWING SERVICES/ITEMS
SHALL BE PROVIDED: a. Daily stand cleaning b. On-site support
during build-up and show c. Access to fully staffed and equipped
business center d. Conference/meeting facilities on Pavilion
site e. Access to Exhibitor's Lounge f. 3 Parking Passes g.
200 Daily Exhibitors Tickets if required. All responsible sources
may submit a quotation which shall be considered. Only telephone
or fax quotations received directly from the requestor are
acceptable. No Quotations will be honored after C.O.B. 05 Mar
97. Direct all questions/quotations concerning this solicitation
to Deanna Tanner, Purchasing Agent, ASC/PKWT, 937-257-6636
X4247 or Fax: 937-257-2424. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr Daniel
L. Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only.
CITE: (I-057 SN036090)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: 99--PROVIDE ANALYTICAL REPORTS OF ORGANIC COMPOUNDS
CONTAINES IN ANIMAL/PLANT TISSUES, SEDIMENT AND WATER.
SOL 1448-98210-97-R002
DUE 050597
POC David L. Morgan, Contracting Officer (703) 358-1728
DESC: The U.S. Fish and Widlife Service will be soliciting competitive
proposals that will require a laboratory to analyze and provide
an analytical report of organic compounds , especially organochlorine
pesticides and PCB's, including specific congeners, contained
in samples of animal or plant tissues, sediment or water, for
the base period of October 1, 1997 through September 30, 1998,
with options to renew for four additional years. As a part
of the evaluation process, offerors will be required to analyze
test samples. Issuance date o/a March 14, 1997. Proposals and
check sample results will be due @45 days after date of issuance.
Multiple, indefinite-delivery, awards are anticipated. Telephone
requests for copies of the solicitation will not be honored.
This solicitation is competed under full and open procedures.*****
CITE: (W-057 SN036348)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--DOMESTIC MANUFACTURERS OF STAINLESS STEEL, HOT ROLLED,
DESCALED O/A, METAL FLOOR PLATE
SOL PSN-97-15
DUE 032897
POC Point of Contact - Thomas Wilkie, Contract Specialist, 215-697-5401.
DESC: The Defense Industrial Supply Center (DISC),Philadelphia,an
activity under the Department of Defense,is in search of domestic
manufacturers of Stainless Steel,Hot Rolled,Descaled O/A,Metal
Floor Plate in accordance with ASTM-A793, Type Pattern A or
B,with the thickness of .125,.1875 or .250. In order to be
considered domestic, the plate is required to be melted and
rolled in the United States or Canada> If you feel you meet
these requirements pleae respond in writing to the Defense
Industrial Supply Center, Code CBU-YBA20, 700 Robbins Ave,
Bldg.3, Philadelphia,PA 19111-5098. Point of Contact Thomas
Wilkie, (215)697-5401. In addition, DISC would like to hear
from any suppliers who currently have "domestic" metal floor
plate in inventory that meets the above requirements. Please
provide in writing,an up-to-date list of your current available
inventories.
CITE: (W-057 SN035915)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PARALLEL ADVANCED COMPUTATIONAL ELECTROMAGNETICS
POC Michelle Pickel, Contract Negotiator, WL.AAKR, 937-255-2902,
Kelley Miller, Project Engineer, WL/AACT, 937-255-7538
CNT F33615-97-C-1000
AMT $1,133,729.00
LINE N/A
DTD 012797
TO DEMACO, Inc., 100 Trade Centre Drive, Suite 303, Champaign
IL 61820
CITE: (W-057 SN036002)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADMIN & ENGR SERVICES FOR ADVISORY GROUP ON ELECTRON
DEVICES (AGED)
POC Dawn Ross, Contract Negotiator, WL/AAKE, 937-255-5311, Mark
Pacer, Project Engineer, WL/AADM, 937-255-4831, Ext. 3381
CNT F33615-97-C-1007
AMT $2,919,404.00
LINE N/A
DTD 020397
TO Palisades Institute for Research Services, Inc., 201 Varick
Street, Suite 1006, New York, NY 10014-4889
CITE: (W-057 SN036004)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADAPTIVE RESTORATION AND SUPERRESOLUTION FOR IMAGE
EXPLOTITATION
POC Alan Struckman, Contract Negotiator, WL/AAKR, 937-255-5201,
James D. Leonard, Project Engineer, WL/AACR, 937-255-1115
CNT F33615-97-C-1022
AMT $571,230.00
LINE N/A
DTD 021997
TO Hughes Aircraft Company, Electro Optical & Data Systems Group,
PO Box 902, EL Segundo CA 90245-0902
CITE: (W-057 SN036005)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--INTERDISCIPLINARY STUDIES IN OCCUPATIONAL STUDIES
POC Karen L McFarlane, Contract Specialist, 301-496-8611
CNT N02-CP-71100
AMT $8,665,483
LINE N/A
DTD 010197
TO Westat, Incorporated, 1650 Research Boulevard, Rockville,
MD 20850
CITE: (W-057 SN036010)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--LABORATORY SUPPORT FOR PROCESSING AND STORAGE OF
BIOLOGICAL SPECIMENS FROM PERSONS AT HIGH RISK FROM CANCER

POC Mary Landi O'Leary, Contracting Officer, 301-496-8611
CNT N02-CP-71001
AMT $915,803
LINE N/A
DTD 030197
TO BTRL Contracts & Services, Inc., dba/Biotech Research Laboratories,
3 Taft Court, Rockville, MD 20850
CITE: (W-057 SN036017)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Bona Tilahun, Contract Specialist, Code 3240.BT,(202)767-6332
Mary Ann Carpenter, Code 3240.MA, (202)767-6332
CNT N00014-97-C-2011
AMT $2,856,953.00
LINE 0001-0002
DTD 022497
TO Automation Information and Management Systems 6110 Executive
Blvd Suite 850 Rockville MD 20852
EMAILADD: contracts@nrl.navy.mil
EMAILDESC:
CITE: (W-057 SN036203)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR THE OCEANS AND COASTAL PROTECTION
DIVISION OF THE OFFICE OF WATER
POC C600312T1
CNT 68-C7-0004
AMT $3,202,597.00
DTD 022497
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201
LINKURL: http://www.epa.gov/OAM/CINN_CMD
LINKDESC:
Division- Cincinnati
CITE: (W-057 SN036316)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: C--COMMISSIONING SERVICES
POC Contact,Denise Norton,404/331-4627,Contracting Officer,Ronald
Butler,404/33 1-5035
CNT GS-04P-96-EXC-0023
AMT $250000
DTD 022497
TO George Butler Associates,,City Center Square, Ste.1100,Kansas,MO
64105-2168
CITE: (I-057 SN035995)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Nevado, NVMD-PFO-PC, 2601 S. Carson St., Carson
City, NV 89701-5596
SUBJECT: C--DESIGN OF AERIAL PORT TRAINING FACILITY, RENO/TAHOE
IAP, RENO, NV
POC Jaime M. Rogers, Contract Specialist, (702) 887-7222.
CNT DAHA26-97-C-0012
AMT $254,146.00
LINE 0001
DTD 021997
TO Barada-Fuetsch Architects, 534 Lander Street, Reno, Nevada
89509
CITE: (M-057 SN036128)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: C--FINAL DESIGN MATERIAL FOR BROWN FIELD BORDER PATROL
COMPLEX AT THE BROWN FIELD BORDER PATROL STATION, SAN DIEGO,
CA.
POC CONTACT JAMES W. HOGAN (213) 452-3244 (Site Code DACW09)
CNT DACW09-97-C-0002
AMT $1,000,037
DTD 021197
TO KMA ARCHITECTURE & ENGINEERING, 1515 MORENA BLVD, SAN DIEGO,
CA 92110-3784
CITE: (I-057 SN036158)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of the Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code 02231, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VARIOUS CIVIL AND
DESIGN PROJECTS IN EUROPE, NORTH AFRICA AND SOUTHWESTERN ASIA
CNT N62470-96-D-8039
AMT $100,000.00
DTD 021497
TO Glenn and Sadler, 150 Boush Street, Suite 1000, Norfolk, VA
23510
CITE: (M-057 SN036329)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS ON USCGC STEADFAST (WMEC 623)
POC Rebecca Budde, Contracting Officer, 510/437-3988
CNT DTCG85-97-C-625L72
AMT $295,470.00
LINE All Definite Items
DTD 021897
TO Maritime Contractors Inc. Bellingham, WA (360) 647-0080
EMAILADD: RebeccaBudde.mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-057 SN036122)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--REGULAR OVERHAUL (ROH) AND DRY-DOCKING FOR USNS MARS
(T-AFS 1)
POC Ernst H. Buijten, Contract Specialist, MSC NFAF-WEST FAX
510-302-6346
CNT N62383-97-C-2227
AMT $1,810,124
LINE 0001
DTD 021997
TO NATIONAL STEEL AND SHIPBUILDING COMPANY (NASSCO), Harbor Drive
& 28th Street, San Diego, CA 92186-5278
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ernst.buijten@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-057 SN036139)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--PURIFIER REFURBISTIMENT
POC K. Palmer (360) 476-7265
CNT N00406-97-C-4044
AMT $217145.00
LINE all items
DTD 022597
TO alfa laval separation inc marine & power division 3944 holland
blvd chesapeake va 23323
CITE: (W-057 SN036144)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE REPAIR AND MAIN OF THE ATAMS
POC POC Doris Rosenblatt (301) 227-3302
CNT N00167-97-D-0018
AMT $1,692,210.00
LINE 1-3
DTD 021997
TO Sonatech, Inc. 879 Ward Drive, Santa Barbara, CA 93111
CITE: (W-057 SN036146)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS NIMITZ
POC E. Perez, Jr. 206-304-5807
CNT 977M19, N00024-94-H-8690
AMT $284,206
LINE 0001
DTD 021997
TO Fraser Inc., P.O. Box 80905, Seattle, WA 98108
CITE: (W-057 SN036198)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
SUBJECT: J--NAVIGATION INERTIAL EQUIPMENT MODIFICATION AND REPAIR
PROGRAM
POC Gerry Miskelly, SPN-60, (703) 607-5361; T.L. Heilig, SPN-62,
(703) 607-5362.
CNT N00030-97-C-0026
AMT $20,300,852.00
LINE Items 0001 through 0003
DTD 020797
TO Boeing North American, Inc., Autonetics & Missile Systems
Div., 3370 Miraloma Ave., Anaheim, CA 92803
CITE: (M-057 SN036328)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIR
POC Jim Stafford, 314/233-9156, Contracting Officer, Issac sims
Jr., 314/232-4204
CNT N00019-94-G0164/JZ6J
AMT $76,084.00
LINE 2001
DTD 012497
TO McDonnell Douglas Missile Systems Co., MDA, Lambert Field,
P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-057 SN036349)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CALIBRATE TORISIONMETERS
POC R. O'Donnell (360) 476-7082
CNT N00406-97-M-M233
AMT $36427.00
LINE all items
DTD 022497
TO McNab Inc 20 north mac questen parkway mountvernon ny 10550-1897
CITE: (W-057 SN036351)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Jim Stafford,314-233-9156, Contracting Officer Gary Dobos,
314-233-9136
CNT N00019-94-G0164 JZ5G-1A
AMT $1,432,015.00
DTD 012697
TO McDonnell Douglas Missile Systems Company, MDA, Lambert Field,
P.O. Box 516, St. Louis< mo 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-057 SN036342)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Rudy Hernandez (309)782-5227,
Contracting Officer: Mary Adams (309)782-4841
CNT DAAA0996G0003/0026
AMT $164,390
LINE N/A
DTD 022097
TO ICI Americas Inc., Charlestown, In 47111-9668
CITE: (I-057 SN036052)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Shirlene Wise (309)782-3764,
CONTRACTING OFFICER: Emil Maslanka (309)782-6628
CNT DAAA0989Z0001/P00414
AMT $532,532
LINE N/A
DTD 022497
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (I-057 SN036074)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4272
AMT $00.00
DTD 022497
TO GHE HealthCare, Inc., 5 Brighton Knolls Ct, Brinklow , MD
20862
CITE: (W-057 SN036009)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Q--DENTAL SERVICES FOR ACTIVE DUTY AIR FORCE PERSONNEL
IN DENVER CO
POC John King, (210) 536-6576
CNT F41622-97-D-0002
AMT $5,580,084
DTD 022697
TO Dentrust Dental International, Inc., P.O. Box 559, Richboro
PA 18954-0559
CITE: (W-057 SN036148)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--EC/EDI PROGRAM MANAGEMENT SERVICES IN SUPPORT OF
THE DISA EC/EDI PROGRAM MANAGEMENT OFFICE
POC Charlotte Hunter, Contract Specialist (703) 607-6892 or Leo
J. Milanowski, Contracting Officer (703) 607-6908
CNT DCA100-97-C-0019 (to include One (1) Option Year)
AMT $386,958
LINE N/A
DTD 022597
TO Computer Engineering Systems, 1738 Elton Road, Suite 214,
Silver Spring, MD 20903
CITE: (W-057 SN035909)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: R--TECHNICAL DATA MANAGEMENT SUPPORT SERVICES
POC (RDPC) Julie Creasy, Contract Specialist, AMSMI-AC-CRBA,
(205) 876- 5326, or Harold Smith, Contracting Officer, (205)
876-0908. Synopsis No. R018-7.
CNT DAAH01-93-C-R323/P00098
AMT $549,642.00
LINE N/A
DTD 022497
TO SRS Technologies, 1811 Quail St., P.O. Box 9219, New Port
Beach, CA 92658-9219
CITE: (I-057 SN036092)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--ASOS AUGMENTATION AND BACKUP WEATHER OBSERVATIONS
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
CNT 50RANW700023
AMT $159,228.00; Option Year 1 - $164,280.00; Option Year 2 -
$164,280.00
LINE 001
DTD 022197
TO Metro Monitoring Services, Inc.; P.O. Box 4584; Covina, CA
91723
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-057 SN036217)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MOWING SERVICES, WAURIKA LAKE AND ARCADIA LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-97-C-0009 (DACW56-96-B-0068)
AMT $37,062
LINE N/A
DTD 020497
TO Larry Cox, Box 310, Crowder, OK 74430
CITE: (I-057 SN036061)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--PARK CLEANING, KEYSTONE LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-97-C-0008 (DACW56-97-B-0001)
AMT $47,497
LINE N/A
DTD 013097
TO BJ and Company, Box 1486, Mannford, OK 74044
CITE: (I-057 SN036066)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MOWING SERVICES, SCHEDULE I, KEYSTONE LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-97-C-0010 (DACW56-97-B-0003)
AMT $27,425
LINE N/A
DTD 021897
TO Lot Maintenance of Oklahoma, Inc., 5305 S. 24th W. Avenue,
Tulsa, OK 74107
CITE: (I-057 SN036067)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MOWING SERVICES, SCHEDULE II, KEYSTONE LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-97-C-0011 (DACW56-97-B-0003)
AMT $2,800
LINE N/A
DTD 021297
TO Terry Wilson, 113 E. Kretchmar, Medford, OK 73759
CITE: (I-057 SN036068)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 3221-S
AMT $28,870.00
DTD 022197
TO Braceland Bros., Inc., 5800 Tulane Drive SW, Atlanta, GA 30336
CITE: (M-057 SN036126)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: T--BASE NEWSPAPER
POC Contract Administrator, Kimberly Dandridge, (310)363-0285,
Contracting Officer, Christine Hickey, (310)363-5076
CNT F04693-97-H-0001/F04693-97-R-0029
AMT N/A
LINE N/A
DTD 021497
TO AEROTECH News and Review, 456 East Ave, K-4, Suite 8, Lancaster,
CA 93535
CITE: (W-057 SN036131)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION OF OIL & JP5
POC R. Ross (360) 476-7265
CNT N00406-97-D-5043
AMT $143700.00
LINE all items
DTD 021897
TO Energy Recovery corp p o box 1265 agana guam 96910
CITE: (W-057 SN036140)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF CRAWLER MOUNTED BACKHOE AND D6 WIDETRACK
BULLDOZER, BOTH WITH OPERATING PERSONNEL, FOR THE FORT MIFFLIN
PROJECT OFFICE
POC Miss Linda M. Hofbauer, 215-656-6923, Contract Specialist
CNT DACW61-97-L-0005
AMT $100,023.00
DTD 022597
TO Armand Corporation, 4600 Church Road, Mt. Laurel, NJ 08054
CITE: (W-057 SN035914)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer, Navy Public Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: W--TRAILER LEASING, BUILDING 187, NAVAL AIR STATION,
BARBERS POINT, HAWAII
POC Sharie Lillie, (808) 474-3385; Contracting Officer: V. E.
Stewart, (808) 474-3385
CNT N62755-97-C-7031/RFP No. N62755-97-R-7031
AMT $45,540.00
LINE 0001 and 0002
DTD 021397
TO GE Capital Modular Space Hawaii, Inc., 94-121 Leokane Street,
Waipahu, HI 96797
EMAILADD: kruskk@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-057 SN036288)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Realty Services Division (6PEA), 1500 East Bannister Road,
Kansas City, Missouri 64131
SUBJECT: W--LEASE
CNT Lease Number GS-06P-79037
AMT $92,800.00 annual rent
DTD 021497
TO John D. and Patricia A. Mayfield, 800 Westwind Drive, Park
Hills, MO 63601
CITE: (M-057 SN036330)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--DOD, DLA MAYAQUEZ, PR
POC Carmen Betancourt, 787-766-5444
CNT GS-02B-18967
AMT $560,000
DTD 080296
TO Centro Novios del Qeste, St Rd. #2 Km 157.3, Mayaquez PR
CITE: (W-057 SN035982)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--BATON ROUGE, LA-MAIN POST OFFICE - ROOF REPLACEMENT
POC Bettye S. Perkins, Facilities Contract Specialist, 901-747-7628,
901-747-7444(FAX)
CNT 475450-97-B-0070
AMT $468,768
DTD 022597
TO Livingston Roofing Company, PO Box 15423, Baton Rouge, LA
70895-5423, 504/926-8656, 504/926-8931(FAX)
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-057 SN035976)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: Y--DMSP SATELLITE PROCESSING FACILITY, VANDENBERG AIR
FORCE BASE, CALIFORNIA
POC Contracting Officer MARY B. WORKMAN (213) 452-3239 (Site
Code DACW09)
CNT DACA09-97-C-0024
AMT $1,428,000
DTD 021197
TO A J DIANI CONSTRUCTION CO INC, 295 NORTH BLOSSER ROAD / 93454,
P O BOX 636, SANTA MARIA, CA 93456
CITE: (I-057 SN036157)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CHAPIN, SC 29036-9998
CNT Solicitation No. 362575-97-A-EA016
AMT $106,920.00
DTD 022097
TO U.S. Equities, LP, 615 Main St., Nashville, TN 37206-0464
CITE: (M-057 SN036324)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPAIR & PAINT REAR RANGE LIGHT TOWER AT HILO HARBOR,
HILO, HAWAII
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
CNT DTCG86-97-C-633117
AMT $41,860.00
LINE 0001
DTD 022597
TO Hycon Constructors Inc., P. O. Box 74, Montrose, CO 81402
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-056 SN035847)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKS, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE FLOORING AND CARPETING
POC Contract Specialist I. Uehara (808) 438-6535 x 209 FAX (808)
438-6563
CNT DAHC77-97-D-0022
AMT $489,808.90
DTD 020697
TO Continental Flooring Company 5111 North Scottsdale Road Suite
208 Scottsdale AZ 85250-7077
CITE: (W-056 SN035850)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Z--REMOVE, REPLACE EXISTING FURNACES, WATER HEATERS,
BATHROOM EXHAUST FANS AND LIGHT FIXTURES, PROVIDE ELECTRICAL
UPGRADE FOR GOVERNMENT APARTMENT-DUPLEXES IN 1,2&3 BEDROOM
UNITS, LOCATED IN THE STATES OF NEW MEXICO AND ARIZONA
POC Ms. Victoria Joe, Contracting Officer, (505) 863-8262
CNT CBN00000597
AMT $229,574.00
DTD 021997
TO Dominguez Construction, Inc., 1047 N. Hwy. 666, Gallup, N.M.
87301
CITE: (I-056 SN035862)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
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--REPAIR OF CRYOGENIC TANKS
POC Ms. Susan Heuler, (904) 778-5560, Contracting Officer
CNT N68931-97-M-2026
AMT $35189
LINE 0001
DTD 022097
TO A.L. Smith Mechanical, 6535 Trade Center Drive., Jacksonville,
FL 32254
EMAILADD: sheuler_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-057 SN035916)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Z--RENOVATE THIRD FLOOR, WARD 3A, BLDG 1.
POC Joe Roberts, (517)793-2340
CNT V655C-356
AMT $742624
DTD 022596
TO White Construction Co., 1120 W.Baltimore, Detroit, MI 48202

EMAILADD: roberts.joseph@forum.va.gov
EMAILDESC:
CITE: (W-057 SN036008)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REPLACE LAUNCH COMPLEX 39B CHILLERS AND AIR HANDLING
UNITS
POC Marilynn A. Nelson, Contract Specialist, Phone (407) 867-7230,
Fax (407) 867-2042, Email Marilynn.Nelson-1@kmail.ksc.nasa.gov
- Andy L. Haugevik , Contracting Officer, Phone (407) 861-5976,
Fax (407) 861-6322, Email Andrew.Haugevik-1@kmail.ksc.nasa.gov
CNT NAS10-97034
AMT $1234700
LINE Task 1
DTD 022597
TO Associated Mechanical, Inc. P. O. Box 8465 Kansas City, MO
64114
LINKURL: http://www.ksc.nasa.gov/procurement/procurement.html
LINKDESC:
EMAILADD: Marilynn.Nelson-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-057 SN036050)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--N/A
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-C-4219
AMT $79,471
LINE N/A
DTD 021997
TO APCO CONSTRUCTORS 8920 ACTIVITY ROAD SUITE 1 SAN DIEGO CALIFORNIA
92126
CITE: (I-057 SN036064)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR PARKING LOTS AND SLOPE EROSION AT THE BONITA
BLUFFS HOUSING AREA SAN DIEGO CA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-C-3843
AMT $42,200
LINE N/A
DTD 022097
TO The Wright Company, 412 Birdrock Avenue La Jolla California
92037
CITE: (I-057 SN036065)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--MCON RELOCATE WATER WELLS AT THE MARINE CORPS BASE,
CAMP PENDLETON, CALIFORNIA
POC Contracting Officer, Lora Morrow.
CNT N68711-94-C-1544
AMT $1,547,284.00
LINE N/A
DTD 022197
TO I. E. Pacific, Inc., 3130 Bonita Road, Suite 101, Chula Vista,
California 91910
CITE: (I-057 SN036076)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--MODIFICATIONS TO WASHRACKS, NAVAL AMPHIBIOUS BASE,
LITTLE CREEK, VIRGINIA BEACH, VA
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
CNT N62470-96-M-5779
AMT $41,500
LINE 0001
DTD 021397
TO McKissick & Co. of Chesapeake, Inc., 3515 Colonial Avenue,
Norfolk, VA 23508
CITE: (I-057 SN036081)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: Z--OPERATION AND MAINTENANCE INDUSTRIAL WASTEWATER TREATMENT
PLANT AT DAVIS- MONTHAN AIR FORCE BASE, ARIZONA.
POC CONTRACT SPECIALIST MARIA CISNEROS (213) 452-3242 (Site Code
DACW09)
CNT DACA09-97-C-0022
AMT $66,330
DTD 010397
TO VALENZUELA ENGINEERING INC, P O BOX 2549, SANTA MARIA, CA
93457
CITE: (I-057 SN036156)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACEMENT OF 10-INCH BACKFLOW PREVENTER AT STATION
NORTH BEND, NORTH BEND, OR
POC Contracting Officer, Terry Leong (510) 535-7284
CNT DTCG88-97-c-623163/DTCG88-97-B-623163
AMT $9,557.00
DTD 022097
TO Chambers Plumbing & Heating, Inc., P.O. Box 1320, Coos Bay,
OR 97420
CITE: (I-057 SN036196)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
CNT G09603-94-G-0013-UB44
AMT $41,562.00
LINE 0001
DTD 022697
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## mc kinney TX 75070-0801
CITE: (I-057 SN036035)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--CONTROL-POWER SUPPL
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010494G02015345, Sol Nr N00104-97-Q-LB64, NIIN 012307654
AMT $86,766
DTD 030697
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337
CITE: (I-057 SN036189)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--SADARM
POC Mr. Steve Talmadge (201) 724-5663
CNT DAAE30-97-C-1017
AMT $46,748,087.00
LINE N/A
DTD 022497
TO GenCorp Aerojet P.O. Box 296 1100 West Hollvale Street, Azusa,
CA 91702-0296
EMAILADD: talmadge@pica.army.mil
EMAILDESC:
CITE: (W-057 SN035913)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--PAD ASSEMBLY
SOL 97T112-82-P-0900
CNT SP0920-97-M-2970
AMT $39,786.00
LINE 0001
DTD 022697
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-057 SN036040)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--DOOR, ACCESS
SOL SP0460-97-X-2052
CNT SP0460-97-M-2861
AMT $49,500.00
LINE 0001
DTD 022597
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-056 SN035869)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SPRING ASSEMBLY, AILERON
SOL SP0460-96-X-4096
CNT SP0460-97-M-2820
AMT $39,680.00
LINE 0001
DTD 022597
TO Skyspares parts Inc 6660 View Park Ct Riverside CA 92503-1457
CITE: (I-056 SN035870)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--TUBE ASSEMBLY, COMPR
SOL SP0460-97-Q-C489
CNT SP0460-97-M-5227
AMT $82,076.00
LINE 0001AA THROUGH 0001AB
DTD 022597
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-056 SN035871)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0460-96-X-6278
CNT SP0460-97-M-5220
AMT $46,784.00
LINE 0001
DTD 022597
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-056 SN035875)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0770-96-Q-RQ11
CNT F04606-96-G-0023-UB11
AMT $26,784.00
LINE 0001
DTD 022697
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 business center Dr duarte CA 91010-2859
CITE: (I-057 SN035942)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--ACCUMULATOR, HYDRAUL
SOL SP0740-96-R-1717
CNT F09603-94-G-0016-UB5A
AMT $139,623.00
LINE 0001
DTD 022697
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-057 SN035955)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--DISC, BRAKE.
SOL SP0740-96-R-0242
CNT F09603-91-G-0023-UB6U
AMT $207,238.50
LINE 0001 THROUGH 0002
DTD 022697
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-057 SN035962)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COMPENSATOR ASSY, HI
SOL SP0920-97-Q-0634
CNT SP0920-97-M-2973
AMT $99,120.00
LINE 0001 THROUGH 0002
DTD 022697
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-057 SN036044)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CENTER SECTION, CHUTE (20MM AMMO CONVEYOR).
SOL SP0770-97-Q-MJ53
CNT SP0770-97-M-CS74
AMT $46,083.10
LINE 0001 THROUGH 0005
DTD 022697
TO Nobles Mfg Inc 1105 E Pine St Saint croix Falls WI 54024
CITE: (I-057 SN035958)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PARTS KIT, JACK.
SOL SP0750-97-Q-0495
CNT SP0750-97-M-3310
AMT $36,414.00
LINE 0001 THROUGH 0003
DTD 022697
TO Regent Mfg. Inc. 11905 regentview Ave P O Box 39721 Downey
CA 90241-5587
CITE: (I-057 SN035964)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING.
SOL SP0740-97-Q-0639
CNT SP0740-97-M-7991
AMT $38,988.00
LINE 0001AA THROUGH 0002AC
DTD 022697
TO Fifeco 915 W 1500 N Salt Lake City UT 84116-1360
CITE: (I-057 SN035967)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GUAM (LPH-9), SSP 148-97, TAV
POC Phillip Fields, (757) 396-5041 ext. 449
CNT 7087
AMT $36,000.00
LINE 0001, 0002, 0003
DTD 022097
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-057 SN036214)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--OIL CONTAINMENT BARRIER
POC M. Renville (360) 476-7265
CNT N00406-97-C-4000
AMT $146,560.00
LINE all items
DTD 052197
TO american boom & baraier corp 7077 N atlantic ave cape canaveral
fl 32920
CITE: (W-057 SN036137)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--CLUTCH, POSITIVE (DISK, FRICTION, LOCKOUT).
SOL 97T715-52-P-0700
CNT SP0750-97-W-5949
AMT $43,958.20
LINE 0001 THROUGH 0008
DTD 022697
TO Linmarr associates Inc 4460 N Park St Las Vegas NV 89129
CITE: (I-057 SN035939)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--BLOCK, VISION, FRAMELESS.
SOL SP0770-97-X-NM10
CNT SP0770-97-M-ET26
AMT $56,875.00
LINE 0001 THROUGH 0002
DTD 022697
TO AV technology LLC 50405 Patricia Dr new Baltimore MI 48051
CITE: (I-057 SN035945)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--BLOCK, VISION, FRAMELESS.
SOL SP0770-97-X-NM08
CNT SP0770-97-M-ET22
AMT $47,950.00
LINE 0001 THROUGH 0002
DTD 022697
TO AV technology LLC 50405 Patricia Dr new Baltimore MI 48051
CITE: (I-057 SN035960)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--BLOCK, VISION, FRAMELESS.
SOL SP0770-97-X-NM09
CNT SP0770-97-M-ET25
AMT $54,075.00
LINE 0001 THROUGH 0002
DTD 022697
TO AV technology LLC 50405 Patricia Dr new Baltimore MI 48051
CITE: (I-057 SN035966)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--BOSS --2840012424616PT
CNT F41608-97-M-0756
AMT $22,275
DTD 013197
TO Florida Eagle Industries Inc, 4000 Ne 10th Way, Pompano Beach
Fl 33064-5199
CITE: (I-057 SN036237)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--SHAFT, SPROCKET
SOL SP0760-97-Q-0179
CNT SP0760-97-M-4202
AMT $41,113.41
LINE 0001 THROUGH 0002
DTD 022697
TO Solo enterprise Corp 220 N California Ave LA Puente CA 91744-4323
CITE: (I-057 SN035943)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWL), Rock Island , IL
61299-7630
SUBJECT: 30--HOUSING, MECHANICAL
POC Contract Specialist: Nancy Oakes (309) 782-7168, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97C0123
AMT $40,160
LINE N/A
DTD 022197
TO CommonWealth Trading Corp., P. O. Box 6280, 8232 King Arm
Drive, Alexandria, VA 22306
CITE: (I-057 SN036056)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--LEVER
POC R. Jacobson (360) 476-2923
CNT N00406-97-M-M432
AMT $37230.00
LINE all items
DTD 022597
TO Peterson builders inc 41 n third ave p o box 648 sturgeon
bay wi 54235-0648
CITE: (W-057 SN036343)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: General Services Administration Federal Supply Service
General Products Center, 819 Taylor Street, room 6A24 Ft. Worth,
TX 76102-6114
SUBJECT: 32--WOODWORKING AND METAL MACHINERY AND EQUIPMENT
SOL 7FXI-D7-96-3201-1
POC Dwight Young (817) 978-8372
CNT GS-07F-9471G
AMT $50,000.00
LINE 6
DTD 021997
TO ACE tool company, Division nestor sales, Inc. 7337 Bryan dairy
Road largo, FL 34647
CITE: (I-056 SN035858)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--BLAST MACHINE
POC D. Stokes (360) 476-7265
CNT N00406-97-C-5016
AMT $230897.00
LINE all items
DTD 020697
TO vanguard industrial 435 w bradley ave #a elcajon ca 92020
CITE: (W-057 SN036142)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SPRING ASSEMBLY, ANNULAR.
SOL SP0760-97-Q-0292
CNT SP0760-97-M-4211
AMT $39,270.00
LINE 0001
DTD 022697
TO Kop-Flex Inc 7565 Harmans Rd Harmans MD 21077
CITE: (I-057 SN035940)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. ON M9 ACE.
CNT SP0750-97-M-5566
AMT $54,888.75
LINE 0001 THROUGH 0003
DTD 022697
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-057 SN035963)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CARTRIDGE, CHEMICAL FEEDER, WATER PURIFICATION.
SOL SP0760-96-R-2036
CNT SP0760-97-C-4088
AMT $672,275.10
LINE 0001AA THROUGH 0001AP
DTD 021997
TO Everpure Inc 660 blackhawk Dr westmont IL 60559-9005
CITE: (I-057 SN035956)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-97-Q-MG13
CNT SP0770-97-M-CS39
AMT $86,304.34
LINE 0001 THROUGH 0002
DTD 022697
TO Gooding rubber Co P O Box 1062 bolingbrook, IL 60440-7062
LaGrange IL 60525
CITE: (I-057 SN035941)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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 SP0740-97-Q-0664
CNT SP0740-97-M-9310
AMT $30,138.08
LINE 0001
DTD 022697
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-057 SN035961)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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, CHECK.
SOL SP0770-97-R-6763
CNT SP0770-97-C-4435
AMT $82,320.00
LINE 0001
DTD 022697
TO Dowty Decato Inc DBA Dowty Aerospace Yakima 2720 W Washington
Ave P.O.Box 9907 Yakima WA 98909-0907
CITE: (I-057 SN035946)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--MANIFOLD, DRAIN VALVE, 2 1/2 INCH.
SOL 96TE82-32-P-0700
CNT SP0760-97-M-8237
AMT $61,064.75
LINE 0001 THROUGH 0005
DTD 022697
TO Outboard marine Corp 200 sea horse Dr waukegan IL 60085
CITE: (I-057 SN035965)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: GSA, FSS, Schedules Contracting Division 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
SOL 7FXG-C7-96-4905-3
POC Kay Nelson, contracting officer, (817) 978-2491
CNT GS-O7F-9469G
AMT $125,000.00
LINE 1
DTD 021597
TO Tilton equipment Co. 6202 Sears Avenue Little rock, AR 72209
CITE: (I-056 SN035853)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: GSA, FSS, Schedules Contracting Division 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
SOL 7FXG-C7-96-4905-3
POC Kay Nelson, contracting officer, (817) 978-2491
CNT GS-O7F-9470G
AMT $125,000.00
LINE 1
DTD 021597
TO Titan abrasive systems, Inc. P.O. Box 39 R.D. #1, valley Road
Pitman, PA 17964
CITE: (I-056 SN035854)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: GSA, FSS, Schedules Contracting Division 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
SOL 7FXG-C7-96-4905-3
POC Elizabeth Sims, contracting officer, (817) 978-8376
CNT GS-O7F-9466G
AMT $125,000.00
LINE 3
DTD 020297
TO L & a products, Inc. 239 New Jersey Avenue new Brunswick,
NJ 08901
CITE: (I-056 SN035855)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--GENERATOR, ALIGNMENT GAGE.
SOL SP0770-95-Q-MD24
CNT SP0770-97-C-4108
AMT $33,800.00
LINE 0001 THROUGH 0002
DTD 022097
TO U S Small Business Administration 85 Marconi Blvd Columbus
OH 43215-2833
CITE: (I-057 SN035957)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SEPARATOR, WATER, LIQUID FUEL.
SOL 97TD82-42-P-0700
CNT SP0750-97-W-5950
AMT $79,629.28
LINE 0001 THROUGH 0006
DTD 022697
TO Matheny motor truck Co government sales office 5695 crooked
stick Rd P.O.Box 399 Sharon Center OH 44274-0399
CITE: (I-057 SN035959)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--GOVERNOR TEST STAND
POC S. Harrison (360) 476-8844
CNT N00406-97-M-M322
AMT $32731.00
LINE all items
DTD 022597
TO Hatch & Kirk 5111 leary ave nw seattle wa 98107
CITE: (W-057 SN036340)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--CUTTER, CABLE, HOSE, HI-PREESURE
POC R. Branna (360) 476-6707
CNT N00406-97-M-K906
AMT $42485.00
LINE all items
DTD 021197
TO Seattle Industrial supply 3223-A 164th st sw lynnwood wa 98037
CITE: (W-057 SN036319)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--SAW, RECIPROCATING
POC R. Brannan (360) 476-6727
CNT N00406-97-M-L799
AMT $34734.00
LINE all items
DTD 022197
TO B & J industrial supply co 5601 first street s p o box 80526
seattle wa 98108-0526
CITE: (W-057 SN036338)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: GSA, FSS Stock Contracting Div. 819 Taylor St. Fort Worth,
TX 76102-6114
SUBJECT: 53--ABRASIVE GRAIN (ALUM OXIDE)
SOL 7FXI-K5-96-5329-S
POC POC: John M. Bell 817/978-7391
CNT GS-07F-91430
AMT $17,110.00
LINE 21
DTD 021897
TO Sunbelt Industries Inc 7501 N classen Blvd., Oklahoma, OK
73116
CITE: (I-056 SN035856)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--RAKER, SIDE STRUT
SOL SP0750-97-Q-0669
CNT SP0750-97-M-5572
AMT $36,193.50
LINE 0001 THROUGH 0007
DTD 022697
TO Marathon tool Co 10000 Indiana Ave Suite 4 Riverside CA 92503
CITE: (I-057 SN035944)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER SUBASSEMBLY
SOL SP0970-97-Q-0626
CNT SP0970-97-M-2865
AMT $78,540.00
LINE 0001AA THROUGH 0001AD
DTD 022697
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-057 SN036037)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PLATTER, SLIP
SOL SP0970-97-Q-A084
CNT SP0970-97-M-2762
AMT $99,900.00
LINE 0001AA THROUGH 0001AC
DTD 022697
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-057 SN036039)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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-A058
CNT SP0905-97-M-2662
AMT $25,935.00
LINE 0001 THROUGH 0002
DTD 022697
TO Edel engineering developement Corp 909 E El Segundo Blvd El
Segundo CA 90245
CITE: (I-057 SN036024)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A135
CNT SP0930-97-M-4022
AMT $84,635.28
LINE 0001
DTD 022697
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-057 SN036025)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A070
CNT SP0960-97-M-3338
AMT $40,448.00
LINE 0001
DTD 022697
TO Amplitronics Inc 129 RT 183 stanhope NJ 07874
CITE: (I-057 SN036026)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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, MEMORY
CNT SP0900-97-M-2127
AMT $31,195.30
LINE 0001AA THROUGH 0001AB
DTD 022197
TO Fairchild space and defense Corp Fairchild defense 20301 Century
Blvd Germantown MD 20874
CITE: (I-057 SN036033)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--BACKPLANE ASSEMBLY
SOL SP0960-96-Q-A209
CNT SP0960-97-C-0020
AMT $283,830.00
LINE 0001
DTD 021297
TO Interstate Electronics Corp a Div of Figgie international
Inc 1001 E Ball Rd P O Box 3117 Anaheim CA 92803
CITE: (I-057 SN036034)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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 96TW62-82-P-0900
CNT SP0960-97-M-2827
AMT $25,467.20
LINE 0001
DTD 022697
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-057 SN036036)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--SWITCH, PUSH
SOL SP0930-97-R-A008
CNT SP0930-97-C-0024
AMT $182,480.00
LINE 0001 THROUGH 0002
DTD 022697
TO Jrh electronics Inc 2002 Lincoln Dr W Suite E P O Box 264
marlton NJ 08053
CITE: (I-057 SN036038)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-3712
AMT $99,608.85
LINE 0001
DTD 022697
TO Amphenol Corp Bendix connector OPNS 40-60 Delaware St sidney
NY 13838-1395
CITE: (I-057 SN036041)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--CONTACT ASSEMBLY, EL
SOL 97T765-12-P-0900
CNT N00383-96-G-M128-UB24
AMT $50,175.00
LINE 0001
DTD 022697
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6621
CITE: (I-057 SN036042)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--TRANSISTOR
SOL SP0960-97-Q-A116
CNT SP0960-97-M-3251
AMT $29,986.00
LINE 0001 THROUGH 0002
DTD 022697
TO Cardion Inc 100 sunnyside Blvd Woodbury NY 11797-2925
CITE: (I-057 SN036043)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--MAST SECTION
SOL SP0970-97-Q-A071
CNT SP0970-97-M-2838
AMT $35,737.90
LINE 0001
DTD 022697
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-057 SN036045)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWL), Rock Island , IL
61299-7630
SUBJECT: 59--SEGMENT RING, ELECTRIC
POC Contract Specialist: Nancy Oakes (309) 782-7168, PCO: Carol
C. Rivard (309) 782-3272
CNT DAAE20-97C0113
AMT $101,860
LINE N/A
DTD 021997
TO Aero Marine Inc., 1517 N. Wayne Rd., Westland, MI 48185-3550
CITE: (I-057 SN036057)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-057 SN036225)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CONNECTORS
POC P. McAdoo (360) 476-4006
CNT N00406-97-M-L695
AMT $25960.00
LINE all item
DTD 021997
TO special mine services rr #3 country club road po box 188 west
frankfort il 62896-0188
CITE: (W-057 SN036337)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--POWER PANEL, BREAKER ENCLOSURE
POC E. Gabagat (360) 476-4559
CNT N00406-97-M-M443
AMT $40809.00
LINE all items
DTD 022697
TO H D Campbell Co 12301 east marginal way s seattle wa 98168
CITE: (W-057 SN036341)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--MOTOR, CONTROL
SOL SP0430-97-R-0295
CNT SP0430-97-C-5212
AMT $213,242.20
LINE 0001 THROUGH 0002
DTD 022597
TO Talley Corp the DBA Teleflex control systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-056 SN035868)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--BATTERY, STORAGE
SOL SP0430-97-R-0442
CNT SP0430-97-C-5211
AMT $336,388.50
LINE 0001AA THROUGH 0002
DTD 022597
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-056 SN035872)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR-TACHOMETER GE
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(717)790-7295, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497PLC62, Sol Nr N00104-96-Q-LD91, NIIN 004213021
AMT $32,750
DTD 030797
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608
CITE: (I-057 SN036174)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, FSS, Stock Contracting
Div., 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 62--EMERGENCY AND AUXILLARY LIGHT SETS
POC Evelyn S. Auberry, Contracting Officer, (817) 978-8379
CNT GS-O7F-91360
AMT $507,787.00
DTD 022497
TO Mule Emergency Lighting, Inc., 325 Valley Street, Providence,
Rhode Island 02908
CITE: (W-057 SN036014)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 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--CONDOM, PROPHYLACTIC, LATEX RUBBER,
CNT SP0200-97-M-EB48
AMT $36,750.00
LINE 0001AA
DTD 022597
TO Ansell Inc sub of ansell international Meridian center 1 2
Industrial Way eatontown NJ 07724-2604
CITE: (I-057 SN035894)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-97-Q-T333
CNT SP0440-97-M-Y722
AMT $68,670.00
LINE 0001 THROUGH 0002
DTD 022597
TO Hlt Inc 12954 a stonecreek Dr NW pickerington OH 43147
CITE: (I-056 SN035866)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--SENSOR ASSY, TRANSDUCER
SOL SP0440-96-Q-JZ01
CNT SP0440-97-M-Z906
AMT $39,500.00
LINE 0001
DTD 022597
TO Systron-Donner Corp. One Systron Drive Concord CA 94518
CITE: (I-056 SN035867)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--INDICATOR, PRESSURE
SOL SP0440-97-Q-U395
CNT SP0440-97-M-Z899
AMT $27,508.00
LINE 0001
DTD 022597
TO Simmonds Precision Products Inc DBA BFGoodrich aircraft integrated
systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-056 SN035873)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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--FRAME ASSEMBLY, GYRO
SOL SP0440-97-Q-U083
CNT SP0440-97-M-Z900
AMT $34,188.00
LINE 0001
DTD 022597
TO AIW Alton iron works Inc P O Box 713 Windsor CT 06095-0713
CITE: (I-056 SN035874)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 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, LIQUID QUANTITY
SOL 97T303-12-P-0400
CNT SP0440-97-M-Y725
AMT $32,060.00
LINE 0001
DTD 022597
TO Simmonds Precision Products Inc DBA BFGoodrich aircraft integrated
systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-056 SN035876)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 66--VIBRATION MONITORING SYSTEM
POC Contracting Officer D. Dauria (518)-266-5208 Contract Specialist
L. Schumacher (518) 266-4629 (Site Code W16H1F)
CNT DAAA22-97-M-0486
AMT $58,342
DTD 022197
TO Machine View Inc, 835 Innovation Drive, Knoxville, TN 37932
CITE: (I-057 SN036168)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (PGO), 255
East Paces Ferry Road, N.E., Room 419, Atlanta, Georgia 30305
SUBJECT: 66--PROVIDE COAGULATION ANALYZER
POC Leonard Sandberg, Contract Specialist, (404) 842-6779
CNT 9763887
AMT $49,500
LINE N/A
DTD 022597
TO American Bioproducts Company, Five Century Drive, Parsippany,
NJ 07054
CITE: (I-057 SN036277)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N001
CNT SP0450-97-M-M821
AMT $85,387.50
LINE 0001
DTD 022597
TO Brulin corporation P. O. Box 270 Indianapolis, IN 46206-0270
CITE: (I-056 SN035865)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--HOUSEHOLD ITEMS
POC D. Lasota (360) 476-7172
CNT N00406-97-M-M383
AMT $26056.00
LINE all items
DTD 022597
TO american hotel register co 2775 shermer road northbrook il
60062-7798
CITE: (W-057 SN036345)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration Federal Supply Service
General Products Center, 819 Taylor Street, room 6A24 Ft. Worth,
TX 76102-6114
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT, TOYS, & PRESCHOOL
AIDS
SOL 7FXG-J3-96-7802-B
POC Beverly Michael (817) 978-8666
CNT GS-07F-9449G
AMT $125,000.00
LINE 1
DTD 021897
TO Lincoln equipment Inc. 2051 commerce Avenue, Concord, CA 94520
CITE: (I-056 SN035859)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--POLE, TENT, WOOD, TY II (RIDGE), CL 2 (JOINTED)
SOL SP0100-96-B-0152
CNT SP0100-97-C-5050
AMT $175,104.00
LINE 0001AA
DTD 022597
TO Tucker Mfg Co 2400 Rice St P.O.Box 681 Montgomery AL 36104-3142
CITE: (I-057 SN035892)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--WEBBING
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3020-97
AMT $6,992
DTD 022497
TO Narriott Industries, 1415 Rt. 70 East, Suite 410, Cherry Hill,
NJ 08034
CITE: (I-057 SN036162)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration Federal Supply Service
General Products Center, 819 Taylor Street, room 6A24 Ft. Worth,
TX 76102-6114
SUBJECT: 84--LAW ENFORCEMMENT AND SECURITY EQUIPMENT
SOL 7FXG-B3-95-8411-1
POC Carol Batesole (817) 978-8667
CNT GS-07F-9475G
AMT $2,600,000.00
LINE 2
DTD 022197
TO Barringer instruments, Inc. 219 South Street, new Providence,
NJ 07974
CITE: (I-056 SN035860)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 84--WEBBING
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3019-97
AMT $124,063
DTD 022497
TO Elizabeth Webbing Mill Co., Inc., 521 Roosevelt Ave., Central
Falls, RI 02863
CITE: (I-057 SN036161)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--TEXTURIZED SOY FLOUR
POC Patricia Harris is the Contracting Officer, 612/370-2109
CNT 54-6395-7-39
AMT $233,700.00
LINE 01
DTD 021997
TO Nutrimex, S.A. de C.V.Ruben Dario 790 Int. 8, Col Prov. Guad.
Jal. Mexico GP44670
EMAILADD: pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-057 SN036006)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 89--TOASTED SOY FLOUR
POC Robert Crowther, Contracting Officer, 612/370-2115
CNT 054-6395-7-36
AMT $18,975.00
LINE 01
DTD 022497
TO JW Holding Group & Assoc., Inc. 5742 Forest Ct., St. 015,
Gary, IN 46403
EMAILADD: bcrowther@aphis.usda.gov
EMAILDESC:
CITE: (W-057 SN035986)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Postal Service, Topeka Purchasing Center, 500 SW
Montara Pky., Topeka, KS 66624-9402
SUBJECT: 95--MISC. FLAT BELTS
CNT 198525-97-B-0414
AMT $356,340.00
LINE Item(s) 1, 5, 6, 7 & 9
DTD 021997
TO Siegling America, 12201 Vanstory Dr., Huntersville, NC 28078-8395
CITE: (M-057 SN036325)

[Commerce Business Daily: Posted February 25, 1997]
[Printed Issue Date: February 28, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Secret Service, 1310 L St., N.W., Procurement Division,
Suite 730, Washington, D.C. 20223
SUBJECT: 99--PURCHASE OF MOTOR VEHICLES
POC n/a
CNT Modification 0003 TSS970017
AMT $512,450
DTD 022197
TO PHH Vehicle Management Services, 307 International Circle,
Hunt Valley, MD 21030
CITE: (I-056 SN035827)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: EXTENSION OF H-60, H-3, H-2 AND H-65 HELICOPTER SIMULATOR
TEST PILOT SERVICES
DESC: This is a notice of intent to negotiate with Veda, Incorporated,
300 Exploration Drive, Lexington Park, Maryland 20653 on an
other than full and open competitive basis for the extension
of helicopter test pilot services to support the acquisition,
development, test, evaluation and acceptance of Naval and Coast
Guard simulators and aviation training devices, including those
for the H-60, H-3, H-2 and H-65 helicopters. The extension
will be from 1 June 1997 to 31 August 1997 and will allow for
the continuation of services until the follow-on contract is
awarded. The follow-on contract will be a competitive acquisition.
This requirement will be procured in accordance with FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. See Note 22. For information
or questions regarding this notice, please contact Diana Goostree,
Contract Specialist, (301) 342-3310 x27 or Linda Suggs, Contracting
Officer, (301) 342-3310 x11.
EMAILADD: GOOSTREE_DIANA%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-057 SN035901)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: COMDEF'97 CONFERENCE IN WASHINGTON, D.C. MARCH 24-25,
1997
DESC: ComDef'97 Washington, D.C. Conference will be conducted
in partnership with the U.S. Army War College, Carlisle, PA
and sponsored by the International Strategic Studies Association.
ComDef'97 offers a one-stop conference on the defense environment
in all its elements - operations, equipment, and technology.
It is a must for companies seeking international business development.
Delegates from over 30 countries, including industry representatives,
convene with attendees from the Departmnents of Defense, State,
Commerce, and Transportation. Speakers from Congress, the Executive
Branch and international industry also participate. 20 Embassies
will deliver presentations on operations for cooperation with
their prospective defense industries and outline their future
requirements. Topics at ComDef typically include the evolving
relationships in alliances and partners for peace, technology
transfer issues and funded programs. ComDef events have
the active support of U.S. Government agencies with international
responsibilities and of governments of many nations. For up-to-date
information regarding ComDef, please contact: Quentin Whiteree,
IDEEA, Inc., 6233 Nelway Drive, McLean, VA 22101, Tel: (703)
760-0762, Fax: (703) 760-0764. E-mail:qwhiteree@ideea.com.
Visit the website at http://www.ideea.com/comdef for speakers,
topics, and reservation information.
CITE: (W-057 SN035999)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: INDUSTRY DAYS AND PRESOLICITATION BRIEFING
DESC: "Industry Days And Presolicitation Briefing,"--The Air
Force's Manufacturing Technology Directorate as part of Wright
Laboratory, Wright-Patterson AFB, OH (WL/MT) will conduct a
presolicitation bidders' conference to disseminate information
relative to the goals and objectives of the Technology Transition
Enhancement Through Lean Principle Adaptation project. WL/MT
manages a cooperative agreement with the Massachusetts Institute
of Technology to bring the defense aircraft industry together
in a consortium arrangement for precompetitive research and
assessment. Findings from the Lean Aircraft Initiative provide
the basis for a Broad Agency Announcement titled, "Technology
Transition Enhancement Through Lean Principle Adaption," to
be issued by WL/MT shortly after this presolicitation briefing.
The project is targeted at requirements to transition advanced
technology from the research and development community to production
application on military weapon systems. The presentation will
commence at 1500 hours, 9 April 1997, at the Crowne Plaza Hotel
in Dayton, OH, as the final activity of Industrial Base Pilots
Industry Days. This event features two full days (8-9 April)
of presentations focusing on the lean enterprise improvements
made via three Industrial Base Pilot programs: Military Products
from Commercial Lines (with TRW); Military Products Using Best
Commercial/Military Practices (with McDonnell-Douglas); and,
the Modular Factory Pilot (with McDonnell Douglas, Lockheed-Martin,
Hughes, and Northrop Grumman). Additional insight into implementation
issues will be addressed by a customer panel. Interested companies
are invited to attend all of these sessions on 8 and 9 April
1997. Those parties only interested in the presolicitation
briefing are not required to register for Industry Days, but
will not be admitted to any other presentations. Invitation
packages for Industry Days may be requested by contacting Ms.
Tracy Tapia, UTC, at 937-426-2808. Technical questions regarding
these sessions may be directed to Ms. Mary Kinsella, WL/MTM,
at 937-255-5669. Questions regarding the presolicitation briefing
may be addressed to Mr. Kevin Spitzer, WL/MTP, at 937-255-2413.*****
CITE: (W-057 SN036013)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: SPECIAL NOTICES
SUBJECT: INTERESTED IN AN INDUSTRY FORUM DAY AT WPAFB TO DISCUSS
OUTSOURCING AND PRIVATIZATION
DESC: CORRECTION TO CBD SPECIAL NOTICE: CBD ISSUE DATE 02/26/97-Points
of contact are Lt Col Mike Beaugh or Maj Chris Johnston, (937)
257-6641 concerning the Industry Forum Day at Wright-Patterson
AFB, OH 45433-5006.
CITE: (I-057 SN036083)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF THE TREASURY & GSA TELECOMMUTING CONFERENCE
& EXPOSITION
DESC: On March 25 and 26, 1997, at the Department of Commerce,
Main Lobby, 14th and Constitution Ave., NW, Washington, DC,
a TELECOMMUTING CONFERENCE & EXPOSITION will be held. The
event will feature displays of telecommuting services and
products. Telecommuting seminars will be held and vendor participation
in demonstration displays is encouraged. Department of the
Treasury and GSA are inviting all government personnel, Federal,
State and Local, to attend. Seminars and demonstrations will
be an interest to Managers, Trail Boss Personnel, Purchasing
Managers, Technical and Engineering Staffs, Procurement and
Training Specialists, MIS managers, Contractin Officers, and
End-Users. Companies are invited to exhibit, especially those
that concentrate on telecommuting products such as hardware,
faxed, modems, ISDN, telephone and service, security, software
products, networking, consulting and training serivces, on-line
resources and programs on "how to manage the telecommuter.
For registration information please contact Nomiki at (301)206-2940
ext. 238 or e-mail at fbcshow@pop.erol.com
LINKURL: www.clark.net/fbc
LINKDESC:
Expo
EMAILADD: fbcshow@pop.erol.com
EMAILDESC:
CITE: (W-057 SN036115)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD ENGINEERING & TECHNOLOGY EXPO
DESC: On April 10, 1997, 10 am to 2 pm, Northrop Grumman ESSD
presents an Exposition on Engineering and Technology to be
held in Northrop Grumman, BWI Complex, Central Building Cafeteria.
Northrop Grumman ESSD is focusing on the development of SMALL
BUSINESS, WOMEN-OWNED BUSINESS, 8(A) FIRMS, AND MINORITY-OWNED
BUSINESS that are involved in SOFTWARE ENGINEERING, ENGINEERING
SERVICES, ELECTRO/MECHANICAL CAPABILITIES, AND R F MICROWAVE
COMPONENTS AND MANUFACTURING. The focus of the expo is the
fulfillement of Northrop Grumman's goal of distributing some
of its contracts to SMALL BUSINESS, WOMEN-OWNED BUSINESS,
8(A) FIRMS, and MINORITY-OWNED BUSINESS, in-order to comply
with mandates set by their Governemtn Contracts! For registration
contact Nomiki at 301-206-2940 ext. 238.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcshow@pop.erol.com
EMAILDESC:
CITE: (W-057 SN036117)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPT. OF TREASURY & GSA TELECOMMUTING CONFERENCE
DESC: March 25 and 26, 1997, 8:30 am to 3:30 pm, at the Dept.
of Commerce, Main Lobby, 14th and Constitution Ave., NW, Washington,
DC, a Telecommuting Exposition will be held. Companies
are invited to exhibit, especially those that concentrate on
telecommuting products such as hardware, faxes, modems, ISDN,
telephone and service, security, software products, networking,
consulting and training services, on-line resources and programs
on "how to manage the telecommuter". Treasury and GSA are
inviting, and registering, all personnal from the Federal,
State and Local level. This conference is especiall focusing
on Managers, Trail Boss Personnal, Purchasing Managers, Technical
and Engineering Staffs, Procurement and Training Specialists,
MIS managers, Contracting Officers, and End-Users. For
registration information call or e-mail Nomiki at (301)206-2940
ext. 238, and fbcshow@pop.erol.com
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcshow@pop.erol.com
EMAILDESC:
CITE: (W-057 SN036118)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA/JSWG JASA STANDARDS SYMPOSIUM
DESC: AFCEA and the Joint Airborne Signals Intelligence (SIGINT)
Architecture (JASA) Standards Working Group (JSWG) will hold
a symposium on 17-18 April 1997 to obtain industry input to
standards and the standard selection process in preparation
for the release of JASA Standards handbook Version 2.0 to
be released in late summer '97. This symposium will be classified
and restricted to US Citizens. The symposium will be held at
Ft Meade, MD. Industry is invited and encouraged to submit
written comments on Version 1.0 of the standard NLT 28 March
1997, if desired. The format of the symposium will be panel
presentations and discussion in focus areas of Interoperability,
Compliance and Verification, Software Common Operating Environment
Methodology, and Information Security (INFOSEC). The comments
received will be reviewed for incorporation into the panel
discussions. Post-symposium written comments by industry attendees
will be accepted until 5 May for consideration and incorporation
into Version 2.0. For a registration package and details concerning
symposium costs and instructions for providing comments on
Version 1.0, please submit your request via e-mail to "intelligence@afcea.org"
or by fax to AFCEA, ATTN: Kathleen Helm at (703) 631-6133,
with the following data: Name of individual desiring to attend,
the SSN of the Individual, the Date and Place of Birth of the
individual, Name of Company affiliation, the CAGE Code of the
Company (The code associated with the security access of the
company), and a return E-Mail address or telephone number for
the security manager of the company. The subject line for the
message transmitting this data should be "AFCEA/JSWG Symposium
Registration Request." For instruction on obtaining version
1.0 of the JASA Standards Handbook, access "http://www.jswg.org".
If additional information is desired, submit requests via E-Mail
to "intelligence@afcea.org" with "AFCEA/JSWG Symposium Information
Request" as the subject line.
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-057 SN036141)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: SPECIAL NOTICES
SUBJECT: 20--LARGE AND SMALL PULPERS AND METAL/GLASS SHREDDERS
(MGS)
DESC: A Metal/Glass Shredder, a Small Pulper and a Large Pulper
will be e on static display and available for viewing on 11
March 1997 from 9:00 a.m. until 3:00 p.m. at the Naval Surface
Warfare Center, Carderock, Maryland. The equipment will be
located in the Atrium of Building 60. There will be no briefing.
Anyone wishing to view the equipment must provide the following
information no later than 5 March 1997: Name, Citizenship,
Agency or Company represented, and Rank or Title. The above
information must be provided to both of the following persons:
Mr. Bill Upton, Code 634 , via facsimile at (301) 227-5549,
or via the Internet at upton@oasys.dt.navy.mil; and Mr. Tom
Higgins, SEA 02411H, via facsimile at (703) 602-6235, or via
the Internet at HIGGINS_THOMAS_M@hq.navsea.navy.mil
CITE: (I-057 SN036200)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Computer
Systems Lab'y., Bldg 225, Room B217, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION;
832 PRICES/SALES CATALOG (REV. 1)
DESC: The Procurement Functional Working Group is developing
standard implementation conventions to be used by the Federal
Government in transmitting electronic data using ANSI X12 Version
3050. A Federal Implementation Convention for ASC X12 transaction
set 832 Prices/Sales Catalog (Revision 1) is available for
public comment. This document is available in electronic format
from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/pub/fededi/PFWG.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to PFWG@snad.ncsl.nist.gov and jp.favreau@nist.gov.
The public comment period closes March 26, 1997 (or 30 days
from the date of publishing). Contact Jean-Philippe Favreau,
EDI Standards Management Program, Attn: Federal Procurement
Functional Workgroup, Computer Systems Laboratory, National
Institute of Standards and Technology, Building 820, Room
458 Gaithersburg, MD 20899 Tel.: (301) 975-3634
CITE: (W-057 SN036207)

[Commerce Business Daily: Posted February 26, 1997]
[Printed Issue Date: February 28, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 95--SALE OF ALUMINUM
DUE 040897
POC Linda A. Jeffery, Contract Specialist, (703) 767-5501
DESC: Defense National Stockpile Center (DNSC) intends to sell
62,881 short tons of Aluminum. In order to receive the Invitation
for Bid, DLA-ALUMINUM-001, interested parties should fax a
letter to (703) 767-5504. The letter should contain your company's
address.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: jeffery_linda@hq.dla.mil
EMAILDESC:
CITE: (W-057 SN035910)