Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--OPERATIONAL SYSTEMS DEVELOPMENT FOR TRIDENT II (D5)
GUIDANCE SUBSYSTEM
SOL N00030-98-Q-0014
POC Roger P. Larkin, Code SPN-14, (703) 607-0912
DESC: Research and Development services in support of U.S. and
U.K. guidance systems and test equipment used in the TRIDENT
II (D-5) navigation subsystem. Also, production assessment
testing of TRIDENT II Guidance hardware. Procurement will be
issued to Charles Stark Draper Laboratory, Cambridge, MA, the
only known source with the uniquely qualified personnel and
facilities in the field of precision guidance design and testing
to support the TRIDENT II missile program. See Note 22.*****

CITE: (W-084 SN051016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: A--SEDIMENT TOXICITY TESTING ON SAMPLES COLLECTED FROM
THE PUGET SOUND AREA OF WASHINGTON STATE
SOL 52ABNC-7-00065
DUE 051397
POC To reserve a copy of the solicitation package (please limit
one per company) call Klint Demetrio at 206-526-4499 or fax
206-526-6025. For more info. call Contract Specialist Jan Sullivan.
DESC: Perform toxicity tests, chemical analyses and benthic community
assessment on sediment samples provided by NOAA from the survey
area of northern Puget Sound areas in Washington state. 100
samples will be collected over a 15 - 20 day period during
late spring and early summer. Toxicity tests shall be a 10-day
solid phase tests with the marine Ampelisca Ablita. All test
shall be performed in quintuplicates following basic procedures
of the American Society for Testing Materials (ASTM 1993).
The estimated period of performance is for one year beginning
in May of 1997 with two one-year option periods. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-084 SN051021)

[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--POD MOUNTED SEEKER PROGRAM
SOL F04611-97-R-0035
DUE 041497
POC Vonda Drake, Contract Negotiator, (805)275-9452; Liliana
J. Michaleski, Contracting Officer, (805)277-3900, x2229
DESC: As a result of the Base Realignment and Closure (BRAC)
process, responsibilities for captive missile seeker system
Test and Evaluation (T&E) are being transferred from Eglin
AFB, Florida to Edwards AFB, California. The Pod Mounted Seeker
Program represents the development and enhancement of these
T&E capabilities at the Edwards Range. The pod mounted seeker
provides airborne operation of the selected missile seeker
against a victim aircraft, with a spectrum of realistic range/angle
engagement scenarios for T&E. The pod includes functions to
support seeker target acquisition; host aircraft data collection
and telemetry; and control and status display. The seekers
are specially modified for data access and collection. The
Air Force Flight Test Center intends to negotiate a contract
with Georgia Technology Research Corporation (GTRC), Centennial
Research Building, Room 246, Georgia Institute of Technology,
Atlanta GA 30332-0420 to support the BRAC effort to move the
SA-6 and IHAWK Pods from Eglin Air Force Base (AFB) to Edwards
AFB. The period of performance for this requirement is 14 months
with a required completion date of 30 Jun 98. Interested sources
shall have expertise about how the SA-6 and IHAWK seekers operate
in order to verify operation, instrument the seeker systems,
and design interface hardware and software. Sources shall be
familiar with the Lockheed Martin F-16 Block 30, Block 40 and
Block 50 Operational Flight Program (OFP) Software as well
as the Air Force Technology Integrator (AFTI) F-16. The seeker
pods shall be developed and used in conjunction with the Real-Time
Kill Removal (RTKR) pod, a captive AIM-9 shape that will provide
host/target GPS position information, telemetry uplink, limited
telemetry downlink, and telemetry encryption. The seeker pod
and RTKR pod shall communicate via the F-16 "W" mux bus. The
RTKR pods will be carried on the host and victim aircraft.
Sources shall also be familiar with the RTKR pod. Sources shall
be able to support the development of the hardware and software
to ensure that the pods are able to communicate data in the
following manner: 1) Health, status and seeker steering messages
to the pilot head up display (HUD); 2) limited telemetry downlink
to the mission control room display (via RTKR); 3) full telemetry
downlink to mission control room recorder and 4) full telemetry
recorded on the pod flight recorder. Sources must be able to
do Radio Frequency (RF) signal simulation and analysis with
the two seeker pods. Sources shall be able to develop a deployable
test and instrumentation cart to maintain the seeker pod. Interested
sources must submit information including pricing that clearly
demonstrates their ability to meet the screening criteria mentioned
above. All interested sources must have their information including
pricing information to Ms Vonda Drake, 5 South Wolfe Avenue,
Edwards AFB, CA 93524-1185, by close of business on 14 April
1997 to be considered. Information received after this date
will not be considered. Information may be faxed to (805) 258-9666.
All questions must be submitted in writing. 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-084 SN051030)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--CORROSION FATIGUE STRUCTURAL DEMONSTRATION PROGRAM
SOL PRDA-97-05-FIK
DUE 031997
POC Mr. Raleigh Haney, Contract Negotiator, (937) 255-5901, Mr.
Lawrence W. Kopa, Contracting Officer, (937) 255-5901
DESC: 1) PARAGRAPH 17.D(2) is amended to recognize that submission
of an SF1448 will be required in lieu of an SF1411 to permit
cost realism analysis since adequate price competition is anticipated.
2) PARAGRAPH 17.E is amended to incorporate the following down
select criteria for Phase II in the event that multiple awards
are issued for Phase I, the technical aspects will be ranked
as the first order of priority and shall be evaluated based
on the following criteria in descending order of importance:
(a) Soundness of offeror's approach to complete Phase II; (b)
Viability of technology transition with emphasis on performance,
supportability, and application to specific USAF corrosion
problems; (c) Minimal development risk associated with Phase
II; (d) effective Phase I program management and technical
performance. Cost will be substantial but will be considered
secondary. All other terms and conditions of this PRDA Announcement
remain in full force and effect.
CITE: (W-085 SN051237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--PRODUCTION AND AUXILIARY ENGINEERING SERVICES
SOL N/A
POC Ana Kimberly, Contracting Officer, 703-5800
DESC: A-Production and auxiliary engineering services related
to development and maintenance of competitive technical data
packages and non-developmental item (NDI) equipment. This procurement
will be accomplished by an eighteen (18) month extension to
Time and Materials Contract DAAK70-92-D-0004 with Radian, Inc.
See Note 22.
EMAILADD: akimbe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-085 SN051354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--STOCKPILE STEWARDSHIP/INERTIAL FUSION SCIENCE
SOL DE-PS03-97DP00167
DUE 063097
POC Ann Satsangi, Project Manager 301-903-8059 or Bill O'Neal,
Contracting Officer 510-637-1880
DESC: SUMMARY: The Department of Energy Office of Defense Programs
hereby announces its interest in receiving grant applications
for performance of unclassified innovative research in high
energy density science relevant to inertial fusion within the
stockpile stewardship program. A solicitation will be available
on or about April 11, 1997. The objectives of this new Inertial
Fusion Science in Support of Stockpile Stewardship Financial
Assistance Program are to (1) increase U.S. efforts in high
energy density science relevant to Inertial Confinement Fusion
(ICF) through funding of small research projects at universities
and other private sector institutions; (2) promote interactions
between such investigators and scientists at the Department
of Energy weapons laboratories, and; (3) assist in training
scientists in areas of long-term research relevant to stockpile
stewardship. Subject to the availability of appropriated funds,
the Office of Inertial Fusion and the NIF Project intends to
provide up to $2 million in FY98 for multiple grant awards
under this Inertial Fusion Science in Support of Stockpile
Stewardship Financial Assistance Program. Applicants will compete
for one to three year grant awards through open competition
with peer review. The solicitation document invites applications
from all segments of the U.S. private sector (non federal).
Any U.S. university or other institution of higher education
or other non profit or for profit organization, non federal
agency or entity will be eligible for a grant award under this
new financial assistance program. Non-U.S. citizens at U.S.
institutions are eligible. Investigators at foreign institutions
may not apply as a principal investigator, but may receive
funding as a co-investigator. DOE must be notified of any foreign
nationals involved in the funded work, and there may be some
restrictions on their participation at certain facilities and
conferences. Representative Research Areas: Under this
solicitation, DOE will consider applications for unclassified
research in inertial fusion science that is relevant to stockpile
stewardship. Both theoretical and experimental proposals are
encouraged. Examples of areas of research (and some subfields)
eligible for support under this financial assistance program
are: Hydrodynamics fluid instabilities behavior of complex
systems Radiative properties and atomic physics dense plasma
behavior plasma spectroscopy radiative transfer opacity
Plasma physics interpenetrating plasmas plasma streaming
in magnetic fields laser plasma instabilities beam plasma
interactions high energy density plasmas Material properties
equation of state extreme high temperature and high pressure
regimes material/radiation interactions Development of Diagnostics
particle (neutron and charged particle) spectroscopic (e.g.
x ray) Computational Physics radiation hydrodynamics codes
material radiation interactions new modeling techniques
Facility Use: For applicants who propose the use of facilities
at one of the ICF laboratories, arrangements will need to be
made with the specific laboratory. Potential applicants should
contact the appropriate laboratory directly to discuss any
facility-related concerns and to determine the laboratory's
procedures and schedule for submittal of a facility use proposal.
The laboratory's review of facility use proposals for acceptability
will take place prior to the DOE selection. PREAPPLICATION:
Potential applicants are encouraged to submit a preapplication
consisting of one to five pages of narrative describing the
research objectives and methods of accomplishment. The purpose
of the preapplication is 1) to provide some feedback to applicants
on the relevance of their ideas to the program, and 2) to give
DOE an idea of the number of full applications to expect. A
preapplication should include cover-page information and a
brief (1 to 5 page) project description. The cover page should
include: a statement that the document is a preapplication;
principal investigator's (PI) name, telephone number, fax number,
and e-mail address; name and address of PI's organization;
and title of the project. The project description should include
the following, as appropriate: a description of the proposed
research; a statement of its importance; an explanation of
methodology and equipment needs, including ICF facility use;
anticipated results; a project schedule with estimated completion
date; cost-share and total project cost information. Confidential
or proprietary information is discouraged, but any such information
must be clearly marked. Attachments or enclosures submitted
with the preapplication will not be reviewed. Preapplications
will be reviewed relative to the goals of the grant program
and the DOE will respond with a letter informing the applicant
whether or not the proposed work is within the bounds of the
program. Preapplications are not required, but are encouraged.
Preapplications should be submitted by May 1, 1997 to: Office
of Inertial, DP-18, U.S. Department of Energy, 19901 Germantown
Road, Germantown, MD 20874-1290, Attn.: Grant Program, or submitted
electronically to: ann.satsangi@dp.doe.gov. APPLICATION
EVALUATION: Evaluation process: Applications will undergo
several stages of review: administrative review, stewardship/ICF
review, and scientific/technical review. The administrative
review assures that the application is complete, has been signed
by an authorized official, and is consistent with national
security and export laws. The stewardship relevance review
will be performed by a panel consisting of representatives
from the three weapons laboratories who will evaluate whether
applications fall within the scope of the grant program. The
scientific/technical peer review process will follow standard
merit review practices used in other funding competitions.
Independent peer reviewers will evaluate applications on their
technical merit will score them against an established set
of criteria. The DOE selection official will be Christopher
J. Keane, Associate Director, Office of Inertial Fusion and
the NIF Project. Scientific / Technical Merit Evaluation
Criteria: The following evaluation criteria are listed in
relative order of importance. 1) Scientific/technical merit
and significance of the research 2) The feasibility of plans
for carrying out the proposed research considering such factors
as appropriateness of the proposed method or approach, facility
compatibility, other commitments, competition, and timing.
3) Impact on stewardship mission 4) Adequacy of proposed
resources and interest of the applicant institution 5) Research
performance, capability and future promise of the investigator(s)
6) Reasonableness and appropriateness of proposed budget
DATES: Preapplications should be submitted by May 1, 1997.
Full applications under this notice should be received by 4:30
pm Eastern Standard Time, June 30, 1997. Initial grant awards
under this new financial assistance program are planned for
about November 15, 1997. ADDRESSES: The complete solicitation
document will be available on or about April 4, 1997 on the
Internet by accessing the ICF grant program home page (http://www3.dp.doe.gov/ifnif/grants.htm)
or by accessing the DOE/OAK home page (http://www.oak.doe.gov/procure/proc_main.html).
Prospective applicants may also submit a written request including
a self addressed stamped envelope and an MS DOS formatted high
density 3 1/2", virus free diskette to the contracting officer
for a diskette copy of the solicitation (U.S. Dept. of Energy,
Oakland Operations Office, 1301 Clay Street 700N, Oakland,
CA 94612-5208, Attn: Bill O'Neal). Completed applications referencing
Solicitation Notice DE-PS03-97DP00167 must be submitted to:
Office of Inertial Fusion, DP-18, U.S. Department of Energy,
19901 Germantown Road, Germantown, MD, 20874-1290, Attn.: Grant
Program. FOR FURTHER INFORMATION CONTACT: Ann Satsangi,
301 903 8059, ann.satsangi@dp.doe.gov or Bill O'Neal 510-637-1880,
bill.o'neal@oak.doe.gov The Catalogue of Federal Assistance
number for this program is 81.112.
LINKURL: http://www.oak.doe.gov/procure/proc_main.html and http://www3.dp.doe.gov/ifnif/grants.htm
LINKDESC:
EMAILADD: ann.satsangi@dp.doe.gov or bill.o'neal@oak.doe.gov
EMAILDESC:
CITE: (W-085 SN051356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PROSTATE, LUNG, COLORECTAL AND OVARIAN (PLCO) CANCER
SCREENING TRIAL EXPANSION FOR MINORITY ENROLLMENT
SOL RFP-N01-CN-75022-70
DUE 052397
POC Erin C. Lange, Contracting Officer, 301-435-3828
DESC: The National Cancer Institute (NCI), Division of Cancer
Prevention and Control, Early Detection Branch, is expanding
the Prostate, Lung, Colorectal, and Ovarian (PLCO) Cancer Screening
Trial and is interested in soliciting proposals from organizations
for a new minority population focused screening center. One
additional screening center will be established to recruit
no less than 2,500 subjects and 2,500 controls to the Trial,
of which at least 60 percent are African American. Female subjects
will be screened for colorectal, lung, and ovarian cancers.
Male subjects will be screened for colorectal, lung, and prostate
cancer. Screening will be annually for four years for prostate,
lung, and ovarian cancers and only in years one and three for
colorectal cancer. Subjects and controls will be followed for
at least ten years. The PLCO Cancer Screening Trial was established
in 1992 with ten screening centers, a Coordinating and Data
Management Center, a steering Committee, and a Monitoring and
Advisory Panel. The protocol is established. Requests for this
solicitation must be in writing and reference RFP No. N01-CN-75022-70.
The RFP will be available approximately April 11, 1997. The
proposal due date will be approximately May 23, 1997. Requests
should be addressed/mailed to Erin C. Lange, Contracting Officer,
National Institutes of Health, National Cancer Institute, Research
Contracts Branch, PCCS, Executive Plaza South, Room 635 MSC
7226, 6120 Executive Boulevard, Rockville, Maryland 20852-7226;
or Electronic Mail Address: Langee@rcb.nci.nih.gov; Telephone:
(301) 435-3828; Fax: (301) 402- 8579. All responsible sources
may submit a proposal, which shall be considered by the agency.
No collect calls will be accepted. See Numbered Note 26.

EMAILADD: Langee@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-085 SN051367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Watervliet Arsenal, ATTN: A.LUCIANO/PPR/BLDG 10, WATERVLIET,
NY 12189-4050
SUBJECT: A--DEVELOPMENT OF A LOCALIZED FINITE ELEMENT MODEL OF
THE SEAL FOR THE XM297
SOL DAAA22-97-Q-0349
DUE 042297
POC Purchasing Agent Alison Luciano (518) 266-4692 Contracting
Officer D. Dauria (518) 266-5208 (Site Code W16H1F)
DESC: To cover the cost of developing a localized finite element
model of the seal for the sea breech per scope of work '3d
FEA Modeling of xm297' dtd 24 Jan 97. A three dimensional finite
element analysis conducted on a subassembly of the cannon.
No telephone requests, only written or faxed requests received
directly from the requester will be accepted. FAX NO: 518-266-4682.
There is no procurement history on this project.
CITE: (I-085 SN051400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE BREAST CANCER RESEARCH PROGRAM
SOL 074&&&-9703-0001
POC Craig D. Lebo (Site Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
will issue a Broad Agency Announcement (BAA) to solicit proposals
for breast cancer research. The 1997 Defense Appropriations
Act provides $106 million to continue the Department of Defense
Breast Cancer Research Program (BCRP). The overall goal of
this funding effort is to promote research directed toward
eradicating breast cancer. Within this context, the objectives
of the BCRP are to prevent breast cancer, cure breast cancer,
and improve the quality of life for individuals living with
breast cancer. The programmatic strategy will be implemented
by a call for proposals in four categories: IDEA awards: The
intent of idea awards is qualitatively different than traditional
research projects. The goal of this special award category
is to stimulate and reward speculative but especially promising
and creative ideas that may yield a high payoff. In accordance
with this challenge to be innovative, we invite submission
of proposals even if they lack pilot data. However, such proposals
must nonetheless demonstrate solid scientific judgement. Clinical
Translational Research (CTR) awards: The intent of this category
is to support research that applies highly promising and well-
founded laboratory or other preclinical strategies to breast
cancer patients. Successful proposals must demonstrate that
initial clinical results will be obtained during the lifetime
of the award. Applicants to this category will submit an initial
pre-proposal which will be screened for conformity with category
requirements. Highly rated applicants will then be invited
to submit a full proposal. Computer-based Decision Support
Systems (CDSS) awards: These awards are intended to fund projects
that explore innovative approaches to the development of computer-based
decision support systems that allow patients to better understand
their diagnosis, treatment options, and risks associated with
treatment. Training and Recruitment awards: This category contains
efforts in the form of Pre-and Post-doctoral Traineeships,
Career Development Awards, and Sabbaticals. The USAMRMC particularly
wants to solicit participation by younger scientists, minorities,
and scientists not previously involved in breast cancer research.
Significant execution milestones for this year's program include:
28 Mar 97 11 Jun 97 25 Jun 97 30 Sep 97 Release of CTR Pre-
Proposal Receipt Awards the BAA Proposal Receipt (all categories
Completed except CTR) For more information or to receive a
copy of the Broad Agency Announcement: (1) Download the document
from the DOD World Wide Web address - http://mrmc-rad6.army.mil/documents.html.
(2) Fax your request to (301) 682-5521. (3) Call (301) 682-5517
ext. 101.
CITE: (I-085 SN051402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--ADVANCED RECOVERY CONCEPTS FOR OIL EXTRACTION
SOL DE-RA26-97BC15017
POC Donna J. Lebetz, Contract Specialist, 412/892-6206; R. Rogus,
Contracting Officer, 412/892-6221
DESC: A--The Department of Energy's (DOE) Federal Energy Technology
Center FETC) plans to issue a Program Research and Development
Announcement (PRDA) No. DE-RA26-97BC15017 entitled "Advanced
Recovery Concepts for Oil Extraction." Through this PRDA, the
U. S. DOE National Petroleum Technology Office (NPTO) seeks
basic research proposals on advanced and innovative technology
which will substantially increase predictability and improve
Advanced Recovery Concepts for oil. This solicitation does
not seek proposals which either duplicate current research
efforts or offer only minor improvements in process performance,
process predictability and material properties. The general
objectives of this Advanced Recovery Concept extraction technology
PRDA is to support high-risk, long term research which supplements
and complements, but does not duplicate or displace private
and other public research and development efforts. However,
near-term and mid-term goals can be included in the requested
proposals. The four (4) areas of interest of Advanced Recovery
Concepts are: 1. Gas Flooding. One of the major challenges
to improving the oil recovery from carbon dioxide flooding
is to reduce the amount of oil bypassed due the poor sweep
of carbon dioxide. Past work on mobility control for carbon
dioxide flooding using foams, polymers and direct thickeners
has shown promise, but has not yielded a widely accepted method.
The improvement in sweep for carbon dioxide floods remains
a major challenge. The ability to conduct carbon dioxide floods,
natural gas floods or nitrogen floods effectively below the
miscibility pressure would greatly increase the use of these
processes in shallow oil reservoirs. The term "gas flooding"
for this PRDA does not include using gas for pressure maintenance
or repressurization. 2. Chemical Flooding. Proposals are sought
for a) developing low cost surfactants for use in surfactant
flooding (surfactant-polymer, micellar-polymer, low tension
flooding, alkaline-surfactant-flooding) and b) for the development
of low cost polymers for use in polymer flooding (Polymer,
Gels, Sweep Improvement, Profile Modification, Reservoir Conformance).
3. Microbial Flooding. Microbial Techniques consist of injecting
microbes into the reservoir, thereby generating surfactants,
gas, or polymers, which will increase the oil recovery. The
use of microbial techniques for the reduction of an environmental
problem is not acceptable for this PRDA unless it relates directly
to oil recovery. For example, microbial methods which can generate
low cost surfactants or polymers at the surface, especially
from waste products, are acceptable areas of research. 4.
Advanced Recovery Simulation. The PRDA does solicit proposals
to develop new or to make major extensions to "mainframe or
supercomputer" simulators. Also, scaled down simulators are
required which are adequate for "desktop" or "workstation"
systems that would be beneficial to the smaller oil producer.
It is important to note that the simulator source code, executable
files, and appropriate manuals shall be required to be made
available to the public through DOE publications. All responsible
individuals, corporations, non-profit organizations, educational
institutions, and state or local governments may submit proposals
for consideration. This PRDA will only be available via internet
and will not be distributed in paper form. It is anticipated
that solicitation DE-RA26-97BC15017 will be accessible (as
a Word Perfect 6.1 (Windows) document or in the Portable Document
Format (PDF)) on the World Wide Web (WWW) at http://www.petc.doe.gov/business.html
(select "solicitations") on or about May 13, 1997, and that
the closing date for submission of proposals will be July 15,
1997. Those who obtain a copy of the solicitation through the
WWW should check the location frequently for any amendments.
All inquiries regarding this solicitation should be directed
to the Point-Of-Contact, Donna J. Lebetz, at the phone no./address
above or via internet e-mail to "lebetz@fetc.doe.gov".
LINKURL: http://www.petc.doe.gov/business.html
LINKDESC:
EMAILADD: lebetz@fetc.doe.gov
EMAILDESC:
CITE: (W-085 SN051428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, NIH, Contracts Management
Branch, OPRM, PKLN BLDG, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--MEDICINAL CHEMISTRY: SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
SOL N01DA-7-8077
DUE 052997
POC Kenneth E. Goodling, Contracting Officer Phone: (301)443-6677;
FAX: (301) 443-7595; Email: kg25d@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified individuals or organizations having
the capability to design and synthesize compounds which affect
primarily dopaminergic systems and either substitute for cocaine
or antagonize its effects. The project shall involve the synthesis
of any of the following: dopamine uptake inhibitors with a
slower rate of onset than cocaine; compounds which affect dopaminergic
systems through the inhibition of dopamine or serotonin trans
porters; serotonin transporter selective cocaine analogs; dopamine
partial agonists, agonists, and antagonists; and dopamine sparing
cocaine antagonists (compounds that bind to the dopamine transporter
without inhibiting dopamine uptake); and compounds selective
for D1 and D3 receptors. The project shall also provide for
the scale-up production, and analog synthesis, of promising
compounds. The major goal of this project is to provide NIDA
with a resource of novel compounds with potential use in the
tr eatment of cocaine abuse. It is anticipated that six (6)
cost reimbursement, term type contracts will be awarded for
a period of two years, with two one-year options. This requirement
is a partial set-aside for small business, i.e., three (3)
of the awards will be made to small businesses. RFP No. N01DA-7-8077
will be available electronically on or about April 14, 1997,
and may be accessed through the NIH Gopher and/or the Internet
by using the following electronic mail addresses and instruction:
1) NIH Home Page (via the World Wide Web): Access the NIH Home
Page by using http://www.nih.gov . Once you are at the NIH
Home Page, select "Grants and Contracts"; select "NIH Gopher
directory: listed under the "Contracts Page" section. Once
at the NIH R&D Gopher, select "RFPs Available"; select "NIDA";
and select "RFP N01DA-7-8077". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV Port
70 (you should now be in the NIH Gopher). Select "Grant and
Research Information"; select "R&D Request for Proposals (RFP)";
select "RFPs Available"; select "NIDA"; and, select "RFP N01DA-7-8077".
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, deliverable and reporting
requirements, special requirements and mandatory qualifications,
Technical Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additiona
l documentation to the Contracting Officer. Response to this
RFP will be due on or about May 29, 1997. Any responsible offeror
may submit a proposal which will be considered by the Government.
This advertisement does not commit the Government to award
a contract. See Numbered Note 2. Point of Contact: Kenneth
E. Goodling, Contracting Officer Electronic Mail Address: kg25d@nih.gov
Telephone: (301) 443-6677 Fax: (301) 443-7595
CITE: (I-085 SN051446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--HEAD MOUNTED THERMAL IMAGER (HMTI) DISPLAY COMPONENTS
SOL DAAB07-97-R-J126
DUE 051497
POC Point of Contact - George Guattare, Contract Specialist,
908-532-3506. Contracting Officer - William Applegate, 908-532-3507.
DESC: . The U.S. Army Communications Electronics Command (CECOM)
proposes to procure for the design, development, fabrication,
and testing of fifteen (15) Head Mounted Thermal Imager (HMTI)
display components. The system will interface with an HMTI
sensor component and customer approved headgear. This effort
will last 12 months. The proposed procurement will result in
a sole source, firm fixed price (FFP) contract with MICRON
DISPLAY TECHNOLOGY, INC.. This announcement is for informational
purposes only. The estimated date that the solicitation will
be available on the the CECOM Electronic Bulletin Board (EBB)
is 14 April 97. U.S. Army CECOM has established the EBB to
provide electronic transmittal of Request for Proposals (RFPs)
and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: guattarg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-085 SN051570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--HEAD MOUNTED THERMAL IMAGER (HMTI) DISPLAY COMPONENTS
SOL DAAB07-97-R-J127
DUE 051497
POC Point of Contact - George M. Guattare, Contract Specialist,
908-532-3506. Contracting Officer - William Applegate, 908-532-3507.
DESC: The U.S. Army Communications Electronics Command (CECOM)
proposes to procure for the design, development, fabrication,
and testing of fifteen (15) Head Mounted Thermal Imager (HMTI)
display components. The system will interface with an HMTI
sensor component and customer approved headgear. This effort
will last 12 months. The proposed procurement will result in
a sole source, firm fixed price (FFP) contract with PLANAR
ADVANCE, INC.. This announcement is for informational purposes
only. The estimated date that the solicitation will be available
on the the CECOM Electronic Bulletin Board (EBB) is 14 April
97 The U.S. Army Communications Electronics Command (CECOM)
has established an Electronic Bulletin Board (EBB) to provide
electronic transmittal of Request for Proposals (RFPs) and
Invitations for Bids (IFBs) from Government to Industry. All
interested parties wishing to do business with CECOM are invited
to access, operate, send and receive data from the CECOM EBB
system. To become a user of the EBB, you will need an identification
code and password in addition to a computer terminal equipped
with the necessary hardware and software to interface with
the EBB system. A user's identification code and password will
be issued upon request along with instructions for downloading
the EBB User's Manual. All requests must include (1) company
name, (2) point(s) of contact name(s) and title(s), (3) return
address(es) and (4) telephone number(s). Please send your request
in writing to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA,
Attn: EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: guattarg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-085 SN051575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--VALIDATION TESTING OF FOUR MODULES OF THE NATIONAL
ACTION PLAN ON BREAST CANCER'S BREAST CANCER CORE QUESTIONNAIRE
POC Allison C. Ford, Contract Specialist, Telephone (301) 443-0101
DESC: The Public Health Service's Office on Women's Health (OWH)
intends to negotiate on a sole source basis with the Institute
for Survey Research - Temple University, 2300 M Street, NW.,
Suite 800, Washington, DC 20037. The contractor shall conduct
focus group testing of four modules of the Breast Cancer Core
Questionnaire. This shall include coordinating and conducting
3 focus groups for each of the four modules. The period of
performance shall be two months. This award shall be made using
simplified acquisition procedures. The Government reserves
the right not to open this requirement to competition based
upon the responses to this notice. Technical responses and
requests received as a result of this notice of intent will
normally be considered solely for the purposes of determining
whether to conduct a competitive procurement. Interested firms
must submit clear and convincing data substantiating their
capability to furnish this requirement within fifteen (15)
days after the publication of this notice. No solicitation
package is available. If no affirmative responses are received
award will be made to the Institute for Survey Research - Temple
University. All responses must be in writing and reference
97T718056.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-084 SN050996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGFS, Acquisition Management Division,
1305 East West Highway, Station 7601, Silver Spring, MD 20910-3281
SUBJECT: B--TECHNOLOGY STUDY OF FUTURE USES AND APPLICATIONS
OF CURRENT AND NEW NATIONAL WEATHER SERVICE TECHNOLOGIES
SOL 7-4036
POC Sandy Souders, Lawrence Frazier (301) 713-0854
DESC: Modification #1 to CBD notice dated 11/15/96, Issue No.
PSA-1722, awarded to The Kanawha Institite, is issued to include
presentation of findings on potential uses and applications
of current and new National Weather Service technologies at
a Dissemination Technology Conference scheduled for mid- April.
CITE: (I-085 SN051129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: B--ROTARY WING STORE INTEGRATION (RWSI) TO INTEGRATE
ARMAMENT STORES ON ROTARY WING AIRCRAFT
SOL DAAJ09-97-R-0302
DUE 043097
POC Lori Moore, Contract Specialist, AMSAT-A-PLCB, 314-263-0653
OR Janet C. Bouffard, Contracting Officer, 314-263-3579.
DESC: The U.S. Army Aviation and Troop Command proposes to acquire,
on a sole source basis, the Rotary Wing Store Integration (RWSI)
project. A requirements contract is contemplated with a period
of performance of 2 years with a one year option. The Government
anticipates awarding a sole source contract to Stealth Technologies,
Inc. (STI), 530 Compton, Broomfiled, Co, who has submitted
an unsolicited proposal. STI is to identify specific development
flight test and support tasks required to improve the simulation
predictions and expedite the data reduction using the Computer
Aided Stores Separation Analysis System (CASSAS), conduct flight
tests, Engineering and Analytical, logistic support services
for CASSAS. See Numbered Note(s): 22.
CITE: (I-085 SN051289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--TELEPHONE SERVICES
SOL MH-97-0860
DUE 040997
POC Pamela Reed, Contract Specialist (202)708-9970, Yolanda Abney
(202)708-8191
DESC: The U.S. Department of Education Office the Chief Financial
Officer (OCIO) is seeking continued telephone services, which
include local calling(message units), directory assistance,
local toll calling an circuits as pre-approved by local tariff
plan, and facilities required to support GSA centrex lines.
The Department is contemplating a sole source award to US West
Communications because it is the only supplier that can furnish
this service. However, all responsible sources may submit a
quotation which, if timely received by 2:00 on 4/8/97, shall
be considered by the agency. Quotations should be submitted
to Pamela Reed, U.S. Department of Education, Contracts and
Purchasing Operations, 7th and D Streets SW, Room 3636, ROB-3,
Washington, DC 20202
CITE: (I-085 SN051308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/Volpe National Transportation Systems Center, 55
Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--TO DEVELOP AND DISSEMINATE TO THE TRANSIT INDUSTRY,
FTA DRUG AND ALCOHOL REGULATION UPDATES
SOL DTRS57-97-Q-80110
DUE 031797
POC Karen Marino, DTS-852, 617/494-2437.
DESC: The Volpe Center plans to procure a sole source simplified
acquisition from RLS and Associates, Dayton, Ohio, in an effort
to develop and disseminate to the transit industry FTA Drug
and Alcohol Regulation Updates. This effort will require continuing
to update a database of the transit industry from FTA data
files and mail-back cards from transit industry personnel showing
interest. A series of updates of the existing Implementation
Guidelines should be prepared. A tracking system will be established
to ensure that the databases receive all updates. This will
require the current databases to updated as needed and incorporate
additional transit industry personnel that indicate interest.
A Small Business firm classified under SIC Code 8999 interested
in competing must demonstrate in writing to the Contracting
Officer within 15 days of the publication of this synopsis
that they possess the experience in developing education materials
for substance abuse awareness specifically designed for use
by small urban and rural transit managers and are familiar
with the Implementation Guidelines for the FTA Drug and Alcohol
Testing Regulations. Small Business firms will be required
to submit documentation in support of the above for evaluation
by the Government prior to receiving a quotation. A single
award will result from this solicitation. NO telephone requests
will be accepted - only written requests for this quotation
will be accepted - however, we will accept requests for this
quotation via facsimile, at (617)494-3649, ATTN: Karen Marino,
DTS-852.
CITE: (I-085 SN051325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--CONDUCT OF THE SURVEY OF FEDERAL FUNDS FOR R&D AND
THE SURVEY OF FEDERAL S&E SUPPORT TO UNIVERSITIES, COLLEGES,
AND NONPROFIT INSTITUTIONS FOR EACH OF FY'S 1997-2001
SOL RFP CPO 97-018
POC Norschenia W. Payne, (703) 306-1242/fax, (703) 306-0780
DESC: The National Science Foundation (NSF) is soliciting proposals
to collect and disseminate data on Federal Research and Development(R&D)
and Science and Engineering (S&E) activities. Two surveys are
conducted annually for this purpose. The Survey of Federal
Funds for Research and Development (Federal Funds Survey) is
used to collect R&D obligation and outlay data from all Federal
agencies that conduct R&D programs. The survey of Federal Science
and Engineering Support to Universities, Colleges, and Nonprofit
Institutions (Federal S&E Support Survey) is used to collect
from Federal agencies all categories of direct Federal S&E
support to institutions of higher education in the United States
and nonprofit institutions. Data obtained in these surveys
will conform with similar NSF studies which measure the nature
and extent of science activities in the Federal sector of the
economy. NSF has been collecting these data annually for nearly
40 years. The solicitation will be available on or about April
4th, 1997. A PRE-PROPOSAL CONFERENCE IS SCHEDULED FOR WEDNESDAY,
APRIL 30TH, 1997, AT 10:AM, IN CONFERENCE ROOM 470S. Written
requests for the Full and Open Competition solicitation may
be sent to the address above: Facsimile requests are accepted
by dialing (703) 306-0780, but does not guarantee NSF's receipt.
Telephone requests will not be honored.****
EMAILADD: npayne@nsf.gov
EMAILDESC:
CITE: (W-085 SN051453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: B--WOLF DANCE STUDY
SOL 9807-7-0006
DUE 040897
POC Willena R. Johnson Fax to 907/257-2492
DESC: This is a study of the Native history and culture in the
Bering Starits Region known as King Island and is located
midway between the Seward and Chukotka Peninsulas. King Islanders
are Inupiat and were able to revive the Wolf Dance in 1982
and 1991. This contract study will chronicle the Wolf Dance
and assist the King Island Native community in documenting
and explaining this ceremonial tradition. The deliverables
will include ethnohistorical report which places the Wolf
Dance in context; public presentations to general audience
in Nome and Whitehorse within the Yukon Territory; and a
descriptive, overview of the Wolf Dance, complete with illustrations
and written for an audience of King Islanders and a general
reading audience. Must be able to translate, transcribe and
record any traditional King Island narratives and oral history
about the Wolf Dance. Must be a cultural anthropologist with
references which reflects experience in this field. Be able
to consult and work directly with King Island elders, knowledgeable
Inupiat, leaders, and community members to insure there widespread
community support. The Ethical conduct of the contractor
will meet or exceed the principles of conduct adopted by
the Interagency Arctic Research Policy Committee, dated June
28, 1990. Will require audio-taping of all interviews, and
must provide equipment.
CITE: (W-084 SN051035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: LB&M and Associates, 211 SW "A" Avenue, Lawton, OK 73501
SUBJECT: B--SOURCES SOUGHT FOR VENDORS PERFORMING THE FOLLOWING
REMEDIAL TECHNOLOGIES: SOIL SIFTING/MINING, SOIL WASHING, SOLIDIFICATION/STABILIZATION,
EROSION CONTROL, AND RETAINING WALLS
SOL N/A
DUE 050197
POC Point of Contact - Contact Point, Rhonda Moon 405/335/1471,
Contracting Office
DESC: LB&M Associates seeks information for the U.S. Army Environmental
Center (USAEC) about potential vendors who perform "Soil sifting/mining",
"Soil washing", "Solidification/Stabilization", "Erosion control",
"Retaining walls" and "Berm design" technologies. The information
will be included in an Army manual as an aid for small arms
range managers. Prior experience removing lead from soil will
be especially helpful, but is not a requirement. Vendors should
include company name and address, phone number, fax number,
and a point of contact within the company who can answer any
pertinent questions about their company and the technology.
Vendors responding should include the following: 1) Brief description
(about one paragraph) explaining their technology, 2) Treatment
effectiveness or permanence, 3) Any treatment limitations (factors
that may limit the applicability and effectiveness of the process),
4) Any residuals produced from the process (solid, liquid,
or vapor), 5) any disposal requirements, 6) Overall cost of
the process ($/ton), including any indirect costs, 7) Time
to complete operations on a "standard" 20,000 ton site, 8)
Any federal/state regulatory permit requirements for the process.
CITE: (I-085 SN051447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--A/E SERVICES ENVIRONMENTAL PLANNING
SOL DTCG50-97-R-643HG9
POC Joel Childers 206/220-7421
DESC: Provide professional architect/engineering services for
environmental compliance studies, NEPA and cultural resource
studies, environmental site assessments, facilities' environmental
plans, land use planning, and program management that are responsive
to federal, state, and local environmental and cultural resource
planning requirements. The products developed will support
Coast Guard actions, including facilities master plans; real
estate transactions; alteration or new construction of buildings,
roads, parking lots, piers, towers, and other structures; landscape
modifications; installation or removal of utilities; and related
demolition of facilities. Environmental site remediation is
not included in this contract. Required services will address
the environmental and cultural resource planning components
of facility design and construction for Coast Guard shore facilities
located in California, Oregon, Washington, Hawaii and Alaska.
The Contractor must have a strong knowledge of federal and
state environmental regulations. The Contractor must also
demonstrate a background in facility compliance issues, environmental
planning and public coordination, and cultural resource management.
Some products must be in formats compatible with PC based desktop
publishing and mapping systems. Projects will be defined and
negotiated on an individual task basis. Proposed procurement
will result in 2 Indefinite Delivery Contracts to be in effect
for one year with a one year option to extend services. Contract
has a maximum potential of $500,000.00 annually. Estimated
contract award date is July 1997. The following disciplines
may be required but are not limited to: Project Manager, Historian,
Architectural Historian, Biologist, Botanist, Geologist, Soil
Scientist, Geographer, Information Resources Specialist, Surveyor,
Draftperson, Report Writer, Landscape Architect, Architect
Structural, Civil and Environmental Engineers, Chemist, Environmental
Specialist and Technician, Public Involvement Specialist,
Archaeologist, Economist, and Planner. The evaluation criteria
in descending order of importance are: (1) Professional qualifications
of the firm's staff and consultants to be assigned to the project
related to integrating environmental planning and environmental
analysis into facilities planning, field data collection and
analysis, and knowledge of Federal/State/Local environmental/cultural
laws, regulations, and guidelines (2) Relevant specialized
experience of the firm in related work (3) Past performance
record with Government and private clients (4) Knowledge of
the natural environment and the environmental compliance requirements
found within the project's geographic area (5) In-house capability
to produce final reports of desktop publishing quality (6)
Organization and Management, project team organization and
key personnel roles and responsibilities and project management
coordination procedures among technical disciplines (7) Geographici
proximity to San Francisco Bay Area and (8) Minority/women
ownership and employment. Firms desiring consideration must
submit a SF 254 and a SF 255, and any subcontractors' SF 254s,
including an organizational chart of key personnel to be assigned
to this project. Submittals must be received in this office
by 4 P.M. 30 days after publication of this notice. Telephone
calls are discouraged because no further technical project
specific information will be furnished prior to selection of
short listed firms.
CITE: (W-084 SN051000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF SOUTH CAROLINA
DUE 032897
POC Frank Macias, (910) 665-2848.
DESC: One or more contracts for Indefinite Quantity Contract
for Architect/Engineer Services (IQC A/E Services). Services
include AutoCAD design, preparation of contract documents,
contract administration and inspection services for construction,
repair and alteration of postal facilities in the State of
South Carolina. The area of coverage includes the entire state
of South Carolina with the exception of Cherokee, Chesterfield,
Lancaster, and York counties. The base term of the contract
will be for one year with four one-year renewal options for
a total of five years. Individual work orders will be negotiated
for each project. Individual work orders cannot exceed $250,000.00
for all A/E services involved in MSBD (Medium Standard Building
Design) buildings and cannot exceed $100,000.00 for all A/E
services for all other projects. The total amount of work that
may be issued per 12-month period for non-MSBD A/E services
is $500,000.00. There is no annual limit for MSBD A/E services.
The total amount of work ordered over the 5-year period cannot
exceed $2,500,000.00. Firms that have the qualifications to
perform the services described are invited to submit a completed
SF-255, "Architect-Engineer and Related Services Questionnaire
for Specific Project," and a completed SF-254, "Architect-Engineer
and Related Services Questionnaire." Also submit a completed
SF-254 for each proposed consultant. All submittals are to
be postmarked no later than March 28, 1997. Interested firms
with more than one office must indicate on their SF-255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to firms responding
to this advertisement in the following order of preference;:
(1) firms located within the State of South Carolina; (2) firms
located outside the State of South Carolina. Architectural
and engineering firms will be considered as local only if their
sole office is in the State of South Carolina. Out-of-state
firms must have a local branch office and all of the architectural
design, coordination, and management of the project will be
performed in that office. There is not a restriction of the
geographical location of consultants. The minimum acceptable
architect and engineering complement of the prime firm and
consultant is two architects, one electrical engineer, one
mechanical engineer, one structural engineer and one civil
engineer. The contract contains a requirement for firms to
provide evidence of current insurance in the amount of not
less than $200,000.00 of errors and omissions per claim. At
the discretion of the USPS Contracting Officer, multiple awards
may be awarded. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for the project.
No other notification of this project will be made. Submissions
will not be retained or returned. This not a request for proposals.
CITE: (M-084 SN051002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR WATER
DISTRIBUTION SYSTEM REHABILITATION, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-97-R-4122
DUE 041697
POC Lonnie Moyer (717) 790-2659, Contracting Officer, C.A. Hall.
DESC: Architectural and engineering services for an indefinite
delivery, indefinite quantity contract for water distribution
system rehabilitation at Naval Inventory Control Point (NAVICP),
Mechanicsburg, PA The work includes, but is not limited to:
project scopes, electronic deliverables (CADD), specifications
(using the SPECSINTACT system), and cost estimates. The project
involves the preparation of plans, specifications, and a cost
estimate for a design project to rehabilitate the existing
water distribution system and involves the cleaning and lining
of existing cast iron water lines at the Naval Inventory Control
Point, Mechanicsburg, PA. Engineering disciplines will include
civil, mechanical and environmental. Post construction design
services may also be included, such as, shop drawing review,
consultation, Title II inspection, and preparation of as-built
drawings. SIGNIFICANT EVALUATION CRITERIA (in order of importance):
1. Specialized experience of the firm or subcontractors and
consultants in performing the type of work required. 2. Relevant
professional qualifications of the team members to be assigned
to this contract (including those of any consultants). 3. Capacity
of the firm to accomplish the work within the required time
constraints. 4. Past performance on recently completed similar
projects with a reference, telephone number, and ratings for
these projects with respect to construction cost control, quality
of work, and compliance with the performance schedule (emphasis
on D.O.D. work). 5. Ability of the firm to provide the contract
drawings in a format compatible with AutoCAD version 12 and
specifications in SPECSINTACT. 6. Location of the firm in the
general geographical area of the primary project site, provided
that there is an appropriate number of qualified firms within
the area to be considered. Only firms within approximately
150 miles of NAVICP, Mechanicsburg, PA will be considered.
7. Aggressive internal quality control program with demonstrated
results of reducing design errors and/or omissions and a process
for cost control with the key person responsible. 8. Volume
of work previously awarded to the firm by the Department of
Defense. A secondary evaluation factor is the use of small
businesses, disadvantaged firms, or woman-owned business firms
as primary consultants or as subconsultants. Type of Contract:
Indefinite Quantity/Indefinite Delivery Contract/Firm-Fixed
Price Task Order. Estimated start date: July 1997. The dollar
limit per project is $200,000.00. The total fee that may be
paid under this contract is $225,000.00 per year. The duration
of this contract will be for one year from the date of the
initial contract award with an option for one additional year.
The minimum guarantee for the each year will be $10,000.00.
The option may be exercised at the sole discretion of the government
subject to the workload and/or satisfaction of the A/E performance
under the subject contract. The option may be exercised when
the maximum value per year is reached. THE PROPOSED CONTRACT
IS BEING SOLICITED ON AN UNRESTRICTED BASIS; THEREFORE, REPLIES
TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. The
SIC Code is 8711 and the Small Business Size Standard is S13,500,000.00.
A/E firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms 254 and 255
to the office shown above. Respondents may supplement their
SF 254 and 255 with graphic material and photographs which
best demonstrates the capability of their firm for this project.
No material will be returned. Only firms responding to this
announcement by 16 April 1997 will be considered. THIS IS NOT
A REQUEST FOR A PROPOSAL. Inquires concerning this project
should mention solicitation number N62472-97-R-4122. Funds
are not presently available for this contract. The government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contractual purposes
can be made. No legal liability on the part of the government
for any payment may arise until funds are made available to
the contracting officer for this contract and until the contractor
receives notice of such availability, to be confirmed in writing
by the contracting officer.
CITE: (M-085 SN051213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE STATE OF NORTH CAROLINA
DUE 032897
POC Jim Halberg, (910) 665-2805.
DESC: One or more contracts for Indefinite Quantity Contract
for Architect/Engineer Services (IQC A/E Services). Services
include design, preparation of contract documents, contract
administration and inspection services for construction, repair
and alteration of postal facilities in the State of North Carolina.
The area of coverage includes the entire state of North Carolina
and the counties of Cherokee, York, Lancaster and Chesterfield
in South Carolina. The base term of the contract will be for
one year with four one-year renewal options for a total of
five years. Individual work orders will be negotiated for each
project. Individual work orders cannot exceed $250,000.00 for
all A/E services involved in MSBD (medium standard building
design) buildings and cannot exceed $100,000.00 for all other
A/E services. The total amount of work that may be issued per
12-month period for non-MSBD A/E services is $500,000.00. There
is no annual maximum for MSBD related A/E services. The total
amount of work ordered over the 5-year period cannot exceed
$2,500,000.00. Firms that have the qualifications to perform
the services described are invited to submit a completed SF-255,
"Architect-Engineer and Related Services Questionnaire for
Specific Project," and a completed SF-254, "Architect-Engineer
and Related Services Questionnaire." Also submit a completed
SF-254 for each proposed consultant. All submittals are to
be postmarked no later than March 28, 1997. Interested firms
with more than one office must indicate on their SF-255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to firms responding
to this advertisement in the following order or preference:
(1) firms located within the state of North Carolina; (2) firms
located outside the state of North Carolina. Architectural
and engineering firms will be considered as local only if their
sole office is in the State of North Carolina or if they have
a local branch office and all of the architectural design,
coordination, and management of the project will be performed
in that office. There is no restriction for the geographical
location of consultants. The prime firm must have a minimum
of two registered architects. The minimum acceptable engineering
complement of the prime firm and consultants is one electrical
engineer, one mechanical engineer, one structural engineer
and one civil engineer. The contract contains a requirement
for firms to provide evidence of current insurance in the amount
of not less than $200,000.00 for errors and omissions per claim.
At the discretion of the USPS Contracting Officer, multiple
awards may be awarded. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for the project.
No other notification of this project will be made. Submissions
will not be retained or returned. This is not a request for
proposals.
CITE: (M-085 SN051252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL DABT51-97-R-0032
DUE 043097
POC Contract Specialist DONNA S. MANSON (915) 568-2503 (Site
Code DOCSUP)
DESC: A-E Services for the design and preparation of plans, specifications
and cost estimates for various construction projects, as needed
for the Directorate of Public Works and Logistics (DPW&L),
Fort Bliss, Texas. CONTRACT INFORMATION: The services that
may be required will consist of, but not be limited to one
or more of the following: Designs for new structures: Design
and/or Studies for various repairs, alterations and/or improvements
to existing facilities, and Feasibility Studies. Services may
involve the design for clean-up, removal, and/or abatement
of asbestos and hazardous/toxic materials. An Idefinite Delivery
Contract (IDC) for the period of one (1) year, plus two option
years, will be negotiated and awarded. The contract is anticipated
to be awarded Sep 1997. The cumulative value of all Delivery
Orders shall not exceed $495,000.00 per annum, with no one
delivery order exceeding $150,000.00. This solicitation is
unrestricted. SELECTION CRITERIA: The following is the selection
criteria in descending order of importance. A. PROFESSIONAL
QUALIFICATIONS: The design team(s) must possess registered
personnel with experience in the following disciplines; Architectural,
Civil, Land Surveying, Mechanical, Geotechnical, Electrical
and Structural. In addition, a Certified Industrial Hygienist
must be part of the design team and a copy of the Board of
Industrial Hygiene Certificate must be included in Block 10
of the SF 255. The Project Management team, including team
organization and proposed method of carrying out the work to
meet the specific project requirements and schedules must be
indicated. B. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE.
Demonstrate experience by the design team(s) in a wide variety
of multi-discipline design projects and studies. Firms must
indicate in Block 10 of the SF 255 their Computer resources
on the following items; Accessibility to and familiarity with
the Construction Criteria Base (CCB) System. This shall include
as a minimum the SPECSINTACT Specification System, M-CACES
Estimating System and the ARMS Review Management System. Must
possess and demonstrate in-house CADD capability (with capacity
to produce output files in ".dxf or .dwg" file format). Access
to a Hayes or compatible 14.4 baud modem or higher. C. CAPACITY
TO ACCOMPLISH WORK. Must demonstrate the ability of the design
team(s) to complete projects within the mandatory time frames
as specified, including multiple delivery orders. D. PAST PERFORMANCE.
With DOD and other Government Agencies and/or private industry.
ACASS Evaluations, (Superior performance evaluations on projects
that have recently been completed will be considered). Letters
of evaluations and/or recognition by other clients. Cost control
and estimating performance. On-time delivery of designs for
DOD, other Government Agencies,private industry. E. VOLUME
OF WORK. Volume of DOD and other Government Agency contracts
awarded in the past 12 months. Considerations may include ACASS
retrievals, current workload as listed in Block 9 of the SF
255, and equitable distribution of work among A-E firms. F.
LOCATION. Location of the firm within the general geographical
area of the proposed requirement(s). All requirements of this
announcement must be met for a firm to be considered responsive.
Interested firms having the capabilities to perform this work
must submit an original SF 255 for the Firms Design Team(s)
and an original and current SF 254 for the Prime firm and for
all consultants as listed in Block 6 of the Prime Firm's SF
255 to the address as stated above. The SF 255 must include
the following: (1) Firms with more than one office - (a) BLOCK
4; distinguish by discipline the number of personnel in the
office to perform the work and the total number of personnel
in the firm. (b) BLOCK 7c, each key person's office address,
including telephone and FAX number, (2) BLOCK 3, The Prime
Firm's ACASS ID number; (3) BLOCK 7f, Registrations must include
the year and discipline; (4) BLOCK 8b, Include a descriptive
project synopsis of the major items of work; (5) An organizational
chart including all key personnel and elements of the design
team (s), substantiating the firm's understanding of and ability
to execute the project(s). Supplemental information, such as
cover letters will not be taken into consideration. The complete
package must be received at the address indicated above by
Apr 30, 1997. FAX submittals will not be accepted and shall
be considered non-responsive. Prior to the final selection,
firms considered highly qualified to accomplish the work may
be interviewed by telephone or by formal presentation. For
additional submission information, see numbered note 24.
CITE: (I-085 SN051408)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--AE SERVICES ARE REQUIRED FOR ONE IDT (MULTI-DISCIPLINE)
FOR WALTER REED AMC, WASH, DC MAY BE USED FOR OTHER MISSIONS
ASSIGNED TO BALTO DIST CORPS
SOL DACA31-97-R-0019
POC Susan Sonenthal, 410-962-7646
DESC: Correction: This announcement first appeared in the CBD
on March 25, 1997. The solicitation No. is amended to read:
DACA31-97-R-0017. The closing date is: 25 April 1997. All other
information is correct.
CITE: (I-085 SN051455)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 2143, New York, N.Y. 10278-0900
SUBJECT: C--ARVIN CADET PHYSICAL DEVELOPMENT CENTER US MILITARY
ACADEMY, WEST POINT, NEW YORK
SOL CBAEEN70850012
POC Willien CUnningham, Procurement Assistant 212-264-9123.
DESC: Location of work: United States Military Academy, West
Point, NY 3. Scope of services required: The existing Arvin
Cadet Physical Development Center provides swimming, court
sports, multi-purpose and combatant facilities for training,
sports medicine, rehabilitative therapy and athletic competition.
The existing 445,000 GSF facility is a multi-level layout of
six interconnected structures which were constructed over a
65 year period. The intent of the construction project involves
extensive demolition of the non-historic, non renovated elements
of the existing facility. Build new facilities abutting the
footprint of the remaining structures which meet the Physical
Education and Intercollegiate program requirements of the U.S.
Military Academy. The facility will meet all current construction
and life safety code requirements (i.e. ADA, Life Safety, UBC).
The scope also includes the overall renovation and seismic
upgrade of historic Hayes Gymnasium and the renovation of Crandall
Pool which will provide an additional two lanes, new 10 meter
diving well and seismic upgrade of the facility. The design
A/E will also identify temporary facility requirements in order
to house essential programs during construction of each phase.
The re-construction/renovation may be accomplished through
a series of "stand alone" projects phased over multiple years
or fully within the same phase. Functions eliminated in a particular
phase must be partially or fully replaced within the temporary
facility during the same phase. The design will be funded by
Military Construction, Army (MCA) funds. The scope of services
will include, but is not limited to the following: Preparation
of plans, specifications, design analysis and construction
cost estimates (MCACES Format), comprehensive interior design,
construction phasing and construction scheduling. The A/E will
coordinate the design with all related agencies (i.e., US Military
Academy, US Army Corps of Engineers, New York State Historic
Preservation Officer, OHSA, etc.) The design shall quantify
and define temporary facility requirements including options
for adaptive re-use following the construction period. A space
utilization study of USMA real estate shall be performed to
determine if certain activities can be temporarily relocated
within existing space. Those portions of the building not under
construction will remain operational. A complete survey of
the existing plant and operation of the facility will be required.
All previously developed studies and building analysis reports
will be provided for reference. Other references include the
COE Architect and Engineers Instructions (AEI) and the COE
Standard Design for Physical Fitness Centers and DD Form 1391.
The design scope will be directly tied to the DD1391 funding
increments. Program requirements outlined in the DD1391 require
verification and appropriate modifications. The selected A/E
will be required to perform a seismic analysis/study of the
existing Arvin Physical Development Center based on current
seismic criteria promulgated by the US Army Corps of Engineers
and the Federal Emergency Management Agency. The A/E will also
perform a risk analysis for the facility based on information
developed by an on-going seismological/geological study to
be provided by the US Army Corps of Engineers. The seismic
and risk analyses will be funded by Operation and Maintenance,
Army (OMA) funds. At the conclusion of the study, a follow-on
contract will be issued to the selected A/E for the preparation
of design and construction documents (i.e., plans, specifications,
cost estimates, design analyses) and construction services
to accomplish the phased demolition, re-construction and renovation
of the Arvin Cadet Physical Development Center. Multiple contracts
will be awarded from this solicitation. Currently, the MCA
project has not been authorized. Award of a contract for the
MCA design of the project will not commence until proper authorization
had been received by the New York District. Technical capability
required: Full in-house capability is preferred. Firms must
demonstrate in block 10 how they will manage subcontractors
and in-house staff to insure quality control. The (prime) firm
must identify in its submittal the quantity and disciplines,
as well as the capabilities and experience of personnel, in
each of their working offices. These specific abilities are
required: Architect, Historical Architect with a Bachelor's
degree in Architecture and the following additional requirements:
a) activities in Architectural Preservation as a primary function,
b) at least one year of graduate study in one of the following:
i. Architectural Preservation, ii. American Architectural History
or iii. Preservation Planning (additional full-time experience
on preservation projects may replace graduate study requirement),
c) Architectural Registration and d) at least two years of
practical experience on Architectural Preservation and Restoration
projects, Electrical Engineering, Telecommunications Engineering
(including PA, voice, data, fiber optic and video systems),
Mechanical Engineering (including HVAC, plumbing, EMCS systems)
Fire Protection Engineering (including code compliance, fire
suppression/detection systems), Landscape Architecture, Civil
Engineering, Structural Engineering with particular experience
in seismic analysis, risk performance of risk analyses and
seismic retrofit, Geotechnical Engineering and Topographic
Surveying, Aquatics consultant, Interior designer, Sports consultant,
Certified Industrial Hygienist (PCB and Lead Paint testing),
Asbestos Inspector and a Professional Cost Engineer. The A/E
will also have construction scheduling, phasing and constructibility
experience. Special Qualifications: Previous experience in
the planning and design of large gymnasiums, sports/athletic
and aquatic facilities for major colleges/universities. Previous
experience with design of rehabilitation projects on military
installations, and academic, historic environment is preferred.
Experience in projects involving extensive demolition. Experience
with Construction Scheduling and Phased Construction for maintenance
and repair projects. Experience in the seismic retrofit of
existing and historic structures. Experience with Corps of
Engineers design standards and criteria. Responding firms should
indicate their ability to: a. Access a Corps electronic bulletin
board and Automated Review Management System (ARMS) via a Hayes
or Hayes compatible modem, through an IBM compatible PC. b.
To use the M-CACES Gold edition estimating package. c. To produce
designs and/or studies in the Metric System. d. Submittals
should include in section 10 of SF255 examples of design work
on similar projects that demonstrate the re-use of construction
materials to achieve waste reduction and energy efficiency.
e. Firms should indicate their CADD capability (AutoCAD latest
version). Closing date for submitting SF 255: 30 days after
advertising date. Evaluation factors in descending order of
importance: a. Professional qualifications necessary for satisfactory
performance of required services. b. Specialized experience
and technical competence in the type of work required. c. Capacity
to accomplish the work within the required time. d. Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. e. Location in the general geographical
area of the United States Military Academy at West Point 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 project. f. Demonstrated success
in prescribing the use of recovered materials and achieving
waste and reduction and energy efficiency in facility design.
g. The extent or participation of SB, SDB, historically black
colleges, and universities, and minority institutions is secondary
selection criterion and will be used as a "tie- breaker, if
necessary. h. Volume of work previously awarded to the firm
by the Department of Defense, with the object of effecting
an equitable distribution among qualified A/E firms, including
small and small disadvantaged business firms and firms that
have not had prior DoD contracts. This is a secondary selection
criterion which will be used as a "tie-breaker" if necessary.
ESTIMATED CONSTRUCTION COST: $80-100 Million. 9. Start: July
1997 Completion: October 2004 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 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. Three copies of the entire submittal
should be sent to Ms. Willien Cunningham, CENAN-EN-MR, Room
2133, 26 Federal Plaza, New York, NY 10278, (212) 264-9123.
13. Only those submittals incorporating the 11-92 Revisions
of the SF 254 and SF 255 will be considered. Furthermore, special
attention should be given to the manner in which these forms
are completed. The SF 254 should reflect the overall capacity
of the firm, whereas, 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. 14. 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 firm was not among the most highly qualified firms
and that the firm may request a debriefing. The A/E's request
for a debriefing must be received by the selection chairperson
within 30 calendar days after the date on which the firm received
the notification. Debriefings will occur with 14 calendar days
after receipt of the written request. Copies of all SF 254's
and SF 255's of all firms, who are not short listed, will be
held for 30 calendar days after notifications are sent out.
CITE: (I-085 SN051515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES
SOL JC-11-97
DUE 050297
POC Contact: Ms. Marissa Dela Cerna at (202) 219-8694.
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Contract Administration services for the rehabilitation
and upgrading of existing facilities and systems at the Oneonta
and Glenmont Job Corps Centers located in New York. The firms
must be capable of performing design services related to asbestos
abatement/removal and/or containment, including air monitoring
and construction administration services, and should have CADD
capability. Contract period of performance will be a one-year
period from the date of contract award, with the Government
option to extend the period of performance for four additional
one-year periods. The Government is uncertain as to the number
of delivery orders that will be placed against the contract
during the term of the contract, however a minimum of $5,000
in services is guaranteed. Services will be implimented through
individual delivery orders. A/E fees for any one delivery order
may not exceed $150,000 with the exception of asbestos related
work, with a cumulative amount of all delivery orders not to
exceed $350,000 per year. An A/E firm can be awarded only one
Indifinite Quantity type contract during the contract term.
Principal disciplines required are: Architecture, Structural,
Civil, Mechanical(plumbing & HVAC), Electrical, Asbestos and
Historic Preservation. Specific experience related to asbestos
abatement must be detailed in Block 10 of the SF-255. Submission
of both SF-254 and SF-255 is required for the prime firm along
with submission of SF-254 for EACH consultant, (SF-254 is required
even if it is currently on file). Firms desiring consideration
are required to submit BOTH SF-254 and SF-255 by 2:00 p.m.
May 2, 1997. Failure to submit both SF-254 and SF-255 will
render the submission unacceptable. Facsimile copies will not
be accepted. Pertinent factors for consideration of qualifications,
listed in order of importance, are: (1) Professional qualifications
necessary for satisfactory performance and required services,
(2) Specialized experience and technical competence in the
type of work required, (3) Capacity to accomplish the work
in the required time, (4) Past Performance on the contracts
with the Government agencies and private industry in terms
of cost control, quality of work, and compliance with performance
schedules. Applicants are required to include a list of three
references with telephone numbers and names of contact persons
with their submittal, and (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local Firms, (b) In-State-Firms, and (c) Out-of-State Firms.
Applicants should include the Solicitation No.(JC-11-97) of
the CBD Notice with the location/area name in Block 1 of the
SF-255. Women-owned and Minority-owned firms are encouraged
to participate. This is a 100% Small Business Set-Aside. The
SIC Code is 8712 and the Small Business Size Standard in $2.5
million. The firm should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSALS. See Numbered Note(s):
1.
CITE: (I-085 SN051301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Washington State Office NRCS, 316 W. Boone Ave.,
Suite 450, Spokane, WA 99201
SUBJECT: C--SURVEYING SERVICES
SOL 56-00-7-043
DUE 042197
POC Ralph Scott, 509-353-2344 or Cynthia L. Ford, (509) 664-0246,
Contracting Officer.
DESC: Professional land surveying services are required to monument
and describe by survey or record legal descriptions for conservation
easements specifically the U.S. Department of Agriculture's
Wetlands Reserve Program on State and private land. The properties
are primarily located in Pierce, Thurston, Grays Harbor, Skagit,
Mason, Grant and Stevens Counties, Washington but could occur
in any county. For additional information call Ralph Scott
(509) 353-2344 or Cynthia Ford (509) 664-0246. Forms SF 254
and SF 255 and supplementary information must be submitted
to Cynthia Ford, USDA Rural Development, Federal Building,
301 Yakima St Room 314, Wenatchee, WA 98801-2998 by April 21,
1997. This procurement is set aside for small businesses. See
note 89.
CITE: (M-085 SN051245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: C--ARCHITECT ENGINEER SERVICES
SOL 526-53-97
DUE 042897
POC Frank Serra, (718)-584-9000 ext. 5733 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Provide architect/engineer services for the design of various
in-house projects at this medical center that are primarily
mechanical/electrical in nature. The scope of work may include
the preparation of drawings, specifications, cost estimates,
construction period services, site visits, and miscellaneous
reports. The contract shall be awarded for a base year period
with four (4) option years. The total contract amount, including
all option years, shall not exceed $2,000,000. Each task order
shall not exceed $450,000. This is a 100% small business set-aside.
Interested firms are to submit their Forms 254's and 255's
to Frank Serra, Contracting Officer (526/90C), VA Medical Center,
130 West Kingsbridge Road, Bronx, NY 10468, by close of business
4/28/97.
CITE: (I-085 SN051335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
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 DESIGN FOR DEFENSE DISTRIBUTION REGION WEST SITES LOCATED
IN CA, UT, TX, WA, AND OK.
SOL DACW05-97-R-0076
DUE 043097
POC MR. KEN PARKINSON, UNIT LEADER, A-E NEGOTIATIONS UNIT, (916)557-7470.
CONTRACTING OFFICER: FREDERICK J. STRICKLAND. (Site Code DACA05)
DESC: 1. CONTRACT INFORMATION: A-E services are required to provide
Defense Distribution Region West (DDRW) sites work and services
consisting of a variety of small projects, primarily renovation,
and may also include design of new projects with limited scope.
A specific scope for work and services required will be issued
with each task order. The end product of these task orders
will be complete designs, including drawings, specifications
and cost estimate ready for contract or studies with findings
and recommendations. The contractor shall be responsible for
executing design and drawings using computer-aided design and
drafting (CADD) techniques and delivering the three dimensional
drawings in Autodesk AutoCAD CADD software, release 13, MS-DOS,
version 6.2 using Windows NT, electronic digital format. The
Government will only accept the final product for full operation,
without conversion or reformatting, in the Autodesk AutoCAD
release 13 format, and on the target platform specified herein.
The target platform is a 486 DX, with DOS version 6.2 operating
system with Windows NT. Drawings produced by scanning drawings
of record or containing photographic images shall be delivered
in a raster format compatible with the target platform AutoCAD
electronic digital format. Drawing files shall also be delivered
in Computer aided Acquisition and Logistic Support (CALS) electronic
digital format. The specifications will be produced either
in SPECS INTACT with Standard Generalized Markup Language (SGML)
or other word processing program compatible with Microsoft
Word 6.0 using the Corps of Engineers Military Construction
Guide Specifications. Specification files shall also be delivered
in PostScript electronic digital format. Responding firms must
show computer and modem capability for accessing the Criteria
Bulletin Board System (CBBS) and the Automated Review Management
System (ARMS). The estimate will be prepared using Corps of
Engineers Computer Aided Cost Estimating System (M- CACES)(software
provided by Government) or similar software. More than one
firm may be selected. If more than one contract is awarded
as a result of this announcement for the same or similar work,
selection for task order awards will be made as follows: 1)
All awardee will be given a fair opportunity to be considered
for each task order award in excess of $2,500. 2) In making
selection of the awardee to receive a specific task order,
the Contracting Officer will consider past performance of previous
task orders, quality of previous task orders, timeliness of
previous task orders, cost control, the firm s strengths and
previous experience in relation to the work requirements and
geographic location described in the scope of work for each
task order. Details of the selection process will be included
in the resultant contracts, Section 00800, SAUCINESS 52.0216-4821,
Task Order Selection Criteria and Procedures (Oct 1995). The
contract will be issued by the Sacramento District; however,
most task orders will be administered by DDRW. Firm-fixed price
indefinite delivery, indefinite quantity contracts will be
negotiated and the first contract is anticipated to be awarded
in July 1997. Each contract will be for a one year period not-to-
exceed $1,000,000 for the basic year and two one-year options
not-to-exceed $1,000,000 each. The options may be exercised
at the discretion of the Government, and 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. Individual task orders issued by
the Sacramento District will not exceed the maximum contract
amount. Individual task orders may be limited to a maximum
of $100,000 when issued by the installation. This announcement
is open to all firms regardless of size. Interested 8(a) Firms
are invited and encouraged to submit (See number 4. SUBMITION
REQUIREMENTS.) All interested Architect-Engineers are reminded
that in accordance with the provisions of PL 95-507, they will
be expected to place subcontracts to the maximum practicable
extent consistent with the efficient performance of the contract
with small and small disadvantaged businesses. If a large business
is selected, it must comply with FAR 52-219.9 regarding the
requirement for a subcontracting plan on that part of the work
it plans to subcontract. The following subcontracting goals
are the minimal acceptable goals to be included in the subcontracting
plan. Of the subcontracted work, 55% to small business, 8.5%
to small disadvantaged business (subset of small business),
and 3.0% to woman-owned small businesses (subset of small business).
The firms selected for these contracts will be required to
submit a detailed subcontracting plan at a later date. If the
selected firms submit a plan with lesser goals, it must submit
written rationale of why the above goals were not met. A detailed
plan is not required to be submitted with the SF 255; however,
the plans to do so should be specified in Block 10 of the SF
255. The SIC code is 8712 with business size standard of maximum
$2.5 million of average annual receipts for its preceding 3
fiscal years. 2. PROJECT INFORMATION: Work includes individual
task orders which may range in scope from a small study to
a new project design of limited scope. The services required
will be primarily of the architectural renovation type, some
of historical significance, of a variety of small projects
and may also include design of new projects with limited scope.
Services may be required by an architectural/engineer firm
with a full complement of disciplines, civil/structural and
mechanical/electrical engineering disciplines. Individual task
orders may include maintenance and repair type projects, engineering
and environmental studies, preparation of programming documents
and project definition documents for military projects, and
miscellaneous architectural and engineering services associated
with military installations. The studies and designs may include
efforts to provide required environmental regulatory permits.
Demolition of existing facilities may be required which will
necessitate an asbestos and/or lead based paint investigations
with provisions for removal included in the design documents.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria a through e are primary. Criteria f
through h are secondary and will only be used as tie-breakers
among technically equal firms. a. Specialized experience and
technical competence in (1) The design of a variety of alteration
and repair projects and small new facilities; (2) The use of
recovered materials and achieving waste reduction and energy
efficiency in facility design. b. Past performance on Corps
of Engineers and other contracts with respect to cost control,
quality of work and compliance with performance schedules.
c. Qualified professional personnel in the following key disciplines:
Project Manager and/or Project Engineer, Architecture, Civil,
Structural, Electrical, Mechanical, Environmental, Interior
Design,CADD and Certified Industrial Hygienist. The evaluation
will consider education, training, registration, overall relevant
experience and longevity with the firm. d. Capacity of the
firm to accomplish multiple simultaneous task orders at different
locations. e. Location in the general geographical area of
the project and knowledge of the locality of the project. f.
Volume of DoD contract awards in the last 12 months as described
below. g. Location of the firm in the general geographical
area of central California. h. Extent of participation of small
business, small disadvantaged business, woman owned small business,
historically black colleges and universities or minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 4. SUBMISSION REQUIREMENTS: See
note 24 for general submission requirements. Interested 8(a)
Firms are invited and encouraged to submit. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed of SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to the office shown above, ATTN: A-E Negotiations Unit. In
block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members; and indicate the team
members role on each listed project (project manager, architect,
design engineer, etc.) In block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26.
CITE: (I-085 SN051413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
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 QUANITY CONTRACT FOR
DUGWAY PROVING GROUNDS, UTAH
SOL DACA05-97-R-0078
DUE 042897
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit, (916)
557-7470. Contracting Officer: Fredrick J. Strickland. (Site
Code DACA05)
DESC: 1. CONTRACT INFORMATION: A-E services are required to provide
Dugway Proving Ground with work and services consisting of
a variety of small projects, primarily renovation, and may
also include design of new projects with limited scope. A specific
scope for work and services required will be issued with each
task order. Responding firms must indicate computer capability
for CADD services and for accessing an electronic bulletin
board and Sacramento District s Automated Review Management
System (ARMS). The end result of this design shall be drawings,
and in addition, the contractor shall provide electronic data
in and/or compatible with vectorized AutoCAD format (version
13.0) for design drafting/mapping operations, and Microsoft
Word system for text files. The Corps of Engineers Computer
Aided Cost Estimating System (CACES) may be used to develop
design cost estimates. An indefinite delivery contract will
be negotiated for these services. The contract will be issued
by the Sacramento District; however, most task orders will
be administered by Dugway Proving Ground. Firm-fixed price
indefinite delivery, indefinite quantity contract will be negotiated
and is anticipated to be awarded in May 1997. The contract
will be for a one-year period not-to-exceed $250,000 for the
basic year and two one-year options not-to-exceed $250,000
each. The options may be exercised at the discretion of the
Government, and 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. Individual task orders may be limited to a maximum of
$100,000 when issued by the installation. This announcement
is open to all firms regardless of size. All interested Architect-Engineers
are reminded that in accordance with the provisions of PL 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged businesses.
If a large business is selected, it must comply with FAR 52-219.9
regarding the requirement for a subcontracting plan on that
part of the work it plans to subcontract. The recommended goal
for the work intended to be subcontracted is 55% for small
business. It further states that out of that 55% to small business,
8.5% is for small disadvantaged business (subset to small business)
and 3.0% is for small business/woman owned (subset to small
business). The firms selected for these contracts will be required
to submit a detailed subcontracting plan at a later date. If
the selected firm submits a plan with lesser goals, they must
submit written rationale of why the above goals were not met.
A detailed plan is not required to be submitted with the SF
255; however, the plans to do so should be specified in Block
10 of the SF 255. The SIC code is 8712 with business size standard
of maximum $2.5 million of average annual receipts for its
preceding 3 fiscal years. 2. PROJECT INFORMATION: Task orders
to be issued under this contract may range in scope from a
small study to a new project design of limited scope. The services
required will be primarily of the architectural renovation,
some of historical significance, of a variety of small projects
and may also include design of new projects with limited scope.
Input may be required by architectural with a full complement
of disciplines, civil/structural, mechanical/electrical engineering
disciplines as well as interior design and environmental engineering
services, explorations, investigations, regulatory and NEPA
documents. Individual task orders may include maintenance and
repair type projects, engineering and environmental studies,
preparation of programming documents and project definition
documents for military projects, and miscellaneous architectural
and engineering services associated with military installations.
The studies and designs may include efforts to provide required
environmental regulatory permits. Demolition of existing facilities
may be required which will necessitate an asbestos and/or lead
based paint investigations with provisions for removal included
in the design documents. Some work may entail documenting facility
and utility locations utilizing a GPS and conversion into an
AutoCad Mapping System. 3. SELECTION CRITERIA: See Note 24
for general selection process. The selection criteria are listed
below in descending order of importance. Criteria a through
e are primary. Criteria f through h are secondary and will
only be used as tie-breakers among technically equal firms.
a. Specialized experience and technical competence in (1) The
design of a variety of alteration and repair projects and small
new facilities; (2) The use of recovered materials and achieving
waste reduction and energy efficiency in facility design. b.
Past performance on Corps of Engineers and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. c. Qualified professional personnel
in the following key disciplines: Architectural, Civil, Mechanical,
Electrical, Structural, Environmental, Interior Design, CADD
and Certified Industrial Hygienist. The evaluation will consider
education, training, registration, overall relevant experience
and longevity with the firm. d. Capacity of the firm to accomplish
multiple simultaneous task orders in the required time frame
and to respond to numerous quick turn-around projects. e. Location
in the general geographical area of the project and knowledge
of the locality of the project. f. Volume of DOD contract awards
in the last 12 months as described below. g. Location of the
firm in the general geographical area of Dugway Proving Ground.
h. Extent of participation of small business, small disadvantaged
business, woman owned small business, historically black colleges
and universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed of SF 254 (11/92 edition)
for themselves and one for each of their subcontractors to
the office shown above, ATTN: A-E Negotiations Unit. In block
7 of the SF 255 provide resumes for all key team members, whether
with the prime firm or a subcontractor; list specific project
experience for key team members; and indicate the team members
role on each listed project (project manager, architect, design
engineer, etc.) In block 9 of the SF 255, responding firms
must indicate the number and amount of fees awarded on DoD
(Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24 and 26.
CITE: (I-085 SN051414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--REPLACE CHILLED WATER INSULATION
SOL 544-044-97
DUE 051297
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Furnish professional Architect/Engineer Services to include
preliminary services and phasing recommendations, planning,
consultation and visits, design work, preparation of contract
drawings and specifications, preparation of cost estimates
and construction period services as necessary for testing,
demolition, remediation, installation, testing, and certification
of all work for project # 544-97-106, "Replace Chilled Water
Insulation" at WJBD Veterans' Hospital, Columbia, South Carolina
29209. The intent of this project is to replace the deteriorated
chilled water piping insulation located in Building 100, including
removal of the old insulation, installation of new insulation,
marking and labeling and additional pipe hanger where required.
Construction will be phased to minimize disruptions to the
operations of the Medical Center. The design shall ensure compliance
with current VA standards and all other applicable codes and
criteria. Value Engineering is encouraged and shall be noted
at each design review. Submissions are expected at conceptual,
50% and 100% Design stages. Construction Cost Range is $100,000
- $250,000. A/E will be required to provide evidence of professional
liability insurance of $1,000,000. Architect-Engineer firms
which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255.
Architect Engineer and Related Service Questionnaire for Specific
Project, when requested, and (3) any requested supplemental
data to the procurement office shown. Firms having a current
Standard Form 254 on file with the procurement shown are not
required to register this form. Firms desiring to register
for consideration for future projects administered by the procurement
office (subject to specific requirements for Individual projects)
are encouraged to submit, annually a statement of qualifications
and performance data utilizing Standard Form 254, Architect
Engineer and Related Service Questionnaire. Firms responding
to this announcement before the closing date will be considered
for selection, subject to any limitations indicated with respect
to size and geographic location of firm, specialized technical
expertise or other requirement listed. Following an initial
evaluation of the qualification and performance data submitted,
three or more firms considered to be the most highly qualified
to provide the type of services required, will be chosen for
negotiation. Selection of firms for negotiation shall be through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include: (1)
Professional-capabilities: (2) specialized experience and technical
competence, as required: (3) capacity to accomplish the work
in the required time: (4) past performance on contracts with
respect to cost control, quality of work, and compliance with
performance schedules; (5) geographical location and knowledge
of the locality of the project, provided that application of
the criterion leaves an appropriate number of qualified firms,
given the nature and size of the project; (6) any other special
qualification required under this announcement by the contracting
activity. Concerns should submit all forms to the Contracting
Officer (90C), A&FP Service, Dorn Veterans' Hospital, 6439
Garners Ferry Road, Columbia, SC 29209 not later than May 12,
1997. This is not a request for proposal. This is a 100% Set-Aside
for Emerging Small Business Concerns. An "Emerging Small Business"
means a Small Business Concern whose size is no greater than
50 percent of the Numerical Size Standard applicable to the
Standard Industrial Classification (SIC) Code assigned to a
Contracting Opportunity. A Concern is small if its average
annual receipts for the preceding three (3) Fiscal Years did
not exceed 50% of 2.5 million. The Standard Industrial Classification
(SIC) Code assigned to this project is 8712. Award is subject
to Availability of Funds.
CITE: (I-085 SN051497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--RENOVATE NHCU, BUILDING 103
SOL 544-045-97
DUE 051297
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Furnish professional Architect/Engineer Services to include
preliminary services and phasing recommendations, planning,
consultation and visits, design work, preparation of contract
drawings and specifications, preparation of cost estimates
and construction period services as necessary for testing,
demolition, remediation, installation, testing, and certification
of all work for project # 544-97-104, "Renovate NHCU, Building
#103" at WJBD Veterans' Hospital, Columbia, South Carolina
29209. The intent of this project is to replace the old cracked
and broken tiles throughout the building. Abatement of Asbestos
containing floor mastic shall be included. Existing shower/bathing
facilities will be renovated, and female privacy will be provided
through introduction of female shower/bathing facilities. Located
in building #103, construction will be phased to minimize disruptions
to the operations of the Medical Center. The design shall ensure
compliance with current VA standards and all other applicable
codes and criteria. Value Engineering is encouraged and shall
be noted at each design review. Submissions are expected at
conceptual, 50% and 100% Design stages.Construction Cost Range
is $250,000 - $500,000. A/E will be required to provide evidence
of professional liability insurance of $1,000,000. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit: (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (2) a Standard Form 255.
Architect Engineer and Related Service Questionnaire for Specific
Project, when requested, and (3) any requested supplemental
data to the procurement office shown. Firms having a current
Standard Form 254 on file with the procurement shown are not
required to register this form. Firms desiring to register
for consideration for future projects administered by the procurement
office (subject to specific requirements for Individual projects)
are encouraged to submit, annually a statement of qualifications
and performance data utilizing Standard Form 254, Architect
Engineer and Related Service Questionnaire. Firms responding
to this announcement before the closing date will be considered
for selection, subject to any limitations indicated with respect
to size and geographic location of firm, specialized technical
expertise or other requirement listed. Following an initial
evaluation of the qualification and performance data submitted,
three or more firms considered to be the most highly qualified
to provide the type of services required, will be chosen for
negotiation. Selection of firms for negotiation shall be through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include: (1)
Professional-capabilities: (2) specialized experience and technical
competence, as required: (3) capacity to accomplish the work
in the required time: (4) past performance on contracts with
respect to cost control, quality of work, and compliance with
performance schedules; (5) geographical location and knowledge
of the locality of the project, provided that application of
the criterion leaves an appropriate number of qualified firms,
given the nature and size of the project; (6) any other special
qualification required under this announcement by the contracting
activity. Concerns should submit all forms to the Contracting
Officer (90C), A&FP Service, Dorn Veterans' Hospital, 6439
Garners Ferry Road, Columbia, SC 29209 not later than May 12,
1997. This is not a request for proposal. This is a 100% Set-Aside
for Emerging Small Business Concerns. An "Emerging Small Business"
means a Small Business Concern whose size is no greater than
50 percent of the Numerical Size Standard applicable to the
Standard Industrial Classification (SIC) Code assigned to a
Contracting Opportunity. A Concern is small if its average
annual receipts for the preceding three (3) Fiscal Years did
not exceed 50% of 2.5 million. The Standard Industrial Classification
(SIC) Code assigned to this project is 8712. Award is subject
to Availability of Funds.
CITE: (I-085 SN051500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--INSTALL SPRINKLERS, BUILDING 100, PHASE II
SOL 544-046-97
DUE 051297
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Furnish professional Architect/Engineer Services to include
preliminary services and phasing recommendations, planning,
consultation and visits, design work, preparation of contract
drawings and specifications, preparation of cost estimates
and construction period services as necessary for testing,
demolition, remediation, installation, testing, and certification
of all work for project # 544-97-102, "Install Sprinklers,
Building #100, Phase II" at WJBD Veterans' Hospital, Columbia,
South Carolina 29209. The intent of this project to add sprinklers
to Building #100 in order to completely sprinkler the building.
This project will bring the rest of Building #100 into compliance
with fire sprinklering 2000. Construction will be phased to
minimize disruptions to the operations of the Medical Center.
The design shall ensure compliance with current VA standards
and all other applicable codes and criteria. Value Engineering
is encouraged and shall be noted at each design review. Submissions
are expected at conceptual, 50% and 100% Design stages.Construction
Cost Range is $500,000 - $1,000,000. A/E will be required to
provide evidence of professional liability insurance of $1,000,000.
Architect-Engineer firms which meet the requirements described
in this announcement are invited to submit: (1) a Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
(2) a Standard Form 255. Architect Engineer and Related Service
Questionnaire for Specific Project, when requested, and (3)
any requested supplemental data to the procurement office shown.
Firms having a current Standard Form 254 on file with the procurement
shown are not required to register this form. Firms desiring
to register for consideration for future projects administered
by the procurement office (subject to specific requirements
for Individual projects) are encouraged to submit, annually
a statement of qualifications and performance data utilizing
Standard Form 254, Architect Engineer and Related Service questionnaire.
Firms responding to this announcement before the closing date
will be considered for selection, subject to any limitations
indicated with respect to size and geographic location of firm,
specialized technical expertise or other requirement listed.
Following an initial evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of services required,
will be chosen for negotiation. Selection of firms for negotiation
shall be through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required,
that include: (1) Professional-capabilities: (2) specialized
experience and technical competence, as required: (3) capacity
to accomplish the work in the required time: (4) past performance
on contracts with respect to cost control, quality of work,
and compliance with performance schedules; (5) geographical
location and knowledge of the locality of the project, provided
that application of the criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(6) any other special qualification required under this announcement
by the contracting activity. Concerns should submit all forms
to the Contracting Officer (90C), A&FP Service, Dorn Veterans'
Hospital, 6439 Garners Ferry Road, Columbia, SC 29209 not later
than May 12, 1997. This is not a request for proposal. The
Standard Industrial Classification (SIC) Code assigned to this
project is 8712 and the project is unrestricted as to size.
Award is subject to availability of Funds.
CITE: (I-085 SN051502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: D--TO PURCHASE TELERADIOLOGY EQUIPMENT TO START A TELERADIOLOGY
PROGRAM, PHS INDIAN HOSPITAL, RAPID CITY, SOUTH DAKOTA
SOL RFP 97-09
DUE 050597
POC Allen L. Davis, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: The Aberdeen Area Indian Health Service is soliciting for
a contractor to establish a teleradiology network connecting
the IHS Hospital in Rapid City, South Dakota, to the IHS facilities
in Eagle Butter, Rosebud, Pine Ridge, and Kyle, South Dakota.
The contractor will be responsible for the equipment, linkage
of the equipment to the network and phone lines, testing of
the system, notifying IHS of any special requirements, and
training of designated users. This will be included in the
purchase cost. There are currently no similar projects in the
Aberdeen Area. The proposed contract is a 100% Buy Indian Set-Aside
(25 U.S.C. 47). General provisions are required by the Federal
Acquisition Regulations will be utilized. The contract will
be performed over a period of one (1) year after award with
four (4) one year options to extend for a total of five (5)
years. Requests for copies of RFP 97-09 will be available 15
days from the date of this publication. The offer due date
is tentatively scheduled for May 05, 1997. Request for the
Request For Proposals must be in writing referencing subject
RFP Number 97-09.
CITE: (M-085 SN051253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF DEFENSE (CM), OCHAMPUS/CM, BLDG 225, AURORA,
CO 80045-6900
SUBJECT: D--ADP SUPPORT SERVICES
SOL PDR320-0358
DUE 032897
POC Contract Specialist, KRIS KOHLHOFF, 303 361-1136, Contracting
Officer, Darlene M. Otte, 303 361-1004
DESC: ADP Support Services at the Tricare Support Office/OCHAMPUS.
The contractor shall provide on-site all personnel, supervision,
management, materials, services and equipment (except such
materials, services, equipment and facilities provided by OCHAMPUS)
to carry out all specific functions cited in the Statement
of Work including operational support, systems analysis, system
design, programming, testing, implementation, documentation,
conversion and/or maintenance of application software to support
the OCHAMPUS program and specific functions of this contract.
The current contract is scheduled to expire on 30 Sep 97. The
requirement is for a six month extension to provide support
for OCHAMPUS's move to a new facility. The extension will be
a cost plus award fee. The Government's intent is to extend
the current contract on a sole source basis unless an alternative
acceptable source is obtained. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. See note 22.
CITE: (I-085 SN051426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pacific Contracting Center, ATTN: MCAA-PC, 160 Krukowski
Rd., TAMC Bldg. 160, Honolulu, Hawaii 96859-5000
SUBJECT: D--CLINICAL INFORMATION COMPUTER SYSTEM
SOL DADA16-97-R-0020
DUE 032697
POC Faybein M. Moy, Contract Specialist, Tel: (808) 433-4487,
FAX (808) 433-7010.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DADA16-97-R-0020
and is issued as a Request for Proposal (RFP). The Government
intends to negotiate solely with CliniComp International, Clinical
Computer Systems, 9655 Towne Center Drive, San Diego, California
92121, for a firm fixed-price/indefinite-quantity (IDQ) base
plus one (1) option year contract. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The standard industrial code (SIC)
is 3577; the small business size standard is 1000 employees.
Fixed Price Portion = Base year (1 Oct 96-30 Sep 97), Indefinite-Quantity
Portion = 0ption Years (1 Oct 97-30 Sep 98) for four (4) systems
of line items 0001 through 0017. The supplies specified in
the schedule for option years are estimates only. Guaranteed
Minimum of the following line items are for the base year:
Line Item 0001: Workstation User License--#WS-100 (35 workstations)
(35 Ea). Line Item 0002: 10 Connection Ethernet hardware--#n-1Oen1O
(6 Ea). Line Item 0003: Single Network Ethernet Connection--#N-CBL-UTP
(53 Ea). Line Item 0004: High Resolution Display Station--#ET17C
(24 Ea). Line Item 0005: Wall Mount for ET17C-#WM01 (24 Ea).
Line Item 0006: Postscript Printer--#PS12DU (1 Ea). Line Item
0007: FMRD Server Software--#S-FMS (1 Ea). Line Item 0008:
One Bed PM System Interface--#DAS-PMHWP (18 Ea). Line Item
0009: Fetal Monitoring Software Per Bed--#BD-FMS (18 Ea). Line
Item 0010: Single Unique Unit Configuration--#C-1U (1 Ea).
Line Item 0011: Global System User Training 5 Day On-Site (System
Manager)--#TR GS (1 Ea). Line Item 0012: Software Engineering
Special 1-Day-#S-ENG (10 Ea). Line Item 0013: Patient Archive
& Query Server GDB Global Data Base w/removal medial for backup--#AS-GDB
(1 Ea). Line item 0014: Memory Upgrade for C. Servers--#M-128-256
(2 Ea). Line Item 0015: CQL Server Software--#S-CQL-M (1 Ea).
Line Item 0016: Upgrade Server Software Upgrading from small
to large--#U-CIS-S-M (1 Ea). Line Item 0017: 1 Year On-Site
Warranty--(including parts and labor) (1 Ea). Request for two
(2) User/Operator, Service Manuals and two (2) Wiring Schematics
and User Maintenance Manuals (quantities greater than one (1)
only if at no additional cost to the Government). PERFORMANCE
SPECIFICATIONS: Line Item 0001--WORKSTATION USER LICENSE--is
for software for 35 workstations. Line Item 0002--10 CONNECTION
ETHERNET HARDWARE--industry standard IEEE 802.3 Ethernet off-the-shelf
repeater (6 each) with 10 ports each. Located in communications
closets and connect the system to the back-bone fiber infrastructure.
Line Item 0003--SINGLE NETWORK ETHERNET CONNECTION--Industry
standard IEEE 802.3 Ethernet 10BaseT network cales, unshielded
twisted pair ethernet connections, level 5 cable. Connect the
network to each device on the system. Line Items 0004--HIGH
RESOLUTION DISPLAY STATIONS--Color resolution 17" display stations,
1280 x 1024 pixels resolution with 10 Base T ethernet interface.
Includes IBM 101 keyboard and pointing device. Physical dimensions
of display and base not to exceed a height of 18.4", width
18", depth 16", and weight of 44 lbs. Cart and wall mount options.
Power: 110/230 VAC, 50/60 HZ, 100 watts @~ 115 VAC. Rear cable
clearance 2 inches. Line Item 0005--WALL MOUNT FOR DISPLAY
STATIONS--(line item #4 above) Physical dimensions requirements:
WALL CHANNEL--shear tabs, fixed and adjustable channel stops,
height 19" x width 4" x depth 1.5". ARM--Polymount with maximum
load rating 80 lbs. Length 30" x width 3" x depth 1". MOUNTING
INTERFACES--specific to instrumentation with tilt control knob.
INSTALLATION--bottom edge of 19" wall channel installed up
56" from the floor. Allow 14" clearance either side of the
wall channel center line. ERGONOMIC--features include depressable
channel stop for varied height, different sizes and types of
mounting interfaces, knob-adjustable tilt. Line Item 0006--POSTSCRIPT
PRINTER--12 pages/minute, simplex-industry standard laser printer.
Includes Ethernet l/P. Media capacity 360 pages. Line Item
0007--FMRD SERVER SOFTWARE--fetal monitoring remote display
software must be compatible with existing network. Provides
central monitoring of fetal traces and maternal charting capability.
Remote or central display of waveforms, supporting up to 9
strips simultaneously. Zoom window capability. Visual and audible
alarms set on a per strip basis, or as a default for rate parameters.
Non-standard alarm settings displayed on screen. FDA approved,
minimum FDA 510K rating. Continuous fetal monitor trace readings
stored as part of the patient record. Line Item 0008--ONE BED
PM SYSTEM INTERFACE--Physiological Monitoring interface compatible
to current proprietary software configuration for 18 patient
beds. Data acquisition interface box: eight shielded RJ45 connectors,
RS232C at 300 to 38,400 baud rate, 5 watts power via network
cable, no AC power, UL544 approved, weight 0.648 Kg, wall bracket
included. Capable of acquiring both parameters and waveforms
from all supported instruments. Line Item 0009--FETAL MONITORING
SOFTWARE PER BED-- Required compatibility with existing proprietary
network, all parameters and waveforms from all supported instruments.
Line Items 0010--SINGLE UNIQUE UNIT CONFIGURATION--Labor and
delivery software, customized screens. Must be compatible with
existing proprietary network configuration). System flowsheets
are characterized by rows sorted into sections and intersected
by expandable time columns. Flowsheet rows are configurable
by health care facility based on the type of procedural area,
by each unit within the health care facility and by clinician
or on a per patient basis. In addition, the functions within
the flowsheet application are consistent throughout the system
and can be configured per flowsheet section. Health care facilities
use the flowsheet application when configuring screens to chart
patient physiologic data, fluid balance, medication administration,
neurological assessments, treatments and laboratory data. Approved
physician and nursing orders are added to a flowsheet from
Standard Order sets or individual orders via a keystroke of
the Order Entry function. In addition, flowsheet sections can
be further tailored by the clinicians with the Add Row feature
in which rows may be added in groups or individually from choice
lists. Each row added can then be stopped and restarted as
needed. Patient data may be entered automatically from interfaced
patient monitors and ancillary systems, manually in free text
or from health care facility-defined choice lists. With a single
keystroke, monitored parameters can be transferred automatically
into the corresponding flowsheet time column. The data retrieved
from a monitor is then stored to the patient's permanent chart
by the clinician. Free text annotations can be appended to
any flowsheet cell and later edited with the complete edit
history available for review. Line Item 0011--GLOBAL SYSTEM
5 DAY USER TRAINING--on-site 5-day System Manager training
for the query database and archive package. Line Item 0012--SOFTWARE
ENGINEERING SPECIAL--10 days of software engineering time to
create and install interface to existing TRMC OB-outpatient
database system. Line Item 0013--PATIENT ARCHIVE & QUERY SERVER
GDB--Global Data Base with removable medial for backup capabilities.
Must be compatible with existing server and proprietary software.
The AS-GDB system provides hardware for archive, storage, retrieval
and query. The system may be scaled for the on-line archive
capability and can be increased by adding MS4-3FWDs as desired
at the rate of 100KB/patient day in pairs for redundancy. In
addition to the on-line disk, a removable 2.6GB MO optical
disk is provided. The GDB performs archiving functions on an
automatic on-going basis, without any effect on clinical Information
System (CIS) function or performance. The GDB includes all
patient data from the CIS, not a subset or an abstract of the
data. Data from numerous years can be stored on-line or near
on-line. The system also contains an optical disc for removable
backup. The database technology used to accommodate the GDB
needs is an object-oriented database which stores all patient
data from the CIS. Unarchiving may be performed at any display
designated on the entire system. The GDB is a dedicated system
which isolates the CIS from the performance requirements of
data archiving or queries. The system gives clinicians full,
efficient research capabilities of entire patient populations.
The GDB query tool's capability supports the relational model.
BASIC SYSTEM CONTAINS: (1 Ea)--Challenge S 180 Mhz R5000SC,
Server, (1 Ea)--128 MB memory, 2GB System Disc, (1 Ea)--2eth,
1 F/N/S SCSI, 2 F/W/D SCSI, (2 Ea)--4.3 GB SCSI--2fast wide
differential disk, (1 Ea)--FDDI, single attached interface,
(1 Ea)--System Console, (1 Ea)--RIX 5.3 Operating System Software
& Manuals, (1 Ea)--IRIX 5.3 with XFS File System, (1 Ea)--2.6
GB MO optical disc removable backup. Line Item 0014--MEMORY
UPGRADE FOR C SERVERS--must be compatible with existing proprietary
software/hardware, (see line item 0016). Memory upgrade for
up to 225 workstations, upgrade memory for a total of 256MB
required on each server. Line Item 0015--CQL SERVER SOFTWARE--Must
be compatible with current proprietary database. Query results
are available on screen, printed, or sent to other user systems.
Graphic query tool used on hardware described in line item
0013. Line Item 0016--UPGRADE SERVER SOFTWARE--Must be compatible
with existing proprietary network configuration. Upgrade Server
Software 9-CIB-S to S-CIS-M. Existing Configuration--Central
Computers: The CliniComp, Intl. system runs on two fully redundant
central computers under the UNIX operating system (AT&T system
V/compliant with POSIX 1003.1--1990). These systems support
Symmetric Multiprocessor operation and are classified as supercomputers
due to thei~ exceptional processors, overall high through-put
and main bus speed. This architecture provides the ability
to increase performance incrementally. The resulting scalability
allows for future upgrades and represents a cost effective
solution for CIS applications. The system is designed in such
a way that no single point of failure will prevent its operation
or prevent access to patient data. In the event of a lost of
one of the systems, remote display stations automatically reconnect
to the remaining central system. Operation is continued with
all data intact and full system capability. The contractor
shall provide on site maintenance within two (2) hours of receipt
of call. Delivery shall be made FOB destination within forty-five
(45) days of contract award. Delivery shall be made to Accountable
Officer, P2-300 Material Branch, Bldg 161, Tripler Army Medical
Center, Honolulu, Hawaii 96859-5000. Installation inquiries
to Property Management Branch (808) 433-9385. The provision
at FAR 52.212-1 Instructions to Offeror-Commercial Items is
applicable. Award will be made to the lowest offer technically
acceptable. Offerors must include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
with all offers. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items is applicable. FAR 52-212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
with the following additional FAR clauses: 52.203-6 Restrictions
on Subcontractor Sales to the Government Alt I, 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity, 52.219-8
Utilization of Small business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity, 52.222.35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.212-36
Affirmative Action for handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era Veterans, 52.216-18 Ordering, 52.216-19 Order Limitations,
52.225-3 Buy American Act-Supplies. The Defense Priorities
and Allocations System (DPAS) does not apply. Option year performance
shall be made only as authorized by delivery orders issued
in accordance with FAR clause 52.216-22. Proposals shall be
received by the Pacific Contracting Center, 160 Krukowski Rd.,
Bldg. 160, Honolulu, HI 96859 no later than close of business
of the fifteenth day from the date this announcement first
appears in the CBD. FAX proposals are accepted. For information
regarding this solicitation, contact Faybein M. Moy at (808)
433-4487. All responsible sources may submit an offer. No telephonic
requests for the solicitation package will be accepted. See
Numbered Note 22.
CITE: (M-085 SN051439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Sterling Software (US) Inc., P.O. Box 138, Moffett Field,
CA 94035-0138
SUBJECT: D--OBJECT-ORIENTED AND OBJECT-BASED INFORMATION TECHNOLOGY
INFRASTRUCTURE!!
SOL 0911709124FEST!!
POC Diane H. Harper, 415-961-9836, facsimile only
DESC: Sterling Software is seeking sources to provide an Information
Technology (IT) infrastructure and Engineering Data Management
System (EDMS) for use in an aerodynamic research and development
environment, that includes integrating a host of design, analysis,
and, manufacturing functions. The selected system must also
be able to support enterprise-wide deployment, to include a
wide variety of non-engineering and design information; e.g.
cost data, accounting, finance, MRP integration s, etc. The
proposed system shall be dominate of COTS-based applications
and technologies (e.g., web, platform technologies, GUI s,
DBMS s) that allow the integration of NASA Ames core competency
technologies (e.g., computational physics and advanced AI technologies),
as well as integration of select commercial software using
an object-oriented, distributed- database schema. The system
shall have communication mechanisms that allow NASA users to
share messages and data-bases, enhance collaboration, contain
process management functions that allow users to develop knowledge-based
processes and procedures that establish and control the movement
and use of information throughout the entire lifecycle of the
engineering objects, and have file storage and access controls
that allow for multiple levels of access to NASA processes
and information across multiple databases, ensuring security.
The system shall use object modeling to capture NASA research
products, documents, and their relationships from inception
(and independently of the application files that represent
them). Demonstrated integration with the following COTS tools
is required; PTC Pro-Engineer, EDS Unigraphics, Bentley System
MicroStation (on Mac, Win 95/NT, SGI Iris platforms), SolidWork
s SolidWorks, Intergraph I/EMS, Surfware SurfCAM (integrated
with SolidWorks), PTC Mechanica/Rasna (integrated with Pro-
Engineer), SRAC Cosmos/M, MathCAD, AIS XESS, Microsoft Word,
Excel, PowerPoint and Project, Adobe Acrobat, and Quicktime
(Mac, PC and SGI platforms). The overall system and architecture
shall be based as much is technically feasible on current state-of-the-art
COTS products. In general, the following technologies and standards
support are a minimum and mandatory. A COTS Information Management
(IM) application based upon or embedded with an OODBMS and
written in C++, including underlying database support for DDE,
SQL, ODBC and ODMG-93 standards, CORBA compliant architecture
and technologies (available within 6 mos from contract award),
web-based GUI technology, Java Class Libraries, Perl and Tcl/Tk
Technologies, application-specific query language (with natural
language syntax) and open API (toolkit) capability, heterogeneous
platform and UI support to include; Motif, Open Look, OpenGL,
MS Windows 3.x, MS Windows 95, MS Windows NT, Apple Macintosh
and X-Windows (for remote machines without client software).
Supported US DoD CALS protocols shall include IGES (including
NASA-IGES subset), CCITT Group IV, SGML, CGM, PDES/STEP (AP
203) and MilStd 1840A. The system should support the defacto
CFD standard, PLOT3D, which will be replaced as appropriate
and feasible by the emerging CGNS standards. The system must
meet all requirements for documentation and documentation control
called for under ISO-9000 (Level 1-4) series of standards in
replacement of NASA NHB5300.4(1B) requirements. Applications
and technologies that will not be considered and are not qualified
for the overall system include; RDBMS-based and/or ORDBMS-based
IM, EDMS, Doc Mgm t and/or PDM Applications (including the
use of high overhead middleware and ORB s), RDBMS and/or ORDBMS
technologies on their own coupled with object-oriented extensions,
or object-oriented system architectures that are based upon
a back-end RDBMS. The COTS Application should not require NASA
users to modify their applications, data, or, processes to
achieve the productivity benefits of effective information
management. One hundred seats of the client modules, and two
seats of appropriate administrator modules will be provided.
The contractor will also provide services for the planning,
installation, integration of select NASA software tools, and
imple-menta-tion of the COTS EDMS application. The contractor
should have significant personnel with the following IT and
custom programming skills, Unix, Windows and Apple Operating
Systems, C, C++, C-shell, FORTRAN, HTML, Java, javascripts,
Tcl/Tk, Perl, etc, web-based technologies, AI experience such
as Lisp, system design and implementation, OODBMS administration
and performance fine tuning, and engineering process modeling.
Contractor should have at a minimum five years experience in
the IM, EDMS, Doc Mgm t and PDM market and at least ten years
minimum experience in the Design Automation, CAE (CFD, FEM/FEA),
CAD/CAM/CIM, mechanical and electrical engineering. Additionally,
at least five references in the aerospace (DoD and commercial),
aeronautical, and applied research lab (such as NASA, DOE,
CERN, etc.) environments will be required.
LINKURL: http://www.ssd.sterling.com/Sources_Sought.html
LINKDESC:
EMAILADD: dhharper@mail.arc.nasa.gov
EMAILDESC:
CITE: (W-084 SN051029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation 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: F--REMOVAL AND DISPOSAL SERVICES
SOL DACW31-97-T-0102
DUE 040897
POC William A. Epps, 410-962-5610, Purchasing Agent
DESC: Cancellation: This action original publicized in the CBD
dated 03/07/97 is hereby cancelled.
CITE: (I-085 SN051274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: F--EXCAVATOR & MASTICATING ATTACHMENT RENTAL
SOL RFQ R5-13-97-06
DUE 050197
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Excavator and "Masticating" attachment rental. The Government
is renting a machine that meets the specification to be used
on the Sierra National Forest to do reforestation work such
as thinning, release and site prep. See Note(s): 1, 3.
CITE: (I-085 SN051318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: F--TREE THINNING
SOL RFQ 14-97-033
DUE 052297
POC Contracting, (406) 293-6211, Ext. 2274
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana, is soliciting quotes for Tree Thinning. The
project will consist of two items; Item 1 - 249 acres and Item
2 - 223 acres. Complete Item 1 by September 30, 1998 and Item
2 by October 15, 1997. Estimated start work date is July 1,
1997. Award will be by item. All responsible sources may submit
a quote which shall be considered. See numbered Notes 1 and
26.
CITE: (I-085 SN051504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--HAND PRUNING OF CONIFERS, LOWELL RANGER DISTRICT
SOL SOL R6-18-97-606
DUE 061797
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to Hand Prune Conifers on approximately 288 acres
on the Lowell Ranger District, Willamette National Forest,
Lane County Oregon. Estimated start work date is July 8, 1997.
Contract performance time is 60 calendar days. See Note 1.
The proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (I-085 SN051508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--MARKEY SURVEY OF SOURCES FOR DATA COLLECTION AND
ANALYSES OF LIGHT DUTY ELECTRIC VEHICLES AND HEAVY DUTY HYBRID
ELECTRIC VEHICLES
SOL N47408-97-R-2307 NOT A SOLICITATION-SEEKING INFORMATION ONLY
DUE 041497
POC Contract Specialist, PAULETTE K. PETERSON, 805-982-5081
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COST ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUEST. NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A BID
PACKAGE OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION FOR PLANNING PURPOSES ONLY. IN ORDER TO PROTECT
THE PROCUREMENT INTEGRITY OF ANY FUTURE PROCUREMENT, IF ANY,
THAT MAY ARISE FROM THIS MARKET SURVEY, INFORMATION REGARDING
THE TECHNICAL POINT OF CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS
FOR PRESENTATIONS WILL BE MADE. The Naval Facilities Engineering
Service Center (NFESC) is seeking sources for a project of
collecting and analyzing operating and maintenance characteristics
of Air Force and Navy light-duty electric vehicles (EVs) and
heavy-duty hybrid electric vehicles (HEVs) at seven demonstration
sites. Data required to be collected includes vehicle operating
characteristics and costs, electrical energy management, vehicle
and charger reliability, and maintenance characteristics and
costs. Manual and automated data acquisition methods will be
employed to collect data on a maximum of 60 EVs/HEVs. Government
personnel at the following participating sites will log and
record manual data: McClellan AFB, Norfolk Naval Base, PWC
Washington, NAS North Island, NCBC Port Hueneme and two other
Air Force facilities to be determined where HEVs will be deployed.
This project entails gathering data on the operation and maintenance
of EV/HEVs, organizing and retaining the data, generating data
reports, analyzing data reports and issuing findings, conclusions
and recommendations in annual reports. The project may last
for a minimum of two years with an option of one additional
year. Respondents must submit supporting documentation of their
experience in data acquisition and analysis and a brief description
of recommended data to acquire and a plan for data collection
and analysis to assess the operational and maintenance characteristics
of EV/HEVs. Do not submit routine sales catalogs and brochures
that do not address the information required in this announcement.
All information must be mailed to: Department of the Navy,
CBC Code 272311 Bldg 41, 1000 23rd Avenue, Port Hueneme, CA
93043-4301. Deadline for receipt of information is April 14,
1997.
CITE: (I-085 SN051399)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: G--LIFEGUARD SERVICES
SOL N68335-97-Q-2646
DUE 033097
POC Debbie Dewyea Code 233DD, (908) 323-7068.
DESC: The above subject synopsis and solicitation is cancelled
in its entirety.
CITE: (I-085 SN051330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--FURNISH THREE (3) HANGER DOOR SECTION ASSEMBLIES
SOL DTCG80-97-B-3FA823
DUE 051497
POC Contact Ms. Melissa Prestipino, Contracting Specialist, (757)
628-4643 or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
furnish three completely new telescopic hanger door section
assemblies (for the replacement of USCG 270' A Class hanger
door) and all associated components for connecting to the existing
hanger's lead section on the USCGC TAMPA, HARRIET LANE and
NORTHLAND. The new replacement hanger door section assemblies
shall be identical or equal to the USCG 270' B Class hanger
door, and meet the requirements outlined in MIL-D-24151. The
contractor will use the Coast Guard TP-2839 Section 588, and
Coast Guard Drawing 905 WMEC 588-010 as references. The contractor
shall ship the new telescopic hanger door section assemblies
to Portsmouth, VA. One of the telescopic hanger door section
assemblies must be shipped to arrive at vessel's homepier not
later than 80 days after award. All referenced documents are
available for viewing at 300 East Main Street, Suite 500, Norfolk,
VA. There is no charge for the drawings. This procurement is
set aside for small businesses only. Plans and specifications
will be issued on or after 14 APR 97. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "This Notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit in $500,000.
For further information and applicable forms concerning the
STLP, please call (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-085 SN051302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RM4), Rock Island , IL
61299-7630
SUBJECT: J--DEPOT LEVEL REPAIR IHADSS HELMET
SOL DAAE20-97R0103
DUE 052397
POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO: Allen
J. Hale (309) 782-6736
DESC: Maintenance, Repair and Rebuild equipment for two years
on the Apache IHADSS. Proposed contract will include two one-year
options. For use on the AH64 Apache. The sole source contractor
for this action is: Honeywell, Inc., Avionics Div./Military
Sales, 2600 Ridgway Parkway, Minneapolis, MN 55413-1719. Published
for subcontracting purposes only. All or part of this action
is an unfunded FY97 requirement. Estimated issue date of this
solicitation is 042397. See Note(s): 22.
CITE: (I-085 SN051304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Division, Code 010C, P. O. Box 140256, Orlando,
FL 32814-0256
SUBJECT: J--GROUNDS AND IRRIGATION, MAINTENANCE AND SERVICES
SOL N62467-96-B-6353
DUE 050897
POC Sandy Cooke (407) 0646-5693, Contracting Officer, Maxine
G. Cooper (407) 646-4615
DESC: The contract is for grounds maintenance and maintenance
and repair of irrigation system located at the Naval Training
Center Complex, Orlando, FL by means of a combination firm
fixed-price and indefinite quantity contract. The approximate
solicitation issue date is 4 April 1997 with a bid opening
date of 8 May 1997. The period of performance is 1 July 1997
through 30 September 1997, with two (2) one year option periods.
Bonds will be required. This acquisition is 100% set aside
for small business concerns. Only written requests will be
accepted.
CITE: (M-085 SN051391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: J--FULL BUILDING MAINTENANCE SERVICES, FB/PO, SISSETON,
SD
SOL GS-08P-97-JCC-1004
DUE 051497
POC Barbara A. Barbour, Contracting Officer, 303-236-1770, x235
DESC: Acquiring Full Building Maintenance Services for the Federal
Building/US Post Office, 205 E. Oak St., Sisseton, South Dakota.
Gross area 20,945 SF; net cleaning area 18,055 SF. Services
are being acquired under SIC Code 7349. Custodial services
to include general cleaning, washing blinds & windows, minimal
grounds maintenance, trash removal, floor maintenance, etc.
Mechanical operation, maintenance and repair to include all
building support systems (mechanical, electrical, plumbing,
utility, EMS). Anticipated contract term: July 1, 1997 thru
June 30, 1998, with 2 1-year option periods. Requirement is
set aside for small business participation and at least 50
percent of the cost of contract performance incurred for personnel
shall be expended for employees of the concern. Mechanical
work currently performed in house; custodial work currently
performed by local firm at $2,411.23/month. IFB to be issued
o/a 4/14/97; BOD o/a 5/14/97. All responsible sources will
be considered. ALL requests for the sol must be submitted
in writing to the GSA Business Service Center (8PB-B), P.O.
Box 25006, Denver, CO 80225-0006; or fax requests to the BSC
at 303-236-7403. You may contact the BSC via the GSA Rocky
Mountain Region toll free number 1-888-999-4777. DO NOT mail
sol requests to the above POC. Please send separate requests
for info to the above POC. Note 1.
CITE: (W-085 SN051398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: J--STEEL STOP LOG REPAIRS, MACARTHUR LOCK, SAULT STE.
MARIE, MI
SOL DACW35-97-B-0020
DUE 051397
POC Contract Specialist William L. Bruss (313) 226-3648 (Site
Code DACW35)
DESC: MacArthur Stop Log Repairs SOO Area Office, Sault Ste.
Marie, Michigan. Work consist of approximately 210 LF of reweld
to six (6) stop logs at the SOO AREA Office, Sault Ste. Marie,
MI. Also the contractor will need to remove splice plates to
allow access to the Full Penetration Welds, approximately 144
LF. This procurement is a 100% Small Business Set-Aside. The
estimated cost range is between $150,000.00 to $250,000.00.
The SIC Code is 3449 and the size standard is 500 employees.
There is no charge for solicitation documents. You may fax
your request for a solicitation to (313)226-2209, no phone
requests please.
CITE: (I-085 SN051416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkos 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5318
SUBJECT: J--MAINT INDUSTRIAL WASTE COLLECTION
SOL F41650-97-R-0004
DUE 041497
POC For copy, Fax request to PKOS at (210)925-8990, For additional
information contact Harper, M./pkos/[210]925-6058
DESC: Non-Personal Service. SCOPE OF WORK. Maintenance - Industrial
Waste Correction System. The contractor shall provide all personnel,
supervision, equipment, tools, materials, repair parts, supplies
and other items and services necessary to perform the Operations,
Maintenance, Repair and Testing of the Industrial Waste Collection
System (IWCS) at Kelly AFB TX, Solicitation Number F41650-97-R-0004
to provide full Maintenance Industrial WCS is hereby amended
as follows: For this particular acquisition, it has been determined
that eligibility to prticipate is restricted, to 8(A) firms
serviced by the San Antonio SBA District Office(s). SIC 4953
offerors from other than eligible 8(A) firms area are deemed
ineligible. The estimated date for award is on or about 20
Apr 97. Sole Source authority (10usc2304(c) justification:
Supplies (or services) required are available from only one
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Note 26 is added. No telephone
requests. Only written or faxed request received directly from
the requestor are acceptable. Point of Contact: Mary Harper,
SAALC/PKOS - (210) 925-4632, FAX (210) 925-8990, 1288 Growdon
Rd, Bldg 1598, Kelly AFB TX 78241-5000.
CITE: (I-085 SN051464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: J--BEECHCRAFT BARON STRUCTURAL MAINTENANCE AND INSPECTION
SOL RFP 49-97-03
DUE 051597
POC Contact Jan McCluskey at 208/387-5612
DESC: Provide maintenance and inspection (structural inspection
and overhaul of airframe as a minimum) service on Beechcraft
Model 58TC and 58P aircraft as needed. Aircraft are located
in the western United States. Contract duration is 1 year from
date of award plus four 1-year renewal periods. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit a response for consideration.
CITE: (I-085 SN051511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: FEED SECTION
SOL N/A
DUE 040797
POC Mildred Faison, Contract Specialist, Code 893, (912)439-6773
Contracting Officer, Barbara Banks, Code 893, (912)439-6761.
DESC: NSN 5840-01-091-7096, P/N 611J522G01, CAGE 97942, 2 each.
FOB Origin. Delivery to be 180 days or sooner after receipt
of repairables. The Government intends to award a purchase
order to Northrop Grumman, Warner Robins, GA for the repair
service. No technical data is available. No solicitation will
be issued. FAX 912-439-6793. See Numbered Note(s): 22.
CITE: (I-085 SN051520)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: M--ENGINE CLEANING SHOP
SOL DAAC83-97-R-0007
DUE 071597
POC Olga B. Albornoz, Contract Specialist, 512-939-3750, FAX
512-937-1126, or Glenda M. Simnacher, Contracting Officer,
512-939-2543, FAX 512-937-1126.
DESC: Change the response date from approximately 041597 to
071597.
CITE: (W-085 SN051241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--BASE SUPPORT SERVICES
SOL N/A
POC Linda Sherod or Lee Thompson, (407) 494-2208
DESC: This market survey is being conducted to identify firms
interested in providing base-level support services at Patrick
AFB and Cape Canaveral AS, FL. Services may include fire protection
and security at Cape Canaveral AS, non-critical facilities
support, ordnance, vehicle and equipment maintenance, fitness
and support, systems furniture installation, publications distribution,
grounds maintenance, office moves, refuse collection, hospital
custodial, custodial at Patrick AFB, laundry/dry cleaning,
family housing maintenance, environmental support (asbestos
removal, contaminated material clean-up, oil/water separators,
HAZMAT spill response), airfield/aircraft support, maintenance
of athletic fields, and lease of washers/dryers. Multiple awards
are not anticipated. Proposed contract type is a combination
of fixed-price, cost-reimbursement, and IDIQ (indefinite-delivery/indefinite-quantity).
A one-year basic contract with 7 one-year options is contemplated.
Security clearances are required. The applicable SIC code and
size standard are 8744/$20M. Conflict of interest rules may
apply which would prohibit participation in related acquisitions.
Additional acquisition information will be available via internet
at http://www.pafb.af.mil/45LG/45CONS/basespt. htm. Firms responding
to this synopsis must (1) state whether they are a small or
large business based on the size standard above, (2) indicate
if a small disadvantaged or woman-owned business, 8(a) firm,
or a historically black college or university or minority institution
(HBCU/MI), and (3) provide experience in the form of an outline
of previous projects for specific relevant work completed or
currently being performed including contract numbers, description
of the work, points of contact, and phone numbers; professional
qualifications and specific experience of personnel identified
to perform the work; and (4) any other pertinent information
which would enable the government to assess a firm's capabilities.
Because the government reserves the right to set this acquisition
aside for small businesses, 8(a) firms, or HBCUs/MIs based
on the responses received, it is imperative that firms respond
with the required information so that capabilities can be evaluated
accurately. Complete responses must be received by the government
prior to close of business on 10 Apr 97. Firms who state an
interest in subcontracting opportunities and identify their
specialty will be added to the Base Support Contract (BSC)
acquisition home page for information purposes. This synopsis
is for planning purposes only and does not commit the government
to pay for the information requested, issue a solicitation,
or award a contract. No technical or solicitation documents
exist now. Submit all packages to 45 SW/BC, Attn: Linda Sherod/Lee
Thompson, 1201 Minuteman Street, Bldg 423, Room C-110, Patrick
AFB, FL 32925-3237. Phone calls will not be accepted.
CITE: (W-085 SN051355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US ARMY CONTRACTING COMMAND KOREA, ATTN: SERVICES BRANCH,
UNIT #15289, APO AP 96205-0062
SUBJECT: M--INVITATION OF CONTRACTOR TO ROK FOR SITE SURVEY ON
9-11 APR 97. PLEASE CONTACT BY E-MAIL. EAKC-HASTINGS@EMH4.KOREA.ARMY.MIL
KOPPS@HQ7AF.OSAN.AF.MIL
SOL 204&&&-9703-0001
POC Ms. Pamela C. Hastings, Contracting Officer, U.S Army Contracting
Command Korea, 011-822-7914-7600/3125 Major Steve Kopp, 607
AOG/DOK 011-82-333-661-6944. (Site Code DAJB03)
DESC: The U.S Army Contracting Command Korea intends to contract
out the mergence of operations and maintenance of the existing
USAF operations at Pil Sung and Koon Ni Ranges into a single
source O&M support. We have a draft Performance Work Statement
(PWS) ready for review. A site survey is scheduled for the
period of 9 Apr thru 11 Apr 97. The proposed itinerary which
is subject to change is shown below. Interested contractors
should inform the Contracting Officer, Ms. Hastings of names,
passport numbers, and travel plans. Contractor is responsible
for all hotel and rental car reservations by close of business,
7 Apr 97, Korean time. 8 Apr As Required arrive at Songtan
City 9 Apr 0800 Meet at Osan AB 51 FW Headquarters 0900 Depart
for Koon Ni Range (Military Bus) 1000 Survey Koon Ni Range
1600 Return to Osan/Songtan City 10 Apr 0700 Depart Osan AB
main gate (Rental vehicle) 1000 Arrive at Pil Sung Range 1030
Survey Pil Sung Range 1800 Stay at Taebaek City 11 Apr 0900
Depart for Seoul
CITE: (I-085 SN051418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--LAUNCH OPERATIONS & SUPPORT
SOL N/A
POC Linda Sherod or Lee Thompson, (407) 494-2208
DESC: This market survey is being conducted to identify firms
interested in providing weapon systems support for DoD and
commercial launch processing at Cape Canaveral AS, FL. Services
may include but are not limited to rail car maintenance, load
testing, operational safety, ordnance, plant/facility engineering,
safety engineering, systems engineering, long-range planning
and statements of capability, utility system monitoring, facility
control systems management and maintenance, fire detection
and alarm maintenance/repair, fixed crane, special purpose
elevator maintenance/repair, high/low voltage electrical, UPS/generators,
waste water, water systems, HVAC, fuel storage, xenon lighting,
critical systems baselining, configuration management, logistics
support analysis, level II maintenance, and mission control
operations. Multiple awards are not anticipated. The basic
contract period will be Jan-Sep 98 with 6 one-year options.
Top secret security clearances are required. The applicable
SIC code and size standard are 8744/$20M. Conflict of interest
rules may apply which would prohibit participation in related
acquisitions. Additional acquisition information will be available
via internet at http://www.pafb.af.mil/45LG/45CONS/launchop.htm.
Firms responding to this synopsis must (1) state whether they
are a small or large business based on the size standard above,
(2) indicate if a small disadvantaged or woman-owned business,
8(a) firm, or a historically black college or university or
minority institution (HBCU/MI), (3) provide experience in the
form of an outline of previous projects for specific relevant
work completed or currently being performed including contract
numbers, description of the work, points of contact, and phone
numbers; professional qualifications and specific experience
of personnel identified to perform the work; and (4) any other
pertinent information which would enable the government to
assess a firm's capabilities. Because the government reserves
the right to set this acquisition aside for small businesses,
8(a) firms, or HBCUs/MIs based on the responses received, it
is imperative that firms respond with the required information
so that capabilities can be evaluated accurately. Complete
responses must be received by the government prior to close
of business on 10 Apr 97. Firms who state an interest in subcontracting
opportunities and identify their specialty will be added to
the Launch Operations & Support Contract (LO&SC) acquisition
home page for information purposes. This synopsis is for planning
purposes only and does not commit the government to pay for
the information requested, issue a solicitation, or award a
contract. No technical or solicitation documents exist now.
Submit all packages to 45 SW/BC, Attn: Linda Sherod/Lee Thompson,
1201 Minuteman Street, Bldg 423, Room C-110, Patrick AFB, FL
32925-3237. Phone calls will not be accepted.
CITE: (W-085 SN051583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Q--MAGNETIC RESONANCE IMAGING TECHNICIAN SUPPORT
SOL F33601-97-R-0012
DUE 051097
POC Susan Spragale, 937-257-5841 ext. 4235
DESC: To provide Magnetic Resonance Imaging (MRI) Technician
Services, to provide MRI studies at 74th Medical Group, Wright-Patterson
AFB OH. Technicians shall be experienced using a GE 1.5 Telsa
Magnetic Resonance Imaging System and 5.4 software upgrade.
When requesting bid set(s), provide information as to whether
your organization (together with its affiliates) is a large
or small business. Businesses requesting copies of solicitations
must furnish representation with their request as to wheter
they are a small disadvantaged business.
CITE: (W-085 SN051135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Q--PROVIDE OPHTHALMOLOGY SERVICES TO THE BELCOURT INDIAN
HEALTH HOSPITAL
SOL RFP 97-10
DUE 050597
POC Ronald J. Seiler, Contract Specialist or Ronda M. Longbrake,
Contracting Officer at (605) 226-7567.
DESC: To recruit, credential, and place an Ophthalmologist at
the Belcourt Indian Health Hospital. The Indian Health Service
requires Ophthalmology services, 12 months per year, two (2)
full days of in-house clinic per month, up to two (2) full
days of in-house surgery per month, and a possible one-half
(1/2) day of laser treatment per month during the term of this
contract. Services to be performed for one year after award
with four (4) one year option periods to extend for a total
of five (5) years. Requests for copies of RFP 97 0910 will
be available approximately 15 days from publication. Bid opening
date is tentatively scheduled for May 5, 1997. Request for
RFP must be in writing referencing subject RFP Number 97-10-05-05-97.
CITE: (M-085 SN051247)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--PODIATRY SERVICES
SOL 609-14-97
DUE 050797
POC Contracting Officer, Mary Bird (618)993-4175
DESC: This is a modification to notice published 11/19/96 (record
number 1724PRQ0008). Issue date o/a 4/16/97. Anticipate start
date of services o/a 7/1/97. FAR Part 12 procedures will be
used.
CITE: (W-085 SN051427)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--OCCUPATIONAL THERAPIST SERVICES
SOL 609-15-97
DUE 050797
POC Contracting Officer, Mary Bird (618)993-4175
DESC: This is a modification of notice published 11/19/96 (record
number 1724PRQ0010). Issue date o/a 4/16/97. Anticipate start
date of services o/a 7/1/97. FAR Part 12 procedures will be
used.
CITE: (W-085 SN051430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--PSYCHIATRIC COMPENSATAION & PENSION EXAMINATIONS
SOL RFP 609-28-97
DUE 052197
POC Contracting Officer, Mary Bird (618)993-4175
DESC: Provide services of a Psychiatrist to perform Psychiatric
C&P exams for VA beneficiaries. All work will be performed
at VA Outpatient Clinic, Evansville, IN a maximum of 4 hours/week.
A one year contract with 2 one year options is anticipated.
This is a competitively negotiated contract. SIC 8099. Sol
docs available o/a 4/30/97 upon written application to the
Contracting Officer. FAXED REQUESTS WILL NOT BE ACCEPTED.
Anticipate start date of services o/a 7/1/97. FAR Part 12
procedures will be used. All responsible sources may submit
a proposal which will be considered. See Note(s): 1.
CITE: (W-085 SN051432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL 626-32-97
DUE 041797
POC Gayle Reeves 6l5-327-5305, Fax 6l5-321-6351
DESC: Furnish radiological services for Knoxville Outpatient
Clinic,9031 Cross Park Drive, Knoxville, TN, Monday through
Friday, beginning at 8:00 a.m. until approximately 9:00 a.m.
to interpret radiographic films and fluoroscopic exams. Requests
must be made in writing to VAMC, l3l0 24th Avenue South, Nashville,
TN. Specifications will be available o/a March l7th l997.
CITE: (I-085 SN051516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Estill, P.O. Box 699,
Estill, SC 29918
SUBJECT: Q--DERMATOLOGY SERVICES
SOL RFP-404-0464
DUE 022497
POC Wali Shabazz, Contract Specialist, (803) 625-4607.
DESC: Correction: This action is to extend the offer due date
from 02-24-97 to 03-28-97. The Contract Specialist that will
be administering this solicitation will be Melanie Crews. Melanie
Crews can be contacted at (803) 625-4607. All other information
publicized in the original synopsis is correct.
CITE: (M-085 SN051573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Regional Support
Center, American Embassy, Budapest, Washington, D.C. 20521-5270
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL AID/REP/HUNGARY-97-385
DUE 052997
POC Contact Point: Michael S. Kenyon, Tel. No. 361-267-4400,
e-mail mkenyon@usaid.gov, Regional Contracting Officer.
DESC: The contractor will provide 1-2 years of short-term services
in the form of Delivery Orders under an Indefinite Quantity
Contract format. The services will be in the form of studies
of financial, economic and legal/legislative issues confronting
the Government of Hungary. As much of the work will require
fluency in Hungarian, the ability to provide specialists fluent
at the S-4, R-4 level as established by the Natl. Foreign Affairs
Training Center will be essential, as well as the capacity
to translate documents in both English and Hungarian. "The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www/info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of 'anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/HUN97385/hun97385.rfp.
Insert the file name of the RFP including the file extension.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion process.
CITE: (I-084 SN050989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR REAL ESTATE APPRAISAL
SERVICES AT VARIOUS LEASED AND POSTAL OWNED FACILITIES IN MARYLAND,
NORTHERN VIRGINIA AND THE DISTRICT OF COLUMBIA.
SOL Solicitation #232092-97-A-0011
DUE 042597
POC Shelly Richeson, Facilities Contract Specialist, (410) 884-1822
DESC: Members of the Appraisal Institute (MAI's) only. The Contractor
shall furnish professional real estate appraisal services to
the Postal Service, as may be required from time to time, specified
in written orders (hereinafter called "Work Orders"), issued
by the Postal Service, pursuant to the "Ordering" clause of
any subsequent contract. The Contractor shall make available
the necessary personnel, facilities, and materials to perform
the required services through its own employees (including
joint venture employees) or through the employees of subcontractors,
and to provide the Postal Service with accurate information,
cogent reports, and clear cut options. All work shall conform
to applicable Postal Service standards based on the work to
be performed. At the discretion of the Contracting Officer,
multiple contracts may be awarded. The contract, with a guaranteed
minimum of $5,000.00 will be for two years, with options for
three one-year renewals. Each task order will be negotiated
as an individual project and task orders may not exceed $50,000.
The total contract cannot exceed $200,000.00 for each 12-month
contract period. The contract may be renewed for three one-year
periods providing that the total contract amount does not exceed
$1,000,000.00. Firms that have the qualifications to perform
the services described previously are invited to submit a resume
that states previous experience in performing the above work
and any prior postal experience by April 25, 1997, at 3:00
PM. All submittals will be reviewed and the most qualified
firms will be interviewed. Interested firms with more than
one office must indicate on their resume the staffing composition
of the office or offices in which the work will be performed.
Consideration will be given to firms responding to this advertisement
in accordance with instruction in the following order of preference:
1. Real Estate Experience; 2. Real Estate Experience in the
defined geographical area; and 3. Knowledge and Experience
with Postal Real Estate policies and procedures. There is no
restriction on the geographical location of consultants. Submissions
will not be retained.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: sricheson@email.usps.gov
EMAILDESC:
address.
CITE: (D-084 SN051012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--TECHNICAL AND MANAGEMENT SUPPORT SERVICES FOR THE
DEPARTMENT OF ENERGY, RICHLAND OPERATIONS OFFICE.
SOL DE-RP06-97RL13732
DUE 051497
POC Contact Point/Contract Specialist, Mr. Ryan M. Kilbury, Fax:
509-376-5378
DESC: The U.S. Department of Energy, Richland Operations Office
is seeking response from vendors on the draft RFP for technical
and management support services. We invite prospective offerors,
stakeholders, and other interested parties to provide questions
and comments on the draft Request for Proposal for Support
Services for the U.S. Department of Energy, Richland Operations
Office (RL), no later than April 4, 1997. This announcement
constitutes the only pre-solicitation notice. The final RFP
will be issued on or about April 11, 1997 and proposals will
be due 30 days after issuance of the final solicitation. The
draft solicitation reflects a different approach for providing
support services. Projectization of the Hanford Site and the
award of the Hanford Site Management and Integration Contract
last year will result in continued reductions of recurring
support services. We plan to draw on the expertise of industry
partners to focus on specific tasks that support RL actions
at the Hanford Site. We anticipate awarding multiple contracts
around September 1997, including: a core contract with multiple
tasks; an option to award the secretarial and clerical task
from the core contract as a separate contract; and specialty
contract(s) for specific task(s) that will not require a continued
Hanford Site presence. Through issuance of the draft solicitation,
we are signaling the importance of your views before we develop
a final solicitation. We invite your review and candid comments
on any feature of the draft solicitation. In addition, we request
that our prospective offerors provide specific comments on:
task categories and description; performance-based fee process;
and interest in the substitution of an oral proposal process
for logical parts of the written proposal. The draft solicitation
will be provided as an electronic file on a 3.5 inch diskette
or is available on our web site described below. If you do
not have internet access, please send your written requests
for the draft solicitation (please include your preference
for word processing format, i.e., WordPerfect, Word, or ASCII
Text) and your written questions and comments to the following
address or facsimile: Mr. Ryan M. Kilbury, Contract Specialist,
U.S. Department of Energy, Richland Operations Office, MSIN:
A7-80, P.O. Box 550, Richland, Washington 99352, Facsimile
No. 509/376-5378
LINKURL: http://www.hanford.gov/procure/procure.htm
LINKDESC:
Procurement Office Home Page, which you can reach at the following
address
EMAILADD: Ryan_M_Kilbury@rl.gov
EMAILDESC:
draft solicitation by electronic mail to the following Internet
address
CITE: (W-084 SN051018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: R--MANAGEMENT OF UTILITY AND ENGINEERING SUPPORT SERVICES
SOL DE-RP03-97SF21300
POC Gloria Castro, Contracting Officer, (510) 637-1872
DESC: The Department of Energy's Oakland Operations Office (DOE/OAK)
intends to issue a Request for Proposals (RFP) No. DE-RP03-97SF21300
entitled "Management of Utility and Engineering Support Services."
The RFP will solicit proposals from potential offerors to
provide for services that will assist DOE/OAK in (a) acquisition
and management of utility services, (b) participation in utility
regulatory proceedings, and (c) oversight of contractor construction
engineering and facility management activities. "Utility"
is defined to include electricity, natural gas, potable water,
and sanitary sewage. It is anticipated that the RFP will be
available on the Internet at http://www.oak.doe.gov on/or
about April 4, 1997. After the RFP is issued, DOE/OAK will
allow ONLY thirty (30) days for receipt of proposals. Potential
offerors may obtain a copy of the solicitation by accessing
the Internet using any Web browser, at http://www.oak.doe.gov.
No paper copies of the solicitation (RFP) will be made available.
Potential offerors that do not have electronic capability
to download the solicitation shall submit a written request
to Gloria Castro, Contracting Officer, RFP DE-RP03-97SF21300,
U.S. Department of Energy, Oakland Operations Office, 1301
Clay St., Oakland, CA 94612-5208, for a diskette copy of the
solicitation. The requestor must include a self-addressed
stamped envelope and an MS-DOS formatted high density 3 1/2"
virus free diskette suitable for download of the electronic
solicitation. The word processing format used for the solicitation
is Word Perfect 6.0. Potential offerors who fail to submit
an appropriate diskette and self-addressed stamped envelope
will not receive the solicitation. All offerors interested
in receiving notification of solicitation release should notify
DOE/OAK through electronic mail at gloria.castro@oak.doe.gov.
The notification must include a point of contact name, company
address, electronic mail address (preferred), or facsimile
number, and the solicitation number. Notification of solicitation
release will be issued through electronic mail or facsimile
message only. Amendments to the RFP will also be posted on
the Internet. The proposed contract is 100% set aside for
small business concerns.
CITE: (W-084 SN051022)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: R--ADVISORY AND ASSISTANCE SUPPORT SERVICES
SOL DE-RP07-97ID13485
DUE 052097
POC Wendy L. Huggins, U.S. Department of Energy, Idaho Operations
Office, Procurement Services Division, (208) 526-2808
DESC: This modification is to CBD Issue No. PSA-1784, dated February
18, 1997. The applicable SIC for this solicitation is changed
to 8744, Environmental Remediation Services; and the size standard
is 500 employees. This SIC code is being used for this solicitation
because the preponderance of the work that DOE-ID is responsible
for is environmental cleanup at the Idaho National Engineering
and Environmental Laboratory (INEEL) site as well as other
environmental remediation work within DOE and elsewhere. Also
this procurement is composed of activities in three or more
distinct industries identified with separate SIC codes, none
of which constitutes 50 percent or more of the work under any
one contract. See FAR 19.102, footnote 13.
LINKURL: www.inel.gov/doeid/solic.html
LINKDESC:
Procurement Services Division
EMAILADD: hugginwl@inel.gov
EMAILDESC:
CITE: (W-084 SN051033)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA Balto. Field Group, Fallon Federal Bldg., 31 Hopkins
Plaza, Baltimore, MD 21201
SUBJECT: R--CLERICAL SUPPORT
SOL 97-09
DUE 030197
POC GRACIE FERGUSON, GSA (410) 962-3544, Contracting Officer,
Mr. Norman J. Bodani, (410) 962-7284.
DESC: Correction: The General Services Administration Hereby
Cancels in its Entirety the Solicitation number 97-09 for two
Clerical Positions Advertised in the CBD Dated 1/29/97.
CITE: (M-085 SN051217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--STENOGRAPHIC/TRANSCRIPTION SERVICES
SOL 102590-A-97-0071
DUE 041597
POC Norm Zima (202) 268-2102
DESC: Stenographic/Transcription/Electronic Reporting Services--Nationwide
Reporting Services. Three (3) year period of performance. Procurement
is limited to firms of source list. Solicitation to be issued
03/28/97.
CITE: (W-085 SN051228)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FDR VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: R--TRANSCRIPTION SERVICE
SOL RPF 620-2-97
DUE 043097
POC Terry E. Clayton, (914) 737-4400, ext. 2077
DESC: Correction: Transcription Service RFP 620-2-97 Published
in the Friday, March 7, 1997 CBD Edition has the following
changes: Issue date has been changed to April 1, 1997 and the
date for proposals due back has been changed to April 30, 1997
at 2:00PM.
CITE: (I-085 SN051287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N66001-97-Q-0174
DUE 043097
POC POC Ms. Angela King, Code D222, Purchasing Agent, (619)553-5829.
POC for copy, Mr. J.C. Norris, (619)553-4331. Ms. Melissa Dolan,
Contracting Officer.
DESC: The government intends to award on a sole source basis
to Information Management Group, a service contract to provide
technical and engineering services for planning, development,
and implementation of a technology demonstration and various
other associated systems under the cognizance of the CIG. "
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. The applicable
Standard Industrial Code (SIC) and size standard is 8711 -
$20.0M. Solicitation document to be issued on or about 04/16/97.
Facsimile letters are acceptable at (619)553-6976. For copies
of solicitation(s) only written requests will be honored. See
Note(s): 22.
CITE: (I-085 SN051307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: R--REAL ESTATE AND PROPERTY PROGRAM MANAGEMENT AND ADMINISTRATION
SOL F04684-97-R-0018
DUE 042897
POC Thomas Rigor, Contract Specialist, (805) 734-8232, Extension
66704
DESC: The 30th Space Wing, Vandenberg Air Force Base, CA intends
to solicit proposals for Real Property Program Management and
Administration Services. The Contractor shall provide all personnel,
equipment, tools, materials, supervision and other items and
services necessary to accomplish these services for a period
beginning 01 July 1998, with four one year options beginning
01 October 1998, ending on 30 September 2002. This procurement
is a 100% set aside for small business. The Standard Industry
Code (SIC) 8744 and Size Standard is $5 million apply for qualifying
small business. All interested parties should submit a written
request for a copy of the solicitation no later than 30 calendar
days after publication of this announcement in the CBD. A detailed
Performance work Statement will be provided with the solicitation.
All responsible sources submitting an offer will be considered.
This solicitation is being issued in accordance with OMB Circular
A-76 and Federal Acquisition Regulations (FAR) 7.3 (Contractor
versus Government Performance). You may send your request by
telefax to (805) 922-1702 or to Tom Rigor, 30 CONS/LGCVC, Bldg
7015, Section 2D, 8o6 13th Street, Suite 2, Vandenberg Air
Force Base, CA 93437-5226. The solicitation is issued for comparison
purposes. Offers will not result in a contract if Government
performance is determined to be more advantageous.
EMAILADD: rigort@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-085 SN051374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219
SUBJECT: R--CONSTRUCTION SECURITY MANAGEMENT SUPPORT SERVICES
SOL S-FBOAD97R0053
POC Marshall Pittman (703) 875-6293
DESC: Department of State intends to negotiate a sole source
contract with the incumbent contractor, RDR, Inc., 10600 Arrowheat
Drive, Fairfax, Virginia 22030 to provide cleared personnel
to perform professional security management services to the
Construction Security Management Division. The firm will operate
in Arlington, Virginia, with some overseas travel required.
Award of a seven month labor-hour contract is anticipated.
A follow-on contract restricted to those firms that qualify
as an 8(a) contractor pursuant to the provisions of Section
8(a) of the Small Business Act (15 USC 637(a)), and P. L. 100-656
is anticipated for award in February 1988. The successful offeror
will be required to have or be able to obtain a Top Secret
facility security clearance and Top Secret personnel security
clearance for the personnel to be assigned to the contract
in accordance with the Department of Defense National Industrial
Security Program Operations Manual for Safeguarding Classified
Information, DOD 5220.22M prior to contract award. (See Note
22.)
CITE: (W-085 SN051449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--WEATHER OBSERVATIONS AT CHARLOTTE, NC
SOL 51EANW-7-00044
POC Michele McCoy (757) 441-6879
DESC: Contractor to provide services to take, disseminate and
record surface observations to include record, special, local,
and record specials. Services also include preventative maintenance
of equipment, administrative and climatic duties. After ASOS
is commissioned contractor shall provide services to augment
and backup the ASOS, to disseminate and record backup observations
as required, perform preventative maintenance of equipment
to carry out administrative duties and climatic duties as needed
at Charlotte, NC. Contractor shall provide certified weather
observers who shall not work more than 12 hours in a 24 hour
period. Contractor shall operate site 24 hours a day, 7 days
a week. The period of performance is June 1, 1997 to May 31,
1998, with option to extend for two additional years. This
procurement is a 100% small business set-aside. All solicitation
requests must be in writing. No telephone requests will be
accepted. Faxed requests are acceptable. Fax number is (757)
441-3786. See numbered notes 1 and 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-085 SN051457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--ICBM
SOL F42610-97-R-0107
DUE 051597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Don Leonhardt/Lmke/[801]777-4894
DESC: The Government intends to establish a continuous engineering
support contract with Logicon Inc to support ICBM Weapons Systems.
Work shall be accomplished IAW the Statement of Objectives
(SOO). This effort will provide all software Nuclear Surety
Crosscheck Analysis/Performance Analysis and Technical Evaluation
(NSCCA/PATE) and Independent Verification and Validation (IV&V)
services required by the ICBM SPO. In support of these services,
the effort will include the maintenance of tools, testbeds,
historical database, and the conduct of ad hoc studies. Additionally,
the effort will provide sustainment engineering support for
the Strategic Missile Integration Complex (SMIC). Item 0001
Provide all software NSCCA/PATE and IV&V services required
by the ICBM SPO. This is a five (5) year effort beginning 1
Oct 97. Item 0002 Develop, procure, maintain, and update NSCCA/PATE
and IV&V software analysis tools, testbeds, and historical
databases. Conduct any required software nuclear certification
studies or analyses. Performance at contractors facility. Item
0003 Continuous Engineering Services at OO-ALC in support of
Minuteman SMIC Item 0004 Continuous Engineering Services at
OO-ALC in support of Peacekeeper SMIC. Basic 1 year plus four
1 year options. To include all required reports and data. The
approximate issue/response date will be 15 Apr 97. To: Logicon
Inc, San Pedro CA 90733-0471. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-085 SN051473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--F-16 CONTRACTOR LOGISTICS SUPPORT
SOL F42630-97-R-20283
DUE 051597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Shirley Wahl/Likt/[801]777-5371
DESC: The Government intends to add two (2) additional option
years of Contractor Logistics Support (CLS) to contract F42630-94-C-0479
in support Air National Guard requirement. 0001 On-site CLS
of F-16 Cockpit Procedures Trainer (CPT), Serial No. 81775C0011,
Egress Procedures Trainer (EPT), Serial No. 85770-0019, Cockpit
Familiarization Trainer (CFT), Serial No. 85401-0024, and the
Computer Based Instruction Training system (CBITs), (24 terminals)
located at Kingsley Field OR. 12 months. 0002 On-Site CLS of
F-16 CBITS Network (LAN) at Kingsley Fld OR. 12 months. 0003
On-Site CLS of Platform Instructor located at Kingsley Fld
OR (2 Instructors required full time). 12 months. 0004 On-site
CLS of F-16 CPT Serial No. 81755C0002 located at Fargo ND.
12 months. 0005 On-Site CLS of F-16 CPT Serial No. 81755C0005
located at Duluth MN. 12 months. 0006 On-Site CLS of F-16 CPT
Serial No. 81755C0007 located at Great Falls MT. 12 months.
Plus other On-Call/On-Sites of various Serial No. to remote
sites. To include all required reports and data. The approximate
issue/response date will be 15 Apr 97. To: Hughes Training
Inc, Hurst TX 76053. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-085 SN051491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--AIR DEFENSE FIGHTER F16 TRAINING
SOL F42630-97-R-20284
DUE 051597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Shirley Wahl/Likt/[801]777-5371
DESC: The Government intends to add two (2) addition option years
of Contractor Logistics Support (CLS) to contract F42630-95-C-0097
in support of Air National Guard requirement. 0001 Materials
and Labor necessary to provide CLS to develop, Produce and
distribute aircrew courseware in support of Air Defense Fighter
(ADF) F-16 Training program. 12 months. 0002 On-Site CLS to
provide formal training courses located at the 114th Fighter
Squadron, Kingsley Fld OR. 12 months. 0003 On-Site CLS to support
continued training at the operation Air Defense Units as authorized
by the ACO. 12 months. To include all required reports and
data. The approximate issue/response date will be 15 Apr 97.
To: Flight Safety Texas, Hurst Tx 76053. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-085 SN051492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--DETERRING NBC WEAPONS USE IN REGIONAL CONFLICT
SOL DASW01-97-M-1608
POC Point of Contact - Contact - Ms. Zalerie Moore, Contract
Specialist, (703) 695-2563: Ms. Kathy Dobeck, Contracting Officer,
(703) 695-2562
DESC: Defense Supply Service-Washington on behalf of the Assistant
Secretary of Defense for International Security Policy (ASD/ISP)
intends to procure a purchase order. Pursuant to FAR 6.302-1,
the purchase order will be negotiated with one source, U.S.
Center for Research and Education on Strategy & Technology,
1117 North 19th Street, Suite 1200, Arlington, VA 22209-1708.
The period of performance will be from date of award through
30 September 1997. The contractor will form a working group
consisting of government officials, military officers, and
think tank/defense industry experts from the United States,
France, and the United Kingdom. The goal of the project is
to explore issues related to the deterrence of nuclear, biological,
and chemical (NBC) weapons use in regional conflict against
Western forces and territory or against those of friendly countries.
The multi-national composition of the working group promotes
consideration of national deterrent policies that take into
account the needs of coalition warfare. This notice of intent
to issue a SOLE SOURCE PURCHASE ORDER IS NOT A REQUEST FOR
PROPOSALS, though any capability statement received with fifteen
(15) days after date of publication of this synopsis will be
considered by the Government.
CITE: (I-085 SN051571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: S--REFUSE COLLECTION
SOL DABT43-97-B-0006
DUE 053097
POC Becky Rynard, Contract Specialist, 717-245-4627, Contracting
Officer, Richard A. Myers
DESC: Refuse and Recycling Collection and Disposal, Postwide
and Family Housing, for the period 1 July 1997 through 30 June
1998 with 2 Option Years, at Carlisle Barracks, PA. Bid date
is approximate and subject to change based on solicitaion issue
date. This procurement is unrestricted. Site inspection will
be announced with the solicitation package. Telephone requests
for solicitation packages will not be honored, only written
or facsimile requests will be accepted. 717-245-3053.
CITE: (W-085 SN051114)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: S--CUSTODIAL SERVICES
SOL F44600 97 R0002
DUE 051097
POC SSgt Michael Costlow, 757-764-7460
DESC: This project consists essentially of, but is not limited
to, providing Custodial Services at Langley Air Force Base,
Virginia. This solicitation is considered for 100% set-aside
competitive acquisition limited to eligible 8(a) concerns pursuant
to the Small Business Act (15 U.S.C. 637(a)(1). The Standard
Industrial Code is 7349. The performance period is 01 October
1997 through 30 September 1998 with options to extend up to
a total of five years. Interested 8(a) concerns should request
a copy of this solicitation expeditiously as possible since
this solicitation will be issued without further notice upon
SBA acceptance of this requirement for the Section 8(a) Program
in accordance with FAR 5.205(f)(4). Telephone requests will
not be honored. Written requests for bid sets may be made by
facsimile (FAX Number 757-764-74547).
CITE: (W-085 SN051121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--GROUNDS MAINTENANCE SERVICE, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-97-B-4106
DUE 042897
POC For Plans and Specs: L. Wheeler, (717) 790-2515, FAX, (717)
790-2529/Contracting Officer, C.A. Hall.
DESC: The contractor shall provide all labor, transportation,
equipment, facilities, utilities, materials, supplies, supervision
and management necessary to perform grounds maintenance. The
work includes grass cutting, grass raking or vacuuming, established
grasses and ground covers seeding and hole repair, aerating,
edging and trimming, weeding, leaf and debris collection, tree
and shrub maintenance, irrigation, control of plant diseases
and insects, trees and shrub maintenance, and care of flower
beds at the Naval Inventory Control Point, Mechanicsburg, PA.
Type of Contract: Combination Firm Fixed Price and Indefinite
Quantity Service Contract. Number of Days in Contract: 365
days with four option years. Number of Bid Items: 10. Proposed
contract listed here is 100% Small Business Set-Aside. The
SIC CODE is 0782, Lawn and Garden Services. Small Business
Size Standard for SIC CODE 0782 is $5.0 Million.
CITE: (M-085 SN051216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contract Guard Bureau, SEFC, 4th & M Streets, SE,
Bldg. 74, Room 227, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES AT THE CRYSTAL PARK
#1 BUILDING LOCATED IN ARLINGTON, VA
SOL GS-11P-97-MPC-0502
DUE 052297
POC Patricia Ludlow-Mahmood, (202) 690-9410, Contracting Officer,
Kathleen B. Frame, (202) 690-9410.
DESC: Provide security guard services at the Crystal Park #1
building located in Arlington, VA, for a period of one year
with the Government having the unilateral option to extend
services for four (4) consecutive additional periods of one
year each. The solicitation issue date will be on or about
April 20, 1997. This procurement is totally set aside for small
businesses. Services are expected to begin on or about September
1, 1997, and continue through August 31, 1998. There is a bid
guarantee required in an amount equal to 20% of the initial
year price. The solicitation may be obtained by sending your
request via facsimile transmission to (202) 401-3543. When
requesting the solicitation, please reference the above solicitation
number and provide the complete mailing address, telephone
and facsimile numbers for your point of contact. All responsible
non-excluded sources may submit a bid which will be considered
by the agency.
CITE: (M-085 SN051218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, ATZE-DOC-C, Bldg 314, Lovell
Ave., Suite 1, Carlisle Barracks, PA 17013-5072
SUBJECT: S--REFUSE COLLECTION
SOL DABT43-97-B-0006
DUE 052197
POC Becky Rynard, Contract Specialist, 717-245-4627, Contracting
Officer, Richard A. Myers
DESC: Refuse and Recycling Collection and Disposal, Postwide
and Family Housing, for the period 1 July 1997 through 30 June
1998 with 2 Option Years, at Carlisle Barracks, PA. Bid date
is approximate and subject to change based on solicitation
issue date. This procurement is unrestricted. Site inspection
will be announced with the solicitation package. Telephone
requests for solicitation packages will not be honored, only
written or facsimile (717-245-3053) requests will be accepted.
CITE: (M-085 SN051262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--TRANSPORTATION AND DISPOSAL OF FOREIGN GARBAGE FROM
NAVAL SHIPS AT NAVAL WEAPONS STATION EARLE, COLTS NECK, NJ
SOL N62472-96-Q-2905
DUE 043097
POC Mr. Brian New, Purchasing Agent (908) 866-2482.
DESC: Price for all labor, requirement, material and supervision
necessary for removal or foreign source solid waste (garbage)
from Naval ships at Naval Weapons Station Earle, Colts Neck,
NJ. The contractor is to perform foreign garbage collection
and disposal functions, which include the collection, storage,
treatment, processing and final disposition of foreign garbage
generated by Naval ships arriving at Naval Weapons Station
Earle piers. The small business size standard is $5.0 million.
The SIC code for this procurement is 4959. This procurement
is set aside for small business. Interested companies shall
express interest as soon as possible. A limited number of specifications
shalll be made available on first come first serve basis. RFQs
will be issued 15 Apr 97. NO COLLECT CALLS WILL BE ACCEPTED.
Written requests only. FAX'd requests will be honored. FAX
no. is (908) 866-1122.
CITE: (I-085 SN051297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Contracts Department,
100 Raoul Wallenberg Place, SW., Washington, DC 20024-2150
SUBJECT: S--DISMANTLING AND REMOVAL OF ALL COMPONENTS OF "THE
NAZI OLYMPICS" EXHIBITION FROM THE USHMM AND TRANSPORT TO AN
OFF-SITE STORAGE FACILITY
SOL 3880-97-R-0008
DUE 033197
POC Ara Wright, Contract Specialist, (202) 314-7851
DESC: FABRICATE CRATES FOR/AND DISMANTLE "THE NAZI OLYMPICS BERLIN
1936" EXHIBITION FOR THE UNITED STATES HOLOCAUST MEMORIAL COUNCIL
(USHMC) AND STORE EXHIBITS/EQUIPMENT IN AN OFF-SITE STORAGE
FACILITY. Sol. 3880-97-R-0008, POC: Ara Wright, Contract Specialist,
(202) 314-7851. USHMC intends to award a sole source contract
for the fabrication of crates and the dismantling of the Nazi
Olympics Berlin 1936 exhibition and the transporting of exhibits
and equipment to an off-site storage facility. CONTRACT INFORMATION:
The proposed services will be obtained by a firm fixed price
procurement. The maximum amount of the procurement shall not
exceed $100,000.00. This is a follow-on procurement. This is
not a solicitation of offerors and offers are not being sought.
This award will be made to Cornerstone Spatial Design & Production
Inc. (See Note 22.)
CITE: (M-085 SN051364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--FULL BUILDING MAINTENANCE SERVICES, FB/PO, SISSETON,
SD
SOL GS-08P-97-JCC-1004
DUE 051497
POC Barbara A. Barbour, Contracting Officer, 303-236-1770, x235
DESC: Acquiring Full Building Maintenance Services for the Federal
Building/US Post Office, 205 E. Oak St., Sisseton, South Dakota.
Gross area 20,945 SF; net cleaning area 18,055 SF. Services
are being acquired under SIC Code 7349. Custodial services
to include general cleaning, washing blinds & windows, minimal
grounds maintenance, trash removal, floor maintenance, etc.
Mechanical operation, maintenance and repair to include all
building support systems (mechanical, electrical, plumbing,
utility, EMS). Anticipated contract term: July 1, 1997 thru
June 30, 1998, with 2 1-year option periods. Requirement is
set aside for small business participation and at least 50
percent of the cost of contract performance incurred for personnel
shall be expended for employees of the concern. Mechanical
work currently performed in house; custodial work currently
performed by local firm at $2,411.23/month. IFB to be issued
o/a 4/14/97; BOD o/a 5/14/97. All responsible sources will
be considered. ALL requests for the sol must be submitted
in writing to the GSA Business Service Center (8PB-B), P.O.
Box 25006, Denver, CO 80225-0006; or fax requests to the BSC
at 303-236-7403. You may contact the BSC via the GSA Rocky
Mountain Region toll free number 1-888-999-4777. DO NOT mail
sol requests to the above POC. Please send separate requests
for info to the above POC. Note 1.
CITE: (W-085 SN051395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
Suite 121,7771 West Oakland Pk Blvd,Sunrise,FL 33351
SUBJECT: S--JANITORIAL SERVICES
SOL GS-04P-97-LCC-0008
DUE 052397
POC Point of Contact - Contact,Bill Murray,954/356-7640,Contracting
Officer,Pamela D. Kelley,954/356-7685
DESC: The General Services Administration is issuing a Two-Step
Solicitation for the Janitorial Services at the U.S. Courthouse,
800 North Florida Avenue, Tampa, Florida. This Procurement
will be for a Base Year with four one year option periods.
Step One will be issud on or about April 23, 1997 and Proposals
due in on or about May 23, 1997. Once the proposals are received
they will be evaluated based on past performance, management
plan, and key personnel. Step two will be issued to only those
firms found qualified in Step One on or about June 2, 1997.
This Procurment is 100% Small Business Set-Aside. The anticipated
Start Date is August 1, 1997. Written Requests for Bid Packages
ONLY.
CITE: (I-085 SN051396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
CA 96113-5009
SUBJECT: S--FOOD SERVICE FOR CHILD DEVELOPMENT CENTER AND YOUTH
CENTER.
SOL DAAC07-97-R-0001
DUE 050897
POC Purchasing Agent Kim DeLeon (916) 827-4826 (Site Code DAAC07)
DESC: Non-personal services for food preparation and delivery
to Child Development Center and Youth Center at Sierra Army
Depot for a period of one (1) year with two (2) option years.
Performance period shall commence a minimum of 30 days after
award. Anticipated Solicitation date is April 9, 1997. Note
1 applies (Small Business Set-Aside). All responsible sources
may submit an offer which will be considered. Requests must
be made in writing, specifying solicitation number. Requests
may be faxed to 916-827- 4722. Telephone requests will not
be honored.
CITE: (I-085 SN051403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-DOC,
WSMR NEW MEXICO 88002-5201
SUBJECT: S--PHYSICAL SECURITY GUARD SERVICES FOR NORTH RANGE
PORTION OF WHITE SANDS MISSILE RANGE
SOL DAAD07-97-R-0103
DUE 053097
POC Edna T. Hakenson, Contract Specialist, at (505) 678-4936
or Norbert F. Dupre, Contracting Officer, at (505) 678-5134.
(Site Code DAAD07)
DESC: Physical Security Guard Services and related security services,
seven days per week/24 hours a day, for the north range portion
of White Sands Missile Range, NM. Must be able to obtain SECRET
facility clearance. Services to be performed include management,
supervision, and training of personnel; providing fixed posts
and motorized patrols and escort duties; managing visitor pass,
vehicle registration, badging, photography permits, hunting
permits, and visitor control activities; performing roadblock,
sweep and evacuation duties; responding to intrusion detection
system alarms; and developing and maintaining data and requirements
as set forth in the contract. Incumbent Contractor has entered
into a Collective Bargaining Agreement with International Guard's
Union of America, Local #106. Agreement is effective through
29 September 1998. Performance will be for one-year plus four
one-year options to extend. Request for proposal is expected
to be issued on/about 30 April 1997. Site visit will be announced
in the RFP. The proposed contract is 100% set-aside for small
businesses. The applicable SIC code is 7381 and $9 million
or less in average annual receipts for the previous three years.
CITE: (I-085 SN051412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: S--LAUNDRY, DRY CLEANING AND ALTERATIONS FOR JUNIOR
RESERVE OFFICER TRAINING CORP (JROTC) AT 19 INDEPENDENT HIGH
SCHOOLS AND THE MILITARY PROPERTY CUSTODIAN IN HOUSTON, TEXAS
SOL DADA18-97-Q-0149
DUE 041597
POC Contracting Specialist JESSE McHANEY (210) 221-3751 Contracting
Officer Gloria A. Cassel (Site Code DADA18)
DESC: Furnish all labor, equipment and materials necessary to
perform Laundry, Dry Cleaning and Alterations for Junior Reserve
Officer Training Corp (JROTC) Uniforms at 19 High Schools and
the Military Property Custodian Warehouse in the Houston ISD,
in Houston, Texas. Request for quotation DADA18-97-Q-0149 DUE
04/15/97 AT 2:00 P.M. at building 4197, Fort Sam Houston, Texas
78234-5015. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Part 12.6, as supplemented
with additional information included in this notice. The following
clauses/provisions apply to this acquisition (1) FAR 52.212-1,
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -Commercial
Items", (3) FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", to include an addendum to FAR 52.212-4,
(5) FAR 52.212-5 "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items',
to include the following FAR clauses (6) FAR 52-217-8 Option
to Extend Services; (7) 52.217-9 Option to Extend Term of Contract;
52.232-19 Availability of funds for the next fiscal year. The
Standard Industrial Classification (SIC) Code is 7219, with
a small business size standard of $5 Million. This announcement
constitutes the only solicitation notice for the Government's
intention to solicit Quotes. The period of performance will
be 01 June 1997 through 31 May 1998, with three option years.
The quantities are estimated and the number of items vary in
Laundry, Dry Cleaning and Alterations as required. The time
and date for receipt of offers is not later than 2:00 P.M.
on 4/15/97. In order to submit an offer, a firm must request
a copy of the RFQ DADA18-97-Q-0149 to the Directorate of Contracting,
MCGA-DOC-C, BASOPS Division, Building 4197, Fort Sam Houston,
Texas 78234-4015. Requests by FAX at (210) 221-4430 or telephone
(210) 221-3751 will be accepted. This requirement is 100% Small
Business Set-Aside for small business firms.
CITE: (I-085 SN051422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--VENDING MACHINES SERVICES
SOL RFQ - 441-086
DUE 052197
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
DESC: The Bureau of Prisons, Federal Correctional Institution,
located in Fort Dix, New Jersey, requires coinless, food and
beverage vending machine services as stated in Request for
Quotation (RFQ) number 441-086. It is estimated that a total
of up to seventy-two (72) machines (24 beverage, 24 snack,
and 24 cold food) will be required. The base period of performance
would begin on the date of contract award through a one-year
period. Four additional one-year option periods may be excercised
in accordance with the terms of the resulting contract. The
RFQ issue is anticipated to be April 21, 1997. All responsible
sources may submit a quote and will be considered. Requests
for solicitations can be mailed to the above address or faxed
to (717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (I-085 SN051510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: S--PORTABLE TOILETS SERVICE
SOL IB340097007
DUE 051597
POC Linda Hook, (202) 485-0285
DESC: Provide labor, materials, supplies and equipment necessary
to provide portable toilet service to the Washington, DC area.
Work includes furnishing service for a major event of the 4th
of July Celebration on the National Mall with a need of approximately
500 regular portable toilets and 65 handicapped portable toilets.
Also, lesser amounts of portable toilets are needed for other
events as well as a few needed during the year when the Park's
facilities break down. The contract awarded will be indefinite
delivery , firm-fixed price, base year with the opportunity
of four option years. Estimated magnitude of this procurement
is between $35,000 and $60,000 a year. This procurement is
open to all sized businesses. A solicitation is available upon
request beginning April 14, 1997. All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Linda_Hook@NPS.gov
EMAILDESC:
Portable Toilets
CITE: (W-085 SN051524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
450 Golden Gate Avenue, San Francisco, CA 94102-3434
SUBJECT: S--TRASH REMOVAL SERVICES IN VARIOUS LOS
SOL GS-090P-97-KSC-0027
DUE 042297
POC Contracting Specialist, Patrick G. Jones, (415) 522-3345.
DESC: DESCRIPTION REQUIREMENTS This is a combined synopsis/solicitation
for commercial items prepared in accordance with the Federal
Acquisition Regulation (FAR) 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. SCOPE OF WORK--The
contractor shall provide all labor, materials, equipment, supervision,
and transportation to remove refuse and waste material from
designated places of accumulation and collections at the premises
listed as follows: the Federal Service Center, 5600 Rickenbacker
Road, Bell, CA; Federal Building and US Post Office, 11000
Wilshire Blvd., Los Angeles, CA; FBI Building, 1260 S. Sepulveda,
Los Angeles, CA; Federal Building, 300 North Los Angeles AND
Edward R. Roybal Federal Center, 255 E. Temple Street, Los
Angeles, CA; U.S. Courthouse, 312 North Spring Street, Los
Angeles, CA; Federal Blvd., 1340 West Sixth Street, Los Angeles,
CA. Removal of refuse shall be carried out in manner such that
there will be no interruption to or interference with the proper
execution of Government business. FAR REQUIREMENT: FAR 52-212-1
is applicable, FAR 52-212-2 EVALUATION--COMMERCIAL ITEMS (OCT.
1995)(a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be the most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) Past Performance--Offerors
shall submit a list of at least three similar contracts completed
during the past three years and all contracts currently in
process. Each offeror will be evaluated on his/her performance
under existing and prior contracts for similar services. The
Government will focus on information that demonstrates quality
of performance relative to the size and complexity of the procurement
under consideration. References other than those identified
by the offeror may be contacted by the Government with the
information received used in the evaluation of the offer's
past performance. (ii) Price. Past performance is roughly more
important than price. The Government intends to evaluate proposals
and award a contract without discussions with offerors (except
communications conducted for the purpose of minor clarification).
Therefore each initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. (b) Options. The
Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the option(s). (c) A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. (End of Provision).
52.212-3--Contractor will include a completed copy of this
provision. 52.212-4--Contract Terms and Conditions--Commercial
Items is applicable. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items. As prescribed in 12.301 (b)(4), insert the following
clause: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 1996) (a)
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755)i
and (2) 52.233-3, Protest After Award (31 U.S.C 3553 and 40
U.S.C. 759).(b) The Contractor agrees to comply with the FAR
and FIRMR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:(
Contracting Officer shall check as appropriate .) X (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41) U.S.C. 253g and 10 U.S.C. 2402). X (2) 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423). X (3) 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637 (d) (2) and (3)). X (4) 52.219-9, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan (15 U.S.C.
637 (d)(4)). &llmdash; (5) 52.219-14, Limitation on Subcontracting
(15 U.S.C. 637(a)(14)). X (6) 52.222-26, Equal Opportunity
(E.O. 11246). X (7) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212). X (8) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
X (9) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). &llmdash;
(10) 52.225-3, Buy American Act--Supplies (41 U.S.C. 10). &llmdash;
(11) 52.225-9, Buy American Act--Trade Agreements Act--Balance
of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582). &llmdash;
(12) [Reserved] &llmdash; (13) 52.225-18, European Union Sanction
for End Products (E.O. 12849). &llmdash; (14) 52.225-19, European
Union Sanction for Services (E.O. 12849). &llmdash; (15) 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C 10, Pub. L. 103-187).
&llmdash; (16) 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (46 U.S.C. 1241). &llmdash; (17) 201-39.5202-3,
Procurement Authority (FIRMA). (This acquisition is being conducted
under &llmdash;&llmdash;&llmdash; delegation of GSA's exclusive
procurement authority for FIP resources. The specific GSA DPA
case number is &llmdash;&llmdash;). (c) The Contractor agrees
to comply with the FAR clauses in this paragraph (c), applicable
to commercial services, which the Contracting Officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (Contracting Officer check
as appropriate.) X (1) 52.222-41, Service Contract Act of 1965,
As amended (41 U.S.C. 351, et seq.). X (2) 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et seq.). X (3) 52.222-43, Fair Labor Standards
Act and Service Contract Act--Price Adjustment (Multiple Year
and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). &llmdash; (4) 52.222-44, Fair Labor Standards Act and
Service Contract Act--Price Adjustment (29 U.S.C. 206 and 41
U.S.C. 351, et seq.). &llmdash; (5) 52.222-47, SCA Minimum
Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agreement
(CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General Examination
of Record. The Contractor agrees to comply with the provisions
of this paragraph (d) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not contain the clause at 52.215- 2, Audit
and Records--Negotiation. (1) The Comptroller General of the
United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the
Contractor's directly pertinent records involving transactions
related to this contract. (2) The Contractor shall make available
at its offices at all reasonable times the records, materials,
and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components--(1)
52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
2012(a)); (3) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); and (4) 52.247-64, Preference for
Privately-Owned U.S.-Flagged Commercial Vessels (46 U.S.C.
1241) (flow down not required for subcontracts awarded beginning
May 1, 1996). (End of clause) Pursuant to FAR 12.301(e)(2),
the following FAR clauses are incorporated by reference (Checked
as appropriate): X 52.217-8 Option to Extend Services. X 52.217-9
Option to Extend the Term of the Contract. The solicitation
number GS09P97KSC0027 is being issued as a Request for Proposals.
All provisions and clauses are those in effect through Federal
Acquisition Circular FAC-90-43, dated Dec. 20, 1996 and General
Services Administration Regulation Change 74, dated January
27, 1997. The SIC code for this solicitation is 4953. This
procurement is not set aside for Small Business. Past performance
information (list of previous and current contracts) is requested
not later than 4/8/97. Proposals due on 4/22/97 Time 4:30 p.m.
PST, at GSA, Property Management Division, Contracts Section
(9PMFC), 450 Golden Gate Avenue, 4th Floor East, San Francisco,
CA 94102-3434. POC: Mr. Patrick G. Jones Telephone No. (415)
522-3345. Copies of sample offer forms, and further information
can be obtained by FAX request (415) 522-3118, or by telephone
request. The services will begin on July 1, 1997, for a period
of one year, with four (4) one-year options. Submit separate
pricing for initial year and the four (4) one-year options.
Wage determination #94-2047, rev. 6, dated 7/26/96, is applicable.
A pre-proposal ~conf~erence will not be held.
CITE: (M-085 SN051578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--RECRUITING ADVERTISING DIRECT MAIL PACKAGES
SOL 3396-S
DUE 042297
POC Contracting Officer: Robert Blake (757) 873-2800, POC: Robert
Mann
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Ft. Eustis/Ft. Monroe, VA for the production
of envelopes (with and without windows), letters, folded forms
and/or reply cards printing in one to three flat colors and/or
four color process, produced as individual items ornin sets,
requiring such operations as films, printing, envelope manufacturing,
binding, collating, packing, delivery and letter shopping (inserting,
labeling, sorting and mailing). Approximately 25 orders per
year, Quality Level II, sizes up to (20 x 26") 508 x 660 mm.
LINKURL: http://www.gpo.gov/procurement/synopsis.html
LINKDESC:
EMAILADD: jmann@gpo.gov
EMAILDESC:
CITE: (W-085 SN051134)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/ENI/NIS,
Office of Procurement, Room 1402, SA-14, Washington, D.C. 20523-1415
SUBJECT: U--BANKER'S TRAINING AND INSTITUTIONAL SUPPORT
SOL M/OP/ENI/NIS/P-97-00000
POC Contact Point: John Griffin, 703-875-1014, Contracting Officer,
Anne Quinlan, 703-875-1592.
DESC: Correction: This action originally publicized in the CBD
dated 03/26/97, is a presolicitation notice rather than an
award notice and the Government intends to award a modification
to Barents Group, LLC under contract CCN-0009-C-00-3088-00
for banker's training services based upon an impairment of
foreign assistance exception. All other information publicized
in the original synopsis is correct.
CITE: (I-085 SN051498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Mid-Atlantic Region,
FSS, local Procurement Division (3FNG), the Wanamaker Bldg.,
100 Penn Square East, Philadelphia, PA 19107
SUBJECT: V--TRAVEL MANAGEMENT CENTER
SOL GS-03F-97-AYC-0021
DUE 051497
POC Denise Furtak, Contract Specialist, (215)656-3833
DESC: Nationwide travel management center for the department
of health and human services, US department of commerce bureau
of the census, and US department of Education. contract period:
August 15, 1997 (or date of award whichever is later, through
August 14, 1998, with four one year option periods. total annual
estimated air ticket sales of $13 million; 45% international
travel. Department of health and human services requires an
on-site at headquarters in Washington, DC, department of Education
requires an on-site at headquarters in Washington, DC and the
bureau of the census requires an STP at their headquarters
in suitland, MD. the solicitation will be issued on or about
April 14, 1997 and close approximately 30 days later. The soliciatation
will be issued on a 3 1/2 "floppy diskette in MS word format.
all requests for a copy ofthe RFP shall be made in writing
and sent via facsimile to (215)656-3841. no telephone requests
will be taken. upon receipt of the solicitation, all questions
concerning the solicitation shall be made in writing.
CITE: (I-084 SN051042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGFS, Acquisition Management Division,
1305 East West Highway, Station 7601, Silver Spring, MD 20910-3281
SUBJECT: V--LODGING-HOTEL/MOTEL
SOL 7-4106
POC Sandy Souders, Lawrence Frazier (301) 713-0854
DESC: The U.S. Dept. of Commerce/Office of Export Enforcement
will be holding a Counter-terrorism Training Conference in
the area of Newport Beach, California during the week of April
20 to 26, 1997, and has a requirement for a conference package
(including sleeping rooms for 65 participants for 5 nights
(April 20-24) and conference facilities (i.e. meeting rooms,
continental breakfasts, AM/PM refreshment breaks, A/V equipment
(i.e. overhead projector, screen and cart) and video taping)
for 5 days (April 21-25). The selected hotel must meet the
following criteria: 1) Availability of sleeping rooms and conference
facilities during the week of April 20 to 25, 1997; 2) Close
proximity from John Wayne Airport and to the Export Enforcement
Office located at 2601 Main Street, Suite 310, Irvine, Ca 92714-6299;
3) Availability of conference room space for 65 to 70 people
in School Room Setting; 4) Within walking distance to restaurants
and shopping facilities; 5) Close to commercial printer. Interested
parties may submit a proposal to the address above for consideration
by the agency. This solicitation will be awarded five (5) days
after the date of this notice. Award will be made under Simplified
Acquisition Procedures. (Reference No. 7-4106)
CITE: (I-085 SN051064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: V--PREPARATION AND RELOCATION OF SHEET METAL, CARPENTER,
PAINT AND MACHINE SHOP
SOL DAAB08-N/A
DUE 032897
POC Point of Contact - Christine T. Hall, Contract Specialist,
908-532-1562. Contracting Officer - Arthur Pepin, 908-532-4023.
DESC: This acquisition is a sole source procurement with Jersey
Machine Riggers, Inc., Neptune, NJ for the services of preparation
and relocation of the Sheet Metal, Carpenter, Paint and Machine
Shops at Fort Monmouth, New Jersey. Period of performance is
April 1997. See Note 22.
EMAILADD: hallc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-085 SN051082)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--HELICOPTER TRANSPORTATION FOR LAW ENFORCEMENT IN
MARIJUANA DETECTION
SOL RFQ-97-12
DUE 060197
POC Heidi R. Muller, Contracting Officer, 208/387-5764
DESC: Furnish flight services fully contractor operated and maintained
consisting of one (1) Bell 206B-III, Bell 206L-III, or MD/Hughes
500D type helicopter or equal, in support of Bureau of Land
Management Marijuana Detection Programs to be performed in
and around Las Vegas, Nevada. In order to be considered qualifed,
Contractor will be required to be certified under 14 CFR, Chapter
135, Air Taxi Operators and Commercial Operators. Period of
use will be approximately July 1, throught September 15, 1997.
Requests for the Request for Quotation (RFQ) shall be in writing
and should be submitted to the above address or facsimile requests
will be accepted at 208/387-5780. All responsible qualified
sources may submit and offer which will be considered. See
notes 1 and 26.
CITE: (W-085 SN051370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DOT--Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: W--PROVIDE EQUIPMENT AND PERSONNEL TO ACCOMPLISH RELOCATION
OF WAREHOUSE SPARE PARTS AND EQUIPMENT TO A NEW WAREHOUSE
SOL DTMA94-97-Q-00006
DUE 041197
POC Contact Point, Pat Russo, (415) 744-2593, To expedite requests
use fax number, (415) 744-2576.
DESC: Provide all labor and equipment to accomplish relocation
of warehouse spare parts and equipment to a new warehouse location.
CITE: (M-085 SN051248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: Y--BOULDER MOUNTAIN/HARRIMAN BIKE TRAIL CONSTRUCTION
ON THE SAWTOOTH NATIONAL FOREST
SOL IFB R4-14-97-01
DUE 061097
POC Clinton L. Randall, Contracting Officer, 208-364-4140; Request
for Solicitation, Ethel Hill, 208-364-4128; FAX 208-364-4197
DESC: The work consists of construction of the trailbed, 7 timber
and 7 prestressed precast concrete bridges, aggregate surfacing,
culverts with diameters from 450 mm to cmpa of 1440 mm by 970
mm and geocell. The contract will have a base bid item plus
10 option items which may be exercised as funds become available.
The Boulder Mountain/Harriman Bike Trail is a 30 kilometer,
3.6 meter wide aggregate-surfaced bike trail. The trail starts
at Galena Lodge north of Ketchum, Idaho and parrallels State
Hwy 75 to Headquarters of the Sawtooth National Recreation
Area. The est. start date is 7/7/97 with a completion date
of 11/15/2000. A prebid meeting will be held on 5/28/97 at
10:00 a.m. at the SNRA Headquarters. A show-me trip will be
held on 5/29/97. Meet at the SNRA headquarters. The est. price
range is between $1,000,000 and $5,000,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
CITE: (I-084 SN050981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--PRE-QUALIFICATION LIST FOR CONSTRUCTION CONTRACTORS,
WESTERN-PACIFIC REGION, LOS ANGELES, CA
POC Judy Sullivan FAX (310) 536-8550
DESC: The Federal Aviation Administration (FAA) Western-Pacific
Region is currently establishing a prequalification list for
Construction contractors. Western-Pacific Region consists of
AZ, CA, NV, Guam and HI. List includes but not limited to:
Mechanical, General Contractors, Electrical, Painting and Roofing.
This list will be utilize to award construction contracts to
vendors who have been qualified based on the following criteria:
Past performance, financial capability, experience, compliance
with wage, hour and other fair labor standards, and equipment
inventory (where applicable). The prequalified list does not
mean that all future solicitations will be issued to your company
automatically. It is still necessary to continue to review
the Commerce Business Daily (CBD) and the internet for future
projects. All interested parties must submit a written request
for a questionnaire. All questionnaires must be filled out
completly and submitted to this office by April 4, 1997. The
questionnaire will be valid for the period April 1997 through
April 1998. The next validation period will begin in March
1998. Your request may be FAXED to the attention of Judy Sullivan
at FAX (310) 536-8550 or send request to: Federal Aviation
Administration, P.O. Box 92007 WWPC, Los Angeles, CA 90009-2007.
NO TELEPHONE REQUESTS WILL BE ACCEPTED.
CITE: (I-084 SN051034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--GEOTECHNICAL DRILLING SERVICES
SOL DTFH70-97-B-00009
DUE 051497
POC Contract Specialist, Julee McTaggart, (360) 696-7520.
DESC: Bids sought for an Indefinite-Delivery, Indefinite-Quantity
contract designated DRILL-97, Geotechnical Drilling Services
(East). Work will be performed at sites east of the Cascade
Divide in the states of Oregon & Washington, in the states
of Idaho & Montana, and in Yellowstone National Park and Grand
Teton National Park in Wyoming. All work will be set forth
in individual Task Orders. The majority of the work will be
in National Parks and in or near National Forests. The work
consists of drilling, sampling, and field testing in soil,
rock and asphalt, and installation of geotechnical instruments
accomplished by means of drive, push, auger, core or other
rotary borings and/or undisturbed sampling. Truck-mounted drills,
and either track, ATV, or skid-mounted drills will be required
for the variable access work. Penetration testing, split spoon
sampling, core sampling, and thin wall tube sampling will be
included. The contract will be for a 1-year Base period with
the possibility of a 1-year Option. This contract will have
a guaranteed annual minimum of $10,000. The annual maximum
shall not exceed $200,000 (Base Year) and $250,000 (Option
Year). This solicitation is a TOTAL SMALL BUSINESS SET-ASIDE.
All firms with annual average gross revenue for the last 3
fiscal years of $7 million or less are considered small business
under this solicitation (SIC Code 1799). The following information
is FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES
only: The Department of Transportation (DOT), Office of Small
and Disadvantaged Business Utilitization (OSDBU), has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.
CITE: (I-084 SN051039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, Attn:
Pat Kidd, P.O. Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION, MAIN POST OFFICE, CLAYTON, NC 27520-9998
SOL 362575-97-A-P198
DUE 042197
POC Jeff Pickard, Purchasing Specialist, (910) 665-2812.
DESC: The work includes furnishing of all labor, materials, equipment
and services necessary for and incidental for general construction
work to complete on-site construction for new single story
steel framed structure with brick veneer walls on a slab grade
with the new postal store. The facility is 20,000 sq. ft. The
solicitation packages are available at $65.00 per set, non-refundable:
referencing Solicitation No. 362575-97-A-P198 (only one solicitation
number on a check). All checks/money orders must be made payable
to U.S. Postal Service. Bid packages will be issued on or about
March 20, 1997. PLEASE PROVIDE A COPY OF THE ADVERTISEMENT
WITH YOUR CHECK. Individuals wishing to obtain plan holders
list should contact plan rooms.
CITE: (M-085 SN051260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, Attn:
Pat Kidd, P.O. Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--EXPANSION OF EXISTING FACILITY TO MEET USPS SPECIFICATIONS,
MAIN POST OFFICE, CARY, NC 27511-9998
SOL 362575-97-A-P199
DUE 042197
POC Jeff Pickard, Purchasing Specialist, (910) 665-2812.
DESC: The work includes furnishing of all labor, materials, equipment
and services necessary for and incidental for general construction
work to complete expansion of existing facility to meet USPS
specification. The facility expansion is 18,162 sq. ft. The
solicitation packages are available at $65.00 per set, non-refundable:
referencing Solicitation No. 362575-97-A-P199 (only one solicitation
number on a check). All checks/money orders must be made payable
to U.S. Postal Service. Bid packages will be issued on or about
March 20, 1997. PLEASE PROVIDE A COPY OF THE ADVERTISEMENT
WITH YOUR CHECK. Individuals wishing to obtain plan holders
list should contact plan rooms.
CITE: (M-085 SN051261)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1750 Front Street, Boise, Idaho 83702
SUBJECT: Y--WATER SYSTEM DEVELOPMENT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL IFB R4-17-97-01
DUE 051597
POC Clinton L. Randall, Contracting Officer, 208-364-4140; Request
for Solicitation, Ethel Hill, 208-364-4128, FAX 208-364-4197
DESC: Boris Water System Construction - Project consists of constructing
a new water system at five different sites which includes:
installation of water storage tanks, waterline excavation,
and installation from existing wellhead to storage tank to
existing distribution line, pitless adapter at wellhead, power
source which includes either solar or propane generation and
three buildings. Base items includes work for four campgrounds
(Trumbull Lake C.G.; Chris Flat C.G.; Sonora Bridge C.G.; and
Leavitt Meadows C.G.) and additive items for work at Buckeye
C.G. if funds are available. Est. start date is 6/15/97 and
to be completed by 6/1/98. The est. price range is between
$250,000 and $500,000. This proposed procurement is under the
Small Business Competitiveness Demonstration Program.
CITE: (I-085 SN051295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--EXTENSION TO THE FIBER OPTIC DISTRIBUTION NETWORK,
NAS, PATUXENT RIVER, MD
SOL N62477-97-B-3017
DUE 060597
POC Contract Specialist, Barbara Thompson; Procurement Technician,
Penny Rineer; (301) 342-3854
DESC: The intent is to procure by "Sealed Bidding" procedures,
the provision and installation of tube cable capable of accepting
air blown fiber optics. This requirement is to provide and
secure extensions to the fiber cable plant and necessary incidental
work that includes, but is not limited to trenching, excavating,
and backfill, complete and ready for the installation of fiber
optics cable backbone in various locations. The work includes
providing and installing manholes, cast in place concrete structures,
pedestal enclosures, direct burial tube cable, tube cable in
conduit, splice cases, network building service entrances,
junction boxes, underground rigid metallic conduit, underground
polyvinyl chloride (PVC) conduit, trenching, jack and boring,
the replacement of any road markings that need to be on the
road when making new patch with asphalt or cement, and incidental
work. Sumitoma Electronic Industries (SEI) is the only known
manufacturer of air-blown fiber optic technology. The successful
bidder must be capable of installing SEI manufactured tube
cable capable of accepting air-blown fiber optic strands. The
successful bidder must be SEI certified and provide certificate
of training by SEI as an acceptable installer prior to contract
award. This requirement shall be awarded as an Indefinite Delivery
Indefinite Quantity contract through sealed bidding. The estimated
cost of construction is between $1,000,000.00 and $5,000,000.00.
The minimum guarantee is $500,000.00. The contract term will
be for a period of one year with an additional 2 twelve month
option periods. This requirement shall be awarded to the low,
responsive bidder provided a determination of responsibility
is made and the required documentation that the bidder is SEI
certified prior to contract award. Do not call for additional
technical information. Issuance of the Invitation for Bid is
scheduled for 5 May 1997. THERE WILL BE A $15.00 NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS/IFB. Checks should be made
payable to the Treasurer of the United Sates of Amercia. Mail
or deliver your request for receiving plans and specifications
to EFA Contracts Office, Facilities Maintenance Contruction
Branch, Building 504, 22445 Peary Road, Mailstop 49, Naval
Air Station, Patuxent River, Maryland 20670-5504, Attn: Penny
Rineer. There will be a site visit on 15 May 1997, departing
at 10:00 a.m. from the ROICC Office, 1st floor of Building
504 (22445 Peary Road). NO appointment necessary. Bid opening
is scheduled for 5 June 1997 at 2:00 p.m.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-085 SN051361)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S.-DHHS-Albuquerque Area Indian Health Service, 505
Marquette NW., Suite 1502, Albuquerque, New Mexico 87102-2163
SUBJECT: Y--CONSTRUCTION OF A WELDED STEEL OR BOLTED STEEL POTABLE
WATER STORAGE TANK
SOL IFB-97-04/MAG
DUE 041497
POC Marie Garcia, Contract Specialist, (505) 248-5657 or Diego
Lujan, Contracting Officer, (505) 248-5656.
DESC: AMENDMENT: IFB-97-04/MAG is hereby amended to make the
following change, the construction of the water storage tank
may be of either a welded steel tank or a bolted steel tank.
Bid opening date remains unchanged. All other information originally
published in Commerce Business Daily issue No. PSA-1793, dated
March 3, 1997, remains the same.
CITE: (M-085 SN051379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Y--CONSTRUCTION OF A NEW PRIMARY LAGOON CELL AND NEW
LIFT STATION IN THE BATESLAND COMMUNITY, PINE RIDGE INDIAN
RESERVATION, SHANNON AND BENNETT COUNTIES, SOUTH DAKOTA
SOL IFB 3443
DUE 051297
POC Robin Claymore or Beverly Moran, Contract Specialists or
Ronda M. Longbrake, Contracting Officer, (605) 226-7567
DESC: Construction of a new primary lagoon cell and new lift
station in the Batesland Community on the Pine Ridge Indian
Reservation, Shannon and Batesland Counties, South Dakota.
Work to be completed within one-hundred twenty (120) days from
the Notice To Proceed date. IFB 3443 will be available approximately
fifteen (15) days after publication. Project Magnitude is $250,000.00
to $500,000.00. The proposed acquisition listed herein is restricted
to Buy-Indian firms who are 51% to 100% Indian-owned pursuant
to the Buy-Indian Act. The Indian Preference clause in employment
and subcontracting is made a part of this solicitation and
resultant contract.
CITE: (M-085 SN051392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PMC),Construction Svcs.
Branch,819 Taylor St., Rm. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Y--NEW ORLEANS, LA, ROOF REPLACEMENT
SOL GS-07P-97-HUC-0062
DUE 060397
POC Point of Contact - Contact,Carolyn Smith,817/978-7483,Contracting
Officer,Carolyn R. Smith,817/978-7483
DESC: (Y) SIC Code - 1761 Roof Replacement, J.M. Wisdom Courthouse
of Appeals, 600 Camp St., New Orleans, LA - Solicitation No.
GS-07P-97-HUC-0062, Project No. RLA96016. Work shall include:
masonry repairs, balcony restoration, roof replacement work,
install new copper sleeves, collector head, downspouts, perform
modifications to exterior walls, remove existing EPDM Roof
system, remove shingle roof system, replace deteriorated wood
sleepers, and install new framing, blocking, decking and closures
to match existing; renovate existing claytile roof system;
replace defective, damaged or missing accessories. Estimated
cost range is between $500,000 to $900,000. The project is
a being procured using informal source selection procedures
which will result in a firm fixed-price award to the offeror
which provides the "greatest value"to the government, with
technical ability being more important than price. The term
"similar projects" shall be defined for evaluation purposes
as the installation of multi-ply built-up roof system, repairing
the roof-deck, and the installation of insulation and tapered
insulation, multi-ply built-up roof system with hot asphalt
bitumen, sheet metal fabrications, and roof accessories. The
evaluation factors are in descending order of importance: (1)
Experience, Qualifications, and Capabilities of Key Personnel
(Full Time On-Site Superintendent and Project Manager). This
factor considers the quality of the offeror's past performance
in carrying out work of a similar naturewith reference to such
considerations as timeliness, and technical success. This factor
will consider experience in the successful completion of the
installation of multi-ply roof system with hot asphalt roof
systems of at least 25,000 square feet in size in the past
3 years. Technical evaluation will be based on responses to
the questionnaire which will be a part of the request for proposal.
Award of this contract is con- tingent upon successful negotiations
of a resonable price. However, award may be made without discussions.
Copies of plans/specs may be obtained by submitting requests,
accompanied with the non-refundable paymentof $45.00 per set
to: GSA Reproduction Services, Plant No. 57, Attn: Marvin Graham,
501 W. Felix, Warehouse 4, P.O. Box 6473, Ft. Worth, TX 76115.
Payment may be made by cashier's check or money order payable
to: GSA Reproduction Services Plant #57, and must be annotated
with Project No. RLA96016,. Personal and/or company checks
will not be accepted. They will also accept the following credit
cards: Visa, Mastercard, American Express, Diners Club, Discover,
and JCB. Requests for shipment of plans/specs via FEDEX or
UPS must include billing account number, physical delivery
address, and telephone number. The point of contact for distribution
of the solicitation as well as requests for PLANHOLDERS LIST
is: Marvin Graham at (817) 334-5695. The solicitation will
be issued on or about May 1, 1997, with receipt of proposals
due on or about June 3, 1997. All responsible sources will
be considered.
CITE: (I-085 SN051397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--RIO GRANDE AND TRIBUTARIES, ALAMOSA LOCAL PROTECTION
PROJECT, ALAMOSA, CO
SOL DACW47-97-B-0014
DUE 061797
POC Contract Specialist Arabella Candelaria (505) 342-3452 (Site
Code DACA47)
DESC: Description of Work: Project consists of construction of
three segments of levee; levee "A" approximately 3.0 miles,
levee "B" approximately .3 miles and levee "C" approximately
1.7 miles which includes approximately .3 miles of floodwall
(jersey barrier type). Total overall length approximately 5
miles vicinity of Rio Grande through Alamosa, Colorado. Requires
construction of seven culverts (approximately 300 feet), three
with concrete headwalls, four with backflow prevention structures,
three with flap gates and one with slide gate. Eight drain
pipes (approximately 600 feet), 6" to 30" in diameter, six
to be extended and two removed and replaced. Approximately
99,000 CY of excavation, approximately 272,000 CY off-site
borrow/wetlands, approximately 272,000 CY of random fill, approximately
47,000 CY of required waste fill and approximately 6,000 CY
of riprap. Plans will be issued on or about 15 April 1997 with
bid opening on or about 17 June 1997. The construction period
is 400 calendar days. The cost of plans and specifications
is $50.00 per set. This charge is non-refundable. Checks should
be made payable to U.S. Army Corps of Engineers Finance Center,
and mailed to the U.S. Army Corps of Engineers, Contracting
Division, 4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435.
For information on ordering plans and specifications call Zdenka
Hvezda at (505) 342-3456. The magnitude of construction is
between $1 and $5 million. Bonding will be required for this
acquisition. A subcontracting plan may be required. As a minimum,
subcontracting goals are 60% for Small Business, 10% for Small
Disadvantaged Business and 5% for Woman Owned Small business.
The SIC code is 1629. Type of any resultant contract shall
be Firm Fixed Price. For technical questions call Mr. Tom Krick
at (505) 342-3405. This acquisition is unrestricted advertising,
open to both large and small business concerns. Bidders are
advised that bid opening and award of this project is subject
to completion and acquisition of necessary construction and
permanent easements, which is being performed by the Government
and is scheduled for completion in June 1997.
CITE: (I-085 SN051421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--STONE COLUMN TEST SECTION, SALMON LAKE DAM, OKANOGAN
PROJECT, WASHINGTON
SOL 1425-97-SI-10-07330
DUE 051297
POC Contact Susie Zimmer 208-378-5156/Terry K. Ford, Jr., Contracting
Officer 208-378-5100
DESC: The Bureau of Reclamation has a requirement for a stone
column (with wick drains) test section to be installed at the
downstream toe of Salmon Lake Dam. Salmon Lake Dam is located
in north-central Washington State, in Okanogan County, immediately
upstream from the town of Conconully. The purpose of this test
section is to investigate the effectiveness of stone columns
with wick drains as a ground improvement method for liquefaction
remediation and to optimize the final treatment design by comparing
foundation strengths before and after wick drain and stone
column installation. The test section is needed because the
foundation at Salmon Lake Dam is composed of liquefiable layers
with a high percentage of low-plasticity fines interbedded
with dense gravels, both of which could hamper the installation
and/or the effectiveness of the stone columns. Work will include:
installation of temporary fencing, site leveling/excavation
and the preparation of a gravel working surface, controlling
ground/surface/ construction waters, installation of 3598 linear
feet of wick drains, furnishing 1,100 cubic yards of gravel,
potentially preboring, installation of 2,588 linear feet of
stone columns (44 columns, 3-foot-diameter to depths of 52
and 67 ft) and site restoration. The Contractor shall use the
bottom feed dry vibratory method for stone column installation
but, as a backup, shall also mobilize and have the capability
to install stone columns using the wet (vibroflot) method.
Stone column installation shall include displacing and densifying
the materials to be treated, and supplying gravel backfill
material for the column to the bottom of the probe using a
tremie system. Acquisition of these services will be accomplished
using the Two-Step Sealed Bidding procedure. In the first step,
offerers will submit technical proposals which include a technical
plan for construction (specifically addressing bottom feed
stone column and wick drain construction), descriptions of
equipment, and experience for work such as that specified.
The technical proposal shall not include prices or pricing
information. In the second step, only bids based upon technical
proposals determined to be acceptable, either initially or
as a result of discussions, will be considered for award, and
each bid in the second step must be based on the bidder's own
technical proposal. Offeror's should submit proposals that
are acceptable without additional explanation or information
as the Government may make a final determination regarding
a proposal's acceptability solely on the basis of the proposal
as submitted and may proceed without requesting further information
from any offeror; however, the Government may request additional
information from offerors of proposals that it considers reasonably
susceptible of being made acceptable, and may discuss proposals
with their offerors. Multiple technical proposals may be submitted.
A notice of unacceptability will be forwarded to unsuccessful
offerors upon completion of the proposal evaluation and final
determination of unacceptability. The anticipated period of
performance for this work is mid-June to August 1997; however
this period is not binding on the Government and the actual
performance requirements will be detailed in step two. The
request for proposal for step one of this requirement will
be issued approximately April 11, 1997. All requests for the
package with information regarding step one of this solicitation
must be in writing, by FAX to (208) 378-5108 or via E-Mail
to dlarrondo@pn.usbr.gov. Telephone inquiries will not be accepted.
See numbered note 26.
CITE: (W-085 SN051434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B Street, Room 101, Beale AFB, CA 95903-1712
SUBJECT: Y--REPAIR/RODENTPROOF TOWNHOUSES, MFH.
SOL F04666-97-B0007
POC Sammy Moncada, (916) 634-3310, Contracting Officer, Larry
Fox, (916) 634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to repair and rodentproof townhouses
of the military family housing. Included are reroofing of mechanical
rooms, rodentproofing and related work. All work will be accomplished
in strict accordance with the specifications and drawings.
The magnitude of this project is between $100,000.00 and $250,000.000.
Request for this solicitation will be only accepted if submitted
in writing or by FAX. Our Fax number is (916) 634-3311. Request
must be on 8-1/2 x 11 paper and include the solicitation number,
complete company name, address, telephone number and FAX number.
This procurement will be issued unrestricted with SDB preference.
Plans and Specifications will be available on or about 31 March
97. Additionally, the solicitation request shall contain a
statement that the requester will be bidding as a prime contractor
as solicitation packages will not be provided to contractors
wishing to bid as a subcontractor. Under no circumstances will
we FAX the bidders mailing list. If prospectors desire a bidders
mailing list, it should be requested with the solicitation
request. Any request for solicitation packages not adhering
to the above requirements will not be processed.
CITE: (M-085 SN051445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CENTRAL ENERGY PLANT UPGRADE - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-97-B-0038
DUE 051697
POC Hampton Spradley (Technical Questions) 912/652-5921 Linda
Elliott (Contractual Questions) 912/652-5076
DESC: Project will involve installation of an additional boiler
to an existing barracks complex central energy plant. This
upgrade will include all mechanical, electrical, structural,
etc. work associated with installation of an additional boiler,
complete. Network Analysis System will be required. Estimated
cost range of project is from $250,000 to $500,000. Solicitation
documents will be available April 16, 1997 (approx.). In order
to receive documents in a timely manner, requests should be
received by April 7, 1997. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING OR FAXED
TO 912/652-5828 NO LATER THAN APRIL 7, 1997. AFTER SUCH TIME,
PACKAGES WILL BE FURNISHED IF SUPPLY IS AVAILABLE. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR.) State area code, telephone and fax number, street
address and nine-digit zip code. Plans and specifications are
available Monday through Friday, 8:30 A.M. to 5 P.M., 100 West
Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-085 SN051448)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--WATER DISTRIBUTION, MERCER COUNTY, WEST VIRGINIA
SOL DACW69-97-B-0004
DUE 050697
POC Janice C. Swann, CONTRACT SPECIALIST (304)529-5961
DESC: This Procurement has been Indefinitely Postponed.
CITE: (W-085 SN051454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--TIMBER LAKE DORMITORY
SOL IFB RMAST-97-83
DUE 051697
POC Contact J.B. Hite, 303-275-5274, Contracting Officer Christine
O'Guin
DESC: Construction Project. Remodeling of dormitory. Including
but not limited to sprinkler system, epoxy polymer flooring
system, resinous wall and ceiling, plumbing, lighting, HVAC
system, and electrical. The center can be located by driving
on Highway 224 through Estacada, OR, and driving upriver 24
miles to the Timber Lake CCC. Estimated contract time is 365
calendar days. Price range is between S250,000 and S500,00.
All responsible sources may submit an offer which will be considered.
CITE: (I-085 SN051495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: Y--AMBULATORY CARE ADDITION
SOL IFB 523-18-97
DUE 070797
POC Michael Kennison, 617-232-9500 (Ext. 5538), Edward Carney,
(5536)
DESC: The VA Medical Center/Outpatient Clinics anticipates the
award ofa Firm-Fixed Price contract for Project 523-024 for
a contractor to provide all labor, materials, equipment and
services to construct a new Ambulatory Care Addition at this
medical center. Work shall include demolition, general construction,
alterations, roads, walks, landscaping, grading, mechanical,
electrical and utility services, elevators and necessary removal
of existing structures. It is anticipated that the solicitation
will be available on or about May 6, 1997 with a Bid Opening
on or about July 7, 1997. The Project is estimated between
$20,000,000 and $50,000,000 with a construction period of 730
calendar days from Notice to Proceed. The SIC for this solicitation
is 1542. This is not a Small Business Set-Aside. There will
be a charge (non-refundable) of $500.00 for one complete set
of construction documents that will include drawings and specifications.
Interested firms should send a Certified Check made payable
to the Department of Veterans Affairs to the Contracting Officer
(90C), VA Medical Center/Outpatient Clinics, 150 South Huntington
Avenue, Boston, MA 02130. Requests for the solicitation must
be in writing and no telephone or fax requests will be honored.
In addition, solicitation documents will be available for review
at the VA Medical Center's Engineering Office, Boston, MA 02130,
Construction Market Data, 75 Second Avenue, Needham, MA 02194
and the F.W. Dodge Group, Construction Information, 24 Hartwell
Avenue, Lexington, MA 02173. Those firms not submitting a bid
should advise the Contracting Office as to whether or not they
wish to receive future pre solicitations. See Note(s): 12.
CITE: (I-085 SN051522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--FLOODWATER RETARDING STRUCTURE REPAIR - CHAMBERS
CREEK
SOL NRCS-13-TX-97
DUE 060597
POC Geoben A. Johnson, Contracting Officer
DESC: This Project will consist of repairing the downstream embankment
slope and shaping the upstream embankment slope to remove the
stair step appearance. The slope will be converted from 2 horizontal
to 1 vertical slope to 4 horizontal to 1 vertical slope, will
require additional pipe for the principal spillway, a plunge
basin will be installed as part of the repair. The repair work
will consist of approximately 46,961 cubic yards of compacted
earthfill and 20,857 cubic yards of excavation, installation
of 130 feet of R/C concrete pipe, the placement of 17.4 cubic
yards of reinforced concrete, the placement of 870 tons of
Rock riprap, and the construction of 2,890 feet of barbed wire
fence. Estimated Price Range is $100,000.00 to $250,000.00.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-085 SN051309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 57CS4), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS AND REPAIRS AT VARIOUS
LOCATIONS IN AK, AZ, CA, ID, MT, NV, NM, OR, UT, AND WA
SOL N68711-97-R-8260
DUE 051297
POC For Plans and Specs info call 619-532-2084/Contract Specialist,
Vickie Ball 619-532-3083/Contracting Officer, Maria Williams.
DESC: This procurement consist of one solicitation with the intent
to award three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the Request for Proposal (RFP), will be most
advantageous to the Government resulting in the Best Value,
Cost or Price and other factors considered. The Government
reserves the right to award one contract covering only the
project identified in the RFP if the minimum guarantee of funds
are not identified for three awards. The work will be routine
renovation, alteration, repair, minor construction and minor
architecture/engineering of facilities including: fuel, petroleum,
oil and lubricant dispensing, distribution and storage systems,
monitoring, detection, security and containment systems, minor
buildings, site work, and utilities necessary to provide fully
functional facilities at various locations in the states of
Alaska, Arizona, California, Idaho, Montana, Nevada, New Mexico,
Oregon, Utah, Washington and Wyoming. The exact location of
each task order will be indicated by the Contracting Officer.
Projects assigned to these IDIQ contracts will use the Solution
Order Concept (SOC) approach to scope and price the work. After
the award of the initial contract to the three contractors,
they will compete for task orders based on either best value
or low price technically acceptable to the Government through
Government/Contractor Team cooperative scoping of the work.
The work will be routine renovation, alteration, repair, minor
construction and minor architecture/engineering of facilities
including: fuel, petroleum, oil and lubricant dispensing, distribution
and storage systems, monitoring, detection, security and containment
systems, minor buildings, site work and utilities necessary
to provide fully functional facilities. Each contract will
be for one base year with one option year. The total 2 year
(Base Year and One Option Year) estimated construction cost
for all three IDIQ contracts is $15,000,000.00. Construction
schedules will be determined for each project at the issuance
of each task order. The three Best Value contractors will be
selected for the award of either the seed project or the award
of one of the two contracts with a minimum guarantee of $62,500.00
for the base year. The first IDIQ construction contract of
the three will be awarded with a firm fixed price, 100% design
as the seed project. The initial award will be based on technical
factors including (1) Experience, (2) Past Performance, (3)
Technical Approach, (4) Capacity to Accomplish Work and (5)
Subcontracting Effort. It will be based on pricing full plans
and specifications for N68711-97-R-8260, REPAIR PUMP AND VALVE
CHAMBER COVERS AND REPAIR TANK FARM DRAINAGE SYSTEM, and REPAIR
SERVICE STATION DISPENSING PIPING AND MISCELLANEOUS REPAIRS,
DFSP Moffett Field, California. Site visits can be arranged
by contacting Jerry Taleghani at (415) 603-9833 or Mattie Jackson
at (415) 603 9830 between 7:00 - 8:00 am. A preproposal conference
is scheduled for Thursday, April 24, 1997, at 8:30 am. San
Diego, CA. Please call (619) 532-1266 for location. RESERVATION
RESPONSES ACCEPTED BY FAX ONLY NO LATER THAN COB April 22,
1997. FAX responses to (619) 532-2361 Attn: Vickie Ball. The
estimated construction cost for this initial project, which
may include architectural/engineering, repair, alteration,
renovation, minor construction, of fuel, petroleum, oil and
lubricant systems, both interior and exterior, plumbing renovation,
utility renovation, electrical upgrades, fire protection upgrades
and HVAC repair and replacement, is between $100,000 and $500,000.
The minimum guarantee of $62,500 for the base year will be
met for the first of the three IDIQ contracts when this proposed
project is awarded. The second contract N68711-97-D-8261 and
third contract N68711-97-D-8262 will be awarded at the same
time with a minimum guarantee of $62,500 for the base year
and selection based on the same criteria as the first selection.
All three contractors will competitively bid on subsequent
task orders. These subsequent projects will be non-complex
performance oriented tasks requiring minimal design. They will
be scoped by the Government/Contractor team and may not have
traditional plans and specifications but may include sketches,
and requests for catalog cuts or other submittals. The salient
requirements of the Task Order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award factors will vary depending on the unique requirements
of each Task Order, however pricing will weigh heavily. The
awarded Task Order will be a performance scoped, firm fixed
price task with a specific completion date. Should the second
or third IDIQ contractor be unable to competitively secure
a Task Order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded Task Orders meeting the minimum guarantee. All three
Contractors will be required to participate in all SOC walk
throughs and submit proposals. Failure to participate responsibly
in walk throughs and submit proposals on Task Orders may result
in the Government not exercising the option to extend the contract
for an additional year. Only three selected Contractors will
be permitted to propose on the Task Orders. Proposals from
other contractors will not be accepted. A minimum of two proposals
will satisfy the competitive requirements of SOC and preclude
the necessity of soliciting for a replacement Contractor if
for any reason one of the contracts is terminated or one of
the proposers is not able to participate in the process. Failure
to participate responsibly in the task order process may result
in forfeiture of the minimum guarantee amount. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. The Standard Industrial Code 1542
and the annual size standard is $17 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvanaged Business Subcontracting Effort. There will be
a charge for "EACH" set of the RFP. Please call Plan Issue
at (619) 532-2084 for the amount. Note: Personal checks will
not longer be accepted. Only VISA/Mastercard, cashiers check
or money order will be accepted. Fees are not refundable. Mail
requests to Southwest Division, Naval Facilities Engineering
Command, Attn. Plan Issue, Building 132, 1220 Pacific Highway,
San Diego, CA 92132-5187. RFP will not be mailed to firms within
a 20 mile radius of the issuing office. RFP will be available
on or about 11 April 1997.
CITE: (I-084 SN050979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 57CS4), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS AND REPAIRS AT VARIOUS
LOCATIONS IN AZ, CA, NM AND NV
SOL N68711-97-R-8116
DUE 051897
POC For Plans and Specs info call 619-532-2084/Contracts Specialist,
Vickie Ball 619-532-3083/Contracting Officer, Maria Williams.
DESC: This procurement consist of one solicitation with the intent
to award three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the Request for Proposal (RFP), will be most
advantageous to the Government resulting in the Best Value,
Cost or Price and other factors considered. The Government
reserves the right to award one contract covering only the
project identified in the RFP if the minimum guarantee of funds
are not available for three awards. The work is for renovation,
alteration, improvement, repairs, minor construction and minor
architecture/engineering of facilities including site, utility,
street and sidewalk work, and other associated work, minor
buildings, and construction necessary to provide a fully functional
facility at various locations in the states of Arizona, California,
New Mexico and Nevada. The exact locations for each task order
will be indicated by the Contracting Officer. Projects assigned
to these IDIQ contracts will use the Solution Order Concept
(SOC) approach to scope and price the work. After the award
of the initial contract, the three contractors will compete
for task orders based on either best value or low price technically
acceptable to the Government through Government/Contractor
Team cooperative scoping of the work. The work will be for
renovation, alterations, and minor construction to buildings
including plumbing, electrical, HVAC installation, telephones,
etc., necessary to provide a complete and usable facility.
It also includes site improvements such as landscaping and
erosion control, street and sidewalk repairs/improvements,
and repairs/ improvements/ installation of utilities. Each
contract will be for one base year with one option year. The
total 2 year (Base Year and One Option Year) estimated construction
cost for all three IDIQ contracts is $15,000,000.00. Construction
schedule will be determined for each project at the issuance
of each task order. The three Best Value contractors will be
selected for the award of either the seed project or the award
of one of the two contracts with a minimum guarantee of $62,500
for the base year. The first IDIQ construction contract if
the three will be awarded with a firm fixed price, 100% design
as the seed project. The initial award will be based on technical
factors including (1) Experience, (2) Past Performance, (3)
Technical Approach, (4) Capacity to Accomplish Work and (5)
Subcontracting Effort. It will be based on pricing full plans
and specifications for N68711-96-R-8116, (repairs, improvements
and modifications for reuse as a housing office, community
center and museum of) Transmitter Building 1, Navy Public Works
Center, Chollas Family Housing site, San Diego, California..
Site visits can be arranged by contacting Steve Kingsley at
(619) 532-1638 or James Senescall at (619) 532-2637. A preproposal
conference is scheduled for Thursday, April 24, 1997, at 10:30
am. San Diego, CA. Please call (619) 532-1266 for location.
RESERVATION RESPONSES ACCEPTED BY FAX ONLY NO LATER THAN COB
April 22, 1997. FAX responses to (619) 532-2361 Attn: Vickie
Ball. The estimated construction cost for this initial project,
which includes architectural/engineering repair and renovation
both interior and exterior, plumbing renovation, utility renovation,
electrical installation, fire protection installation, and
HVAC installation is between $1,000,000 and $5,000,000. The
minimum guarantee of $62,500 will be met for the first of the
three IDIQ contracts when this proposed project is awarded.
The second contract N68711-97-D-8117 and third contract N68711-97-D-8118
will be awarded at the same time with a minimum guarantee of
$62,500 for the base year and selection based on the same criteria
as the first selection. All three contractors will competitively
bid on subsequent task orders. These subsequent projects will
be non-complex performance oriented tasks requiring minimal
design. They will be scoped by the Government/Contractor team
and may not have traditional plans and specifications but may
include sketches, and requests for catalog cuts or other submittals.
The salient requirements of the Task Order will be scoped by
the Government/Contractor team in order to develop a mutually
agreed upon Statement of Work. Award factors will vary depending
on the unique requirements of each Task Order, however pricing
will weigh heavily. The awarded Task Order will be a performance
scoped, firm fixed price task with a specific completion date.
Should the second or third IDIQ contractor be unable to competitively
secure a Task Order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded Task Orders meeting the minimum guarantee. All three
Contractors will be required to participate in all SOC walk
through's and submit proposals. Failure to participate responsibly
in walk through's and submit proposals on Task Orders may result
in the Government not exercising the option to extend the contract
for an additional year. Only three selected Contractors will
be permitted to propose on the Task Orders. Proposals from
other contractors will not be accepted. A minimum of two proposals
will satisfy the competitive requirements of SOC and preclude
the necessity of soliciting for a replacement Contractor if
for any reason one of the contracts is terminated or one of
the proposers is not able to participate in the process. Failure
to participate responsibly in the task order process may result
in forfeiture of the minimum guarantee amount. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. The Standard Industrial Code 1542
and the annual size standard is $17 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting Effort. There will be
a charge for "EACH" set of the RFP. Please call Plan Issue
at (619) 532-2084 for the amount. Note: Personal checks will
not longer be accepted. Only VISA/Mastercard, cashiers check
or money order will be accepted. Fees are not refundable. Mail
requests to Southwest Division, Naval Facilities Engineering
Command, Attn. Plan Issue, Building 132, 1220 Pacific Highway,
San Diego, CA 92132-5187. RFP will not be mailed to firms within
a 20 mile radius of the issuing office. RFP will be available
on or about 18 April 1997.
CITE: (I-084 SN050980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--REROOF BUILDING #3
SOL 97-4431-014
DUE 052297
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision to Reroof
Building No. 3 at the USDA, ARS, Auburn, Alabama. The work
includes but is not limited to; remove existing gravel surface
built-up roofing, provide tapered rigid insulation, provide
EPDM single ply roofing, and provide minor metal work as called
for in the specifications. The work will be completed 90 days.
An IFB will be issued on or about April 22, 1997. An estimated
cost of this project is between $25,000. and $100,000. All
requests for bid package must be submitted in writing or faxed
to (601) 686-5373 or (601) 686-9406.
CITE: (I-084 SN050992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--CONSTRUCT METAL AWNING, PROJECT NO. 95-0139
SOL F41652-97-Q-0200
DUE 043097
POC Ronald McGuire, Contracting Officer, 915-696-2679 or Ronda
Ford, Contract Administrator, 915-696-2360
DESC: This project requires tear down and removal of existing
metal roof and disposl of materials and construction of metal
awning as defined in statement of work. The estimated construction
cost range is between $25,000 and $100,000. The estimated construction
time is 30 calendar days. SIC code is 1542. Requests for this
solicitation must be made in writing. Please state the business
size, address, phone number, fax number and point of contact.
This solicitation will be issued on or about 14 April 97. A
pre-bid site visit is scheduled for 21 April 97. Bid Opening
will be on or about 30 April 97.
CITE: (W-084 SN051013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--RETROFIT AND MODERNIZATION OF BOILER ROOM
SOL 97-4431-015
DUE 052897
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision to Retrofit
and Modernization of the Boiler Room in Building No. 2, USDA,
ARS, Jamie Whitten Delta States Research Center, Stoneville,
Mississippi. The work includes but is not limited to; remove
asbestos-containing material from the piping that will be removed,
replace burners on existing boilers, replace four existing
heating water pumps with three new pumps, replace three existing
feedwater pumps with three new pumps, replace existing boiler
control panels and master control panels, replace existing
steam-to-hot-water converter, replace existing safety controls
on boilers, replace existing feedwater treatment system, provide
testing of existing natural gas piping located within boiler
room, provide new steam and condensate piping from the boiler
room to the autoclaves and humidifiers located in building
#1, connect boilers into existing Trane Trace 100 Building
Automation System, replace refractory on boiler doors, replace
existing chemical treatment equipment, replace existing automatic
gas valves, replace steam valves on steam header, replace existing
pressure reducing valve, ALT #1: converting the existing heating
water system to a variable flow system and Alt #2: perform
complete asbestos abatement of the entire boiler room as called
for in the specifications. The work will be completed 120 days.
An IFB will be issued on or about April 24, 1997. An estimated
cost of this project is between $250,000. and $500,000. All
requests for bid package must be submitted in writing or faxed
to (601) 686-5373 or (601) 686-9406.
CITE: (I-084 SN051014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--STATEWIDE INDEFINITE DELIVERY - INDEFINITE QUANTITY
SPACE ALTERATIONS & REPAIR & CONSTRUCTION FOR THE STATE OF
OHIO
SOL GS05P97GAD0033
DUE 051397
POC Karla Kendall - (312) 886-6917
DESC: Work includes but is not limited to space alterations and
repair and construction work, demolition work, and construction
of walls and partitions. The work will be performed in the
State of Ohio and the contiguous metropolitan areas of bordering
states. Award will be made for three (3) or more identical
contracts. Delivery orders will detail the work identified
in the line item schedule. Non-line item work may also be required
under the contracts awarded under this solicitation. The term
of the contract is 24 months. Total estimated cost is between
$5,000,000 and $10,000,000. The project is open to all business
concerns. The small business size is $17,000,000. A subcontracting
plan will be required if award is made to large business concerns.
Proposals will be opened privately on May 13, 1997, at 4:00PM
local time, at the General Services Adminisration, Public Building
Service, Property Management Division, Contracts Branch, 230
South Dearborn Street, Chicago, Illinois 60604, Room 3324.
Request for Proposals will be available on or about April 11,
1997. To obtain a copy, please fax or mail written requests
to the above address to the attention of Carla Kendall, FAX
number (312) 353-0240. Source Selection will be used to determine
awardees. Technical and price proposals will be required. Evaluation
factors will consist of: Experience on similar projects; past
performance; operational plan; and price proposal.
CITE: (W-084 SN051040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--CONSTRUCT RALS TOWER
SOL N62472-94-B-5259
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, to construct a permanent facility to replace
existing portable tower and trailer. This facility will serve
as an observation tower and communications area for the Test
Runway during Runway Arresting Landing Site (RALS) operations.
The work includes excavation: concrete foundations: structural
steel; insulated steel siding; aluminum windows and storefronts;
gypsum wallboard partitions; interior finishes; countertops;
concrete-filled steel stairs; hydraulic passenger elevator;
mechanical, electrical and fire suppression systems; demolition
of the existing tower construction; and incidental related
work. Performance period is 180 calendar days. The Standard
Industrial Code (SIC) for this project is 1542. The related
Small Business Size Standards is $ 17.0 million annual receipts
for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. THIS IS A RESOLICITATION FOR SAME
PROJECT WITH SAME ACQUISITION NUMBER. ALL BIDDERS THAT REQUESTED
THIS ACQUISITION NEED NOT REQUEST NEW BID PACKAGE Plans and
specifications are expected to be available on or about 11
April 1997. Bid opening is a minimum 30 days after release
of specification. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be $500,000.00 - $1,000,000.00:
CITE: (D-085 SN051081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18 324
SUBJECT: Z--RETENTION POND REPAIRS AT SMITHFIELD BEACH AND MILFORD
BEACH LOCATION
SOL 4320-7-0007
DUE 051997
POC Point of Contact - Mary Ann Kirchhoff, Contract Specialist
717-588-2424
DESC: Proposed project is located within the Delaware Water Gap
National Recreation Area, Pennsylvania. The Smithfield Beach
site is located off River Road in Monroe County, the Milford
Beach site is located off Route 209 in Pike County North of
Bushkill, PA. Project consists of repair to retention ponds
including pumping, cleaning, scarifying and removing/replacing
split rail fence.
EMAILADD: maryann_kirchhoff @nps.gov
EMAILDESC:
CITE: (D-085 SN051128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: Z--BACKFILL EXCAVATIONS, FUEL FARM AREA, NAVAL AIR STATION,
JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6710
DUE 041597
POC Mrs. Singleton or Mrs. Read at (504) 678-3278.
DESC: The work includes: Providing labor, material and equipment
to remove pipe coating from existing pipe and apply new coating,
backfill three excavation sites and excavate a new site recoat
pipe and backfill and incidental related work as written in
specification. The proposed acquisition is UNRESTRICTED. Estimated
duration of the contract is 30 calendar days for completion.
There will be only two site visits scheduled (one on Thursday,
03 Apr 1997 at 9:00 a.m. and one on Thursday, 10 Apr 1997 at
1:00 p.m. Meet at Public Works Conference Room, Bldg 50, Naval
Air Station, JRB, New Orleans, Louisiana. The estimated cost
is between $25,000.00 and $100,000.00. Specifications will
be available on or about 28 Mar 1997 until supply is exhausted.
Requests for quotation package shall be submitted in writing
by mail or (request may be faxed, (504) 678-3069 or (504) 394-7310).
CITE: (M-085 SN051215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: Z--PAINT ALERT AREA BUILDINGS, NAVAL AIR STATION, JOINT
RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6718
DUE 042897
POC Mrs. Singleton or Mrs. Read at (504) 678-3278.
DESC: The work includes: Providing labor, material and equipment
to paint Alert area buildings (five structures) at the Air
National Guard Alert Facility located off Rear Gate Road next
to the Taxiway, hangars are galvanized metal skin, Alert Crew
Bldg paintable masonry only two sides, Line Shack is wood construction
and Guard Shack has only trim work to prepare and incidental
related work as written in specification. The proposed acquisition
is UNRESTRICTED. Estimated duration of the contract is 45 calendar
days for completion. There will be only two site visits scheduled
(one on Wednesday 16 Apr 1997 at 9:00 a.m. and one on Wednesday
23 Apr 1997 at 1:00 p.m. Meet at Public Works Conference Room,
Bldg 50, Naval Air Station, JRB, New Orleans, Louisiana. The
estimate cost is between $25,000 and $100,000.00. Specifications
will be available on or about 08 APR 1997 until supply is exhausted.
Requests for quotation package shall be submitted in writing
by mail or (request may be faxed, (504)-678-3069 or (504) 394-7310).
CITE: (M-085 SN051219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--BUILDING 233, CLOSE INDUSTRIAL DRAIN AND INSTALL
WATER RECYCLING VEHICLE WASH, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-97-B-6035
DUE 052297
POC Contract Specialist, Pat Peters, (619) 577-6493, or Contracting
Officer, Pamela J. Kidder, (619) 577-6406.
DESC: Pre-Solicitation Notice, Building 233, Close Industrial
Drain and Install Water Recycling Vehicle Wash, Marine Corps
Logistics Base, Barstow, California. Performance period 90
calendar days. Performance at Marine Corps Logistics Base,
Barstow, California. Potential bidders should request IFB N68711-97-B-6035
in writing, fax number (619) 577-6633. Tentative issue date
on or about 21 April 1997 with opening date 30 days later.
The proposed contract listed here is unrestricted. The Standard
Industrial Classification Code is 1629. The related small business
size standard is $17 million. Firm fixed price contract. The
estimated cost of the proposed procurement is between $100,000.00
and $250,000.00.
CITE: (M-085 SN051246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE FIRE SPRINKLER SYSTEM, BUILDING 2, MARINE
CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-96-B-3038
DUE 052997
POC Contract Specialist, Pat Peters, (619) 577-6493, or Contracting
Officer, Pamela J. Kidder, (619) 577-6406.
DESC: Pre-Solicitation Notice, Replace Fire Sprinkler System,
Building 2, Marine Corps Logistics Base, Barstow, California.
Performance period 234 calendar days. Performance at Marine
Corps Logistics Base, Barstow, California. Potential bidders
should request IFB N68711-96-B-3038 in writing, fax number
(619) 577-6633. Tentative issue date on or about 23 April 1997
with opening date 30 days later. The proposed contract listed
here is unrestricted. The Standard Industrial Classification
Code is 1799. The related small business size standard is $17
million. Firm fixed price contract. The estimated cost of the
proposed procurement is between $100,000.00 and $250,000.00.
CITE: (M-085 SN051254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR IRRIGATION SYSTEM, TEES AND TREES GOLF COURSE,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6014
DUE 052997
POC Contract Specialist, Pat Peters, (619) 577-6493, or Contracting
Officer, Pamela J. Kidder, (619) 577-6406.
DESC: Pre-Solicitation Notice, Repair Irrigation System, Tees
and Trees Golf Course, Nebo, Marine Corps Logistics Base, Barstow,
California. Performance period 230 calendar days. Performance
at Marine Corps Logistics Base, Barstow, California. Potential
bidders should request IFB N68711-97-B-6014 in writing, fax
number (619) 577-6633. Tentative issue date on or about 22
April 1997 with opening date 30 days later. The proposed contract
listed here is unrestricted. The Standard Industrial Classification
Code is 1711. The related small business size standard is $7
million. Firm fixed price contract, with a base bid item and
two (2) option items. The estimated cost of the proposed procurement
is between $250,000.00 and $500,000.00.
CITE: (M-085 SN051255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--CLEAN OXIDATION POND #1, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-97-B-6036
DUE 052897
POC Contract Specialist, Pat Peters, (619) 577-6493, or Contracting
Officer, Pamela J. Kidder, (619) 577-6406.
DESC: Pre-Solicitation Notice, Clean Oxidation Pond #1, Marine
Corps Logistics Base, Barstow, California. Performance period
60 calendar days. Performance at Marine Corps Logistics Base,
Barstow, California. Potential bidders should request IFB N68711-97-B-6036
in writing, fax number (619) 577-6633. Tentative issue date
on or about 22 April 1997 with opening date 30 days later.
The proposed contract listed here is unrestricted. The Standard
Industrial Classification Code is 1629. The related small business
size standard is $17 million. Firm fixed price contract. The
estimated cost of the proposed procurement is between $500,000.00
and $1,000,000.00.
CITE: (M-085 SN051256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE FIRE SPRINKLER SYSTEM, BUILDING 232, MARINE
CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-96-B-3119
DUE 060397
POC Contract Specialist, Pat Peters, (619) 577-6493, or Contracting
Officer, Pamela J. Kidder, (619) 577-6406.
DESC: Replace Fire Sprinkler System, Building 232, Marine Corps
Logistics Base, Barstow, California. Performance period 234
calendar days. Performance at Marine Corps Logistics Base,
Barstow, California. Potential bidders should request IFB N68711-96-B-3119
in writing, fax number (619) 577-6633. Tentative issue date
on or about 23 April 1997 with opening date 30 days later.
The proposed contract listed here is unrestricted. The Standard
Industrial Classification Code is 1799. The related small business
size standard is $17 million. Firm fixed price contract. The
estimated cost of the proposed procurement is between $100,000.00
and $250,000.00.
CITE: (M-085 SN051259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--CONSTRUCTION OF POLE BUILDING ADDITION
SOL 14485018197B017
DUE 051397
POC Contract Specialist, ANN MARIE BOWKER, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for construction
of an addition to an existing pole building at the Eastern
Neck Nat'l Wildlife Refuge in Rock Hall, MD. Work includes
excavation, rough grading, gravel backfill, and compaction
within the addition bay areas and extending three feet around
the addition, structural work, removal of existing corrugated
metal panels at gable end wall, supply and installation of
corrugated metal wall and roof panels, exterior trim and painting
and incidental related work. Structural work includes the shoring
of the existing structure during construc- tion, supply and
erection of wood and steel framing and connections. Dollar
value range is $25,000 to $100,000. Sic code is 1542; size
standard is $17.0 million. This is an unrestricted procurement
and open to any size business. All responsible sources may
submit a bid which shall be considered. Issue date is o/a April
11, 1997. All requests must be submitted in writing to the
address above. FAX requests will be accepted. FAX number is
413-253-8450. Requests for a bid package shall include company
name, address, telephone, and point of contact and should identify
the solicitation number
CITE: (I-085 SN051264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--SURFACE REPAIR TO REARING POOLS
SOL 14485018197B018
DUE 051597
POC Contract Specialist, ANN MARIE BOWKER, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for surface
repair of fish rearing pools at the Green Lake National Fish
Hatchery in Ellsworth, Maine. Work includes surface preparation
and repair of twenty-eight 30-foot diameter concrete rearing
pools. The pools shall be spray coated with a fast cure, high
build, polyurea elastomer coating system. Additives to the
contract shall include surface preparation, repair and coating
of up to thirty four additional 20-foot diameter concrete rearing
pools at the facility. Dollar value range is $100,000 to $250,000.
Sic code is 1799; size standard is $7.0 million. This is an
unrestricted procurement and open to any size business. All
responsible sources may submit a bid which shall be considered.
Issue date is o/a April 11, 1997. All requests must be submitted
in writing to the address above. FAX requests will be accepted.
FAX number is 413-253-8450. Requests for a bid package shall
include company name, address, telephone, and point of contact
and should identify the solicitation number
CITE: (I-085 SN051265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--PIPELINE MODIFICATIONS TO REARING POOLS
SOL 14485018197B019
DUE 053097
POC Contract Specialist, ANN MARIE BOWKER, 413-253-8243
DESC: The U.S. Fish and Wildlife Service invites bids for modifications
to piping to fish rearing pools at the Green Lake National
Fish Hatchery in Ellsworth, Maine. Work includes the removal
and disposal of existing 2-1/2 inch diameter water distribution
piping, inlet risers, valves, fittings and spray bars to thirty
four 20-foot diameter concrete rearing pools. Work includes
furnishing and installing new water distribution piping, risers,
valves, fittings and spray bars. Work also includes coring
concrete at each rearing pool to accommodate new spray bar
locations. Dollar value range is $25,000 to $100,000. Sic code
is 1623; size standard is $17.0 million. This is an unrestricted
procurement and open to any size business. All responsible
sources may submit a bid which shall be considered. Issue date
is o/a April 30, 1997. All requests must be submitted in writing
to the address above. FAX requests will be accepted. FAX number
is 413-253-8450. Requests for a bid package shall include company
name, address, telephone, and point of contact and should
CITE: (I-085 SN051266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--RECONSTRUCTION RETAINING WALL
SOL RFQ R5-15-97-25
DUE 060297
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Reconstruction of a welded wire mesh retaining wall. Work
consist of Clearing, Excavation, Fin Drain, Aggregate Base
Course, Paving, Guard Rail, and Safety Striping. Also included
are removal and disposal of existing Wire Mesh, Asphalt Concrete,
Fin Drain and Under Drain CMP's. Estimated price range: Between
$100,000.00 and $250,000.00. See Note(s): 1, 3.
CITE: (I-085 SN051296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan
AFB, Arizona 85707-3522
SUBJECT: Z--CONSTRUCT GOLF COURSE DRIVING RANGE TEE BOX / PUTTING
GREEN
SOL F02601-97-B0011
DUE 052097
POC Kelly J. Carlson, Contract Administrator, (520) 228-2214
or Gerald M. Grimes, Contracting Officer, (520) 228-4180
DESC: The contractor shall furnish all plant, labor, materials,
equipment, supervision, transportation, and other items necessary
to perform all operations in connection with projects FBNV
944001-2 and 944007, Golf Course Driving Range Tee Box and
Putting Green, at Davis-Monthan AFB, AZ. Anticipated issue
date on/about 17 April 97 with bid opening on/about 20 May
97. Pre-bid conference and site visit scheduled on/about 1
May 97 at 9:00 a.m. at the 355th Contracting Squadron, Bldg
2525, Davis-Monthan AFB, Arizona. The magnitude of this project
is between $25,000 and $100,000. Requests for copies of the
bidding package must be made in writing or fax requests to
(520) 228-2369. No telephonic requests will be accepted. This
is a non-appropriated funds purchase and it does not obligate
appropriated funds of the United States Government. Non-appropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve federal tax dollars.
CITE: (I-085 SN051298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ROOF REPLACEMENT
SOL IFB 1128-82HW-97
DUE 060197
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
DESC: PRE-SOLICITATION NOTICE. Roof replacement is required at
the USDA, Agricultural Research Service facility in Logan,
UT. Work includes removal of existing and replacement with
new insulation and roof. Also inlcudes associated electrical,
plumbing, painting. The Government estimates the cost of construction
between $90,000 and $125,000.
CITE: (I-085 SN051313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--PARKING LOT PAVEMENT
SOL IFB 1126-82HW-97
DUE 051597
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
DESC: PRE-SOLICITATION NOTICE. Parking lot replacement/repair
is required at the USDA, ARS, Great Plains Research Station,
Akron, CO. Work includes grading, asphalt, or concrete drive
and parking lot area, paint markings. The Government estimates
the cost of the project to be between $60,000 and $120,000.
CITE: (I-085 SN051314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--OVERLAY PAVEMENT
SOL RFQ 1127-82HW-97
DUE 052597
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
DESC: Pavement overlay is required at the USDA, ARS, High Plains
Grasslands Research Statin, Cheyenne, WY. Work includes repair
of damaged areas and overlayment. The Government estimates
the cost of construction between $40,000 and $90,000.
CITE: (I-085 SN051315)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA,
02401
SUBJECT: Z--PREVENTIVE MAINTENANCE FOR THE PHILIPS RADIOGRAPHIC
EQUIPMENT
SOL RFP-525-24-96
POC Carol AhNee
DESC: This action origianlly publicized in the CBD dated 5/24/96,
is cancelled in its entirety.
CITE: (I-085 SN051328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg. 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: Z--REPLACE BASE PERIMETER FENCE, NAVAL AIR STATION,
JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6713
DUE 041897
POC Mrs. Singleton or Mrs. Read at (504) 678-3278.
DESC: The work includes: Providing labor, material and equipment
to replace a portion of Base Perimeter Fence, remove all brush
and trees in old fence line, contractor cannot access private
property, insurance certificate is required and incidental
related work as written in specification. The proposed acquisition
is UNRESTRICTED. Estimated duration of the contract is 60 calendar
days for completion. There will be only two site visits scheduled
(one on Wednesday, 02 Apr 1997 at 9:00 a.m. and one on Wednesday,
09 Apr 1997 at 1:00 p.m. Meet at Public Works Conference Room,
Bldg. 50, Naval Air Station, JRB, New Orleans, Louisiana. The
estimated cost is between $25,000.00 and $100,000.00. Specifications
will be available on or about 28 Mar 1997 until supply is exhausted.
Requests for quotation package shall be submitted in writing
by mail or request may be faxed, (504) 678-3069 or (504) 394-7310.
CITE: (M-085 SN051377)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHDIV Contracts Office, P.O. Box 9018, Building A-718,
Naval Air Station, Key West, FL 33040-9018
SUBJECT: Z--PIPELINE PREVENTIVE MAINTENANCE PROGRAM DEVELOPMENT
AND IMPLEMENTATION, NAS COMPLEX, KEY WEST, FLORIDA
SOL N62467-97-Q-2748
POC Addie Alldaffer, (305) 293-2902.
DESC: Correction: This action originally publicized in the Commerce
Business Daily dated 1/29/97, is cancelled.
CITE: (M-085 SN051393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO LOUISIANA, BLDG 39 ROOM 212 DLS P, JACKSON BARRACKS,
NEW ORLEANS LA 70146
SUBJECT: Z--REPAIR ROOF & HVAC, BLDG 1, HAMMOND, LA
SOL KAFF90-2001-LANG
POC Contract Specialist, SFC Sharlene Alexis (504) 278-8414,
Contracting Officer, LTC Willard Hymel (504) 278-8412 (Site
Code DAHA16)
DESC: The Louisiana Air National Guard at Hammond, La requires
the following services: Contractor is to provide all labor,
materials, parts, equipment, tools, transportation, supplies,
expertise and insurance required to Repair/Replace the Roof
and HVAC for Building 1. Scope of work includes constructing
a new standing seam metal roof to an existing gravel surface
built-up roof, construct draft stops and facia and soffit work
for a approximately 13,000 SF building. The scope of work also
includes replacement of existing air handling unit, chiller,
and boiler with new air handling unit, DX conditioning unit
and a gas fired package boiler system. Work also includes removal
of existing controls and replacing with Direct Digital Controls
(DDC) sensors, and controls. Additionally a Unit Heater will
be replaced with a gas fired infrared tube heater. This work
is to be completed according to the drawings and specification
of this project. Project Number is KAFF902001 Repair Roof/HVAC
Replacement. Completion period is 200 days from Notice to Proceed.
Estimated cost of construction is between $250,000 and $500,000.
A firm-fixed price contract is expected. This action is being
considered for 100% set-aside for Small Disadvantaged Business
(SDB) concerns. Interested SDB concerns should notify our office,
in writing of their intent to bid on the project as a prime
contractor as early as possible but not later than 15 days
from the date of this notice. This notification must include
a positive statement of eligibility as a small socially and
economically disadvantaged business concern, evidence of capacity
to perform projects of this complexity and magnitude. Complete
information concerning management experience in similar work
and financial status should be submitted with references. If
adequate interest is not received from SDB concerns, the solicitation
will be issued on an unrestricted basis without further notice.
Therefore, replies to this office are still requested from
all interested business concerns as well as from Small Disadvantaged
concerns. No telephone requests or fax requests for bid packages
will be accepted. All requests for solicitation documents must
be accompanied by a cashier's check or money order totaling
$40.00, made payable to: US Treasury. All requests must be
in writing. Please include you business size, phone number,
and address in your written request. Written requests will
be honored on a "first come first served" basis. Various plan
holding publishing houses will have bid sets and a listing
of all planholders for subcontracting opportunities. No requests
for bid sets will be honored when supplies are exhausted.
CITE: (I-085 SN051424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P.O. BOX 10039, FORT IRWIN
CA 92310-0039
SUBJECT: Z--REPAIR/REPLACE ROOF REQUIREMENTS
SOL DAKF04-97-B-0007
DUE 052797
POC Contract Specialist Lucia Gonzalez (619) 380-4457 (Site Code
DAKF04)
DESC: Contractor shall provide all labor, material and equipment
necessary to repair or replace roofing at various locations
in accordance with the specifications of the solicitation and
as described in future delivery orders. Solicitation initiated
to obtain a firm fixed price requirements type contract and
will be issued on or about 21 April 1997, to a single responsive,
responsible contractor. Written or faxed requests for solicitation
only please to (619) 380-3693 and must include telephone number,
address, solicitation number and project description.
CITE: (I-085 SN051425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health & Human Services, HRSA Field Office,
Office of Engineering Services, 26 Federal Plaza, Room 3309,
New York, New York 10278
SUBJECT: Z--REMOVE/REPLACE SMOKE/FIRE ALARM SYSTEMS IN FOUR ELEMENTARY
SCHOOLS, LOCATED ON MCGUIRE AFB, WRIGHTSTOWN, NEW JERSEY
SOL 121-97-0001
DUE 052197
POC Demetra Lynardakis, Contracting Officer, (212) 264-4031.
DESC: To remove and replace the existing smoke/fire alarm systems
in four elementary schools, located on the McGuire AFB, Wrightstown,
New Jersey, with Honeywell Intelliguard integrated smoke/alarm
system. The schools' sizes range from 34,000 sq. ft. to 41,000
sq. ft. with an average of 37,400 sq. ft. The estimated bid
opening date is May 21, 1997. The work will commence by June
1, 1997 and completion no later than August 30, 1997. The dates
as stated are estimated and will be finalized in the IFB. The
estimated construction cost is between $100,000.00 and $250,000.00.
This procurement will be issued as a small business set aside
under the small business demonstration program. The SIC code
is 1731. Award of this contract is subject to availability
of funds. All interested parties should request plans and specifications
in writing. No telephone/fax requests will be honored. Plans
and specifications will be available on a first-come first-serve
basis. All prospective bidders may visit the site.
CITE: (M-085 SN051438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC OCEANA, NAVFACENGCOM CONTRACTS, BLDG 820 NAS
OCEANA, VIRGINIA BEACH, VIRGINIA 23460-5121
SUBJECT: Z--REPAIRS TO CATEGORY "B" FAMILY HOUSING PHASE III,
AT THE NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-93-R-3027
DUE 051697
POC Contact Point - Carolyn Sulla (757) 433-2668, Contracting
Officer - Karla H. McGrath (757) 433-2621
DESC: This project provides interior and exterior repairs and
improvements to 200 existing housing units. The work includes,
but shall not be limited to, the following: new porticos; new
vinyl siding; replacement of bathroom exhaust fans; replacement
of windows; replacement of roofing; replacement of doors; replacement
of kitchen cabinets; new vanities; interior and exterior painting;plumbing
repairs and replacement of plumbing fixtures; new paddle fans.
Replacement of light fixtures and panel boards; asbestos removal;
replacement of flooring; HVAC repairs and replacement of concrete
patio slab; new screening around the patio and air conditioning
equipment; new storage buildings; and improvements to site
grading. This is a request for proposals (RFP) and requires
the submission of technical and price proposals. Proposals
will be evaluated based on their price and technical merits
with technical being of greater importance than price. The
technical criteria consists of (1) corporate experience and
resources (2) project management (3) support of small business.
Approximate solicitation release date is 16 April 1997 and
approximate bid opening date if 16 May 1997. A limited number
of bid packages will be available and issued on a first come
first serve basis. There is a charge of $25.00 for each additional
set-1st set no charge. Only written requests for plans and
specifications will be accepted. Facsimile requests should
be sent to (757) 433-2423. Please state your area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Estimated construction
cost range: over $10 million. This project is not set aside
for small business concerns. All responsible sources may submit
an offer which will be considered.
CITE: (I-085 SN051499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--SPICER ROAD REPAIRS
SOL RFQ R5-16-97-23
DUE 051597
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Road repairs, replace approximately 3500 CY embankment
washout at Blood's Creek, plus smaller repairs along Spicer
Road, #7N01, near SH #4 in Eastern Calaveras County. See Note(s):
1, 3.
CITE: (I-085 SN051506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--BAILEY BRIDGE-SUPPLY
SOL RFQ R5-16-97-22
DUE 050997
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Supply parts and accessories to assemble 100 feet of Triple-Single
Bailey Bridge. See Note(s): 1, 3.
CITE: (I-085 SN051507)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Nashville District, PO
Box 1070, Nashville, TN 37202-
SUBJECT: Z--WELDING REPAIR OF BULKHEADS
SOL DACW62-97-Q-0017
DUE 031897
POC Daniel W. Alcide, Contract Specialist (615) 736-7253; Contracting
Officer, Peggy E. Owen (615) 736-5679.
DESC: CANCELLATION: DACW62-97-Q-0017, Welding repair of ten (10)
bulkhead gates at the Cheatham Power Plant, Cheatham, TN is
hereby cancelled in its entirety. Solicitation will be re-advertised
under sealed bid procedures.
CITE: (I-085 SN051512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Z--ROAD REPAIR & RESURFACING, NARROWS, DEVILS FORK &
SHILOH PARKS, GREERS FERRY LAKE, CLEBURNE COUNTY, ARKANSAS
SOL DACW03-97-B-0037
DUE 051697
POC Norma Conley, Contract Specialist, (501) 324-6229 FOR SPECIFICATIONS/PLANS:
Theresa M. Morris (501) 324-6844.
DESC: The work consists of placing 2 inches of asphaltic concrete
overlay over designated roads in Narrows, Devils Fork, and
Shiloh Parks and placing a new section of asphaltic concrete
in a designated area of Narrows Park, Greers Ferry Lake, AR.
Estimated magnitude of work is between $100,000.00 and $250,000.00.
Issue date for solicitation will be on or about April 16, 1997
at a cost of $30.50 for solicitation and full size drawings;
$29.00 for solicitation and half-size drawings; $26.00 for
solicitation only (all charges are nonrefundable). Solicitation
documents will be made available upon written request to include
check or money order (NO CASH) payable to the FAO, US Army,
LRD, and mailed to the Contracting Division at the above address
(NO FAXes). In order to receive documents in a timely maner,
requests should be received by April 16, 1997. Bid opening
date will be on or about May 16, 1997 at 2:00 p.m. This proposed
procurement is unrestricted. SIC: 1611
CITE: (I-085 SN051513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: BUREAU OF RECLAMATION - PAO, 302 EAST 1860 SOUTH, PROVO,
UT 84606-7317
SUBJECT: Z--Z224 CRACK SEAL AND SEAL COAT,SLURRY SEAL, OF BOR
PARKING LOT, PROVO, UT
SOL 142597SQ4900058 1425-97-SQ-49-00058
DUE 050297
POC PAUL SQUIRES,, (801) 379-1115, NANCY BIDDINGER, PURCHASING
AGENT, (801) 379-1119
DESC: The principle components of the work include, but are not
limited to crack sealing approximately 1,516 linear feet of
surface cracks and seal coating approximately 162,000 square
feet of parking lot area located at the Bureau of Reclamation
Provo Area
CITE: (I-085 SN051118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW3), Rock Island , IL
61299-7630
SUBJECT: 10--LEVER, BREECHBLOCK, COCKING
SOL DAAE20-97R0099
DUE 051997
POC Contract Specialist: William Grys (309) 782-5957, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 1015-01-343-1905, Part Number 12591345. Breech Mechanism
Lever Assy Item consists of numerous machined steel and copper
components. Extensive machining, heat treat, welding, mag particle,
phosphating, Carc paint and inspection are required. Plug gages
also required. Requirements are 32 ea Lever, Breechblock, Cocking.
For use on the M119 Howitzer. FOB is Destination. First Article
Test is required. All or part of this action is an unfunded
FY97 requirement. ANSI/ISO/ASQC Q9002 or equivalent criteria
required. Estimated issue date of this solicitation is 041797.
Failure to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-085 SN051496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--BDU-33 PRACTICE BOMB
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: Joe Migiel (309)782-3476,
Contracting Officer: Joseph R> Wells (309)782-5942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. DAAA09-97-B0012. This solicitation
has been cancelled. It is anticipated that the requirement
will be solicited on request for proposals DAAA09-97-R-0174.
CITE: (I-084 SN050987)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--ANDROS VI-A BOMB ROBOT
SOL F42630-97-Q-2015
DUE 050697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Item 0001 NSN 1385-NC-E50-4792AQ Consist of Andros MK VI-A
vehicle assy, Andros briefcase controller assy, Andros hand
controller assy, portable cable reel assy, Andros MK VI-A shoulder
rotate assy, Wrist pitch w/6 in gripper extend assy, EOD entry
tool mount assy, EOD remote entry tool, Dearmer mount assy,
Fiber optic cable reel assy, spare parts kit (MKVI-A), reusable
shipping crates. Delivery: 3 months ARO 1ea. Destn: Ship in
place. The approximate issue/response date will be 15 Apr 97.
The anticipated award date will be 06 May 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-085 SN051487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--CTG 40MM HEDP M430A1; CTG 40MM PRAC M385A1; CTG
40MM TP M918
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: Rita Combs (309)782-3605,
Contracting Officer: Gary L. Meyer (309)782-4942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. NSN: 1310-01-354-8745, 86,000
ea, Part Number: 12926815, NSN: 1310-01-316-9973, 130,000 ea,
Part Number: 129345554, NSN: 1310-01-362-5294, 2,190,965 ea.
Sources sought for palnning systems integration for (3) three
40MM end item rounds. Prices will be requested on individual
end item and/or bundled price of all three items. Prices shall
include load, assemble and pack (lap) costs performed at and
by Milan Army Ammunition Plant. This advertisement for sources
does not constitute a request for proposal (RFP). This advertisement
is for planning purposes only. Contractors will not be compensated
for their efforts (time or material). For additional information
and technical data via CD ROM, contact the contract specialist
or the contracting officer.
CITE: (I-085 SN051285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MQM-107D TARGET SUPPORT EQUIPMENT
SOL N/A
DUE 052397
POC Contract Specialist, Milton Petersen, AMSMI-AC-CCT, 205/876-3971,
Contracting Officer, James Fletcher, AMSMI-AC-CCT,(PCC), 205-876-4710.
DESC: The US Army Missile Command intends to Negotiate with Raytheon
Aircraft Company (RAC), Wichita, Kansas a sole source contract
for MQM-107D Target Support Equipment consisting of target
spares, consumables, expendables, ground support equipment
(GSE), and GSE spares. A sole source contract will be used
to meet the required delivery date and to ensure the requirement
for system compatible spares. Delivery by 1 September 1997.
Subcontractor activities must be arranged directly with RAC.
See numbered note 22.
CITE: (I-085 SN051286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) REVISIONING
SERVICES
SOL DAAH01-97-T-0504
DUE 041597
POC Emily A. Springer, Contract Specialist, 205/876-8988 Major
Ann Booth, Contracting Officer, 205/876-4588.
DESC: The U.S. Army Missile Command anticipates the purchase
of one (1) M68 Launch Pod Container Trainer TDP. Revisioning
Services are also anticipated for the MLRS Launcher M270 (less
carrier), MLRS Tactical Launcher Stable Base Masters, and M68
Launch Pod Container Trainer TDP. Performance: One (1) year.
Lockheed Martin Vought Systems, P. O. Box 650003, Dallas, TX
75265-0003. See Numbered Note(s): 22.
CITE: (I-085 SN051306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SCAN HEAD ASSEMBLY
SOL DAAH01-97-R-A060
DUE 051297
POC AMSMI-AC-CDCD, Patti Page, Contracting Officer, 205-842-6212.
DESC: Synopsis No. 5408-96 (MA) This synopsis is amended to change
this action to a life of type buy, remove options and incremental
quantity program solicitation information and increase quantity.
PRON D1701531, NOUN Scan Head Assembly, NSN 1430-01-317-2706,
Army Part Number 5001863-1, 100 each. Destinations to be furnished.
Delivery schedule 200 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
have in its possession sufficient data needed to purchase this
item from other than the approved source. Request for proposal
will be issued to Hughes Defense Communications Company (Magnavox),
46 Industrial Ave., Mahwah, NJ 07430-2206. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSMI-AC-MOD, FAX Number 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-317-2706, Awd date 091995,
Unit Price $35,778.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The Price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through internet. See Numbered
Note(s): 22.
CITE: (I-085 SN051340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PROCUREMENT OF ELECTRON TUBES AND CABLE ASSEMBLIES
FOR PATRIOT MISSILE SYSTEM RADAR ENHANCEMENT PHASE III
SOL DAAH01-95-C-0446
DUE 041697
POC Janet Bauer, Contract Specialist, AMSMI-AC-CACB, (205)842-7253
Randall Allen, Contracting Officer, AMSMI-AC-CACB, (205)842-7255
(PCA).
DESC: PATRIOT Missile System Peculiar parts as follows: Electron
Tubes APN number 11472532, and cable assemblies APN number
11472159-1 thru 11472159-7. See Numbered Note(s): 22.
CITE: (I-085 SN051351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, ANTENNA TIP
SOL SP0460-97-R-0249
DUE 052797
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 MIC helle Knox, BU910,
804-279-3008. contracting officer Joyce Slaughter, 804-279-6096.
DESC: PR-NO: ARG96289041001 multiple NSNS, specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. drawings, interim
procurment descriptions and deviation lists may be examined
or obtained from DSCR. rights guard data restrictions apply.
requests for technical data must be accompanied by a rights
guard non-disclosure certification (DSCR form P-42).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-085 SN051056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 15--CONVERSION KIT
SOL F41608-97-Q-62016
DUE 051597
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Mcintosh, B./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-01-164-6508XJ P/N: 18-023010-5, Conversion
kit appl to f5f acft, delivery of first article - 1 year after
Approval of data. 1EA. Applicable to: F5f Aircraft. Destn:
Kelly Afb, Texas. Item 0002 data, 1 lot Item 0003 data, 1 lot
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The 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 15 Apr 97.
The anticipated award date will be 30 Jun 97. Written procedure
will be used for this solicitation. To: Northrop Grumman Corporation,
El Segundo Ca 90245-2804. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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) 23,26.
CITE: (I-085 SN051073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Federal Bureau of Prisons, North Central Regional Contracting
Office, 1300 Metropolitan Drive, Leavenworth, Kansas 66048-1254
SUBJECT: 15--INSTALL EPOXY FLOORING
SOL RFQ-275-0016-7
DUE 050897
POC Tony Hiscocks, Contract Specialist, 913-682-8700, extension
610
DESC: The Federal Bureau of Prisons has a requirement for the
provision and installation of epoxy flooring and wall system,
to include all materials and labor. Estimated quantity is 3100
square feet of flooring and 2500 square feet of wall system.
This requirement is advertised as a100% Small Business set-aside
under SIC code 1542, With a size standard of 17.0 million.
The magnitude of construction is between $25,000.00 and $100,000.00.
The construction site is located within the confines of the
Federal Prison Camp located in Yankton, South Dakota. Security
requirements will apply to all personnel working on the project.
All responsible offerors may submit proposals in response to
this solicitation. Estimated a solicitation date is 4/8/97,
written requests for solicitation packages may be faxed to
913-682-2102, Questions regarding this announcement may be
addressed to Tony Hiscocks, Contract Specialist, telephone
#913-682-8700 ext. 610. All responses to this notice should
be mailed to Federal Bureau of Prisons, North Central Regional
Contracting Office, 1300 Metropolitan Drive, Leavenworth, Kansas
66048-1254, Attention: Tony Hiscocks, Contract Specialist.
CITE: (M-085 SN051390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 15--FABRICATE AND REPAIR REPRESENTATIVE AIRCRAFT STRUCTURES
AND 14X14 INCH COUPON PANELS.
SOL N000421-97-R-1252
DUE 052397
POC Christine Marshall, Contract Specialist, (301) 342-1825,
X163, Bill Aumand, Contracting Officer, (301) 342-1825, X106
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD announces its intention to acquire on a firm fixed
price, sole source basis, fabrication and repair services of
composite components representative of aircraft/helicopter
structures under a new program entitled Ballistic Tolerant
Stiffeners. The scope of this effort is to fabricate and repair
(a) representative aircraft structures - i.e., 40X40 inch panels
with and without Z-pinning, and (b) 14X14 inch coupon panels.
In both cases the subject panels will be identical to panels
at a selected V-22 cabin section. Fabrication and repair of
all coupons and aircraft structures will be performed by the
contractor. This acquisition will be negotiated on a sole source
basis with Boeing Helicopter, Philadelphia, PA under the authority
of FAR 6.302-1 (Only one responsible source and no other supplies
or services will satisfy agency requirement) and Numbered Note
22.
EMAILADD: Marshall_Christine%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-085 SN051437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--DUCT ASSY
SOL F42620-97-R-24195
DUE 051597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-ND-063-651GBF P/N: 8742852-10, 121ea.
Applicable to: F-4. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 May 97 121 ea Item 0002 data, 1 lot The approximate
issue/response date will be 15 Apr 97. 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-085 SN051477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MARKET SURVEY - TARGET SPARES
SOL DAAH01-00000000
DUE 042597
POC Steve Wright Technical POC 205-876-4058.
DESC: (MA) The U.S. Army Missile Command is searching the market
for qualified sources who are interested in providing TARGETS
spares that utilize Digital Data Drawings. These parts have
their shape controlled by the surface contour requirements
of the MQM-107. The surface contour information takes two forms:
(1) Master Lines Drawings (MLD) which are traditional drawings
on stable base media portraying parallel cuts through a shape
at known intervals to depict the surface contour, and (2) Surface
Model Data (SMD) which are electronic digital versions of the
MLDs on Digital Data Drawings (DDD) that use the MLD as reference
only. The SMD is provided in Autodesk Design Expert format
and in IGES V3.0 format in ISO 9660 CD ROM Media. There are
a variety of parts utilizing various materials and manufacturing
processes with the allowable production tolerance typically
being a .060" surface profile. Examples of materials and processes
include 1) Thermoformed Acrylic PVC Sheet, 2) Injection Molded
Polypropylene Plastic, 3) Multi-ply Fiberglass Lay-up, 4) Sewn
Vinyl Coated Cotton Cloth, 5) Aluminum Castings requiring flourescent
dye penetrent inspection, 6) Formed Aluminum Sheet, 7) Formed
Aluminum Sheet with subsequent heat treat IAW MIL-H-6088, 8)
Spun and Formed Aluminum Sheet with subsequent heat treat IAW
MIL-H-6088(Final Assembly using thermosetting structural adhesives),
Formed Aluminum Sheet with subsequent heat treat IAW MIL-H-6088(Final
Assembly using thermosetting structural adhesives), 9) Formed
Aluminum Sheet with subsequent heat treat IAW MIL-H-6088(Final
Assembly of structural members and skin to aluminum honeycomb
core sandwich panels using thermosetting structural adhesives),
10) Injection molded polypropylene plastic and formed aluminum
sheet with subsequent heat treat IAW MIL-H-6088(Final Assembly
of structural members of skin to aluminum honeycomb core sandwich
panels using thermosetting structural adhesives), 11) Multi-ply
fiberglass lay-up and formed aluminum sheet with subsequent
heat treat IAW MIL-H-6088(Final Assembly of structural members
and skin to aluminum honeycomb core sandwich panels using thermosetting
structural adhesives) and machining of 2024-T351 aluminum stock
and forming of aluminum sheet with subsequent heat treat IAW
MIL-H-6088 (Final assembly of structural members and skin to
aluminum honeycomb core sandwich panels using thermosetting
structural adhesives) Interested sources should submit a capabilities
statement that identifies the type of equipment your company
has available, experience level of employees utilizing this
technology (state any specialized process certifications that
exist (especially as relates to aircraft manufacturing), past
corporate expreience in this type of technology and the process
controls that are utilized in your operations. Statement must
be sent to US Army Missile Command, ATTN: AMSMI-AC-CDA/TARGETS,
REDSTONE ARSENAL, AL 35898. Additional technical information
can be obtained from Steve Wright, 205-876-4058.
CITE: (I-085 SN051342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 16--DISTRIBUTION BOX
SOL F41608-97-R-62011
DUE 051597
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Mcclain, W./lfka/[210]925-6861
DESC: Item 0001 NSN 1680-00-161-1917XJ P/N: 85710105-601A, METAL
3IN X 4IN X8IN, CONTAINS ELECTRICAL COMPONENTS. FURNISHES ELECT
PWR TO SE LECT STATIONS. CTR PYLON. APPL.F5E ACFT 2EA. Applicable
to: F5e Acft. Destn: fb2029. Delivery: 28 Nov 97 2 ea Item
0002 NSN 1680-00-161-1917XJ Distribution Box P/N: 85710105-601A,
METAL 3IN X 4IN X8IN, CONTAINS ELECTRICAL COMPONENTS. FURNISHES
ELECT PWR TO SE LECT STATIONS. CTR PYLON. APPL.F5E ACFT 9EA.
Applicable to: F5e Acft. Destn: fb2029. Delivery: 28 Nov 97
9 ea Item 0003 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The 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) 2 The approximate issue/response
date will be 15 Apr 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Wyvern Technologies Inc, Santa Ana Ca 92705 0000. To: Precision
Logistics Inc, Arlington Wa 98287-0000. To: Tech Electronic
Systems Inc, Pomona Ca 91768-0000. To: Esi Electronic Corp,
San Francisco Ca 94124-3621. 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. 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) 1,23,26.
CITE: (I-085 SN051077)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SLEEVE, DIRECTIONAL CONTROL LINEAR VALVE, MATCHED.
SOL SP0770-97-R-6442
DUE 043097
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 Jevene Lowery (614) 692-1313
DESC: PR-NO: YPC95342000868 & YPC96047000937 NSN 1650-01-212-3005,
CAGE 43999 Part No L5873492-001 sleeve, directional control
linear valve, matched. Rockwell Intl. North America Aircraft
Div. P/N L5873492-001. 20 -EA Del to Tinker AFB OK 73145-9013
Del by 210 days after date of award 36 -EA Del to Tinker AFB
OK 73145-9013 Del by 210 days after date of award. see NOTES
(13), and (22). 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: (43999)
Rockwell Int'l corporation. Automated Best Value Model (ABVM)
applies. while price may be a significant in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. while price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-085 SN051105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2008
DUE 033197
POC Maj. Halil Arda, (202) 332-5714 and/or Msgt. A. Askin, (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 200 Line items
Helicopter Spare parts mostly belong to Hughes 300C, U-17B,
Robinson 22 and AH-1. You can request General and Technical
Specification by sending us a fax letter to (202) 265-8983.
Your letter must include copy of the Commerce Business Daily
advertisement which also contains issue no and full date together
with your federal express number. No telephone requests for
the solicitation package will be accepted.
CITE: (M-085 SN051257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Technical Applications Contracting Office, AMSAT-D-TK
(Rich Cooney), 4300 Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: 16--MODIFICATION OF 45 FUEL QUANTITY SYSTEMS
SOL USZA95-97-R-0013
DUE 051297
POC Rich Cooney / phone (314) 263-2279 / fax (314) 263-1828 /
e-mail: : rcooney@tapo1.tapo.stl.army.mil
DESC: Forty Five A/MH-6 helicopter fuel quantity systems, manufactured
by Smith Industries, shall be modified to support a new crash
worthy main tank and a new crash worthy external conformal
tank. The Government does not own technical specifications
for the current fuel quantity system nor the required modifications.
The intended source of supply is Smith Industries, Clearwater
Florida. All systems shall be modified not later than 24 months
after contract award. All responsible sources may submit a
p roposal which shall be considered by the U.S. Special Operations
Command, Technical Applications Contracting Office. Numbered
Note 22 applies.
CITE: (I-085 SN051357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2010
DUE 040797
POC Maj. Halil ARDA (202) 332-5714 and/or Msgt. A. ASKIN (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 100 Line items
Helicopter Spare parts mostly belong to UH0-1P, AH-1 and OH-58.
You can request General and Technical Specification by sending
us a fax letter to (202) 265-8983. Your letter must include
copy of the Commerce Business Daily advertisement which also
contains issue no. and full date together with you federal
express number. No telephone requests for the solicitation
package will be accepted.
CITE: (M-085 SN051440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2009
DUE 040297
POC Maj. Halil ARDA (202) 332-5714 and/or Msgt. A. ASKIN (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 100 Line items
Helicopter Spare parts mostly belong to Hughes 300C and AH-1.
You can request General and Technical Specification by sending
us a fax letter to (202) 265-8983. Your letter must include
copy of the Commerce Business Daily advertisement which also
contains issue no.and full date together with you federal express
number. No telephone requests for the solicitation package
will be accepted.
CITE: (M-085 SN051441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2012
DUE 040997
POC Maj. Halil ARDA (202) 332-5714 and/or Msgt. A. Askin (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 232 Line items
Helicopter Spare parts that mostly belong to UH-1H, AH1P, AB-212
and AH-1W. You can request General and Technical Specification
by sending us a fax letter to (202) 265-8983. Your letter must
include copy of the Commerce Business Daily advertisement which
also contains issue no and full date together with your federal
express number. No telephone requests for the solicitation
package will be accepted.
CITE: (M-085 SN051442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2013
DUE 041497
POC Maj. Halil Arda (202) 332-5714 and/or Msgt. A. Askin, (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 200 line items
helicopter spare parts that mostly belong to UH-1H, AH1P, AB-212,
OH-58 and AH-1W. You can request General and Technical Specification
by sending us a Fax letter to (202) 265-8983. Your letter must
include copy of the Commerce Business Daily advertisement which
also contains issue No. and full date together with your Federal
Express number. No telephone requests for the solicitation
package will be accepted.
CITE: (M-085 SN051443)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--HEAD,MAGNETIC TRIM
SOL F34601-97-Q-07121
DUE 051597
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 1650-00-840-7023 P/N: 700446, HEAD. MAGNETIC
TRIM. APPL. TO 1650009303160 CSD APPL. C141A ACFT. 6EA. Applicable
to: C141. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 AUG 98 6 ea The approximate issue/response date will be
15 Apr 97. The anticipated award date will be 29 AUG 97. Written
procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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-085 SN051465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BULKHEAD AND TUBE ASSY
SOL F42630-97-Q-25970
DUE 050697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-304-2924 P/N: 337268, Overall length
including rod 27.39" rod diameter. 750 bulkhead diameter 5.140
x .825" thick, material: steel forging, steel rod and tubing.
145ea. Applicable to: C-130 Mlg Strut Assy. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 30 Oct 98 145 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 15 Apr 97. The
anticipated award date will be 06 May 97. Written procedure
will be used for this solicitation. To: Solo Enterprises Corp,
City Of Industry Ca 91744-4384. To: Delta Hi-Tech Inc, Chatsworth
Ca 91311-4924. To: Certified Aircraft Parts Inc, Hollywood
Fl 33020-1125. To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229.
To: Reese Mfg Inc, Copiague Ny 11726-1414. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-085 SN051488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FITTING ASSY
SOL F42630-97-Q-26344
DUE 050697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-168-2422 P/N: 1881A373, Fitting assy,
positioner mlg, dimensions: 8" x 2", approx. steel. Function
of item: connects axle beam and shock struts. 11ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Nov 98 6 ea 31 Dec 98 3 ea 26 Feb 99 2 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
15 Apr 97. The anticipated award date will be 06 May 97. Written
procedure will be used for this solicitation. To: Aero Precision
Machining Corp, Franklin Park Il 60131-0000. To: All Tools
Inc, Cleveland Oh 44144-1105. To: Loud Engineering & Mfg Inc,
Ontario Ca 91761-0934. To: C M Manufacturing Incorporated,
Avon Lake Oh 44012-. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-085 SN051490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200020
DUE 041497
POC Contact G. L. Knight, Purchasing Agent, (919)335-6144 or
Elissa D. Gill, Contracting Officer, (919) 335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 3 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may submit an offer which will be considered by this
agency. Telephone requests will not be accepted. Only written
and telefax requests will be honored. The telefax number is
(919) 335-6496. See Note 22.
CITE: (I-085 SN051525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: TECHNICAL APPLICATIONS CONTRACTING OFFICE, AMSAT-D-TK
(RICH COONEY), 4300 GOODFELLOW BLVD., ST. LOUIS, MO 63120-1798
SUBJECT: 16--SOURCES SOUGHT - STANDBY ATTITUDE INDICATOR
SOL USZA95-97-R-0021
DUE 042597
POC Rich Cooney / email: rcooney@tapo1.tapo.stl.army.mil / phone
(314) 263-2279 / fax (314) 263-1828.
DESC: SOURCES SOUGHT - STANDBY ATTITUDE INDICATOR. The U.S. Special
Operations Command is seeking to identify sources that are
currently producing a Standby Attitude Indicator which meets
the following requirements: (A) The indicator will display
heading, attitude, airspeed, and altitude; (B) The system must
have an independent Gyro; (C) The system will be 28 VDC; (D)
The system will have an independent heading and airspeed/altitude
source; (E) The system must be qualified to ADS-37A-PRF (Aeronautical
Des ign Standard, Electromagnetic Environmental Effects (E
cubed ) Performance and Verification Requirements; (F) The
system must be qualified to operate in an Army Aircraft operational
environment (Temperature, Altitude, Vibration, Dust/Sand etc.);
(G) The indicator must be qualified for use with Night Vision
Imaging Systems (NVIS) that are utilized by the Army.; (H)
the indicator must be capable of being mounted on various instrument
panels (18 degrees and 30 degrees minimum). All sources that
have a s ystem that meets or exceeds these requirements are
encouraged to response. Your response should include the following
information: (A) A copy of previously conducted E cube, NVIS
and Environmental testing results; (B) A full description of
the system, including space, weight and power requirements;
(C) Whether or not the unit is in production and if it is in
production who the current customers are. Please respond to
the this notice not later than 25 April 1997. Responses should
be mailed to: Techn ical Applications Contracting Office, AMSAT-D-TK
(Rich Cooney), 4300 Goodfellow Blvd., St. Louis MO 63120-1798.
If you have any questions please contact Rich Cooney via email:
rcooney@tapo1.tapo.stl.army.mil, phone (314) 263-2279 or fax
(314) 263-1828.
CITE: (I-085 SN051233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: 18--SPACE VEHICLES--GLOGAL POSITIONING SYSTEM (GPS)
MODERNIZATION--CIVILIAN
SOL DTTS59-97-SOURCES
DUE 051597
POC POC Daniel Telep, Jr. Contracting Officer, 202-366-4952
DESC: Global Positioning System (GPS) modernization -- Civilian
requirements definition. Contact Hank Skalski, Department of
Transportation (DOT) Civil GPS Liaison, (719)554-2570. The
government is conducting a Sources Sought for civilian sector
input to the GPS modernization process. This announcement is
not a Request for Proposal and will not directly lead to any
solicitation; it is a request for information relating to the
identification of civil requirements for the modernization
of GPS. GPS is a dual use (military and civil) space-based
radionavigation system, providing navigation, positioning,
and timing services. The US Air Force has begun an effort
to develop a Future Worldwide Positioning, Navigation, and
Timing System Capstone Requirements Document (CRD) to address
the near, mid, and far term modernization of the GPS. The
CRD is an over-arching document that will identify performance-based,
operational requirements" that address military and civil navigation,
positioning, and timing needs for GPS or future space-based
navigation systems. The Air Force requested DOT to coordinate
the civil sector CRD input. The requirements in the CRD will
be reviewed and ranked to develop an Acquisition Master Plan.
This request for information seeks data related to the formulation
of the civil performance-based, operational requirements which
will be used to derive future GPS technical, operational,
and management characteristics. Input should consider a system
of systems approach and address all segments of the basic
GPS, as well as related applications/systems. Submission of
data is requested no later than May 15, 1997, and should be
made to the attention of Hank Skalski: (mail) US DOT - HQ AFSPC/DRFN,
150 Vandenberg St., Suite 1105, Peterson AFB, CO, 80914-4590;
(e-mail) hskalski@spacecom.af.mil; (fax) 719-554-9604. All
inputs should include contact information so DOT can seek
clarification when necessary.
LINKURL: NA
LINKDESC:
EMAILADD: hskalski@spacecom.af.mil;
EMAILDESC:
CITE: (W-085 SN051371)

[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--SHIP REPAIR
SOL N47456-97-R-0028
DUE 040297
POC Dwight Jackson, (808)474-5502, CONTRACTING OFFICER
DESC: Miscellaneous Repairs to Rigid Hull Inflatable Boats for
the USS RUSSELL (DDG-59) to be performed on the Island of Oahu,
Hawaii during the period 7 April through 2 May 1997. Contractor
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSRA/ABR sources may submit
proposal offer which will be considered by the agency. Requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor no later than 28 March 1997.
Telephone:(808)474-5502/FAX:(808)4712134.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-084 SN051036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--MARKET SURVEY FOR SWIMMER TRANSPORT DEVICES (STD)
SOL N/A
DUE 043097
POC Donna Moran, Contract Specialist, 813-840-5446 Fax: 813-840-5481
DESC: 20 Market Survey for Swimmer Transport Devices The
United States Special Operations Command (USSOCOM) is seeking
potential sources for swimmer transport devices (STD) with
the following minimum specifications: a. The STD must be a
Non-developmental Item (NDI). b. The STD must be deployable
to all mission areas and survive all weather conditions as
specified in the standard Naval Special Warfare environmental
parameters. c. The STD dimensions must be such that it will
pass through an access hatch 30" in diameter. The length shall
not exceed 80". An equipment compartment is desirable but not
required. d. The STD must operate on self contained power.
e. A navigation system that provides, at a minimum, speed/distance
and course data for a dead reckoning navigation solution is
highly desirable. A battery voltage discharge indicator is
required. f. The fielded STD systems must have a diagnostic
test kit for monitoring and testing systems to ensure normal
operations. There is no Solicitation package available at this
time. USSOCOM is searching for INFORMATION ONLY from manufacturers
or dealers interested in providing the STDs. Interested firms
should submit information of their products and capabilities
which include available technology, product literature and
illustrations, and relevant company background/experience.
Responses to this notice are to be sent to Donna Moran at the
above address no later than 30 April 1997.
EMAILADD: morand@soac.hqsocom.mil
EMAILDESC:
CITE: (W-085 SN051459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 23--LEASE OF VEHICLES
SOL USZA92-97-B-0104
DUE 051597
POC David Fouche, Contract Specialist 910/432-7670; Jane Sutherlin,
Contracting Officer, 910/432-2146
DESC: Provide five operable (rammer) rental vehicles, five non-operable
(rammee) rental vehicles, wrecker driver (or forklift driver/operator)
and associated services for an estimated 24 on-site classes
yearly in support of the Anti-Terrorism Awareness Course, Fort
Bragg, NC for the period 1 October 1997 through 30 September
1998 (plus 4 one-year option periods). It is required that
all responses include the endor's business size. The Standard
Industrial Classification is 7514 ($18.5 million). Requests
must be in writing and may be faxed to 910/432-9345. Oral requests
for solicitation will not be accepted. See Note(s) 1 and 26.
CITE: (W-085 SN051150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--VAN WAGONS
SOL N68925-97-B-A690
DUE 050597
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, supplies, equipment,
transportation and supervision necessary to procure and deliver
15/8 passenger vans. The vans will be wagon type body style
with windows on all sides. The 15 passenger van wil have a
minimum gross vehicle weight rating of 8,500 lbs, minimum pay
load rating of 3,000 lbs. The eight passenger van will have
a minimum gross vehicle weight rating of 7,000 lbs, minimum
pay load rating of 2,000 lbs. Specification is for a total
of 8 vans, they will be gasoline engine driven, California
emissions systems are required on 5 vans. Vehicles will be
delivered to the San Diego, CA and Norfolk, VA vicinity with
exact locations given at time of award. Specifications will
be available on or about 7 April 1997. No telephone solicitations
will be received. Fax requests will be accepted on 202-685-8237.
CITE: (I-085 SN051303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--1 1/4 TON PICK-UP TRUCK
SOL N68925-97-R-A691
DUE 050597
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, transportation,
supplies, equipment and supervision necessary to procure and
deliver three 1 1/4 ton pick-up trucks. Trucks will have a
minimum 1 ton 4x4, standard pick-up truck with a minimum towing
capacity of 10,000 lbs and a minimum pick-up bed length of
90 inches. Vehicles are to the delivered to the Norfolk, VA
vicinity with exact location to be given at time of award.
Specification will be available on or about 7 April 1997. No
telephone solicitations will be accepted. Fax requests will
be accepted on 202-685-8237.
CITE: (I-085 SN051324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 23--BRUSH CHIPPER UNITS
SOL PAC-89925-KM-29
DUE 041897
POC Point of Contact - Camilo A. Valdes Jr., Contract Specialist,
(507) 272-4658, C. Raquel De Mendez, Contracting Officer, (507)
272-4658
DESC: Vermeer model 935. Qty: 2 ea. Delivery: 30 days fob new
orleans, la. Or 60 days cif/fob balboa, republic of panama
after receipt of notice of award. Request for quotation (rfq)
issue date 9 april, 1997, reply due by 18 april, 1997. When
soliciting rfq form, state name, fax number, address, and request
for quotation number. Requests will be accepted by facsimile
at 011-507-272-7661/1512. "all responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency".
CITE: (I-085 SN051358)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--PARTS KIT, SOFT TOP
SOL SP0770-97-Q-MS59
DUE 051597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97066001514 NSN 2540-01-329-8073, CAGE 19207
Part No 57K0157 parts KT, soft top. IAW army (19207) Dwg, 57K0157
85 -KT Del to New Cumberland PA 17070 Del by 130 days ADO.
127 -KT Del to Lathrop CA 95330 Del by 130 days ADO. Small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-085 SN051104)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--WINDSHIELD ASSEMBLY, LEFT. NOTE: MS20613-6-15 MAY
BE IN LIEU OF P/N 135290, SHOWN ON
SOL SP0750-97-Q-1088
DUE 051297
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97035001328 NSN 2510-01-130-7943, CAGE 19207
Part No 12277069-1 CAGE 34623 Part No 12277069-1 windshield
assembly, left. used on M939 series 5 ton trucks. part number
12277069-1 made in accordance with U S army drawing 19207 12277069
and all current related data. 674 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. See NOTES 1 &
9. Small business size standard is 1,000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998, or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyers's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-085 SN051108)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--CYLINDER, HYDRAULIC, BRAKE, WHEEL
SOL SP0750-97-Q-1014
DUE 042197
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97057000617 NSN 2530-01-096-6764, CAGE 11862
Part No 18004794 CAGE 14894 Part No 3709 CAGE 16662 Part No
37290 CAGE 63477 Part No F79768 CAGE 80724 Part No EW79767
cylinder, hydraulic, brake, wheel. per General Motors P/N 18004794,
Allied Automotive P/N 3709. 619 -EA Del to New Cumberland PA
17070 Del by 110 days after date of award. 607 - EA Del to
Lathrop CA 95330 Del by 110 days after date of award. Solicitation
not available until 15 days after poblished in the CBD. Specifications,
plans, or drawings are not available. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-085 SN051111)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--UNIVERSAL JOINT. (UNIVERSAL JOINT OUTLINE, CONSTANT
VELOCITY).
SOL SP0770-97-Q-MS57
DUE 051597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC97063001416 NSN 2520-01-060-9878, CAGE 13038
Part No T951622 CAGE 70210 Part No 544342-2-2 CAGE 98897 Part
No 4C95010-173D universal joint. (universal joint outline,
Constant velocity). Con-vel Inc P/N T951622; and Alliedsignal
Inc Div aerospace systems and equipment P/N 544342-2-2; and
Lockheed aeronautical systems Co P/N 4C95010-173D 99 -EA Del
to Lathrop CA 95330 Del by 200 days ADO. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-085 SN051112)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--PISTON, CLUTCH. ON M60 SERIES TANK.
SOL SP0770-97-Q-MS56
DUE 051597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC97073000699 NSN 2520-01-121-1531, CAGE 19207
Part No 8351057 piston, clutch. I/A/W ordance Dept., Dept.
Of the army, detriot Arsenal drawing 19207, 8351057, P/N 8351057.
250 -EA Del to (Call contracting office) Del by 150 days ADO.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. 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)
6922998 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. Small
business size standard is 750 employees. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-085 SN051113)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--COVER, FITTED, VEHICULAR. COATED POLYESTER 275.75
BY 180 INCHES. IAW MILITARY STANDARD
SOL SP0750-97-R-0291
DUE 051597
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC96249000753 NSN 2540-00-770-3429, CAGE 19207
Part No 7392938 CAGE 96906 Part No MS51323-26 cover, fitted,
vehicular. Cotton duck cloth. IAW MIL-C-13489D, MS51323C and
related standards and drawings. Part No. MS51323-26. 178 -EA
Del to New Cumberland PA 17070 Del by 165 days after date of
award. See NOTES 1 & 9. Small business size standard is 1,000
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number;
opening/closing, NSN, YPC/ZPC or NPC number; 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 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-085 SN051152)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--CROSS TUBE ASSEMBLY, STEERING (TIE ROD). ON OSHKOSH
A/S32P-4 FIRE TRUCK AND M939 SERIES
SOL SP0750-97-Q-1063
DUE 051497
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, Mildred Klayman, (614)692-1311.
DESC: PR-NO: YPC96362000859 NSN 2530-00-512-0032, CAGE 19207
Part No 12356831 CAGE 45152 Part No 10RS85 CAGE 78500 Part
No A3102Y3431 cross tube assembly, steering (tie rod). used
on Oshkosh fire and rescue crash truck model A/S32P-4 and M939
series five ton trucks. Per army drawing 12356831 and all related
data. 51 -EA Del to Barstow CA 92311-5014 Del by 180 days after
date of award. 117 -EA Del to New Cumberland PA 17070 Del by
180 days after date of award. 94 -EA Del to Lathrop CA 95330
Del by 180 days after date of award. See NOTE 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)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. Specifications, plans, or drawings are not
available. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price NAD past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evalaution 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-085 SN051155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 25--BOX, AMMUNITION STOW
SOL DAAH01-97-T-0409
DUE 041897
POC AMSMI-AC-CDCD, Patti Page Contracting Officer, 205-842-6212.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN: Box
Ammunition; NSN: 2540-01-393-0269, Army P/N: 13264605, Qty:
59; Pron: D1701631, Inspection/Acceptance Pts, Source. Inspection
requirements: i.e. 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q/ISO-9003. Bar Coding required. FOB Point: Destination. Destination:
Destribution Depot San Joaquin, Trans Ofc P.O. Box 960001,
Stockton, CA 95296-0130 (Qty 58). Trans Officer Bldg 8022,
Redstone Arsenal, AL 3589998-8052 (Qty 1). Packaging A/C IAW
MILSTD2073. Delivery schedule 90 days after contract award.
Best possible delivery requested. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Rstricted source is Fabrique National Herstal, Voie, Deliege,
33, 4040 Belgium. All responsible sources may submit a quotation
which shall be considered by this agency. Inquiries may be
sent to address above. The most recent representative unit
price and quantity relative to this acquisition is NSN 2540-01-393-0296;
Awd Date 122295; Qty 34; Unit Price $1,458.18. The Government
provided this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3499, 500 employees. Quotes should be submitted to commander,
US Army Missile Command, Acquisition Center, AMSMI-AC-CDCD,
Patti Page, Redstone Arsenal, AL 35898-5280, (Reference DAAH01-97-T-0409).
See Numbered Note(s): 22.
CITE: (I-085 SN051339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--NOZZLE, TURBINE, TURB
SOL DAAK01-97-Q-0133
DUE 042397
POC Shirley Ross, Contract Specialist, AMSAT-A-PNCA, (314) 263-2573
Jacqueline A. Hale, Contracting Officer, (314) 263-3587.
DESC: NSN: 2835-01-289-2621, Nozzle, Turbine, Turb in accordance
with (IAW) Part Number 101689-1. A total quanity of 21 each
to be delivered to Red River Arm Depot, Texarkana, TX 75507-5000.
Inspection and Acceptance Origin and F.O.B. Destination. Most
recent history was for a quantity of 16 each, November 15,
1996, American Turbo Systems, Contract Number DAAK01-97-P-0015
at a unit price of $4,195.00. This procurement is restricted
to American Turbo Systems, Tucson, AZ; however, firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future requirements. All responsible sources
may submit an offer which shall be considered by the Agency.
Please fax your request to Area Code (314) 263-3604. See Numbered
Note(s) 22 and 23.
CITE: (I-085 SN051288)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--NOZZ ASSY LOW PRESS TURB STG 2
SOL F34601-97-Q-49680
DUE 051597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-308-5484PR P/N: 9547M21G02, OUTSIDE
DIAMETER OF APPROXIMATELY 26.500 INCHES, AND AN INSIDE DIAMETER
OF APPROXIMATELY 19.244 INCHES AND APPROXIMATELY 1.500 INCHES
THICK. MAT ERIAL SPEC: APPROXIMATELY 60% RENE 80 AND APPROXIMATELY
10% AMS 5537 AND APPROXIMATELY 10% RENE 41 AND APPROXIMATELY
20% AMS 5706. F UNCTION: ASSEMBLY CONSISTS OF 15 NOZZLE SEGMENTS
WHICH DIRECT HIGH VELOCITY G ASES ONTO THE TURBINE BLADES,
AND 15 OUTER SHROUD SEGMENTS TO CONTROL AIR LEAKAGE AT OUTER
FLOW PATH AND 15 INNER SEAL SEGMENTS TO CONTROL AIR LEAKAGE
AT INNER FLOW PATH AND A NOZZLE SUPPORT WHICH SUPPORTS THE
NO ZZLE SEGMENTS 1ea. Applicable to: F110. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 JUL 99 1 ea FOREIGN
MILITARY SALES The approximate issue/response date will be
15 Apr 97. The anticipated award date will be 29 AUG 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. 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-085 SN051466)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--LPT ROTOR - 129
SOL F34601-97-Q-49685
DUE 051597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-423-9307PR P/N: 9547M19G06, LOW PRESSURE
TURBINE ROTOR ASSY CONSISTS OF BLADES, DISK, RETAINERSSEAL
AND SHAFT. HOT EXHAUST GASES DRIVE THE LPT WHICH IN TURN DRIVES
THE FAN ROTOR ASSY . MATERIEL CON- SISTS OF SHAFT (IW718);
BLADE, STG 1, 1 (DSR80H); SEAL (R' 41). THELENGTH IS 77"X46"
WIDE. USED ON THEF110-129 ENG. FOR THE F16C/D ACFT. 2ea. Applicable
to: F16. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 DEC 98 2 ea FOREIGN MILITARY SALES The approximate issue/response
date will be 15 Apr 97. The anticipated award date will be
29 AUG 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. 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-085 SN051467)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--COMPRESSOR,AXIAL,GA
SOL N0038397QM319
DUE 050597
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
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-2840-01-366-0337-XQ, Ref Nr 6900T93G02, Qty 12 EA, Delivery
FOB Origin-----. NO drawings, See Note 22
CITE: (I-085 SN051568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: OC-ALC/CR, Attn: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064.
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
that they have manufactured the actual item(s) listed below.
Due to the criticality of item(s), approval based on similarity
will not be considered. This notice does not mean that the
Air Force is contemplating the purchase of those items in the
near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-351-3398PR, P/N: 9547M22G03, NOUN: TURBINE FRAME ASSY,
OEM: GEN ELECTRIC, NSN: 2840-01-377-3751pt, P/N: 1590m38g05,
NOUN: FRAME, FRONT, OEM: GENERAL ELECTRIC.
CITE: (M-085 SN051214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-347-2206PR, P/N: 1386M15G20, NOUN: SUPPORT, TURBINE,
OEM: GENERAL ELECTRIC.
CITE: (M-085 SN051251)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--BUNDLE TUBE, SURGE TANK. ON ENGINE, 12 CYLINDER,
DIESEL. WAUKESHA MOTOR COMPANY MODEL
SOL SP0760-97-Q-0706
DUE 050697
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) Dale loney, 614/692 -1525
DESC: PR-NO: YPC97023000975 NSN 2930-00-105-3259, CAGE 64104
Part No 701107A bundle tube, surge tank. technical data is
proprietary and can not be released. Waukesha engine Division,
CAGE 64104, P/N 701107. 8 -EA Del to Corpus Christi TX 78419
Del by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant 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 05 Jun 97. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-085 SN051157)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--RADIATOR, ENGINE COOLANT.
SOL SP0750-97-R-2572
DUE 051597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97069001278 NSN 2930-01-418-6462, CAGE 0MLM6
Part No 7001111 CAGE 63079 Part No 1039-B radiator, engine
coolant. per marine Corps source control drawing 7001111. 46
-EA Del to Albany GA 31704 Del by 100 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
Automated bset value model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-085 SN051163)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SEQ SEGMENT KIT
SOL F41608-97-44259-01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: synopsis #fd2050-97-44259 is hereby cancelled in its entirety.
CITE: (I-085 SN051460)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--BODY ASSY
SOL F34601-97-Q-49719
DUE 051597
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 2995-01-182-9926JF P/N: 3811266-101, P/N
3821371-101 C/O BODY, 17 INSERTS MS21209,5 PLUGS; MATL AL ALY;
5.000 IN LG; 4.000 IN W; 3.500 IN H. F101GE102 ENGINE, B1-B
ACFT 26ea. Applicable to: B-1b Aircraft. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 29 MAY 98 26 ea The approximate
issue/response date will be 15 Apr 97. The anticipated award
date will be 29 AUG 97. Written procedure will be used for
this solicitation. To: Parker Hannifin Corp, Irvine Ca 92713-9510.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-085 SN051469)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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
SOL F34601-97-Q-53146
DUE 051597
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 2995-00-128-8355RV P/N: 540611, HOUSING-GEAR/MATRRIAL:AMS4120
ALUM APPROX SIZE 3.25 OD X 2.25 INCH LONG. HAS I NSIDE HOLLOWED
OUT TOHOUSE MAIN OIL PUMP GEARS.APPL TF-33- ENG. 203ea. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
28 NOV 97 203 ea The approximate issue/response date will be
15 Apr 97. The anticipated award date will be 29 AUG 97. Written
procedure will be used for this solicitation. To: Birken Manufacturing
Co, Bloomfield Ct 06002-1311. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-085 SN051470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 29--ENGINE ACCESSORIES
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2995-01-176-5219JF, P/N: 5051M11P02, NOUN: RETAINER, NOZZLE,
OEM: GENERAL ELECTRIC.
CITE: (M-085 SN051250)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SHAFT, OUTPUT
SOL SP0760-97-Q-0701
DUE 050697
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) Dale loney, 614/692 -1525
DESC: PR-NO: YPC97031000927 NSN 3040-01-048-3968, CAGE 73760
Part No 16092AG shaft, output. ITT fluid Technologies Corp
P/N 16092AG. 16 - EA Del to San Diego CA 92136-0000 Del by
160 days after date of award. PR-NO: YPC97066001670 NSN 3040-01-048-3968,
21 -EA San Diego CA 92136-0000 Del by 160 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.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
This request will be issued via a written RFQ. The estimated
award date is 05 Jun 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-085 SN051107)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--HOUSING, MECHNICAL DRIVE. ON LIGHT ARMOURED VEHICLE.
SOL SP0750-97-R-2570
DUE 051597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97066001673 NSN 3040-01-154-7834, CAGE S3002
Part No 2402-7310.00 CAGE 56161 Part No 10501080 housing, mechnical
drive. Used on LAV. light armoured vehicle. no adequate technical
data at DCSC for this solicitation. 25 -EA Del to Cherry Point
NC 28533-5001 Del by 150 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.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-085 SN051161)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SHAFT AND CARRIER ASSEMBLY.
SOL SP0750-97-R-2571
DUE 051597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97069001343 NSN 3040-00-428-0978, CAGE 61208
Part No X218991A shaft and carrier assembly. per twin disk
P/N X218991A. 27 - EA Del to Albany GA 31704 Del by 150 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. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-085 SN051164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--RING,BEARING,INNER
SOL F34601-97-Q-49718
DUE 051597
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 3110-01-146-9312PR P/N: 9732M35P11, P/N 9732M35P11
REV P P/N: 9732M35P11/P14, P/N 9732M35P14 P/N: 9732M35P15,
Dim: 5.3002 inches max 5.2998 inches OD, 4.9213 inches max
4.9210 inches min ID width is 1.350 inches max 1.345 inches
min. Matl: steel E52100 82ea. Applicable to: F110ge100. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 JUN 98 82
ea The approximate issue/response date will be 15 Apr 97. The
anticipated award date will be 29 AUG 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. 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-085 SN051468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300 APO, AA 34011-2300
SUBJECT: 34--LATHE
SOL CNC-90237-AG-28
DUE 041597
POC Point of Contact - Maria Teresa Arias, Contract Specialist,
(507) 272-4687, Maria T. deChirino, Contracting Officer, (502)
272-4650
DESC: Electric motor driven, engine gap lathe for use in general
manufacturing. Quantity: 2 each, with an option for increased
quantity. Delivery: 90 days FOB New Orleans, LA., or 120 days
CIF/FOB Mount Hope, Republic of Panama after receipt of notice
of award. When requesting solicitation, state name, address
and solicitation number. Requests will be accepted by Facsimile
at 011-507-52-7661 or Telex 3034 PCCAMRM PG. All responsible
sources may submit an offer which shall be considered by the
Commission. See Note 12.
CITE: (I-085 SN051272)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 34--MECHANICAL SHEAR
SOL RFQ-56-0060
POC Contact David J. Mork, Purchasing Agent, 202/874-3237.
DESC: Correction: This notice was originally published in the
Commerce Business Daily on February 24, 1997, the closing date
is hereby amended to read March 28, 1997 at noon EST. All other
information publicized in the original synopsis is correct.
CITE: (I-085 SN051338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 36--HEAVY DUTY BATTERIES
SOL SP3100-97-T-0342
DUE 040997
POC Connie Febus, Purchasing Agent, 717-770-5410 or R.C. Souto,
Contracting Officer, 717-770-6206
DESC: Purchase of various Heavy Duty Forklift Batteries: 1) 24
Volt, DEKA P/N 12-D125-13 WITHOUT LID, Size: 35 7/8" L x 11
3/4" W x 30 1/2" H, SB Connector, B Cable Position, 30 " lead
length, Qty - 4; 2) 24 Volt, DEKA P/N 12-D125-13 WITH LID,
Size: 31" L x 13 " W x 31 " H, With Core Trade-In, Qty - 4;
3) 36 Volt, DEKA P/N 18-D-85-23, WITH LID MUST BE HINGED LENGTHWISE,
Size: 38 1/4" L x 27 1/4" W x 23 " H, b Cable Position, 16
" Lead Length, SB Connector, Grey, 350 AMP, Core Trade-in,
Qty - 4; 4) 36 vOLT, DEKA P/N 18-D100-23, WITH LID, Size: 38
1/2" L x 26 3/4" W x 25 1/2" H, B Cable Position, 14" Lead
Length, SB Connector, Red, 350 AMP, Qty - 2; 5) 48 Volt, DEKA
P/N 24-95C17, WITH LID, Size: 38 1/2" L x 26 3/4" W x 23 3/4"
H, Weight 2900 LB, B Cable Position, 14 Lead Length, SB 350
Blue Connector, Qty - 2. DEKA ONLY. NO SUBSTITUTES ALLOWED.
3 COPIES OF MSDS REQUIRED. Delivered to address: ASCE-WS Base
Supply, Bldg 1 Bay 4, Base Supply Receiving, New Cumberland
PA 17057-5001. Oral or fax quotation will be accepted by calling
the Purchasing Agent listed above or by faxing quotations to
717-770-5689/5113.
EMAILADD: connielee_febus@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-085 SN051117)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 38--DUST COLLECTORS
SOL N00604-97-R-0012
DUE 040197
POC Sandy Nagayama, (808) 474-2397, Ext 223, Contract Specialist,
CDR D.J. Graff, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 2/14/97 was corrected on amendments dated 2/19/97, 3/5/97,
3/11/97, 3/14/97, and 3/19/97. This is the sixth amendment.
Include with your proposal acknowledgement of all amendments
by date. This closing date is extended to 4/1/97, no further
questions will be considered as stated in the amendment dated
3/19/97. The following is submitted for clarification purposes
only. 1) Question: When you say "95% of the surface", just
what do you mean? Do you mean the entire metal surface or what
portion of it comprises the 95% that you refer to? Answer:
"95% of the surface" is taken into regard the entire metal
surface. 2) Question: Does the finish specified in the amendment
dated 3/19/97 apply to the fans and duct work between the dust
collectors and the fans as well as the dust collector? Answer:
Yes, if it is made of metal and has the potential to rust when
exposed to the atmosphere. 3) Question: Several types of 2
coat epoxies are available. Is there a specific type or coating
thickness required? Answer: No, as long as equipment is sandblasted/painted
in accordance with SSPC-10 and use epoxy paint. All other information
publicized in the original synopsis is correct.
CITE: (I-085 SN051299)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 41--COMPLETE COOLING TOWER ASSEMBLY
SOL F11623-97-T1877
DUE 040897
POC Sharon Banes (618) 256-1500 x224 or Lt Gilkison (618) 256-1500
x310
DESC: This is a second amendment to the notice sent out on 21
Mar 97. The solicition is being issued at a Request for Quotation
(RFQ). The SIC code for this soliciation is 5078. CLIN 0001
Cooling Tower Assembly U/I EA QTY 2
CITE: (W-085 SN051267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VACUUM PUMP, RECIPROCATING. (HAND OPERATED VACUUM
PUMP).
SOL SP0770-97-Q-MS12
DUE 032897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Regina Westbrook, X 1317.
DESC: PR-NO: YPC97027001603 NSN 4310-01-119-4030, CAGE 59577
Part No 43-78 vacuum pump, reciprocating. (hand operated vacuum
pump). I/A/W military specification MIL-V-64051. 690 -EA Del
to Tracy CA 95376-5000 Del by 17 Jun 97 or deliver within 90
days after award. 544 -EA Del to New Cumberland PA 17070 Del
by 17 Jun 97 or deliver within 90 days after award. 286 -EA
Del to Barstow CA 92311-5014 Del by 17 Jun 97 or deliver within
90 days after award. (X)1; (X)9; (X)12; (X)13; (X)22. solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to defence Supply
Center, Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
Ohio 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
requests mshould include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC of 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)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance, as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-085 SN051106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0770-97-R-5330
DUE 050197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Regina Westbrook, X 1317.
DESC: PR-NO: YPC97055001593 NSN 4320-01-353-3895, CAGE 1Y370
Part No J6AD-328-3E CAGE 90598 Part No 8721032-01 pump, rotary.
Suntec Industries Inc (CAGE-1Y370); P/N J6AD-328-3E. Engineered
Air Systems Inc. (CAGE-90598); P/N 8721032-01. 479 -EA Del
to Mechanicsburg PA 17055 Del by 31 Mar 97 or deliver within
180 days after award. 508 -EA Del to Tracy CA 95376-5000 Del
by 31 Mar 97 or deliver within 180 days after award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance, as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-085 SN051110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID PRESSURE, SHIP HYDRAULIC SYSTEM
ELEMENT, 25 MICRON ABSOLUTE, SIZE A,
SOL SP0760-97-Q-0647
DUE 050697
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) Harris Canada, 614/ 692-2935
DESC: PR-NO: YPC96271000889 NSN 4330-00-483-0952, CAGE 05228
Part No 7578954 CAGE 05228 Part No 7580446 CAGE 05779 Part
No 927653 CAGE 13520 Part No 325806 CAGE 18350 Part No AC-9667F-1A
CAGE 94592 Part No 9053C4285 filter element, fluid pressure,
25 micron, noncleanable, I/A/W spec MIL-F-24402 type M24402/4
size a 300 -EA Del to Tracy CA 95376-5000 Del by 60 days after
date of award. 663 -EA Del to Norfolk VA 23512-0001 Del by
60 days after date of award. Solicitation not available until
15 days after published in the CBD. This request will be issued
via a written RFQ. The estimated award date is 05 Jun 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-085 SN051153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSEMBLY, PUMP. ON WORTHINGTON MODEL 6UZVN-17.
SOL SP0760-97-Q-0697
DUE 050697
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) Sara yarborough, 61 4/692-1438
DESC: PR-NO: YPC97016001003 NSN 4320-00-226-9304, CAGE 93232
Part No 388106PH rotor assembly, pump. Worthington P/N 388106PH
no technical data available at DCSC for this solicitation.
1 -EA Del to comm 757-444-7831 DSN 564-783 Del by 60 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as 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 U pon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date is 16 May 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-085 SN051156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL. EXCEPTION TO THE MARINE
CORPS PURCHASE
SOL SP0770-97-Q-MS15
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Regina Westbrook, X 1317.
DESC: PR-NO: YPC97066001388 NSN 4320-01-259-4407, CAGE 01365
Part No PD-P-52108 pump unit, centrifugal. In accordance with
marine Corps purchase description specification NR. PD-P-52108.
25 -EA Del to Barstow CA 92311-5014 Del by 02 Mar 97 or deliver
within 120 days after award. (X)1; (X)2; (X)9; (X)13; (X)22;
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, Ohio 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. 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-085 SN051159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--RECIPROCATING AIR COMPRESSOR SYSTEM
SOL RFQ70186
DUE 041597
POC Nancy J Hill, Contract Specialist, (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70186, the
provisions and clauses incorporated are those in effect through
Federal Acquisitions Circular (FAC) 90-43. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification (SIC) Code is 3563 and the Business Size standard
is 500 employees. This will be a Firm-Fixed price contract
for two (2) Air compressors which are reciprocating, air cooled,
oil-free and deliver at least 40 cfm at 100 psi. System shall
provide overload protection, safety pressure relief valve and
fused control circuits. System shall operate with dual control
for operation under full load and idling, with adjustable time
delay relay to shut down the compressor motor or automatic
start/stop control. Air receiver shall have at least 200 gallon
volume with automatic drain, pressure gauge, safety relief
valve and be corrosion protected inside and out. Sequencer
shall alternate the compressors through an adjustable timer.
Air line filter shall be included before and after the compressor.
They should retain solid particles 1um and larger, separation
and discharge of liquids, and have double filter beds. Oil
removal filter shall include activated carbon and filter oil
to less than 0.1 ppm within the temperature range of 50 to
100 degrees F. Air dryers must provide an output due point
of -100 degrees F with CO2 concentrations of <2 ppm with an
output of 100 lbs. A means of saving energy by reducing purge
air when dryers are operated at reduced loads. Additional features
oil vapor absorber and control manifold. Price shall include
installation of the new system and removal and disposal of
the old compressor. Electrical will be provided by the FBI.
Contractor shall provide at least one full year warranty upon
installation and provide a service contract when warranty ends.
Repair personnel shall be available twenty-four hours per day
with 3 hours response time. Service contracts shall be priced
for 4 option years. Complete stock of all wear and maintenance
items are required by the vendor. System is to be installed
at the FBI complex located in Quantico, Virginia. A walk-thru
of the work site will be held on April 2, 1997, at 10:00 a.m.,
EST, contact Nancy J. Hill (202) 324-2205 to be included in
the walk-thru. The following FAR clauses are incorporated by
reference and apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Oct 1995), FAR Clause
52.237-1 Site-Visit (Oct 1995). Each offeror shall include
a completed copy of the FAR provisions at 52.212-3, Offeror
Representation and Certifications (Mar 1996) with its offer.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Government will
award to the responsible offeror whose offer conforming to
this solicitation will be most advantageous to the government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR 52.212-2 Evaluation-Commercial Items
(Oct 1995). The following factors shall be used to evaluate
offers: Ability to meet Service Requirement, Price, and Warranty
in descending order of importance. All bids shall be submitted
to the address listed on line number seven no later than 4:30
p.m. EST, April 15, 1997. Bids can also be faxed to (202) 324-8031.
Award to be made within one (1) week after closing.*****
CITE: (W-085 SN051212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010497T1963
DUE 051497
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-269-0390, SPEC NR TDP VER 001, Ref Nr PL-6.0SLV-2W/12.250IN
IMP, Qty 1 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Notes 9,22
CITE: (I-085 SN051278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,AXIAL,PISTON
SOL N0010497T1965
DUE 051497
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-077-5720, SPEC NR TDP VER 001, Ref Nr 844377
, Qty 2 EA, Delivery FOB Origin--no specs or dwgs available.,
See Notes 9,22
CITE: (I-085 SN051279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ROTOR ASSY
SOL N0010497T1984
DUE 051497
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-343-0575, SPEC NR TDP VER 001, Ref Nr 126Z0080,
Qty 1 EA, Deliver to Shore Intermediate Maintenance Acty Mayport
FL, See Notes 9,22
CITE: (I-085 SN051280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
SOL N0010497T1988
DUE 051497
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-233-7280, SPEC NR TDP VER 001, Qty 5 EA,
Delivery FOB Origin, See Notes 9,22
CITE: (I-085 SN051281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
SOL N0010497T3043
DUE 051497
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-272-6940, SPEC NR TDP VER 001, Ref Nr 6999-R750TSVBRG-001,
Qty 1 EA, Delivery FOB Origin--no specs or dwgs available.,
See Notes 9,22
CITE: (I-085 SN051282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
SOL N0010497T3044
DUE 051497
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-151-3025, SPEC NR TDP VER 002, Qty 3 EA,
Delivery FOB Origin--no specs or dwgs available., See Notes
9,22
CITE: (I-085 SN051283)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FINNED TUBING: STEEL (CRES.) GRADE TP321, TYPE 1
(SEAMLESS), (MIL-P-24691/3), 2.375 IN. OD.,
SOL SP0760-97-R-2001
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda O. Rupe, (61 4)692-1147.
DESC: PR-NO: YPC96271000906 NSN 4710-01-416-6723, CAGE 0PRK2
Part No 523288-1 CAGE 80020 Part No 523288-1 finned tubing:
steel (CRES.) grade TP321, seamless, 2.375 IN. OD., 0.218 wall
thk., with 48 fins per Ft. , 18 Ft. LG. MFG.I/A/W Navy dwg.80020
523288 to latest Rev. P/N 523288-1 25 -EA Del to Mechanicsburg
PA 17055 Del by 220 days after award. PR-NO: YPC96326001559
8 -EA Del to San Diego, CA. 92132-5044 Del by 220 days after
award. 11 -EA. Del to Tracy, CA. 95376-5000 Del by 220 days
after award. See NOTE 9. solicitation not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Construction Supply Center,
Attn: dcsc-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 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 DCSC. Proposed procurement contains a 100% option for increased
quantites. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. Delivery Evaluation Factor (DEF) applies.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
CITE: (I-085 SN051103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MIL SPEC TITLED,
" COUPLING ASSEMBLIES, QUICK DISCONNECT,
SOL SP0740-97-Q-1411
DUE 040797
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) Mark Strahl 614/692 -1354
DESC: PR-NO: YPC96199000947 NSN 4730-00-630-0310, CAGE D9786
Part No 268686 CAGE 83533 Part No MS22068-7 CAGE 96906 Part
No MS22068-7 coupling half, quick disconnect. corrosion resistant
steel material, 5/16 inch O.D. tube size, IAW MS22068-7. 71
-EA Del to Tracy CA 95376-5000 Del 300 days after award. 279
-EA Del to New Cumberland PA 17070 Del 300 days after award.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: VTRD, P.O. Box 3990,
Columbus, OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluaiton of offers, the final award decision will
be based upon a combination of price and past performance,
as decribed in the solicitation. Automated Best Value Model
(ABVM) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combinaiton of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-085 SN051151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 NE 11th Ave.,
Portland, OR 97232
SUBJECT: 47--PLASTIC PIPE
SOL 97-3-4-3
DUE 040397
POC Linda Nelson, Contract Specialist, (503) 231-6763 or (503)
231-6757.
DESC: The Bureau of Indian Affairs requires PVC gasketed joint
irrigation water pipe, PIP sizes, 20 foot lengths. 10" diameter
80 psi PIP, SDR 51, delivered to Lonepine, MT. 12" diameter
80 psi PIP, SDR 51 delivered to Lonepine, MT. 18" diameter
63 psi PIP, SDR 64, delivered to Pablo, MT. All responsible
sources may submit a bid.
CITE: (M-085 SN051222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 47--HOSES AND FITTINGS
SOL M00681-97-Q-2407
DUE 041197
POC SSgt Robin Paulin, Contract Specialist, 619-725-3914.
DESC: The Government intends to procure the following items under
the Simplified Acquisition Procedures: Line Item 0001: quantity
22 Each; Item Description: Nipple, Quick-Disconnect (coupling
half quick), Overall length: 5.274 inches nominal; Quick Disconnect
Method: two lug universal all end; Maximum Operating Pressure:
100 PSI; Media for Design: fuel/oil, hydrocarbon; Body Material:
aluminum; Quick Disconnect End Connection Type: external all
ends; Body Surface Treatment: annodized; Maximum Operating
Temp and Media for Which Designed: 160.00 degrees fahrenheit
fuel/oil, hydrocarbon; Part Number AE82093R, Manufacturer Aeroquip
or "equal". Line Item 0002: quantity 17 Each; Item Description:
Hose, Assembly Nonmetalic; 2 inch nominal; Temperature rating:
-40.00 degrees fahrenheit and 160.0 degrees fahrenheit; Outside
diameter: 2.500 inches nominal; Minimum inside bending: 12.00
inches; First End Connection Type: Universal Quick Disconnect;
Exterior Color: Black; First End Style Designator: H10 Cam;
Inner Conveying Tube: Rubber Synthetic; First End Disconnect
Nominal Size: 2.00 inches; Burst Test Pressure: 400.00 PSI;
Layer Composition and Location: 1st Layer Braided Rayon Cord,
2nd Layer Helix Steel Coil, 3rd Layer Braided Rayon Cord; Outer
Layer Molded Rubber, Synthetic First End Fitting/Component
and Material: Complete Fitting Aluminum Alloy; Maximum Operating
Pressure: 100.00 PSI; Hydrostatic Test Pressure: 175.0 PSI;
Inside Surface Condition: Smooth; Measuring Method and Length:
74.00 inches nominal overall; Media for Which Designed: Fuel/Oil
Hydrocarbon; Part Number AE706686-4 Manufacturer Aeroquip or
"equal". Product information must be forwarded via facsimile
if "equal" is offered. Request for quotation will be made available
11 April 1997. This is a Small Business Small Purchase Set-Aside.
The anticipated award date is on or about 18 April 1997. A
copy of the RFQ may be requested by facsimile; 619-725-8445
or 619-725-4346.
CITE: (I-085 SN051352)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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-44341
DUE 051697
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 4710-01-038-6929PT P/N: 4045664, Appl-f100pw100/200
eng;tube o/s dia0.625 in nom;end conn style-b19 swivel nut,f
Lareless;mating end qnty-1matl-steel,corrosion resisting;thread
size-0.875-14;t Hread series-unjfthread class-3b;thread dir-rt
hand;seat angle in deg-37.0;end Conn spec/std-ms,ms9198-10,ms9483-10;designform-prebent/Fit-Form
Function: carr ies fuel to augmentor spray manifold/predominant
material of manufacture: AMS 5646-5556-5570-5571: stainless
steels 214EA. Applicable to: F100pw100/200 Eng.. Destn: Kelly
Afb, Texas 78241-5443. Delivery: 31 JUL 97 214 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) z Goverment drawings and specifications are not
available The approximate issue/response date will be 16 Apr
97. The anticipated award date will be 23 May 97. Written procedure
will be used for this solicitation. To: Tube Bends Inc, New
Britain Ct 06051-2130. 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. See Note (s) 23 & 26.
CITE: (I-085 SN051462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--SOLENOID,VALVE
SOL F41608-97-R-46129
DUE 051497
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 4810-00-884-2956RW P/N: 41-0052-6, Size:
4" long x 2" high x 2" wide Pred Matl: Steel Function: Solenoid
assy which is installed on the T56 solenoid valve during assy
that opens and closes to drain fuel from engine A 3 year requirements
type contract is anticipated. Best Estimated Quantity (BEQ)
is 141 each. Delivery: 27 each within 260 Aro and continue
at the rate of 26 each thereafter. 141EA. Applicable to: T56
Eng. Destn: Kelly Afb, Texas 78241-6427. Government furnished
drawings and specifications are not available The approximate
issue/response date will be 14 Apr 97. The anticipated award
date will be 20 Jun 97. Written procedure will be used for
this solicitation. To: Grimes Aerospace Company, Urbana Oh
43078-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-085 SN051075)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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, SOLENOID (GUIDED POPPET). SOLENOID CONTROLED,
3000 PSI, MEDIA: HYDRAULIC FLUID.
SOL SP0760-97-Q-0698
DUE 050697
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) Sarah yarborough, 6 14/692-1438
DESC: PR-NO: YPC97063001681 NSN 4810-01-314-4358, CAGE 0C5K3
Part No 20535 valve, solenoid (guided poppet). solenoid controlled,
3000 PSI, media: hydraulic fluid. END/ITEMMH-53E helicopter.
50 -EA Del to Richmond VA 23297 Del by 60 days after date of
award. See NOTE: 1. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
signiificant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The estimated award date is 16 May 97. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-085 SN051158)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SEAT, VALVE ON MK 48 TORPEDO
SOL SP0760-97-Q-0683
DUE 050997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Renee a Johnson, 61 4/692-2506
DESC: PR-NO: YPC97066001811 NSN 4820-01-389-7747, CAGE 53711
Part No 6510521 CAGE 80894 Part No grade 5140 seat, valve I/A/W
Navy Dwg NR 6510521. 286 -EA Del to Norfolk VA 23512-0001 Del
by 60 days after date of award. 97 -EA Del to Tracy CA 95376-5000
Del by 60 days after date of award. See NOTES 9, 22, solicitation
not available until 15 days after published in the CBD. This
request will be issued via a written RFQ. The estimated award
date is 09 Jun 97. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-085 SN051162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HR3), Rock Island , IL
61299-7630
SUBJECT: 48--INLET DISK VALVE; INTERNAL DRINK TUBE AND OUTLET
VALVE COVER
SOL DAAE20-97R0083
DUE 060997
POC Contract Specialist: Donna Jennings (309) 782-6601, PCO:
Joyce L. Klein (309) 782-5051
DESC: 4820-01-260-8710, Part Number 5-1-1055. Disk Inlet Valve
is approximately 1.23 inches outside diameter by .11 inches
thick with a .095 inch center hole, made from silicone rubber
per PD-EA-R-1378. Requirements for an Est. 5 year buy is 78,586
ea Disk Valve. 4240-01-260-8711, Part Number 5-1-1085. Internal
Drink Tube is a one piece molded silicone rubber tube approximately
2.2 inches long with .28 outside diameter. Requirements for
Est. 5 year buy is 50,673 ea Drink Tube. 4240-01-260-8699,
Part Number 5-1-1009. Outlet Valve Cover manufactured from
molded block silicone rubber, approximate size 1.53 inches
wide by 3 inches long and complex shape with holes and fold
overs. Requirements for Est. 5 year buy is 52,382 ea Outlet
Cover. For use on the M40/M42 Mask Spares. FOB is Destination.
Proposed contract is a 100% small business set-aside. All or
part of this action is an unfunded FY97 requirement. ANSI/ISO/ASQC
Q9002 or equivalent inspection criteria required. Statistical
Process Control is required. First Article Test is required.
This requirement is being procured as a firm fixed price, 5
year requirements consolidated type contract with five-one
year ordering periods covering: Award date thru 30 December
2001. Toxicity approval by the government is required for the
rubber formulation on the Internal Drink Tube, P/N: 5-1-1085.
Leakage and air flow resistance testing is required on the
Inlet Valve Disk, P/N: 5-1-1055, in which the contractor must
produce or obtain his own test equipment. Estimated issue date
of this solicitation is 050697. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-7428.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. See Note(s): 1.
CITE: (I-085 SN051327)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--DATA ACQUISITION UNIT
SOL F41608-97-R-37516 01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: The anticipated buy quantity is changed as follows: FROM:
6 Each TO: 8 Each
CITE: (I-085 SN051074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--INDUSTRIAL STYLE ENVIRONMENTAL CONTROL BOOTH
SOL DAAC83-97-R-0010
DUE 041697
POC Dwight E Brown Contract Specialist (512)939-3757/Glenda M
Simnacher Contracting Officer (512)939-2543
DESC: Industrial Style Evironmental Control Booth shall be designed
for constant duty production work in an industrial environment.
The system shall consist of seven (7) equally sized booths/modules,
each with it's own dust collection, lighting, and a complete
control panel with motor starters and disconnect switch. This
procurement will be accomplished using Commercial Item and
Simplified Acquisition Procedures. Quantity of one(1) Pkg.
FOB Destination Corpus Christi, TX. Solicitation will be issued
on or about April 1, 1997. Request for copies of the solicitation
will be accepted by FAX 512-939-8378. All responsible sources
may submit an offer which shall be considered by the agency.

CITE: (W-085 SN051147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 49--BLASTER, PORTABLE, VACUUM-TYPE
SOL N68836-97-Q-2695
DUE 043097
POC Point of Contact - Contact Laverne Clark, Code 2000.46, (904)
779-3013 or facsimile (904) 779-4051
DESC: Blaster, Portable, Vacuum-Type with 1 cubic ft. pressure
vessel, 95 ofm air consumption @ 70 to 100 psi, Thompson Feed
Control Valve, Hepa Filter. Includes: reclaimer with adjustable
air wash and screen, dust collector with replaceable filter,100
cfm vacuum pump, external gun kit with 3/16" nozzle brush,
and 20 ft. hose, parts and instruction manuals provided. Numbered
Note 1 applies. SIC 3569. Size 500. Fax requests for solicitation
to (904) 779-4051.
CITE: (I-085 SN051582)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 51--PULLER MECHANICAL
SOL DAAJ09-97-Q-LA13
DUE 041197
POC L orine Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314-263-0564.
DESC: Purpose of this modification is to inform interested companies
that the quantity has been reduced from 25 each to 5 each to
be delivered to Red River Army Depot 120 days after contract
award. If you have submitted a request for a copy of drawings
and solicitation there is no need to re-submit a request. All
other information in the original synopsis remains unchanged.
CITE: (I-084 SN050988)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 SOURCE CONTROLLED ITEM
SOL SP0500-97-Q-ES78
DUE 040497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Debra rose/LDC21/X9359 buyer: D. R ose/LDC21/X9359
DESC: PR-NO: YPI97045000966 NSN 5330-01-416-0888, 120 -EA Del
to New Cumberland PA 17070 Del by 01 Jun 97. See NOTES 9, 22,
RFQ due date 97 Apr 04 specs: U.S. Army tank P/N 57K2917 primary
quantity 120 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days AD0 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
dources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Burke Ind, sfs Div this purchase is for a national
defense item and therefore restricted to U.S. sources. NOTE
9 applies. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Other NOTES: to obtain a
copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978.
CITE: (I-085 SN051062)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 ALLIEDSIGNAL CORP (99193)
SOL SP0500-97-Q-ET36
DUE 043097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diana Tolbert/LDC23/215-697-4524 buyer:
Diana Tolbert/LDC23/215-697-4524
DESC: PR-NO: YPI97078000809 NSN 5330-00-754-8297, 55 -EA Del
to Cherry Point NC 28533-5001 Del by 12 Aug 97. RFQ due date:
97APR30 specs: P/N 694171 primary qty: 55 deliveries to CONUS
(excluding Alaska) delivery schedule: 90 days ADO offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: Allied Signal
Corp (99193) 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. 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-085 SN051063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 53--FASTENER
SOL F41608-97-Q-56535
DUE 042597
POC For copy, LFKB Fax Number (210) 925-8216, For additional
information contact Deleranko, D./lfkb/[210]925-6215
DESC: 1). Statement: This is combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 2). Solicitation Number: F41608-97-Q-56535.
This solicitation is issued as a Request for Quotation, (RFQ).
3). The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45. 4). Notice: RFQ F41608-97-Q-56535 is not set aside for
small business. Standard Industrial Code: 3728. Small business
size standard: 1000 employees. This part is a Commercial/Non-Developmental/Off-The-Shelf
item and is to be acquired for the first time directly from
the actual manufacturer, (Monogram Industries Inc. FSCM: 98524).
5). Contract Line Item Number: CLIN 0001 Item: Fastener (NSN:
5320-01-413-1414XE / P/N: MBF 3008S-5-450) Quantity: 1177 Unit
of Measure: Each 6). Description: Item is required for installation
of new T-38 type aircraft bird resistant windshields. Safety
TCTO IT-38-749 applies. Size: 1/2" Long. Diameter:. 1625. Predominate
Material: Multi-material. Reference Monogram composite LOK
MBF 3008 Spec. Function: Hardware for windshield assembly hinge
installation. 7). Delivery Due Date: 30 JUN 97. Place of Delivery:
FB2039, Acct: 09 Acceptance: Origin FOB: Origin 8). The provision
at 52.212-1, Instructions to Offerors - Commercial Items, applies
to this acquisition. 9). The provision at 52.212.2, Evaluation
- Commercial Items, applies to this acquisition. The following
factors shall be used to evaluate offers: a). Established catalog
price exemption requires the offerors to submit the following:
A copy or identification of the catalog and appropriate pages
for the offered item. A copy of current discount policies and
price list. Evidence of substantial sales to the general public.
An explanation of the basis of each offered price and its relationship
to the established catalog price. b). Market Price exemption
must include the following: Market price information. A description
of the nature of the market. Data supporting substantial sales
to the general public. 10). The provision at 52.212-3, Offeror
Representations and Certificaitons- Commercial Items must be
completed and forwarded with your offer. 11). The provision
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. 12). The provision at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
The successful offeror agrees to comply with all the FAR clauses
in paragraph "b" incorporated by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components. 13). Additional contract requirements:
None. 14). Any resultant contract and/or order for the subject
acquisition will be assigned a rating of "DO" in accordance
with the Defense Priorities and Allocations System, (DPAS),
in accordance with 15 CFR 350. 15). The following Commerce
Business Daily Note(s) apply: 22. 16). Offers are due at SA-ALC/LFKB
no later than 3:00PM CST 25 APR 97. 17). Point of Contact:
Mr. David M. Deleranko / (210)925-6215. Government furnished
drawings and specifications are not available. The approximate
issue/response date will be 26 Mar 97. The anticipated award
date will be 30 May 97. Written procedure will be used for
this solicitation. To: Monogram Industries Inc, Los Angeles
Ca 90040-3103. 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-085 SN051080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT
SOL F42630-97-Q-26123
DUE 050697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5306-01-051-6032LE P/N: 250A426, P/N 8745833-03
Wheel tie bolt Steel 7/16 inch dia 2 1/4 inch long Function:
Hold wheel halves together 9936ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 97 4032
ea 30 Jan 98 5904 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 15 Apr 97. The
anticipated award date will be 06 May 97. Written procedure
will be used for this solicitation. To: Marc Avenue Corporation,
Cuyahoga Falls Oh 44223-2627. To: P B Fasteners, Gardena Ca
90249-2008. To: Deutsch Fastener Corp, Lakewood Ca 90712-4116.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-085 SN051489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: 54--MODULAR BUILDINGS
SOL 412735-97-A-0234
DUE 050197
POC Anthony J Hufford, Purchasing Specialist, (215) 931-5164
DESC: The U. S. Postal Service has a requirement to purchase
five (5) 915 square foot buildings to be used as Post Offices.
The manufacturer will provide all labor, material, facility
and equipment to perform the work described in the solicitation.
Work shall include the fabrication of a guaranteed quantity
of 5 buildings in a factory environment, delivery and placement
of the building on assigned postal sites with foundation already
prepared. Each unit will be delivered complete and ready for
service including heating, air conditioning, plumbing, and
all electrical work. The solicitation contains an option to
renew and increase quantities. Requests must be in writing
and received within ten (10) days of this notice or until supplies
are exhausted. FAX # (215)931-5154
CITE: (W-085 SN051120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--WINDOW, METAL.
SOL SP0770-97-Q-MR79
DUE 050897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Marcia Mitchell (614) 692-7356.
DESC: PR-NO: YPC96299000982 NSN 5410-01-160-3422, CAGE 05699
Part No 3141300-005-101S CAGE 99696 Part No 3141300-005-101S
window, metal. per technical prods group 04DG4 P/N 3141300-005-101S.
24 -EA Del to New Cumberland PA 17070 delivery 120 days ADO.
Small business standard is 500 employees. Solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available. it is suggested that small
business firms or others interested in sbcontracting opportunities
make direct contrat with firm (S) listed. CAGE code (05699),
(99696). 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-085 SN051154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COUPLERS, STANDARD.
SOL SP0770-97-Q-MR78
DUE 050897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer: Marcia Mitchell (614) 692-7356.
DESC: PR-NO: YPC97066001407 NSN 5440-01-070-6813, CAGE 45826
Part No CS006 2X2IN STD tubelox coupler CAGE 45826 Part No
t-14 CS006 2X2IN tubelox coupler couplers, standard. Harsco
Corp. P/N CS006 2X2IN STD tubelox coupler. 3,947 -EA Del to
Bremerton WA 98314 delivery 120 days ADO. Small business size
standard is 500 employees solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. it is suggested that small business
firms or others intrested in subcontracting opportunities make
direct contract with firms (S) listed. this acqisition is for
technical equipmen. a determination has been made in accrodance
with 10. S.C. (C) (1) (B) (6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
units of replacement terms. therefore, to achieve standardization,
solicitations will be issued only to the following firms. Harsco
corporation. 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 Harsco Corp. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. delivery evalustion 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-085 SN051160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 54--MODULAR COMMAND POST SYSTEM
SOL N/A
POC Sgt Rebekah Leatherman,Contract Specialist,(760)725-1938/Fax
(760)725- 8445.
DESC: NSN 5410013232454, MIL-C-44404, Color: Camouflage Green,
Qty: 8 each, Schedule A With Boot Wall for Highback High Mobility
Multipurpose Wheeled Vehicle (HUMMV). The government intends
to negotiate with only one source and no other supplies will
satisfy agency requirements. The Modular Command Post System
is manufactured by Camel Manufacturing, 179 Mine Lane, Jacksboro
Tn 37757. A solicitation document is not available. Interested
sources must identify themselves to the contracting office
within 15 calendar days of this notice, outlining their capabilities
to meet all of the governments requirements. Delivery to Marine
Corps Base Camp Pendleton, Ca. This procurement will be negotiated
under FAR Part 12 for acquisition of commercial items as these
items are offered for sale and have been sold to the general
public. Note 9
CITE: (I-085 SN051310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: 56--HOT MIX ASPHALT, BASE COURSE, PRIME AND TACK COAT
SOL F38610-97-R0005
DUE 041597
POC SrA T. Scot Gagnon, Contract Specialist, (803) 566-5155 ext:238
Elaine Garbett, Contracting Officer, (803) 566-5155 ext:230.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. Solicitation Number
F38610-97-R0005 is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are in effect through Federal Acquisition Circular 90-45. This
solicitation is unrestricted. The Standard Industrial Code
(SIC) is 5032. The size standard is 500 employees. The work
will include all labor, supervision, tools, materials, equipment,
transportation, application where necessary, and delivery of
the following: GENERAL DESCRIPTION: Supplier will be responsible
for the mix design, preparation, delivery, and where noted,
application of construction materials for the reconstruction
of a Taxiway at North Auxiliary Airfield, North, SC. as specified.
Construction performed by the government will consist of replacing
a Taxiway 1,140 ft by 75 ft. Estimated area of surface is approximately
94,875 sq. ft. Materials to be supplied include: Asphalt Concrete
, Base Course (stone), Prime Coat, and Tack Coat. Supplier
must be capable of conducting quality control testing of the
specified materials. All equipment used in the QC process must
have been certified within past 12 months. Supplier will make
his/her plant accessible to the Government/Government's Quality
Assurance Laboratory. At a minimum materials/services will
be made available Monday through Saturday. Base Course Times
of Delivery: 0700 hours to 1800 hours, Bituminous Hot Mix Times
of Delivery: 0700 hours until days production run is complete
(approx. 730 tons). Materials requested will be delivered to
the project site within 24 hours of telephone notification
by the Government. Sunday Delivery of Hot Mix and Tack Coat
materials may be required. Base Course (stone) and the Bituminous
Hot Mix, open/gap gradation will not be allowed. Only well
graded Base Course (stone) and Bituminous Hot Mix that meet
the specified gradation will be approved. Supplier shall supply
trip tickets to the Government representative for Base Course/Bituminous
Hot Mix deliveries. Two copies will be provided upon delivery
of material. For Bituminous Hot Mix trip ticket will indicate
the time material was placed in the truck and temperature of
the material at that time. First Bituminous Hot Mix production
day will be for the sole purpose of a test strip and will be
of limited quantity. A minimum of 24 hours will pass until
full production will be initiated. Line item 01: Base Course
Specifications (Est.Qty: 8150 tons): Aggregates shall consist
of clean, sound, durable particles of crushed stone, crushed
gravel, or crushed slag and shall be free from coatings of
clay, silt, vegetable matter, and other objectionable materials
and shall contain no clay balls. Crushed stone and gravel shall
be free from flat, elongated, soft, or disintegrated pieces.
Crushed gravel retained on a No. 4 shall have at least 90%
by weight of particles with at least two fractured faces and
100% by weight with at least one fractured face. Determine
grain size in accordance with (IAW) ASTM C-136 and amount of
material finer than 200 mesh sieve IAW ASTM C-117. Aggregate,
other than slag, shall have a percentage of wear not exceeding
45 when tested IAW ASTM C-131, Grading A. Slag shall be an
air-cooled, blast furnace product having a dry weight of not
less than 65 pounds per cubic foot when tested IAW ASTM C-29
and shall consist of angular fragments uniform in density and
quality. Soil binder material, that portion of material passing
the No. 40 sieve, shall be of such composition that the composite
material conforms to the requirements specified herein. It
shall be of such nature that it can be compacted readily with
watering and rolling to a firm, stable base. Aggregate shall
conform to one of the following sizes (open/gap gradation is
not acceptable): Percentage by Weight Passing Square Mesh Lab
Sieves Sieve 1 2 2 - Inch 100 - 11/2 Inch 70-100 100 1 - Inch
45-80 60-100 1/2 - Inch 30-6030-65 No. 4 20-50 20-50 No. 10
15-40 15-40 No. 40 5-25 5-25 No. 200 0-10 0-10 Portion of material
passing the No. 40 Sieve shall have a liquid limit of not more
than 25 and a plasticity index of not more than 5 as determined
by ASTM D-4318. Prepare samples in accordance with ASTM D-2217,
Procedure A. For proposed aggregate blend the Supplier shall
supply to Government for acceptance the following, IAW the
specified ASTM procedure: 1. Gradations, 2. Atterberg Limits,
3. Percent of Wear, and 4. Weight of Slag Line item 0002. Bituminous
Hot Mix Specifications (Est.Qty 2940 tons) Supplier is responsible
for developing mix design. Job mix formula (JMF) to be submitted
by within 10 days of award for review and approval shall include,
a) gradation, percent passing each sieve, b) Percent of asphalt
cement, c) percent of each aggregate, d) AC Grade and certification,
e) No. of blows of hammer compaction per side of molded specimen,
f) mixing temperature, g) laboratory compaction temperature,
h) temp-viscosity relationship of the asphalt cement, i) plot
of combined gradation on the 0.45 power gradation curve, j)
graphical plots of stability, flow, air voids, voids in mineral
aggregate, and unit weight versus asphalt content, k) specific
gravity and absorption of each aggregate, l) percent natural
sands, m) percent fractured faces, n) percent elongated particles,
o) Tensile Strength Ratio, p) antistrip agent (if required),
and q) list of all modifiers. Once the JMF is approved by the
Government all modifications will require notification and
approval prior to their use. In addition, the Supplier will
submit a Plant Quality Control Plan, which will contain as
a minimum: a) Stockpile Management, b) proportioning, c) mixing
and transportation, and d) control charts with action and suspension
limits as defined below (to be plotted by Supplier and submitted
to Government daily) SieveIndividual Measurement Limits Running
Average of Last 4 Samples Limits Action Suspension Action Suspension
3/4 Inch 0% 0% -- -- 1/2 Inch 6% 9% 4% 5 3/8 Inch 6% 9% 4%
5 No. 4 6% 9% 4% 5 No. 16 5% 7.5% 3.0% 4 No. 50 3% 4.5% 2%
3 No. 200 2% 3% 2% 3 Asphalt Content 0.45% 0.70% 0.30% 0.5
Air Voids 1.0% 1.5% 0.60% 0.8 Aggregates shall consist of crushed
stone, crushed gravel, crushed slag, screenings, natural sand
and minerals, as required. Coarse aggregate shall consist of
sound, tough, durable particles free from adherent films of
matter that would prevent thorough coating and bonding and
free from organic matter and other deleterious substances.
The coarse aggregate shall meet the following: a) percentage
of wear shall not be greater than 40% after 500 revolutions
in accordance with (IAW) ASTM C-131, b) percentage of loss
shall not be greater than 12 % after 5 cycles IAW ASTM C-88
(using magnesium sulfate), c) at least 75% by weight of aggregated
retained on the No. 4 sieve shall have at least 2 or more fractured
faces. The area of each face shall be equal to at least 75%
of the smallest mid-sectional area of the particle, d)particle
shape shall be essentially cubical and the aggregate shall
not contain more than 20%, by weight, of flat or elongated
particles as defined by a 3:1 Ratio IAW ASTM-4791, and e) slag
shall be air-cooled, blast furnace slag, and shall have a compacted
weight of not less than 70 lb/cu ft IAW ASTM C-29. Fine aggregates
shall consist of clean, sound, durable, angular shaped particles.
Aggregate particles shall be free from coatings of clay, silt,
or any other objectionable matter and shall contain no clay
balls. Fine aggregate shall meet the following: a) quantity
of natural sand added to the aggregate blend shall not exceed
15% by weight of coarse and fine aggregate and material passing
the No. 200 sieve, b) fine aggregate shall have a sand equivalent
value greater than 45 IAW ASTM D-2419, and c) fine aggregate
portion of the blended aggregate shall have an uncompacted
void greater than 43% IAW ASTM C-1252, Method A. Mineral filler
shall be non-plastic material meeting requirements of ASTM
D-242. Aggregate gradation, when tested IAW ASTM C-136 and
C-117, shall conform and shall not vary from the low limit
on one sieve to the high limit on the adjacent sieve or vice
versa, but graded uniformly from coarse to fine. (Single Mix)
Percentage by Weight Passing Square Mesh Laboratory Sieves
Sieve Grad 1 Sieve Grad 1 3/4 - Inch 100 No. 16 26-48 1/2 -
Inch 82-96 No. 30 18-38 3/8 - Inch 69-89 No. 50 11-27 No. 4
53-73 No. 100 6-18 No. 8 38-60 No. 200 3-6 Asphalt cement binder
shall conform to AASHTO MP-1, PG: 64-16. Certification of test
results will be provided by Supplier. Asphalt mix shall be
composed of a mixture of well-graded aggregate, filler if required,
and asphalt material. The several aggregate fractions shall
be sized, handled in separate size groups, and combined in
proportions to meet the grading requirement of the job mix
formula (JMF). Mix must be approved by Government. Mix will
be design using procedures in MS-2 for the criteria specified
(No. of blows - 75, Stability - 1800 pounds absolute minimum
during construction, Flow (0.01 in) - 8 - 16, Air Voids 3 to
5%, and VMA 14% min. If Tensile Strength Ratio (TSR) of the
composite mixture IAW ASTM D-4867, is less than 75, the aggregates
shall be rejected or the asphalt mixture treated with an approved
anti-stripping agent until a TSR of not less than 75 is produced.
Prior to full production a test section of limited will be
produced. Full production will not commence until QC results
are analyzed and adjustments made. Supplier shall have a fully
qualified representative available for consultation. Use of
storage bins for temporary storage of hot mix will be permitted
as follows: a) the asphalt mix may be stored in surge bins
for period of time not to exceed 3 hours and b) the asphalt
mix may be stored in insulated bins for a period of time not
to exceed 24 hours. If Government determines that there is
an excessive amount of heat loss, segregation, or oxidation
of the mixture due to storage, no overnight storage will be
allowed. Trucks shall have tight, clean beds, lightly coated
with a minimum amount of paraffin oil, or other approved material.
When necessary to ensure mix is delivered at specified temperature
truck beds shall be insulated, heated, or covered with tarps.
Temp of AC Cement delivered to mixer shall not exceed 325 degrees
F. Aggregate shall be heated and dried and shall not exceed
350 degrees F when asphalt is added and not lower than is required
to obtain complete coating and uniform distribution. Aggregates
and asphalt cement shall be weighed or metered in the amounts
specified in the JMF. Each batch shall be documented by the
Supplier. Delivery shall be scheduled as to minimize stopping
and starting of the paver. Supplier shall maintain and provide
control charts which are to be included in the plant Quality
Control Plan. Line item 0003. Asphaltic Tack Coat (Est. Qty:
10,540 sq yds) Supplier shall supply and apply tack coat in
accordance with specifications. Tack coat must be applied to
dry surface when ambient temperature is greater than 50 degrees
F. The Tack Coat will be ASTM D-977, Type SS-1 or ASTM D-2397,
Type CSS-1 emulsified asphalt diluted with equal parts of water.
The base asphalt used to manufacture the emulsion shall show
a negative spot when tests in accordance with AASHTO T-102
using standard naphtha. Supplier shall apply in quantities
of not less than 0.05 gallon or more than 0.15 gallons of diluted
emulsion per square yard at a temperature between 75 and 130
degrees F. Supplier to supply Government with certified test
report for emulsified asphalt. Line item 0004. Rapid Setting
Asphaltic Prime Coat (Estimated Quantity: 10,540 sq yards)
Supplier shall supply and apply prime coat in accordance with
specifications. Prime coat must be applied to dry surface when
ambient temperature is greater than 50 degrees F. Prime coat
will be ASTM D-2028, Grade RC-70 Cutback Asphalt. ASTM D-977,
Type RS-1 or ASTM D-2397, Type CRS-1 emulsified asphalt as
appropriate. Supplier shall apply at a pressure range of 25
to 75 pounds per square inch and at a rate of not less than
0.20 gallons no more than 0.30 gallons of bituminous material
per square yard. Prime Coat to be applied at a temperature
range of 75 to 130 degrees F. Supplier to supply Government
with data and materials used and temperature viscosity relationships.
Government requires delivery to be FOB Destination to the job
site located at North Auxiliary Airfield, North, SC. POC: Capt
Mark Damico. Provision 52.212-1, Instruction 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. 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. Contractor agrees to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: paragraph (a) 52.233-3. paragraph (b)
52.222-26, 52.222-36, 52.222-37, 52.225-3, 52.225-9, 52.225-21.
52.216-18(a)17 Apr thru 2 June,(b)(c), 52.216-19(a)Line item
01-02, 10 ton, Line item 03-04 10 sq yd, (b)(1)Line item 01-02,
9000 ton, Line item 03-04, 15,000 sq yds (b)(2) Line item 01-02,
9000 ton, Line item 03-04 15,000 sq yds, (3)N/A.(c)(d) 5. 52.216.22(d)
2 Jun 97. Discussions may not be conducted. Offers must be
submitted not later than 15 days from the date this notice
is published. All proposals shall be submitted to 437 Contracting
Sq, 102 Long St, Charleston AFB, SC. 29404. All proposals shall
be submitted to the address listed above no later than 2:00
PM EST. Point of contact for all information regarding this
acquisition is SrA Scot Gagnon, 803-566-5155 ext:238, Fax 803-566-2850.
CITE: (I-084 SN050986)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 56--FURNISH/DELIVER CRUSHED ROCK TO RIDGEFIELD NATIONAL
WILDLIFE REFUGE, RIDGEFIELD, WA.
SOL FWS1-97-033(LFG)
POC Lola Gannan, Contracting Officer, 503-231-6188. For bid package
request, Sandy Stevens 503-872-2760.
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change items 6 and 8 to "Y" and
change the description of the work to read "Gravel road construction
and stockpile crushed rock material to various locations on
the Ridgefield National Wildlife Refuge. The bid documents
will be issued on or about March 30, 1997. Issue date is an
estimate only and actual bid due date will be 30 days after
the actual issue date. Price Range $250,000.00 - $500,000.00.xxxxx
CITE: (W-084 SN051020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 56--GRAVEL; CRUSHED AND PIT RUN
SOL 243-IFB-97-3077
DUE 042197
POC Vicky Hawkinson, Contract Specialist, (907) 257-1429
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in thisnotice.
The announcement constitutes the only solicitation; bids are
being requested and a written solicitation will not be issued.
The solicitation number is 243-IFB-97-3077. this acquisition
is issued as an invitation for bid (IFB). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This solicitation
is unrestricted. The associated standard industrial classification
code is 5032. The small business size standard is 100 employee.
The following is a list of submittal requirements, methods
of measurement, delivery locations, site information, contract
line item numbers, quantities, and units of measure. Within
15 calendar days of Notice of Award, submit the name, address,
and telephone number of the owner of the gravel pit from which
the material will be shipped. Within 15 calendar days of Notice
of Award submit manufacturer's specification sheet for geotextile
if other than specified. Within 30 calendar days of the Notice
of Award, submit an entineer's report on the delivery vessel
stating carg weight versus vessel draft. At least 15 calendar
days prior to loading of vessel submit written notification
of intent to laod vessel to Bradley Harris at 3925 Tudor Centre
Drive, Anchorage, AK 99508-5997. Invoicing shall be supported
by copies of ships logs showing vessel draft prior to and after
loading and unloading gravel. Measurement of payment shall
be based on vessel draft prior to and after laoding gravel
based on the specific gravity of the gravel loaded. Contractor
supply loader with operator or other means of off-loading barge
and stockpiling gravel. Crushed gravel, gradation requirements
(percentage passing each seive size by weight) 1":100%, No.
4:30-70%, No. 10:25-55%, No. 200:0-6% of that portion passing
a 3" screen, conforming to State of Alaska Standard Specifictions
for Subbase, Section 703-2.09, Grading C, containing no muck,
frozen material, roots, sod, or other deleterious matter, with
liquid limit not greater than 25 and plasticity index not greater
than 6 as determined by ATM T-7, with at least 50% of the particles
retained on the No. 4 seive haing at least one fractured facte
as determined by ATM-4, with aggregates having a minimum degradation
value of 35 when tested in accordance with ATM T-13, gravel
shall meet the quality requirements of AASHTO M147 except that
ATM T-1 and T-7 shall be substituted for AASHTO T11, T27, and
T88. CLIN 0001--SHIP TO: PHS Representative Richard Gallant,
Chevak, AK, (907) 858-7979. Chevak is located on the Ninglikfad
River inland from Hooper Bay, on the west coast of Alaska.
River information available from Wayne Hill, (907) 858-7815.
All gravel will be stockpiled approximately 1 mile from barge
landing, three dump trucks with drivers will be available for
moving gravel. CLIN 0001A--Crushed Gravel. 5000 cubic yards.
Delivery shall be made prior to July 1, 1997. CLIN 0001B--Pit
Run Gravel, gradation requirements (percentage passing each
seive size by weight) 3":100%, No.4:30-70%, No. 200:0-6% of
that portion passing a 3" screen, containing no muck, frozen
material, roots, sod, or other deleterious matter. 1000 cubic
yards. Delivery shall be made prior to July 1, 1997. CLIN 0002--SHIP
TO: PHS Representative Jim Russell, Toksook Bay, AK, (907)
427-7244 or (907) 427-7889. Toksook Bay is located on the Etolin
Strait, on the wet coast of AK. All gravel will be stockpiled
near the barge landing. CLIN 0002A--Curshed Gravel. 500 cubic
yards. Delivery shall be made by July 1, 1997. CLIN 0002B--Pit
Run Gravel, gradation requirements (percentage passing each
seive size by weight) 3":100%, No.4:30-70%, No. 200:0-6% of
that portion passing a 3" screen, containing no muck, frozen
material, roots, sod, or other deleterious matter. 100 cubic
yards. Delivery shall be made by July 1, 1997. CLIN 0003--SHIP
TO: PHS Representative Craig Haugland, Sheldon Point, AK, (907)
271-4700. Sheldon Point is located at the mouth of the Yukon
River. All gravel will be stockpiled near the barge landing
in such a manner as to not interfer with routine barge landing,
loading and off-loading. Contractor shall supply and install
Amoco 2002 geotextile, or equal, under gravel stockpile.
CLIN 0003A--Pit Run Gravel, gradation requirements 3":100%,
No. 4:30-70%, No. 200:0-6% of that portion passing a 3" screen,
containing no muck, frozen material, roots, sod, or other deleterious
matter. 750 cubic yards. Delivery shall be made by July 1,
1997. CLIN 0004--SHIP TO: PHS Representative Craig Haugland,
Kotlik, AK (907) 271-4700. Kotlik is located on Norton Sound
near the mouth of the Yukon River. All gravel will be stockpiled
near the barge landing in such a manner as to not interfer
with routine barge landing, loading, and off loading. Contractor
shall supply and install Amoco 2002 geotextile, or equal, under
gravel stockpile. Contractor to supply loader and operatior
or other means of off loading barge and stockpiling gravel.
CLIN 0004A--Pit Run Gravel, gradation requirements 3":100%,
No. 4:30-70%, No. 200:0-6% of that portion passing a 3" screen,
containing no muck, frozen material, roots, sod, or other deleterious
matter. 850 cubic yards. Delivery shall be made by July 15,
1997. The provisions at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition. The offeror shall include
a completed copy of the provision at 52.212-3, Offeror Representation
and Certification-Commercial Items, which is available upon
request by faxing to Vicky Hawkinson at (907) 257-1144. The
following clauses/provisions apply to this acquisition: 52.212-4,
Contract Terms and Conditions--Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items. Bids may be submitted
on Standard Form (SF) 1449 or letterhead stationery and must
indicate the solicitation number, bid opening date and time,
name, address, and telephone number of the bidder. This will
be a firm fixed price contract. The contracting officer will
make award in accordance wtih FAR Provision 52.214-10, Contract
Award Sealed Bidding. Award will be made without
EMAILADD: vhawkins@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-084 SN051038)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--HOT BITUMINOUS PLANT MIX
SOL 1422H952-B97-3016
DUE 051497
POC Sherry Marshall, 503-952-6218
DESC: CORRECTION: This action was originally publicized in the
CBD dated March 26, 1997. An additional 4,000 tons of Hot Bituminous
Plant Mix (asphalt concrete) are required for the Salem District,
Oregon. This procurement is NOT set aside for small business
concerns. All other information publicized in the original
synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-085 SN051230)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 56--GRAVEL; CRUSHED AND PIT RUN
SOL 243-IFB-97-3077
DUE 042197
POC Vicky Hawkinson, (907) 257-1429
DESC: The original synopsis/solicitation, posted on 5/25/97 via
GPO Access, did not print out the last paragraph of the requirement.
The following was left off: Award will be made without discussions
to the responsive/responsible bidder whose bid, conforming
to this solicitation will be most advantageous to the Government
considering price, and price related factors. The bidders must
hold bid prices for not less than 30 days from the bid opening
date. Any bid that fails to furnish the required representations
and certifications, or which rejects or changes any terms and
conditions, may be rejected and excluded from consideration.
Bid shall be submitted by 2:00 p.m. local time, 21 April 1997,
OFFICE OF ACQUISITION, 4141 AMBASSADOR DRIVE, 2ND FLOOR, ANCHOARGE
AK 99508-5928.
CITE: (W-085 SN051373)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--RBDT SWITCH
SOL 52WCNW706051CH
POC Charles A. Hughes 816/823-1342
DESC: The U.S. Dept. of Commerce, NOAA, announcement to purchase
17 each RBDT Switches, NSN: 5961-01-362-0585, Westinghouse
p/n 3D55852G01, Cage 97942, is hereby canceled.
CITE: (W-084 SN051019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-A-CC(QUA),
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT LASER DESIGNATOR RANGEFINDER (LLDR)
SOL DAAB07-97-R-J252
DUE 051297
POC Point of Contact - Joan Quackenbush, Contract Specialist,
908-532-1070, Contracting Officer - Jack Kulaga, 908-532-1093.
DESC: Competitive proposals for a 30 month requirement for the
design, development fabrication, test and logistic support
for the Engineering and Manufacturing Development (EMD) of
ten (10) Lightweight Laser Designator Rangefinder (LLDR). The
Government will reserve the right to procure additional items
through exercise of option provisions (up to 30 additional
prototypes) which shall be priced and evaluated. The solicitation
(which will be accessable off EBB under PEO-IEW Micro-Soft
Word Version 6.0) will be issued approximately early April.
Your written request for attachments to solicitation that cannot
be accessed off EBB should be directed in writing to the address
shown above. Written requests may be data faxed to (908) 532-6019.
The U.S. Army Communications Electronics Command (CECOM) has
established an Electronic Bulletin Board (EBB) to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All interested
parties wishing to do business with CECOM are invited to access,
operate, send and receive data from the CECOM EBB system. To
become a user of the EBB, you will need an identification code
and password in addition to a computer terminal equipped with
the necessary hardware and software to interface with the EBB
system. A user's identification code and password will be issued
upon request along with instructions for downloading the EBB
User's Manual. All requests must include (1) company name,
(2) point(s) of contact name(s) and title(s), (3) return address(es)
and (4) telephone number(s). Please send your request in writing
to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-084 SN051027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 58--915 MHZ P4 POD DATA LINK TRANSPONDER SYSTEM
SOL F08651-97-R-0006
DUE 052897
POC Chuck McFarlin, (904) 882--4092, Contract Specialist; Contracting
Officer, Lonnie L. Oswalt
DESC: The Air Force Development Test Center (AFDTC), intends
to solicit and negotiate, with only one source, IAW FAR 6.302-1
(a) (2) (ii), Micro Systems, Inc., 65 Hill Avenue, Fort Walton
Beach, Florida 32548, (904) 244-2332 and IAW with Federal Acquisition
Regulation (FAR) Part 12, Commercial Acquisitions, for thirteen
(13) airborne Data Link Transponders (DLT) Time Space Position
Information (TSPI) and multilateration systems, Model #210,
Part # AY95210 designed to operate on Gulf Range Drone Control
Upgrade System (GRDCUS) range at Tyndall AFB, Florida. The
system must be able to be mounted on a standard P4B Airborne
Pod (less than 5"). It must also operate on 28 VDC + 4 or -
6 VDC at a minimum current of 8 amps continuously. The system
must correctly receive GRDCUS and GRDCS II variable length
formatted messages at 915 MHz and -93 dBm to -2dBm. The DLT
must respond to broadcast messages and also to individually
addressed messages at 10 messages per second. The DLT must
properly decode RTCM104 GPS correction messages and discrete
commands. The DLT must respond to the individually addressed
messages within precise time determined by response delay bits
in the received message. The response by DLT must include GPS
receiver data and discrete and digitized analog signals. The
specific GPS data included in the transmitted message varies
depending on message format group bits in the received message.
The system must be capable of detecting and accepting bi-phase
modulated signals, produce digital data and demultiplex and
decode data. The transponder shall use three specific pseudo
random chip codes, the sync is 127 bits long, Code A and Code
B 31 bits long, each. The center frequency of the receiver/transmitter
shall be 915 Mhz, 3 dB bandwidth of 30 MHz. The transponder
shall have a minimum power output of +53 dBm with a duty cycle
of 2.0 percent minimum indefinitely (a 2 millisecond transmission
at a 10 Hz rate). The transponder shall use matched filters
for detection of the sync A and B codes. The receiver center
frequency shall not vary by more than + 10 ppm over the operating
temperature range. The receiver sensitivity shall be to provide
a 0.99 or better probability of correct 256-bit message detection
at RF signal input levels of -93 dBm and provide a 0.999 or
better probability of message detection at a RF signal input
level of -86 dBm to -2 dBm. The transponder must be capable
of accepting external GPS TSPI (RS-232 & RS-422), four discrete
and four analog inputs. Delivery is 120 days ARO. Replies to
this synopsis should be provided to AFDTC/PKOS, 205 West D
Avenue, Suite 541, Eglin AFB, FL 32542-6862. Firms are requested
to submit information regarding their capabilities (i.e., literature,
catalogs, brochures, etc.) to furnish supplies that comply
with the requirements of the government. (No contract award
will be made on the basis of bids/proposals received in response
to this synopsis.) Firms responding to this synopsis should
reference # F08651-97-R-0006 and indicate whether they are
or are not a small or small disadvantaged business concern
as defined in the Federal Acquisition Regulation (FAR) 52.219-1.
The Air Force reserves the right to consider a small business
set-aside based on responses hereto. Requests for copies of
this solicitation must be in writing; or FAX, (904) 882-9442.
Telephone requests will not be honored. See note 22.*****

CITE: (W-085 SN051123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 58--PURCHASE OF PAGERS
SOL USZA92-97-B-0103
DUE 051597
POC David Fouche, Contract Specialist, 910/432-7670; Jane Sutherlin,
Contracting Officer, 910/432-2146
DESC: For purchase of an estimated 1000 pagers with "hot swap"
maintenance/replacement program for a period of three (3) years
after purchase. This solicitation will result in a Requirements
contract against which delivery orders will be issued. This
solicitation will be issued on a Unrestricted based using the
Standard Industrial Classification 3663 (750 employees). Requests
must be in writing and may be faxed to 910/432-9345. No oral
requests for solicitation will be accepted.
CITE: (W-085 SN051148)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--MOUNT, VIEWER DESC FORM 239 DATED 27 JUN 91 APPLIES.
SOL SP0970-97-R-X065
DUE 051397
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: YPE97071000547 NSN 5855-01-046-7272, CAGE 80063
Part No SM-D-850340-1 material: metal. Special features: W/two
1/4-20 unc-2b wing nuts on mtg bracket. Full and open competition.
Complete, unrestricted data package available. Various increments
solicited from: 200-249 EA; 250-499 EA; 500-749 EA; 750-999
EA; 1000-2499 EA; 2500 EA PR quantity: 459 AY. Deliver to:
236 EA - W62G2T - Stockton CA; 223 EA - SW3100 - mechanicburg
PA. Dellivery schedule: 459 IN 120 days, 200 every 30 days
thereafter. set aside type: total SDB set aside. size standard:
750. This solicitation is expected to result in an 18 month
requiremenst contract. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-085 SN051211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 58--ENVIRONMENTAL RADIATION MONITORING SYSTEM
SOL 53SBNB7C1140
DUE 041097
POC Julie Liu (301) 975-6727
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for an environmental radiation monitoring
system. The system shall consist of eleven (11) remote radiation
detectors with data logging capabilities and software for downloading
and analyzing the data. The remote monitor units will be placed
outdoors and shall be capable of functioning under typical
environmental conditions. The software shall permit downloading
of locally logged data to a PC. The software shall run on a
386 PC with MS DOS 5.0 or higher, and shall use either an RS-232
port or parallel port for downloading the data. Software requiring
an operating system other than MS DOS is acceptable provided
that the system is supplied and will run on a 386 PC. The software
shall permit analysis of the data. At a minimum, the software
shall perform the following: a) provide a graphical representation
of the data; b) output the data in ASCII file format; c) permit
comparison of different data files; and d) generate a printout
of the graphical representations. The software license shall
permit the use of the software on three (3) computers. All
equipment necessary to download the data from a remote monitor
to the PC shall be supplied in duplicate. This includes any
cables or other equipment necessary to connect to the RS-232
or parallel port of the computer.The following specifications
apply to the remote monitors: The monitors shall be capable
of measuring dose rates from 1 microRoentgen ( R)/hour to 100
milliRoentgen(mR)/hour. The detector energy response shall
be better than 30% from 50 kev to 1.3 Mev. The detector accuracy
shall be better than 10% (for Cs-137). Each remote unit shall
be waterproof, operate from -20 C to 50 C, and weigh less than
three (3) lbs. The monitors shall be battery-powered and shall
be capable of operating a minimum of three (3) years before
requiring battery recharge or replacement. The monitors shall
log data locally and be capable of logging a minimum of 10,000
data points. For each data point the monitor shall at a minimum
record the date, time, and dose rate. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR PART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation 53SBNB7C1140
is issued as a Request for Quotation (RFQ). Award will be made
based on technical acceptability and price, with technical
acceptability being significantly more important than price.
An item must meet all specifications to be considered technically
acceptable. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. The Standard Industrial Classification (SIC)
code is 5049 and the small business size standard is 500 employees.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Required delivery is FOB Destination,
Gaithersburg, MD, within 90 days after award. All responsible
sources may submit a quote which shall be considered by the
Agency. All offerors are to include with their quotes a completed
copy of provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. The following FAR clauses apply to this
acquisition: 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5(a), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
The following additional FAR clauses, which are cited in clause
52.212-5(b) are applicable to this acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.225-21, Buy American Act, North
American Trade Agreement Implementation Act - Balance of Payments
Program. All quotes should be sent to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, MD 20899-0001. Faxed
quotes will not be accepted. All quotes are due by 3:00 PM
EST on April 10, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-085 SN051273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL DTCG23-97-Q-01136
DUE 033197
POC Karen A. Scott, (202) 267-1797.
DESC: P/N 1005-5205-RF-755A USCG Transmit Site RSPL, P/N 1005-5203
RF-755A RSPL Supplemental USCG, P/N 1005-5202 RF-1310A RSPL
Supplemental USCG, P/N R90-0003-104 RF 755A Resistor 2R9, P/N
10397-0020 RF-755A Manual P/N 10121-0120 RF-1310A-05 Manual
with A18A2 Interface Supplement.
CITE: (M-085 SN051386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: IDAHO AIR NATIONAL GUARD, 4460 SOUTH BYRD STREET, GOWEN
FIELD, BOISE ID 83705-8092
SUBJECT: 58--HANDHELD RADIOS, TWO WAY AND ACCESSORIES.
SOL DAHA10-97-B-0003
DUE 042597
POC Contract Specialist Linda Pitzer (208) 422-5562 Base Contracting
Officer Robert Wilson (208) 422-5578 (Site Code DAHA10)
DESC: 124th LS/LGC Base Contracting, 4460 So. Byrd St., Boise,
Id 83705-8092 #58 - Handheld Radios, Two-Way, and required
accessories. Solicitation No. DAHA1097B , due 042597. POC SMSgt
Robert Wilson (208) 422-5578 or MSgt Linda Pitzer (208) 422-5562.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation DAHA1097B is issued as an invitation
for bid (IFB). The solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 90-44, dated 01 JAN 97 and Defense Acquisition Circular
91-11, dated 26 Sep 96. This solicitation is unrestricted.
Any responsible source may submit an offer. This synopsis/solicitation
will result in a requirements contract with one (1) Base Year
and four (4) Option Years. The descriptions that follow for
contract line items (CLIN) 0001 through 0008 will remain the
same for the four (4) Option Years; However, because of the
possibility that industry changes may occur, substitutes may
be supplied only with prior approval from this Base Contracting
Office. Please submit bid for Base Year and each of the four
(4) Option Years. Quantities shown represent the Government's
cumulative anticipated needs over the next five years. Clin
0001 - handheld radios, two-way; Qty. 150 ea. Accessories to
accompany each handheld radio must include: 1 ea. battery,
helical antenna, earphone, speaker microphone, carrying case
with swivel mount belt loop and strap. A complete set of installation,
operating, programming and maintenance manuals must be provided
with each order. FCC type accepted. Software and accessories
for programming radios must be furnished. Transmitter and Receiver
must also include industry standard, programmable CCTSS (sub-audible
tone squelch) feature. Physical/Performance specifications
are as follows: (A) able to withstand 5G vibration and a 1
meter drop, (B) total weight approximately 18 oz.-not to exceed
21 oz. (radio & battery together). (C) Intrinsically Safe.
(D) High capacity battery, battery must allow for at least
8 hours 100% receive/standby, 20% transmit duty cycle. (E)
Frequency: transmit and Receive - 406 to 420 MHZ. (F) 16 minimum
programmable channels. (G) RF power: adjustable up to 4 watts.
(H) Frequency Stability: + or - .00025%. (I) Modulation (FM):
5 kHz maximum, FM Hum and Noise -40dB. (J) Audio Response:
+1/-3 db (6 dB/oct. pre-emp, 300-3000 Hz). (K) Spurious & Harmonics:
-65dB. (L) Audio Distortion: less than 5% at rated audio @
1000 hz. (M) Channel Spacing: 12.5 kHz. (N) Sensitivity: @
12.5 kHZ 60dB. (O) Intermodulation @ 12.5 kHz -60dB. (P) Spurious
& Image Rejection: -68dB. (Q) Rated Audio Output: 5% maximum
distortion @ 500 mW minimum output. Clin 0002 - Single Charging
Unit to be used with above radios; Qty. 20-30, Clin 0003 -
Multiple Charging Unit (to charge five (5) or more radios at
one time); Qty. 10-20. Clin 0004 - Replacement helical (stubby)
antennas, frequency: 406-430 mHz; Qty. 150. Clin 0005 - Replacement
Rechargeable Batteries, Intrinsically Safe, Long Lasting; Qty.
150. Clin 0006 - High Noise Area Headset; Qty. 30. Clin 0007
- Voice Operated (handsfree) Option; Qty. 20. Clin 0008 - Single
Unit Vehicular Charger, 12V; Qty. 20. FOB: Destination: 4460
So. Byrd St., Boise, ID 83705-8092. Delivery to be made within
21 days after each order is placed. FAR Clause 52.212-1 Instructions
to Offerors - Commercial and FAR Clause 52.212-4. Contract
Terms and conditions apply to this acquisition. Award will
be made to the responsive and responsible offeror with the
lowest price. Offerors are to include a completed copy of FAR
52.212-3, Offeror Representations and Certifications- Commercial.
DFARS 252.212-7000 , Offeror Representations and Certifications-Commercial
Items and DFARS 252.225-7035, Buy American Act- North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate with its offer. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items applies to this acquisition. The following
additional FAR Clauses cited in the clause are applicable to
the acquisition: FAR Clause - 52.203-6 Alternate I. Restrictions
on Subcontractor Sales to Government with Alternate I, 52.203-10
- Price or Fee Adjustment for Illegal or Improper Activity,
52.216-18 - Ordering, 52-216-21 - Requirements, 52-216- 22,
Indefinite Quantity, 52.217-09 - Option to Extend the Term
of Contract, 52.219-8 - Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26 - Equal
Opportunity, 52.222-35 - Affirmative Action for Special Disable
and Vietnam Era Veterans, 52.222-36 - Affirmative Action for
Handicapped Workers, 52.222-37 - Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era, 52.223-3 - Hazardous
Material Identification and Material Safety Data, 52.225-18
- European Union Sanction for End Products, 52.225-21 - Buy
American Act- North American Free Trade Agreement Implementation
Act-Balance of Payments Program. The following additional DFAR
Clauses cited are applicable to this acquisition: 252.223-7001
- Hazard Warning Labels, 252.225-7001 - Buy American Act &
Balance of Payment Program, 252.225-7012 - Preference of Certain
Domestic Commodities, 252.225-7036 - North American Free Trade
Agreement Implementation Act, 252.227-7015 - Technical Data-Commercial
Items, 252.227-7037 - Validation of Restrictive Markings on
Technical Data, 252.233-7000 - Certification of Claims and
Requests for Adjustment or Relief. Standard Commercial Warranty
applies to the items purchased under this solicitation. Offers
are due to the 124th FW, Base Contracting Office, 4460 So.
Byrd St., Boise, ID 83705-8092 by 4:30 p.m. MST on 25 APR 97.
Contact SMSgt Robert Wilson at (208) 422-5578 or Mgt Linda
Pitzer at
CITE: (I-085 SN051423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ANTENNA AND ELEMENTS
SOL DAAB07-97-B-C327
DUE 050997
POC Point of Contact - Evelyn Crenshaw, Contract Specialist,
908-532-4849. Contracting Officer - Edward F. Schindel, 908-532-4847.
DESC: NSN: 5985-01-308-8988, 20,500 each Antenna; NSN: 5985-01-306-4622,
5,315 each Antenna Element: NSN: 5985-01-353-8696, 3,092 each
BAse, Antena Support IAW Specitication Drawing A3148018 and
SOW. P/O AS-3900A Survivable Low Profile Antenna. Basic quantities
with two (2), 200% option year. Special Standards of Responsibility
created pursuant to FAR 9.104.2. Bidders must meet these standards
at least by the time of completion of the pre-award survey,
to be considered for award. Proposed delivery will be 90 days
after contract w/o FAT and 300 days after contract with FAT.
Most recent representative unit price was -8988 $224.61 for
a quantity of 10,000 each awarded 94JUN27; -4622 $29.97 for
a quantity of 3,924 each awarded 94JUL20;-8110 $46.57 for a
quantity of 4,268 each awarded 94JUL20; and -8696 $150.16 for
a quantity of 2,00 each awarded 94JUN27. The government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretation which may be drawn
from this data. The data are provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: crenshaw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-085 SN051450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 58--STALO ASSY
SOL F34601-97-R-00704
DUE 051597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mike Coursey/Ladda/[405]739-2881
DESC: Item 0001 NSN 5895-01-181-4320EK P/N: 754R418GO1, STALO
SAMPLE ASSY LOW NOISE. MAJOR COMPONENTS: CHASSIS ASSY (1);
CARRIER ASSY (1) (P/N 754R419GO1); COVER ASSY 1; END ITEM ID:
AN/ APQ-(E)164 B-1B AC FT. NHA: 691R761GO1. APPL: B1B ACFT.
34EA. Applicable to: B-1b Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 30 Sep 97 34 ea The approximate
issue/response date will be 15 Apr 97. To: Westinghouse Electric
Corp Defense, Baltimore Md 21203-1693. 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. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: 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-085 SN051472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 58--VIDEO CAMERA SYSTEM HIGH SPREED
SOL F42650-97-T-A606
DUE 042397
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Carla Porter/Pkoc/[801]777-0186
DESC: Item 0001 NSN 5836-PV-IDC-AMSYS High-speed video camera
system (HSVCS) used to visually record solid rocket propellant
tensile/rupture tests performed at speeds up to 2000 in/min.
System to include: solid state color camera, 35 ft cabling
for remoting computer from the camera, computer analysis system,
system manuals, and installation, on-site performance demonstration,
and training at Hill AFB, UT. 1sy. Destn: Hill Air Force Base,
Ut 84056-5000. Delivery: 30 Jun 97 1 sy The approximate issue/response
date will be 16 Apr 97. The anticipated award date will be
23 Apr 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-085 SN051493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--PROCESSOR,RECEIVER-
SOL N0038397QF022
DUE 050897
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, 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-5895-01-162-9314-SF, SPEC NR TDP VER 001, Qty 8 EA,
Delivery FOB Origin--This is a sole source procurement. Rockwell
Collins is listed as thesole source of supply. --- , See Note
22
CITE: (I-085 SN051569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SUPPORT ANTENNA
SOL DAAB07-97-B-A504
DUE 042997
POC Point of Contact - Gloria Hanson, Contract Specialist, 908-532-5488,
Contracting Officer - Theodore Kordower, 908-532-1889.
DESC: The U.S. Army Communications Electronics Command(CECOM)
intends to issue an Invitation for Bid(IFB) to procure Support
Antenna, 52 ea, IAW Drawing A3020428-001 in support of OE-361.
A one hundred(100%)percent option is also included in this
requirement. Delivery will be 39 ea to New Cumberland, PA and
13 ea to Stockton, CA. Only written requests will be accepted.
The U.S. Army Communications Electronics Command (CECOM) has
established an Electronic Bulletin Board (EBB) to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All intereste
parties wishing to do business witECOM are invited to access,
operate, send and receive data from the CECOM EBB system. To
become a user of the EBB, you will need an identification code
and password in addition to a computer terminal equipped with
the necessary hardware and software to interface with the EBB
system. A user's identification code and password will be issued
upon request along with instructions for downloading the EBB
User's Manual. All requests must include (1) company name,
(2) point(s) of contact name(s) and title(s), (3) return address(es)
and (4) telephone number(s). Please send your request in writing
to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: hansong@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-084 SN051015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS.
MFG. SCIENTIFIC ATLANTA
SOL N63200-97-Q-0140
POC Flordia M Gardner 805-989-4309
DESC: Assorted spare parts: Digital Autotrack p/n 445888 Servo
Compensation 487906A Rear Panel Interface 446421 Front Panel
V20 CPU 487904 Feed interface PWB 174783 Pedestal Interface
PWB 194780C Angle Display Ped Ctl 194702 Items used in
Autotrack Controller to control 60FT Antenna, must contain
maximum gain for Satellite downlink.
CITE: (W-084 SN051017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 59--SYNCHRO, ASSY, PLA
SOL F41608-97-R-46227
DUE 051497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Friesenhahn, P./lpkbc/[210]925-4607
DESC: Item 0001 NSN 5990-01-198-4748TB P/N: 4071T94G01-REV E,
Size: 6" x 5" with a connecting cable Pred matl: Steel/aluminum
Function: Converts throttle angle movement into an electrical
signal, inturn, transmitted to the monitoring system. Delivery:
300 days Aro 80EA. Applicable to: Tf34-100 Eng. Destn: Tinker
AFB, OK 73145-9013. Government furnished drawings and specifications
are available In accordance with AFMC Form 762 The approximate
issue/response date will be 14 Apr 97. The anticipated award
date will be 31 Jul 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1, 26.
CITE: (I-085 SN051076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--COLOR ACTIVE MATRIX LIQUID CRYSTAL DISPLAY, MULTI-FUNCTIONAL
DISPLAY SYSTEMS
SOL N00421-97-R-1251
DUE 051297
POC Chris Lyons, Contract Specialist, Code 25521J, (301) 342-1825
ext. 212; Rebecca J. Wathen, Contracting Officer, Code 25521A,
(301) 342-1825.
DESC: This is a notice of intent to Request a Proposal and negotiate
with Applied Display Technology, 2645 Towngate Road, Westlake
Village, CA 91362 on an other than full and open competitive
basis. The Naval Air Warfare Center Aircraft Division, Test
Article Preparation Department, Patuxent River, MD has a requirement
for Color Active Matrix Liquid Crystal Display, Multi-functional
Display Systems. These items must be exact replacement items
for the existing instrumentation circuitry to be applicable.
In addition, the software code which interfaces to the instrumentation
system is proprietary information. As such, Applied Display
Technology has been identified as the only responsible source
capable of meeting the Government's requirements. The government
anticipates ordering two devices at the time of award with
an option to procure twenty-five additional units over the
base year and four one year option periods. The required delivery
schedule is 120 days after receipt of order. This acquisition
is being procured in accordance with the Federal Acquisition
Regulation (FAR) Part 12, as such a SF 1449 shall be issued.
The government intends to procure these items on an indefinite-quantity,
indefinite-delivery firm-fixed price basis. All matters regarding
this requirement should be addressed to Mr. Chris Lyons at:
Contracts, Code 25521J Bldg 588 Suite 2, NAWCAD, 47253 Whalen
Road Unit 588, Patuxent River, MD 20670-1463 or by phone at
(301) 342-1825 ext. 212, fax (301) 342-1864, or via the internet
mail at Lyons_Chris%PAX9@MR.NAWCAD.NAVY.MIL. See Numbered Note
22.
EMAILADD: Lyons_Chris%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-085 SN051122)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--MAST DESC FORM 239 DATED 28 FEB 95 APPLIES
SOL SP0970-97-Q-1165
DUE 041197
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: YPE96362000467 NSN 5985-00-856-2606, CAGE 55635
Part No 14540 CAGE 63563 Part No 60D93026-1 CAGE 80058 Part
No AB-620A/A CAGE 97151 Part No 60D93026-1 @CONSTRUCTION any
acceptable @MATERIAL any acceptable @SURFACE treatment any
acceptable full and open competition: complete, unrestricted
data package available. various increments solicited from:
10-19 EA; 20-24 EA; 25-49 EA; 50-74 EA; 75-99 EA; 100 EA PR
quantity: 96 EA. deliver to: 80 EA - SW3100 - Mechanicsburg
PA; 16 EA - W62G2T - Stockton CA. Delivery schedule: all quantities
IN 90 days with wavier of first article testing. Set aside
type: total small business set-aside. Size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-085 SN051192)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SWITCH, HOUSING
SOL SP0930-97-Q-A266
DUE 040997
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: YPE97024000532 NSN 5930-01-341-2515, CAGE 08719
Part No 10648DC24-211 75 -EA Del to Lathrop CA 95330 Del by
22 Mar 97. Other than full and open competition: part numbered
item. products offered clause applies solicited various increments
from: 76 to 299 PR qty: 75 EA delivery schedule: 100 standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-085 SN051193)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 BREAKER
SOL SP0900-97-T-A330
DUE 041597
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: YPE97029000088 NSN 5925-01-317-1828, CAGE 56623
Part No 702-S0110 CAGE 81640 Part No SM600BA5N12 17 -EA Del
to Lathrop CA 95330 Del by 22 Dec 97. 13 -EA Del to Mechanicsburg
PA 17055 Del by 22 Dec 97. Approved soures: Babcock Inc (56623)
P/N 702-S0110 Eaton Corp. (81640) P/N SM600BA5N12 other than
full and open competition: part numbered item. products offered
clause applies solicited various increments from: 10 to 99
PR qty: 60 EA 0 delivery schedule: 60 EA IN 250 days ADO standard
size: 750 set-aside type: unrestricted with preferential consideration
for SDB. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-085 SN051194)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-1835
DUE 042997
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: YPE97029000576 NSN 5945-01-298-2240, CAGE 79318
Part No 158441 14 -EA Del to Mechanicsburg PA 17055 Del by
23 Mar 97. Other than full and open competition: part numbered
item. products offered clause applies solicited various increments
from: 1 to 99 PR qty: 17 EA delivery schedule: 180 days ADO
standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-085 SN051195)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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-A173
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: YPE97029000614 NSN 5998-01-063-6188, CAGE 80063
Part No SM-D-808659 CAGE 96214 Part No 2428659-1 81 -EA Del
to Lathrop CA 95330 Del by 29 May 97. Other than full and open
competition: part numbered item products offered clause applies
various increments: 1-49 50-99 100-149 150-200 delivery schedule:
81 each within 120 days, 10 each every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-085 SN051196)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SWITCH, INTERLOCK
SOL SP0930-97-Q-A265
DUE 040997
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: YPE97052000522 NSN 5930-01-231-9513, CAGE 04845
Part No 94231509A3D no additional descriptive data available.
6 -EA Del to Richmond VA 23297 Del by 13 Nov 97. Other than
full and open competition: part numbered item. products offered
clause applies solicited various increments from: 7 to 99 PR
qty: 6 EA delivery schedule: 100 standard size: 500 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-085 SN051197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL N0010497QLE13
DUE 051497
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-5985-01-383-8608, SPEC NR TDP VER 005, Qty 20 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Note 9
CITE: (I-085 SN051284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--IFTE DWG CARD SIP HOLD DOWNS
SOL N/A
POC Contact Wendy Esack, Contract Specialist, (205) 842-7379,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: 953 each, Integrated Family of Test Equipment (IFTE) DWG
Card SIP Hold Downs, and installation onto the DWG cards, which
are components of the Base Shop Test Facility (BSTF) and Commercial
Equivalent Equipment (CEE). Delivery is 180 days after award.
This procurement is restricted to Northrop Grumman Corporation,
Great River, NY 11739. See numbered note 22.
CITE: (I-085 SN051349)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--CONNECTOR
SOL 1PI-B-1993-97
DUE 050497
POC Contract Specialist, POPE, MARLA, 202/305-7312
DESC: Correction: UNICOR, Federal Prison Industries, Inc. wishes
to amend the original advertisement publicized on 3/19/97 to
reflect the following changes: UNICOR, Federal Prison Industries
seeks to add item 2 to solicitation 1 PI-B-1993-97. 2) Connector,
IAW U.S. Army Drawing 10250145, NSN 5935012499088, Connector
Body Plug, Electrical. for a maximum NTE qty of 150 each and
a minimum guaranteed qty of 32 each. Delivery shall be 140
ARO to UNICOR, Lexington, KY. This requirement is 100% total
small business
CITE: (I-085 SN051420)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CABLE ASSEMBLY
SOL F42620-97-Q-22070 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, First article test required. Add item 0002 Data,
1 lot. Add the following sources: Primex Aerospace Co, Redmond
WA; Williams Instruments, Ft Worth TX; Elecsys, Inc, Peoria
IL; Douglas County Inc Ind, OH; Richard Manufacturing, Ogden
UT. Extend approximate opening to 30 Apr 97.
CITE: (I-085 SN051475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: 61--APPROXIMATELY 3352 METERS (11,000 FEET) OF ELECTRICAL
POWER/FIBER OPTIC CABLE CONSTRUCTED AND INSTALLED, TO RUN UNDERWATER
FROM ORIENT POINT (OP), LONG ISLAND, NY, TO ARS'S PLUM ISLAND
ANIMAL DISEASE CENTER (PIADC), LONG ISLAND, NY
SOL IFB 06-3K06-97
POC Contact Lenear Bassett-King, Contract Specialist, (301) 344-3125
or lbassett@usda.ars.gov; or Alvenia K. Pitts, Contracting
Officer, (301) 344-3125
DESC: USDA, ARS, intends to purchase, for PIADC, Plum Island,
NY, approximately 3352 meters (11,000 feet) of submarine electrical
power/fiber optic cable, double armored, inclusive of the following
supplies and services under sealed bid for construction: 1)
the contractor shall furnish and install, near the fifth utility
pole west of OP, Long Island, NY, breaker house, a pad mounted
13.2/7.62 kV, 600 A, 3 PH, 4 W, 60 HZ, electrical switchgear,
a precast concrete electrical vault, a fiber optic cable box,
a chain link fence, and shall perform all associated site and
utility work; 2) a combination electrical power/fiber optic
cable approximately 3352 meters (11,000 feet) long shall be
furnished and installed from OP switchgear pad and fiber optic
cable box, running under Long Island Sound and Plum Gut and
extending to Plum Island, with the terminating portion of the
cable being installed in a micro-drilled boring; 3) at Plum
Island, the contractor shall furnish and install two pre-cast
concrete vaults and an electrical switchgear; 4) the fiber
optic portion of the cable will run in a trench approximately
1500 feet long to the telephone room in the existing warehouse;
5) the electrical power portion of the cable shall be run below
grade from the first manhole up to a new pad mounted switchgear
similar to the one noted above; and 6) the contractor shall
furnish, install, perform and/or obtain all associated and
appurtenant submittals, equipment, demolition and disposal,
permits, testing and connections as set forth in the solicitation.
The Government anticipates the release of an IFB in mid-April,
1997. This procurement is reclassified from total small business
set aside to full and open competition. Requests for the solicitation
package should be addressed to Bob Kondrath, STV Incorporated,
(610) 385-8200. Requests for information can be addressed to
the Contracting Office, (301) 344-3125 [faxes and E-mail information
requests are acceptable - E-mail: lbassett@ars.usda.gov, fax:
(301) 344-3354]. NOTE: Previous CBD Notice for this requirement,
dated June 25, 1996, was the Construction Pre-Solicitation
Notice for this procurement. The solicitation number as identified
in the Pre-Solicitation Notice is changed from 12-3K06-96 to
06-3K06-97.
CITE: (W-084 SN051011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--WIND GENERATOR SYSTEM
SOL N00244-97-R-0020
DUE 051397
POC FAX solicitation request to Bid Branch (562) 626-7877; Contract
Specialist, Debby Reynolds (562) 626-7868
DESC: 6 ea - to be used to power equipment on ocean towers located
60-90 nautical miles east of Savannah, GA. Each generator shall
require nominal 10 KW power in 25-35 MPH winds; 120 volts DC;
low speed alternator driven by rotor (no gear box ); min.
start up 7.5 mph winds; capable of sustaining 120 mph winds
without damage; min. service life of 20 years in salt water
environment. Requirement includes contractor delivery, installation
and testing; also, removal of existing Northern Power wind
generators and associated scrap steel currently on towers.
FFP contract; delivery FOB dest 180 DARO. All responsible sources
may submit an offer which shall be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-084 SN051025)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: The following information is provided in addition to that
which was published in the 4 March 97 CBD issue. The government
anticipates issuing a RFP later this year in the Oct/Nov 97
time frame. The RFP will require contractors wishing to respond
to the RFP to demonstrate their approach/concept to the Government
during the proposal evaluation/selection period of approximately
Feb-May 98 time frame. The RFP will require any bidder to address
the complete integration of a proposed solution, that substantially
increases the operational range between the RAU and the Mobile
Subscriber Ratiotelephone Terminal (MSRT) AN/VRC-97. The integration
issues must address, as a minimum, both the physical and electrical
aspects of installing and interfacing any hardware, if required,
with other existing equipment in the RAU shelter or MSRT and
the system compatibility issues associated with the existing
system operational features between the RAU and MSRT. Anticipate
contract award in the July 98 time frame where the Government
will be interested in procuring some form of a complete retrofit
package and any required associated logistical support items.
It is anticipated that a AN/TRC-191 Shelter will be made available
to be scheduled for use at Fort Monmouth, NJ (or other Government
facility) for the above periods and by the winning contractor
if required. The Government's present hardware requirements
for this program are such that Product Acceptance Test & Evaluation
(PATE) testing be completed 14 months after contract award
and initial production delivery 17 months after contract award.
EMAILADD: defazioj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-084 SN051032)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--CABLE ASSY
SOL F42620-97-R-22347
DUE 051597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-154-4088WF P/N: 765R147G01, P/N 17938IMO2ASM,
Power distribution equipment for F16 AZ/EL comp amplifier.
Consists of wire, connectors and brackets. Approx 3" x 1" x
6" 170ea. Applicable to: F-16c/D Acft. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 31 Jul 97 65 ea 30 Jan 98 105
ea The approximate issue/response date will be 15 Apr 97. To:
Advanced Circuit Technology Inc, Nashua Nh 03061 0547. To:
Westinghouse Electric Corp/Ilsd, Baltimore Md 21203-0746. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-085 SN051476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--RELAY TEST SYSTEM
SOL N/A
POC Lillie London, Buyer, (912) 652-5288 or Alice N. Hicks, Contracting
Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to procure, on a sole- source basis from AVO International,
4651 S. Westmoreland, Dallas, Texas 75237, for one (1) new
Pulsar Relay Test System Catalog No. 10E3T3N-1/60 with Timer,
Monitor and Battery Simulator Modules, three (3) each Current
Modules and three (3) each Voltage Modules.
CITE: (W-085 SN051576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Contracting Officer, 1155 Lexington St, NAS Whidbey Island,
Oak Harbor WA 98278-5200
SUBJECT: 62--BOLLARD LIGHT FIXTURE
SOL N00620-97-Q-0688
DUE 042897
POC Point of Contact - Marsha Reddick, Purchasing Agent, 360-257-2584
FAX 360-257-2582
DESC: High Pressure Sodium Bollard Light, Lithonia Model KBR8-70S208V,
100 ea
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: reddickm@naswi.navy.mil
EMAILDESC:
CITE: (D-085 SN051433)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIGHT, SLIT OPTHALMIC
SOL SPO20097R8041
DUE 050597
POC Buyer, Martha McCloskey, on (215)737 -2193/KO, John Wolstenholme,
(215) 737-7964
DESC: This is being Resynopsized to date due to an error in
the Approximate Bid Opening Dte which is 050597 in lieu of
040597. This is only an Est. Dte. The 30 Day RFP-Issuance
date is 040597. The total Quantity is 39 Ea., with an addt'l
opt qty of 39 Each, or 100%, Del to DD Mech., PA. U/I Each,
Unrest. Acq., with Eval Pref for SDB Concerns, POC: Proc.
Agnt, Martha McCloskey, on (215) 737-7964, All materials
used in fabrication are to be furnished by the successful
bidder(s). Commercial Item Description is A-A-54072, Approx.
Bid Opening Dte is 050597. This is only an Est. Dte. All
responsible sources may submit a proposal which shall be considered
by the Agency. Solicitation Requests may be transmitted via:
Facsimile Number (215) 737-4450, Attn: Ms. Julia Warthen,
DPSC-MGAAC, All Written Requests are to be forwarded to the
above address, to the Attn: Ms. Julia Warthen, Atttn: DPSC-MGAAC,
and all Phone Requests may be directed to the Receptionist,
Ms. Lilli Hill, on (215) 737-3100.
CITE: (W-084 SN051024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Great Lakes, Supply Department, Bldg
81-H, Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL ITEMS
SOL N00211-97-Q-0002
DUE 040497
POC Dominador L. Gavina (847) 688-4749, Naval Hospital, Bldg
81-H, Great Lakes, IL 60088.
DESC: 1. Drop shipment for fiscal year 1997 (97 Apr 01 thru 97
Sep 30) for the following items: 1. Thinprep pap tests 500
test/lot 12 lots 2. Gyn Trancyt filters (clear) 6000 each 3.
Preservcyt solution for Thinprep pap test, vials 7200 vials
4. Thin prepmicroscope slides 1/2 gross/box 96 boxes 5. Collection
devices (Wallace Papette) 7200 each "Delivery schedules will
be given upon award."
CITE: (M-085 SN051243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition Management (90), 423 E.
23rd Street, New York, NY
SUBJECT: 65--SUPPLY VARIOUS SIZES & TYPES OF DISPOSABLE MEDICAL
GLOVES
SOL RFP 630-36-97
DUE 041797
POC Perry Danner, Acquisition Mgr, for VISN 3 Medical Centers,
(718) 630-3550
DESC: The Veterans Administration intends to issue a solicitation
and award a consolidated contract to furnish gloves to the
nine (9) Medical facilities that make up VISN 3 (Veterans Intergrated
Service Network). The facilities are located in Brooklyn, NY;
St. Albans, Queens, NY; Manhattan, NY; Bronx, NY; Northport,
NY; Castlepoint, NY; Montrose, NY; Lyons, NJ and East Orange,
NJ. All types of medical gloves are required including all
sizes of both sterile and non-sterile, vinyl and latex, powdered
and non-powdered and hypo allergenic. Also required are all
sizes and types of surgeon gloves. The contract period shall
be from the date of award through September 30, 1997 with a
Government option to extend the term of the contract for an
additional one (1) year period. This procurement is open to
both large and small business participation. The applicable
SICC is 3842.
CITE: (I-085 SN051293)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 042497
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 28
February 1997 as a sole source procurement. Subsequent to that
announcement, it has been determined that full and open competition
is appropriate for this requirement. 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. The
salient characteristics of the system 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. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored.
CITE: (I-085 SN051294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--DIFFERENTIAL SCANNING CALORIMETER
SOL RFQ-008-82HW-97
DUE 041597
POC Lee Shea, Purchasing Agent, (970) 229-5515.
DESC: SECOND NOTICE. CHANGE IN BID OPENING DATE TO 04/15/97.
A Differential Scanning Calorimeter is required at the USDA,
Agricultural Research Service's, Biosciences Research Laboratory,
Fargo, ND. Instrument shall be capable of measuring temperature
and energy directly with wide dynamic range from 0.2 uW to
800 mW. Temperature sensor shall be a platinum resistance thermometer,
computer-control software (Microsoft Windows-based), installation,
and training on instrument and software, etc.
CITE: (I-085 SN051311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--BACTOMETER
SOL RFQ-010-82HW-97
DUE 042597
POC Lee Shea, Purchasing Agent, (970) 229-5515.
DESC: A Bactometer, Microbial Monitoring System, is required
at the USDA, ARS, U.S. Meat Animal Research Center, Clay Center,
NE. Instrument to have Computer, Printer, Color Video Display/Terminal,
Software, Expansion Capability, and include Installation and
Training.
CITE: (I-085 SN051312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--CONFOCAL LASER FLUORESCENCE MICROSCOPE
SOL IFB 09-82HW-97
DUE 051597
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
DESC: A confocal laser fluorescence microscope is required at
the USDA, Agricultural Research Service facility in Sidney,
MT. Argon Ion Laser w/488nm excitation, helium neon lasre w/543nm
excitation, helium neon laser w/660nm excitation, fully automated
Z-axis stage in minimum increments of 0.05 micron steps, computer
controlled pinhole size ranging in size of approximately 38
to 1028nm.
CITE: (I-085 SN051316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 66--REAGENTS FOR STA COMPACT HEMOSTASIS SYSTEM
SOL 97-88Q
DUE 041097
POC Rex Ellington, Contract Specialist, (404)842-6571
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Provisions and clauses incorporated in Request
for Quotation 97-88(Q) and are those in effect through Federal
Acquisition Circular 90-44. This acquisition is set aside exclusively
for small business concerns. SIC code 3826 applies. The bar
coded reagents and related products listed below must be compatible
for use with the CDC's existing STA Compact Coagulation Analyzer
manufactured by Diagnostica Stago: (1) 0975, STA Desorb U solution,
12x15ML, 10 each; (2)0363, Calcium Chloride (0.025M) 3x50ML,
10 each; (3) 0973 STA Cleaner Solution, 6x2.5L, 10 each; (4)
0364, Owren Koller Buffer, 3x50ML, 5 Packs; (5) 0741, STA Microtainers,
500x1ML, 3 each; (6) 6453, STA Cuvettes, 6x1000, 1 each; (7)
0802, STA Microcups, 100x3ML, 2 each; (8) 0675 STA Unicalibrator
(Fibrinogen, Factors, and Hyper Coag), 6x1ML, 20 each; (9)
0678, STA System Control N+P (Assayed Controls for COAG Screening,
Factors and Hypercoag), 2x12x1ML, 20 each; (10) 0658 STA Stachrom
Plasminogen, 6x3, 20 each; (11) 0596 STA Stachrom ATIII, 4x3ML,
25 each; (12) 0747, STA Staclot Protein C, 3x1ML, 65 each;
(13) 0746 STA Staclot Protein S, 2x1ML, 100 each; (14) 0725
STA Deficient VIII, 6x1ML, 30 each; (15) 0724, STA Deficient
IX, 6x1ML, 15 each; (16) 0667, STA Neoplastine CI+PT Reagent,
12x10ML, 10 each; (17) 0668, STA PTT-LT (APTT Liquid Reagent),
12x5ML, 10 each; and (18) 0674, STA Fibrinogen (Clauss Method),
12x5ML, 10 each. Calibrators, controls, etc. must be pre-calibrated/pre-assayed
and matched w/test Reagents by Barcode so that no laboratory
intervention is needed before testing. Reagents shall have
the longest expiration dates available. Delivery shall be F.O.B.
Destination to CDC facilities in Atlanta, Georgia. The following
FAR clauses apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial Items and FAR 52.212-4, Contract Terms
and Conditions-Commercial Items. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition including
the following additional FAR clauses cited in this clause:
52.222-26, 52-222-35, 52.222-36, 52.222-37 & 52.225-3. Offerors
must include a completed copy of the provision at 52.213-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. Numbered Note No. 1 applies. Offers must be
received within 15 days after the date of publication of this
notice.
CITE: (I-085 SN051320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--LIQUID CHROMATOGRAPHY SYSTEM
SOL RFQ-97-251
DUE 041597
POC Marlene T. Mireles, Purchasing Agent, 301-594-8831 Dorann
L. Penney, Contracting Officer, 301-594-7733.
DESC: The National Institutes of Health, (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Liquid Chromatography System and
accessories on a competitive basis. The System must have variable
flow rates, reverse phase and FPLC type chromatography. The
system will be used for methods development for purification
of proteins and peptides and must have the ability to purify
very small amounts of material and to scale up these procedures
for large scale purification. The system, itself, must be no
deeper than 20 inches (front to back). This scientific equipment
has specific specifications that must be met and are described
in the RFQ package. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
All requests for quotations must be within the Simplified Acquisition
Threshold of $100,000. It is anticipated that Request for Quote
(RFQ) Number NIH-NIDDK-97-251 will be available (fifteen) 15
days after the publication date of this synopsis. Receipt of
quotations will be due (10) days after the release of the RFQ.
The anticipated award date is April 28, 1997. Requests for
copies of the RFQ must be in writing and must include vendor
name, phone number, and fax number, and may be faxed to (301)
480-4226. Quotations must be submitted in writing to the NIDDK,
The Natcher Building, Room 6AN.32, 45 Center Drive, MSC 6600,
Bethesda, MD, 20892-6600; attention: Marlene Mireles. Fax quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (I-085 SN051337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PLANO INTERFEROMETER
SOL DAAH01-97-T-0501
DUE 041597
POC Contact Kathy Wiggins, Contract Specialist, (205) 955-8127,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: 12 Inch Aperture Plano Interferometer - 1 each. Delivery
will be 90 days after contract award. The proposed procurement
is restricted to Davidson Optronics Incorporated, 2223 Ramona
Blvd, Post Office Box 1560, West Covina, CA 91793, due to the
necessity for compatability with the Government's existing
equipment.
CITE: (I-085 SN051348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--PLUG-IN UNIT, ELECTRIC
SOL F41608-97-R-29614
DUE 051697
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Astran, I./ldkab/[210]925-6380
DESC: Item 0001 NSN 6625-01-291-2759DQ P/N: 654334-1, Size: 8.35"H
x 4.0"W x 4.65"D Pred Matl: Electronic components Function:
Provides a transfer standard by which SGC stimulus and measurement
accuracies can be verified A firm, fixed-price contract is
solicited 2EA. Applicable to: F-5 Mets. Destn: Kelly Afb, Texas
78241-5947. Delivery: 30 JAN 98 2 ea The approximate issue/response
date will be 16 Apr 97. The anticipated award date will be
30 JUN 97. Written procedure will be used for this solicitation.
To: Systems & Electronics Inc, St. Louis Mo 63121-1126. 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-085 SN051463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, ATTITUDE
SOL F34601-97-R-0058
DUE 051597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-00-200-8773 P/N: 501-1131-01, P/N ARU42/A1
Attitude indicator 21EA. Applicable to: F-16. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 MAR 99 21 ea The
approximate issue/response date will be 15 Apr 97. To: Bfgoodrich
Avionics Systems Inc, Grand Rapids Mi 49588-0873. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-085 SN051471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--DIGITAL HYGROMETERS
SOL N68936-97-R-0157
DUE 040397
POC Jerry Manley, Contract Specialist, (619) 939-4273 or Doreen
Paul, Contracting Officer, (619) 939-9665.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, California intends to negotiate on a competitive
basis a Firm Fixed Price contract for a quantity of 215 TTU-546/E
Digital Hygrometers. The contractor shall be required to manufacture,
test and validate the design of the TTU-546/E Digital Hygrometer
in accordance with the Government Baseline Drawing. Within
five days after contract award, the Government will deliver
a prototype hardware. One First Article unit shall be produced
and tested within 90 days after contract award. Each Digital
Hygrometer shall be delivered with two sensors. Testing data
shall be included. The Digital Hygrometers shall measure the
moisture content of a gas down to a minus 110 degrees celsius.
This measurement is critical because it increases the accuracy
of low level reading to ensure the moisture level of 2ppmv
or less is maintained to meet missile specifications. This
moisture level is necessary to maintain the proper level of
cleanliness of coolant gas to prevent the missile guidance
control section from failing. The Digital Hygrometers must
operate over a temperature range of minus 30 degrees celsius
to 70 degrees celsius. The wider temperature tolerance is critical
to the successful operation of this hygrometer because it must
be functional in various climates. Delivery schedule will continue
over 24-27 months, beginning with delivery of 10 hygrometers
within 3-6 months after contract award. Request for solicitation
can be made to the above address. The SIC code for this requirement
is 3829. The solicitation will be issued on or about 14 April
1997 and will close 30 days thereafter. All responsible offerors
will be considered for award.
CITE: (I-085 SN051503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Watervliet Arsenal, ATTN: A.LUCIANO/PPR/BLDG 10, WATERVLIET,
NY 12189-4050
SUBJECT: 68--PHOSPHATE COATING CHEMICALS
SOL DAAA22-97-Q-0366
DUE 022797
POC Purchasing Agent Alison Luciano (518) 266-4692 Contracting
Officer D. Dauria (518) 266-5208 (Site Code W16H1F)
DESC: 100 Drums of Manganese Phosphate, 600 lb drums, Phosdip
M-22, W-21 or Phoshield MM. 18 Drums of Phosphate Conditioner,
100 lb drums, Conditioner Mgr, Conditioner M, or Phoshield
Conditioner 1. 90 Drums of Cleaner, 400 lb drums, liquid form
only, Unikleen 1008, Cleanol Chse 132, or My-T-Kleen. 56 Drums
of Deruster, 400 lb drums, liquid form only, Derustal, 424M
or Stripper 82. (Mfgs: Heatbath, Jacksonlea, A-Brite). This
solicitation is issued on the basis of full and open competition.
To be considered an equal to the above, vendor must submit
six (6) test panels in accordance with DOD specification DOD-P-16232.
The test panels must meeal all quality assurance provisions
of DOD-P-16232. If panels meet all QA provisions, products
will be considered for award. If the test panels fail any of
the QA provisions of DOD-P-16232, the products will not be
considered for award at this time. Future testing will be considered
for future procurements. The six (6) panels must be recieved
by 4/14/97 for consideration. Send panels to the following:
Watervliet Arsenal, SIOWV-ODF, Bldg 20, ATTN: John Hockenbury,
Watervliet, NY 12189-4050. For a copy of the solicitation provide
a fax or written request (518-266-4682). The latest procurement
history is as follows: Manganese Phosphate 90 dr at a u/p 336.00
with A-Brite, Conditioner 20 dr at a u/p 756.00 with A-Brite,
Cleaner 61 dr at a u/p of 264.00 with A-Brite and Deruster
28 dr at a u/p of 291.70 with A-Brite purchased on 4/96. One
award will be made for all items. The history data is given
for information only and may have no relevance to pricing of
this solicitation or as a suggested price.
CITE: (I-085 SN051401)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 69--PRESENTATION SYSTEM
SOL DSWA02-97-Q-0057
DUE 032697
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0865, Contracting
Officer - Patricia M. McDaniel, (505)846-8799
DESC: This is to advise you that subject Solicitation Number
DSWA02-97-R-0052 (Request For Proposal (RFP)), as listed in
the Commerce Business Daily on 10 March 1997, is hereby changed.
The correct Solicitation Number is DSWA02-97-Q-0057 (Request
For Quotation (RFQ). There are no other changes by reason of
this amemdment.
CITE: (W-085 SN051523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 70--SOFTWARE AND RUNTIME LICENSES
SOL FA255097Q0189/Q0190
DUE 041097
POC Raymond S. Tracey 719 567 3810, Chris Barge 719 567 3804
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation. Submit quotes on requisition FA2550-97-Q0189 and
FA2550-97-Q0190. This procurement is reserved for small business
manufacturers or small business distributors of small business
manufacturers. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-44. This acquisition is 100% set-aside
for small business. Standard industrial code 7371. Reference
RFQ FA2550 97 Q0189 Line Item 0001 -QTY 1 ALPHASERVER 2100
WITH NO TRADE-IN LICENSE QL-MUZAG-AA. VMS cluster SW for Open
VMS, Alpha Software Product Descr: 42.18 Traditional License,
includes 1 yr layered product, software license support PAK
delivery Method: Unknown, FM warranty -24. Extended warranty
Option. Line Item 0002 - QTY 1 ALPHASERVER 2100 REQUIRES
RETURN OF VAX 6610 CLUSTER LICENSE QL-MUZAG-ZF VMS cluster
SW for Open VMS, Alpha Software Product Descr: 42.18. Trade
in license from Enterprise or departmental to departmental.
PAK delivery Method: Unknown. REQUIRES RETURN OF (1) QL VBRAD
AA LIC. Line Item 0003 - QTY 1 ALPHASERVER 8200 WITH NO
TRADE-IN LICENSE QL-MUZAG-AA. VMS cluster SW for Open VMS,
Alpha Software Product Descr: 42.18 Traditional License, includes
1 yr layered product, software license support PAK delivery
Method: Unknown, FM warranty -24. Extended warranty Option.
Line Item 0004 - QTY 1 ALPHA SERVER 8200 REQUIRES RETURN
OF VAX 6610 CLUSTER LICENSE QL-MUZAG-ZC. VMS cluster SW for
Open VMS, Alpha Software Product Descr: 42.18. Trade in license
from Enterprise to enterprise. PAK delivery Method: Unknown.
REQUIRES RETURN OF (1) QL VBRAD-AA. Line Item 0005 - QTY
2 CIPCA-AA PCI to CI Host Bus Adapter, includes storage warranty;
reference terms for details hardware installation service:
REFERENCE RFQ: FA2550 97 Q 0190 LINE ITEM 0001
QTY 1 GKS RUNTIME FOR ALPHA 8400 QL-02VAQ-AA DEC GKS RT
V/A LICENSE, includes 1 year layered product software license
support. PAK delivery method: Unknown LINE ITEM 0002 QTY
1 GKS DEVELOPMENT FOR ALPHA 2100 QL-02UAG-AA DEC GKS V/A
LICENSE, includes 1 year layered product software license support.
PAK delivery Method: Unknown. FOB point is Falcon Air
Force Base, Colorado Springs. Delivery of all items required
no later than 30 April 1997 50 MXS/SCXR, Falcon Air Force Base,
Colorado Springs, Co 80912. Government notification required
48 hours prior to delivery to arrange for entry into base.
The provision at 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders -- Commercial Items, applies to this solicitation. Specifically
the following clauses, cited are applicable to this solicitation:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers. . The clause at DFARS 252.212-7800,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation: 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225.7012,
Preference for Certain Domestic Commodities. The clause
at 52.212-2, Evaluation--Commercial Items, is applicable. The
specific evaluation factors are a) technical capability of
the items offered to meet the Government requirement; b) past
performance as determined by the ability of the offeror to
show projects completed in the last 24 months; and c) price.
Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3, Offeror Representation and
Certifications--Commercial Items, and DFARS 252.212-7000, Offeror
Representations and Certifications -- Commercial Items. The
clause at 52.212-4, Contract Terms and Conditions -- Commercial
Items, applies to this solicitation. Quotes must be sent
in writing or faxed to the POC indicated above. Fax number
is 719 567 3809. Quotes required no later than 10 Apr 97. Award
will be made on or about 14 Apr 97. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.
EMAILADD: reavissl@fafb.af.mil
EMAILDESC:
CITE: (W-084 SN050975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC D
SOL SP0970-97-Q-A238
DUE 042897
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: YPE97063000893 NSN 7025-01-393-4499, CAGE 28480
Part No C3941A CAGE 28480 Part No laserjet 5L CAGE 28480 Part
No 5L-FS-C3941B other than full and open competition: part
numbered item various increments solicited from: 15-19 EA;
20-24 EA; 25-49 EA; 50-74 EA; 75-99 EA; 100-149 EA. PR quantity:
45 EA. Deliver to: 30 EA - SW3100 - Mechanicsburg PA. 15 EA
- W62G2T - Stockton CA. Delivery schedule: all quantities IN
90 days. Set aside type: unrestricted (sole source/single source)(no
preference). size standard: 1000. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-085 SN051198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--CMNS-EX-NUMERISTATION-14" COLOR OPERATOR'S STATION
WITH OPEN ARCHITECTURE FOR THE NUMERIPATH 8000 CNC-2 EA
SOL F41691-97-Q0463
DUE 041597
POC SSgt Reginald L. Smith or Audrey Smid at (210) 652-5171
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F41691-97-Q0463 is issued as a
Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-42. This
RFQ has no business size restrictions and all timely offers
will be considered. 12 CONS, Randolph AFB, TX has a firm fixed
price requirement for the following items: 0001-CMNS-Ex-Numeristation-14"
color operator's station with open architecture for the NumeriPath
8000 CNC-2 ea; 0002-NETCD02 OS/2 wrap connect software with
CD-ROM DRIVE (NETWORK SOFTWARE) 1EA; 0003-NETC01 3-COM ETHERLINK
III Network card and cable to enclosure(TWISTED PAIR) 2 ea.
These are brand name requirements manufactured by Giddings
& Lewis, in which no other manufacturer will satisfy these
requirements. Giddings & Lewis part numbers are listed after
each item. FOB Point is 12 LSS/LGLD, 660 A Street West Randolph
AFB, TX 78150. The desired delivery is 12 May 97. Contractor
shall provide all materials, labor and transportation necessary
to deliver the above mentioned items. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, Instructions
to Offers-Commercial (Oct 95); 52.212.2, Evaluation -Commercial
items (Oct 95). The specific evaluation factors are: a) technical
capability of the item offered to meet the Government requirement;
b) past performance as determined by the ability of the offeror
to show projects completed within the last 3 years; and c)
price. Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items(Jun 96) and DFARS 252.212-7000,
Offeror Representation and Certifications-Commercial (Nov 95).
52.212.-4, Contract Terms and Conditions-Commercial Items (Aug
96); 52.247-34, F.O.B. Destination (Nov 91). Clause 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items (Aug 96), specifically,
the following clauses are applicable to this solicitations
: 52.222-26, Equal Opportunity (Oct 95); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (Oct 95);
52.222-36, Affirmative Action for Handicapped Workers (Oct
95). Clause DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Nov (95), specifically
the following clauses are applicable to this solicitation:
252.225-7001, Buy American Act and Balance Payment Program
(Jan 94). Additional description will be available by faxing
written request to SSgt Reginald L. Smith at (210)652-4786
to include company name, address, commercial and fax phone
numbers, and a point of contact. Offers must be sent in writing
to the Contacting Specialist above no later than 1430 hrs on
10 Apr 97. Award will be made on or about 18 Apr 97. All responsible
sources may submit an offer, which, if timely received will
be considered by this agency. Award will be based on total
aggregate price.
EMAILADD: smithr@rndgate1.aetc.af.mil or smida@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-085 SN051236)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 70--ADPE EQUIPMENT
SOL FA4416-97-T1456
DUE 042897
POC Heather Williams, Contract Specialist, (301) 981-2357
DESC: Correction: This action, originally publicized in the CBD
dated 18 Feb 97, has been transferred to a new POC of Heather
Williams and has been extended to 28 Apr 97, 4:30 pm, Eastern
Standard Time. The original synopsis was NOT a combined synopsis/request
for quote. It gave only a brief description of what is required.
The solicitation package contains more detailed information.
Requests for the solicitation package may be sent via facsimile
to (301) 981-1911. Price quotes may NOT be received by facsimile,
they MUST be received by mail. All other information publicized
in the original synopsis is correct.*****
CITE: (W-085 SN051238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--MVS - COMPATIBLE MAINFRAME PROCESSOR COMPLEX
SOL 97-36(N)
DUE 042197
POC Sherry A. Smallwood, Contract Specialist, (404)842-6520
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are hereby being requested
and a written solicitation will not be issued. This is solicitation
number 97-36(N), and is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-
45. This procurement is unrestricted, and has no set-aside
requirements. The Centers for Disease Control and Prevention
(CDC) has a requirement for a MVS-Compatible Processing Complex.
Proposals are requested for a processor complex which must:
be compatible with existing and subsequent releases of MVS/ESA,
JES2, DFSMS/MVS, and other OS/390 components; execute application
and utility software currently running on Government-owned
IBM ES/9000 9021-740 with no changes to source, object, JCL
or load modules; support existing peripheral devices the same
as the existing system; be capable of processing at a rate
equal to or higher than 40 Million Service Units (MSU) per
hour of task or SRB execution time; be based on a uni-processor
with a performance rating equal to or higher than 8 MSU per
hour; have 1.0 GB or more of memory sub-dividable into main
and expandable; have 32 parallel channels compatible with IBM
parallel channel protocol with data transfer rates up to 6.0
MBPS; have 40 fiber optic channels compatible with IBM ESCON
protocol with data transfer rates up to 17 MBPS. Configuration
must include all required Service Processors, System Consoles,
and Power/Coolant Distribution Units. Configuration must require
less than 30 KVA power, have a total heat output of less than
98 KBTU/HR, must require no more than 330 square feet of floor
space including service clearance, and must fit within a rectangular
area approximately 12 by 28 feet. The processor complex must
be Year 2000 compliant as defined in FAR 39.002. Equipment
will be acquired through a 36 month lease to ownership which
includes an option to purchase. Offerors must propose 36 equal
monthly lease payments, as well as a purchase price for the
Government's option to purchase, and a factor for each of the
36 months of the lease term that the Government can apply to
the purchase price or the monthly lease payment to determine
the cost of terminating the lease and acquiring title to the
equipment at any point during the lease. Separate prices must
be proposed for each item of equipment included in the processor
complex. Offerors must also propose the following optional
items: one or more additional instruction processors as required
to increase the processor complex performance to a total of
58 MSU per hour or higher, an additional 512 MB storage, 16
additional ESCON compatible channels. Prices for optional items
must include separate 36 month lease and purchase prices for
these items in each of the first two option years, and a factor
for each of the 36 months of the lease term that the Government
can apply to the purchase price or the monthly lease payment
to determine the cost of terminating the lease and acquiring
title to the equipment at any point during the lease. All prices
offered must include delivery, installation, and a 36 month
warranty which includes 24 hour, seven day per week maintenance
(both parts and labor). Warranty maintenance must include preventive
maintenance performed following OEM recommended procedures
and frequencies, on-call remedial maintenance within two hours
of notification that equipment is inoperative, use of new standard
OEM parts in effecting repairs, and all engineering changes
sponsored by the OEM. If on-call maintenance personnel fail
to arrive on site within two hours, the contractor shall grant
the Government a credit of $100 per hour for each hour or part
thereof beginning with notification and ending with the time
of arrival. If the processor configuration remains inoperative
due to malfunction through no fault or negligence of the Government,
for a total of 6 consecutive hours or more than 8 total hours
during any 24 hour period, or for more 22 total hours during
any 30 consecutive days, the contractor shall grant the Government
a credit of $100 per hour for each hour or part thereof during
which the configuration is inoperative. CDC's Government-owned
IBM ES/9000 9021-740 (including 9027 and 9022) is offered for
exchange-sale. Offerors must include any price offered for
this equipment in the proposal. Awarded contract will contain
a base period plus five option years. All equipment ordered
will be ordered within the base period and first two option
years, with the remaining optional periods used for completion
of lease and warranty provisions. Delivery for the base system
will be FOB destination to CDC, Building 16, 1600 Clifton Road,
Atlanta, Georgia 30333 by July 1, 1997. Delivery of optional
items shall be 45 days from exercise of option. The provision
at FAR 52.212-1, Instructions to Offerors-- Commercial Items,
and FAR 52.212-2, Evaluation - Commercial Items is applicable
to this acquisition. Award shall be made to the eligible, responsible
offeror whose offer, conforming to the solicitation, is determined
most advantageous to the Government, price and other factors
considered. EVALUATION FACTORS: (1) Technical conformance:
The proposal must include equipment descriptions, specifications,
product literature, etc., sufficient to substantiate that the
configuration offered meets requirements. The Government reserves
the right to require validation of proposed configuration and
to obtain information for use in the validation from any and
all sources, including sources outside the Government. (2)
Past Performance: Past performance will be used as an evaluation
factor in determining the most advantageous offer to the Government.
Offerors shall provide a list of the last five contracts completed
during the past three years and all contracts currently in
process, that are similar in size and complexity to this acquisition.
Contracts listed may include those entered into by the Federal
Government, agencies of state and local Governments, and commercial
contractors. Technical conformance and past performance, when
combined, will be approximately equal to price. The Government
intends to evaluate proposals and award a contract without
discussions with offerors (except communications conducted
for the purpose of minor clarification). Therefore, initial
offers should contain the offeror's best terms from a price
and technical standpoint. The Government reserves the right
to conduct discussions if later determined by the Contracting
Officer to be necessary. Price will be evaluated based on the
sum of the 36 month lease payments for the base system and
optional items, and an average of the cost to purchase the
base system and optional items over the life of the 36 months,
based on one month chosen in each of the three years. Exchange-sale
price offered and/or any guaranteed residual value will be
included in the cost evaluation. Configuration proposed will
be considered to have value-added if uni-processor speed exceeds
47 MIPS or if other features, capabilities, or capacities of
proposed equipment provide specific benefits to CDC. Offerors
must include a copy of the provision at 52.212-3, Offeror Representations
and Conditions - Commercial Items, with its offer. The clauses
at 52.212-4 (Contract Terms and Conditions - Commercial Items)
and 52.212-5 (Contract Terms and conditions Required to Implement
Statutes or Executive Orders - Commercial Items) apply. In
addition, the awarded contract will include FAR clauses 52.207-5,
Option to Purchase Equipment and 52-217-9, Option to Extend
the Term of the Contract. Proposals in an original and three
copies are due by 2:00 p.m. EST on April 21, 1997 at the CDC
Procurement and Grants Office, Room 204, 255 East Paces Ferry
Road, Atlanta, Georgia 30305. Questions regarding this acquisition
can be directed to Ms. Sherry Smallwood at 404-842-6520.
CITE: (I-085 SN051321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--MAINTENANCE
SOL N00173-97-Q-0076
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award on other
than open competitive basis to Claris Corp for a two year MAC
OS maintenance contract for 500 users, 1 MAC OS media on disk
and 2 sets of MAC OS documentation. Award will be made on the
sole source basis because this is a upgrade to existing proprietary
software. See Numbered Note(s): 22.
CITE: (I-085 SN051322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: 70--IT HARDWARE-AMEND. NO. 01
SOL 143868-RFP97-12097
DUE 041797
POC Kathleen S. Oberle 412/937-2838
DESC: This is Amendment No. 01 to the combined synopsis/solicitation
No. 143868-RFP97-12097 which was published in the CBD on Friday,
March 21, 1997 to purchase personal computers. The purpose
of this amendment is to correct/clarify the government specification.
Item #0001, Basic Configuration: Refer to the Motherboard description
and delete the requirement for a minimum of one vacant DIMM
Socket. Refer to the description for the Graphics Card and
change to read "Minimum 2Mb memory (VRAM) which is capable
of upgrade....". Item #0002 upgrade/change to the basic configuration:
Refer to the description for the Graphics Card and change to
read "Minimum of 4Mb memory (VRAM);...". This announcement
constitutes the Amendment No. 01, a subsequent document will
not be issued. Offerors should indicate acknowledgment of this
amendment in their proposal. The proposal DUE DATE is extended
to 1:00PM April 17, 1997.
CITE: (I-085 SN051326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--SHIVA HARDWARE
SOL N63165-97-R-0001
DUE 041897
POC Ms. Victoria Short, Contract Specialist, (202)685-1141, LT
Kenneth Brown, Contracting Officer, (202)685-1083
DESC: This notice constitutes a Request for Quotation (RFQ) for
Shiva Hardware and Software Products which include: Product
Number: lse45-cha-us Shiva LanRover /E+ Access Switch Chassis,
Product Number: ls45-crd-s97tl Shiva LanRover+ Access Switch
Dual T1/PRi Module with CSU, Product Number: ls-crd-288-us-1
Shiva LanRover+ Access Switch 12 Modem Module, Product Number:
Shiva LanRover Access Switch PowerBurst Server Software. This
notice serves as the only solicitation. Quotes are being requested
and a written solicitation will not be issued. This procurement
is being conducted under Simplified Acquisition Procedures.
The quoter shall state if the products are priced OpenMarket
or GSA and if so, state the GSA contract number. Questions
regarding this acquisition must be submitted in writing or
via fax to Victoria Short, Contract Specialist at (202)433-2710
(fax).
CITE: (W-085 SN051458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: 70--SOCIAL SCIENCE CITATION INDEX DATA
SOL N/A
POC Danny N. Price, Contract Specialist, (703) 306-1242
DESC: The National Science Foundation (NSF) intends to purchase
the 1986--1995 social science citation index data from the
Institute for Scientific Inofrmation (ISI) on a sole source
basis using simplified acquisition procedures, as authorized
by FAR Part 13. This is the only bibliometric database, known
to NSF, which covers all of the science fields and which also
has citation data included in it. This notice of intent is
not a request for quotations. Any information received in response
to this notice will be used solely for the purpose of determining
if a competitive procurement should be conducted based on Government
discretion. See Note 22.
CITE: (W-084 SN051028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--CARTS, MAIL AND CARRYOUR
SOL 7FXI-P7-7247-S
DUE 060597
POC Patricia Smith, Contracting Officer (817)978-3637
DESC: Preinvitation notice scheduled to issue on or about 4-10-97.
Solicitation scheduled to issue on or about 5-5-97. 3 NSN's
Shall be in accordance with Commerical item description.
Contract period-10/1/97 or date of award, whichever is later,
through 9/30/99. See note 12-trade agreements. All responsible
sources may submit an offer which will be considered.
CITE: (W-084 SN050993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--URN, COFFEE, SINGLE 440 VOLTS, AC, 60 HZ, THREE
PHASE
SOL SP0500-97-Q-A218
DUE 041097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: L. Krachyna/VAB20/215-697-9222 B uyer:
Scott Fletcher/VAB28/215-697-9222
DESC: PR-NO: YPI96284000890 NSN 7310-01-112-5765, @HEATING method
electric element @CURRENT type AC @VOLTAGE rating 440.0 volts
nominal @LIQUID capacity 3.0 gallons @WATER jacket provided
@CAPACITY rating 8.0 gallons minimum @MOUNTING type inclosed
base or @LEG @GROUNDS container type bag, cloth @WATER transferring
method pressure spray head Tech data package availability:
28 -EA Del to Norfolk VA 23511-6292 Del by 13 Oct 96. RFQ due
date: 97APR10 specs: 440 volts, AC 60 Hz, three phase primary
qty: 28 deliveries to CONUS (excluding Alaska) delivery schedule:
90 days ADO size standard: 500 NOTE 1 applies drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-085 SN051061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 75--75--ALPHA/NUMBERIC AND MICR RIBBONS
SOL RFP-FMS-97-0003
POC Anthony Rowell, Contract Specialist, Room 456D.
DESC: The Financial Management Service requires the supply of
89,415 Alpha/Numeric ribbons, black ink, 15" (38.1 cm) wide,
multistrike, 92 Gauge Polyester and 41,100 MICR ribbons, black
ink, 13-1/4" (33.655 cm) wide, 65 Gauge Polyethylene. The ribbons
will be used on a Troy CF0480 Checkprinting system. Delivery
shall be FOB Destination to the following locations throughout
the US: Austin, TX, Birmingham, AL, Chicago, IL, Kansas City,
KS, Philadelphia, PA, and San Fransisco, CA. Delivery shall
begin in October 1997 and run through September 1998 with two
option years. The apparent awardee must pass a testing requirement
prior to receiving award of the contract. The FMS will be using
the Internet EXCLUSIVELY (NO HARD-COPY SOLICITATION DOCUMENTS
WILL BE ISSUED) to distribute ALL solicitation documents for
this requirement. All solicitation documents distributed by
the FMS may be obtained from the Internet at http://www.fms.treas.gov/procure.html
or by fax. To receive a faxed copy of this solicitation, offerors
must dial (202) 874-8616 using a touch tone phone and request
document number 970003. To ensure timely receipt of any updates
and/or amendments to the solicitation, the FMS recommends that
vendors interested in this requirement consider the subscription
service available on the FMS Procurement Opportunities home
page. Vendors shall be responsible for obtaining all solicitatiaon
documents from the Internet. THIS SOLICITATION IS NOW AVAILABLE
BY INTERNET OR FAX ON CALL. All interested parties are encouraged
to participate in this procurement. All changes/amendments
to this solicitation will be updated regularly on FMS' Pocurement
Opportunities home page on the Internet: On 05/02/97 at 12:00pm
Solicitation Number RFP-FMS-97-0003 will be due at the address
listed in block 9 of the SF 1449. Vendors shall fax questions
to Anthony Rowell, Contract Specialist, at (202) 874-7275.
This is an unrestricted procurement, both small and large business
are encouraged to reply. This modifies the previous synopsis
dated January 23, 1997. There will be no hard copies of the
solicitation made available.
CITE: (I-084 SN050978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 75--PAPER, COPYING, THERMO-GRAPHIC PROC
SOL DAAH01-97-R-A097
DUE 051297
POC AMSMI-AC-CDCB, Connie Jones Contract Specialist, 205-842-7555
AMSMI-AC-CDCB, Patricia Orr Contracting Officer, 205-842-7558.
DESC: 17. (MA) NSN 7530-01-092-1099, Army P/N MIS-29557. The
proposed contract listed herein is unrestricted. This requirement
includes Indefinite delivery requirement for four program years.
This item has been identified as having a potential for significant
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 167, known quantity of 419,
and a maximum quantity of 586. Destinations to be furnished.
Delivery schedule 65 days after contract award. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSMI-AC-MOD, FAX Number 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 7530-01-092-1099, Awd date 121896,
Qty 421, Unit Price $540.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid.
CITE: (I-085 SN051341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--GEOGRAPHIC NAMES DATA ADDITIONS PROJECT (1:50,000
SCALE TOPOGRAPHIC LINE MAPS)
SOL N/A
DUE 042897
POC William T. Hughes, Contracting Officer, (301) 227-1944; Earnestine
Binns, Contract Specialist, (301) 227-1904
DESC: INTRODUCTION: The National Imagery and Mapping Agency (NIMA)
is seeking parties interested in responding to future RFPs
for the capture of data associated with named features (populated
places, streams, mountains, etc.) that appear on approximately
100, 1:50,000 scale, Topographic Line Maps (TLMs), and providing
that data in a specified digital format for database loading.
Data to be captured for each feature includes proper names
(names are in roman alphabet only), designations (populated
place, stream, mountain, etc.), geographic coordinates accurate
to seconds, and a source identification. Note: the requirement
shall stipulate positional accuracy to the second. The source
TLMs may be NIMA-produced or foreign-produced, but are unclassified
in all cases. Data to be captured is only for those features
not currently in the NIMA database. Prospective offerors shall
be responsible for making the determination of which features
to capture by comparison of sheet data to data contained in
the NIMA database which is on the Internet. (See GEOnet Names
Server on World Wide Web at http://www.nima.mil/. Select option
for Geospatial Information to find the link to the GEOnet Names
Server.) Thus, the ability to read topographic maps and interpret
contour lines is a requirement. Knowledge of regional geography
and related languages may be necessary for some assignment
areas. The Government anticipates similar work in the future,
in high volume, and wishes to identify sources. Please provide
information on production methodology, capacity, scheduling
and estimated unit cost. Cost information is requested for
planning purposes only and is not a bid. Submissions should
include a mailing address, point of contact, telephone number,
business size and e-mail address. Responses must be received
in writing no later than 3:00 PM EST on 24 April 1997. The
Government does not intend to award a contract on the basis
of this RFI. NO SOLICITATION IS AVAILABLE AT THIS TIME. All
responsible sources (US firms in the US only) are invited to
submit a concept of operations that will yield the required
items listed above. Additional requested information is company
background and a record of demonstrated capabilities including
past performance efforts.
CITE: (I-084 SN050976)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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-T-7157
DUE 051597
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command, in cooperation with
the United States Special Operations Command have a need for
a commercial backpack and modular components (i.e."backpack
system" which is comprised of backpack, butt pack and patrol
pack) to be utilized by joint Special Operations Forces (SOF).
This procurement represents Phase I of a three-phase acquisition
program which is part of a significant modernization effort
by joint Special Operations Forces called SPEAR (Special Operations
Forces Personal Equipment Advanced Requirements.) SPEAR is
focusing on teaming with commercial suppliers in order to provide
the best possible equipment to support the significant production
and sustainment requirements of our Nation's most highly skilled
military force. The Government invites commercial suppliers
to participate in this innovative acquisition effort. The intent
of Phase I of this effort is to investigate the feasibility
of using a commercial backpack system by the joint Special
Operations Forces and to assess compatibility with mission
requirements. The Phase II procurement (Request for Quotations)
will produce up to fifty backpacks systems for technical and
operational testing, which is the step prior to adoption and
fielding. The third and final phase of this program will involve
the fielding and sustainment of the item whose salient characteristics
were developed and refined through commercial vendor and Government
cooperation efforts in the prior two phases of the program.
The Phase III procurement (Request for Proposal) will result
in a production contract for up to 30,000 backpack systems
over a five year period. The Phase I Backpack and modular components
shall comprise of a backpack, butt pack and patrol pack. The
system must support a 120 lb. load. Its combined volume shall
be a minimum of 8250 cubic inches (9000 cubic inches desired).
The Government anticipates the award of a firm fixed-price
contract for the purchase of seven (7) each of two sizes of
backpack systems to be used for the feasibility determination.
This solicitation will be released on or about March 31, 1997.
Requests for the solicitation must be submitted in writing
and should include the requester'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 documents. Offerors are required
to submit a proposal and two (2) samples in subdued colors
for Government review and evaluation. The facsimile number
is (508)233-5286. 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". The Government may
make multiple awards. See Note 42. THIS SOLICITATION REPLACES
SOL. NO. DAAK60-97-R-9621 which has been cancelled. All offerors
who submitted a request for the cancelled solicitation NEED
NOT RESUBMIT a request for this new solicitation; they will
automatically be included on the mailing list.
CITE: (I-085 SN051407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 78--RECREATIONAL AND ATHLETIC EQUIPMENT
SOL M00681-97-T-2270
DUE 041197
POC SSgt Robin L. Paulin, Contract Specialist, 619-725-3914.
DESC: The government intends to procure the following under the
Simplified Acquisition Procedures: Climbing Simulator, "Treadwall"
Model 6 X 11, or "equal" as manufactured by Brewer's Ledge
Inc., 34 Brookley Road, Boston, Massachusetts 02130,. Quantity
3. Salient characteristics are as follows: Free standing; non-motorized;
self-paced rotating wall; adjustable slope; minimum of 42 color
coded hand holds; automatic counter with measured time, feet
climbed and calories burned; minimum climbing area 9'W X 10'D
X 10'8"H; minimum climbing surface 120 square feet; commercial
unit. Training and installation must be provided. This is a
Small Business Small Purchase Set-Aside, the anticipated award
date is on or about 18 April 1997. All responsible sources
may submit a quotation, if received in a timely manner, shall
be considered by this agency. Offers may be transmitted via
facsimile to 619-725-8445 or 619-725-4346.
CITE: (I-085 SN051501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Acquisition Division
10FTP-C 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 79--FLOOR CARE PRODUCTS
SOL TFTC-95-MM-794B1
DUE 040797
POC William Kamstra 206-931-7085
DESC: Solicitation is for floor care products under an open Season.
The solicitation will be issued under the commercial acquisition
of multiple products (camp). The contract period will be date
of award through 9/30/98. Request for a solicitation must be
in writing or faxed. The FAX phone number is 206) 931-7544.
CITE: (I-084 SN051043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Contracting Officer, (90), Dept. of Veterans Affairs
Medical Center, 423 E. 23rd Street, New York, NY
SUBJECT: 79--FLOOR WAX AND FLOOR WAX REMOVER
SOL 630-35-97
DUE 051397
POC Cynthia McClarin, Contracting Officer, (212)951-3406
DESC: The VA intends to negotiate and award a consolidated contract
to supply floor wax and floor wax remover to the nine (9) Medical
facilities that are part of VISN 3 (Veterans Intergrated Service
Network) The facilities are located in Brooklyn, NY; Manhattan,
NY; Bronx, NY; Northport, NY; ST. ALBANS, Queens, NY; East
Orange, NJ and Lyons, NJ. Interested parties are invited to
request a copy of the solicitation package via mail to the
address shown above or fax to (212)951-3287. Telephone requests
will not be accepted. The anticipated contract term shall be
for the period from date of award through September 30, 1997
with a Government option to extend the term of the contract
for two(2) additional one year periods.
CITE: (I-085 SN051329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 79--YUCCA FIBER
SOL 1PI-R-0733-97
DUE 051997
POC Contract Specialist, JOHNSON, ANNETTE, 202-305-7280
DESC: UNICOR intends to enter into a one year Requirement Type
Contract with Two (2) Option Year. FOB Destination to UNICOR
Bastrop, TX. Delivery Schedule: 30 days after receipt of delivery
order. Description contract based on estimated quantities:
various types and lengths of Yucca Fiber, Broomcorn, Broom
Handles. 250,000/lbs of Yucca Fiber, 6000,000/lbs. of Broomcorn,
and 480,000/lbs. of Broom Handles. All responsible small business
set-aside bidders (See notes 1,9, and 12). Bidders may submit
a offer, on company letterhead with business classification
code, contact person, company phone/fax number, and company
Tax ID number (TINS). You may fax your request to Attn: Annette
Johnson (202) 305-7363. Telephone
CITE: (I-085 SN051419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 80--80--ENVELOPE ADHESIVES
SOL RFP-FMS-97-0002
POC Anthony Rowell, Contract Specialist, Room 456D.
DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, has a requirement to obtain adhesive for use
in the production of envelopes. The adhesive will be used for
the side seams and flap of the envelope and adhere the plastic
window file to the envlope paper. The adhesive shall contain
enough tack or holding power to quickly and permanently adhere
the side seams and flap of the envelope, as well as the window
film to the envelope paper. The viscosity or thickness of the
adhesive shall be of consistent quality from one batch or shipment
to the next. The adhesive shall be easy to clean off the Check
Wrapping System using only water, non-toxic, free from irritating
odor, and free from ingredients which would tend to discolor
the paper. When applied to the seal flaps side seams, and window
openings, the adhesives shall be of such consistency that curling
of te envelope shall not occur. Regarding the window film adhesive,
the window film shall permanently adhere to the envelope paper
during the passage of paper through the Check Wrapping System
at a speed of 500 revolutions per minute. The minimum yild
of window patches adhered per pound shall be 18,000 per pound.
Supplies will be required for a base year with four available
option years. The FMS will be using the Internet EXCLUSIVELY
(NO HARD-COPY SOLICITATIONS DOCUEMENTS WILL BE ISSUED) to distribute
all solicitation documents for this requirement. All soliciation
documents distributed by the FMS may be obtained from the Internet
at http://www.fms.treas.gov/procure.html or by fax. To receive
a copy of this solicitation, offerors must dial (202) 847-8616
using a touch tone phone and request document number 970002.
To ensure timely receipt of any updates and/or amendments to
the solicitation, the FMS recommends that vendors interested
in this requirement consider the subscription service available
on the FMS Procurement Opportunities home page. Vendors shall
be responsible for obtaining all solicitation documents from
the Internet. THIS SOLICITATION IS NOW AVAILABLE BY INTERNET
AND FAX ON CALL. All interested parties are encourage to participate
in this procurement. All changes/ammendments to the solicitation
will be updated reguarly on FMS' Procurement Opportunities
home page on the Internet: On 05/02/97 at 12:00pm Solicitation
RFP-FMS-97-0002 will be due to the address listed in block
9 of the SF 1449. Vendors shall fax questions to Anthony Rowell,
Contract Specialist at (202) 874-7275. This modifies the previous
synopsis dated January 23, 1997. There will be no hard copies
of this solicitation made available.
CITE: (I-084 SN050977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration Paper Products Division
2FYP, region 2 26 Federal Plaza, RM 19-116, NY NY 10278
SUBJECT: 81--PAPER BAG, HARDWARE
SOL 2FYP-DM-970005-N
DUE 042997
POC Monica D. Redd (212) 264-2688
DESC: Solicitation no 2FYP-DM-970005-N, FSC class 8105, paper
bag hardware, will be issued on April 11, 1997. to be delivered
to various GSA depots. the closing date for this solicitation
is April 29, 1997, at 4:45 p.m. Anyone interested inthis solicitation
please contact MS. Monica Redd at (212) 264-2688.
CITE: (I-084 SN051041)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--LENS, CLEAR, SUN, WIND & DUST GOGGLES
SOL SP0100-97-Q-4123
DUE 051097
POC Contact: DPSC-FOTC-1 buyer-denise Lonasco 215/737-5641
DESC: Lens, clear, sun, wind & dust goggles-nsn: 8465-01-109-
3997 - 13,220 each-deliver to Mechanicsburg, PA-PROD- uction
leadtime 150 days six deliveries. the government reserves the
right to award on a basis other than price alone. an offeror's
past performance will be considered in the evaluation. all
responsible sources may submit offer which DPSC shall consider.
the offeror will be required to submit a written summary describing
his past experience, past performance, and quality history
in the last two (2) years that demonstrate his capability to
manufacture the item under this solicitation and delivery requirements
see NOTE #26. MIL spec #MILG-43914 all responsible sources
may submit offer which DPSC shall consider.
CITE: (I-085 SN051066)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, SHOULDER CORD, INFANTRY, BLUE
SOL SPO100-97-Q-4115
DUE 051097
POC Contact: DPSC-FOTM-2 buyer-bernadette Loscalzo 215/737-874
9
DESC: PR-NO: YPT97079000001 NSN 8455-00-261-6612, 14,000 -EA
Del to Mechanicsburg PA 17055 Del by 04 May 98. See NOTES 1,
9, item description: insignia, shoulder cord, infantry, blue
quantity: 14,000 unit of issue: EA production leadtime: 165
days No. of deliveries: 1 END item specification: MIL-S-11874
requests can be sent via FAX to 215-737-8143. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-085 SN051067)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--INSIGNIA
SOL SP0100-97-Q-4124
DUE 051097
POC Contact: DPSC-FOTM-2 buyer Loretta Cicirello 215/737-3294
a.
DESC: PR-NO: YPT97080000005 NSN 8455-00-152-3964, 16,020 -PR
Del to Mechanicsburg PA 17055 Del by 10 Dec 97. See NOTES 1,
9,26 insignia, grade, EP., mc, JROTC, Private first class type
II, class 8 8455-00-152-3964 - quantity: 16020 pair to be delivered
IN 6 shipments beginning 165 days after award. ship to Mechanicsburg
simplified acquisition procedures will be used request a copy
of request for quote by FAX 215-737-8143 Loretta. request by
solicitation number 97Q4124 all responsible sources may submit
offer which DPSC shall consider.
CITE: (I-085 SN051068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CAP, GARRISON, WOMEN'S, POLY/WOOL GAB, MC 2122
SOL SP0100-97-Q-4121
DUE 050597
POC Doretta Chiarlone/DPSC-FRDB-2/215-737-2040
DESC: Cap, Garrison, Womens, poly/wool gabardine, MC 2212. NSN:
8410-01-279-4466. Specification MIL-C-29431 dated 4 Jun 1987.
Pattern Date 16 Jun 89. This item will be purchased under simplified
acquisition procedures for a quantity of 13,265 each. This
is a Total Small Business Set Aside. GFM will be provided (Cloth,
Poly/Wool Gabardine, MC Green Shade 2212). No options will
be available. There will be 12 deliveries (1105 per month).
Destination: Albany, GA. To request a specification, pattern,
or solicitation, fax your request to Doretta Chiarlone at 215-737-7255.
See numbered note(s) 26, 1, and 9.
EMAILADD: paa1191@dpsc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-085 SN051269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 84--UNIFORMS FOR FIRE FIGHTERS
SOL PAP-84584-QN-29
DUE 042197
POC Point of Contact - Camilo A. Valdes Jr., Contract Specialist,
(507) 272-4658, C. Raquel Demendez, Contracting Officer, (507)
272-4658
DESC: Shirts, white-perma prest. Qty:163 ea. Shirts, blue perma
prest. Qty:244 ea. Trousers, navy blue. Qty:384 ea. Delivery:
60 days cif/fob balboa, republic of panama after receipt of
notice of award. Request for quotation (rfq) issue date 07
april, 1997, reply due by 21 april, 1997. When soliciting rfq
form, state name, fax number, address, and request for quotation
number. Requests will be accepted by facsimile at 011-507-272-7661/1512.
"all responsible sources may submit a quotation which, if timely
received, shall be considered by the agency".
CITE: (I-085 SN051270)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--MILK & ICE CREAM PRODUCTS
SOL SP0300-97-R-D074
DUE 052097
POC Contact: Karen K. Bowles, Contract Specialist at 215-737-3692
or William Smith, Contracting Officer at 215-737-4298.
DESC: Travis AFB, CA (Troop Issue, Exchange and Youth Center)
requires milk and ice cream products for deliveries starting
01 August 97. The contract period will be 12 months. The acquisition
will be issued 100% set aside for Small Business concerns.
Materials used in fabrication are to be furnished by the 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 16 April 1997.
CITE: (I-085 SN051334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK, DAIRY, AND ICE CREAM RELATED PRODUCTS
SOL 405-30-97
DUE 051297
POC Edward S. Micka, Contracting Officer, (802) 296-5105
DESC: VA Medical & Regional Office Center, White River Jct.,
VT (Nutrition & Food Service and Veterans Canteen Service)
requires Milk, Dairy, and Ice Cream related products in various
quantities for a delivery period beginning July 1, 1997 and
ending June 30, 1998. The contract period will be for 12 months.
The acquisition will be issued unrestricted. All 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. A solicitation request may
be submitted via Facsimile (802) 296-5105. Anticipated Solicitation
issuance date is April 10, 1997.
CITE: (W-085 SN051436)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 AND BAKERY PRODUCTS
SOL SP0300-97-R-M018
DUE 051697
POC Deborah Mello, 215-737-7162, Contract Specialist; Lenore
Giorgianni, 215-737-5846, Contracting Officer.
DESC: Fort Lewis & McChord AFB, WA (Troop Issue); Ships, Puget
Sound, WA; Naval Hospital & Evergreen Inn, Bremerton, WA; Naval
Subase, Bangor, WA; Admiral Nimutz Dining Hall, Whidbey Island,
WA; and Navy Exchanges in the Northwest Region require various
and indefinite quantity of Bread and Bakery Products for delivery
beginning August 1, 1997 and ending July 31, 1998. The contract
period will be twelve (12) months Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for DoD Troop Issue
items only. All 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
request may be transmitted via Facsimile at 215-737-3657 ATTN:
HFVP. Anticipated Solicitation Issuance Date April 16, 1997.
CITE: (I-085 SN051519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 99--FULLY AUTOMATED PORE AND CELL PRESSURE UNIT
POC Richard C. Schwaberow, Contracting Officer, (415) 329-4171
DESC: The U.S. Geological Survey (USGS), Menlo Park, California,
intends to place on a sole-source basis, a purchase order
with GEOCOMP Corp., Acton, Ma. This is the only manufacturer
of fully computer-controlled triaxial shear equipment that
interfaces with the U.S. Geological Survey current laboratory
equipment. GEOCOMP equipment is required for our laboratory
system as it is the same manufacturer of the U.S. Geological
Survey's current testing sytem and is fully compatible with
the complex high-pressure plumbing system in our laboratory
used to assist in the testing of soil
CITE: (W-084 SN050999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 99--ACT TAG HOLDERS
SOL 266351-97-A-0340
DUE 041097
POC Brian M. Racek, Procurement Specialist Staff, (612) 851-1136--Contracting
Officer, Brian M. Racek, Purchasing Specialist, (612) 851-1188.
DESC: The U.S. Postal Service has a requirement for ACT TAG HOLDERS,
PSIN 0625, PSN 9905-02-000-888. The material for the holder
is polyethylene and shall be manufactured in accordance with
a U.S. Postal Service drawing. Contract will be a ten-year
term with a minimum of 11,000 cartons (500 per ctn) the first
year. This contract requires direct vendor delivery and electronic
data interchange. Solicitation will be issued on or about March
10, 1997 and offers will be due April 10, 1997. Requests for
solicitation must be in writing or FAX (615) 851-1115). Cite
one (1) request per order and a solicitation will be furnished
on a first received, first serve basis until the supply is
exhausted.
CITE: (M-084 SN051001)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 99--FABRICATION SERVICE
SOL N00173-97-Q-0073
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0073 is canceled.
CITE: (I-085 SN051323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 99--PARTNERING AGREEMENT FOR T3(H)
SOL DAAB07-97-Q-A119
DUE 041497
POC Point of Contact - Oscar Eichhorn, Contract Specialist, 908-532-5548.
Contracting Officer - Kevin F. Coakley, Sr., 908-532-2924.
DESC: The twofold objective of this acquisition is to purchase
a three (3) day partnering workshop and four (4), one (1) day
follow-up workshop sessions to be conducted by a qualified
Partnering Facilitator that culminates with the creation and
the completion of a Partnering Agreement. At a minimum, the
Partnering Agreement must contain a Partnering Charter Mission
Statement and a Disputes Resolution Process. This Partnering
Agreement will be created in support of Contract Number DAAB07-96-C-A510,
which was awarded to Raytheon Electronics System of Marlborough,
Massachusetts on 28 August 1996. This contract was awarded
for the fabrication, integration, test and delivery of Tri-Band
Tactical Satellite Terminals Heavy HMMWV Variant (T3(H)) for
battlefield satellite terminal communications for use at an
echelon level of corps and above. The place of performance
for all Partnering Workshops will be Marlborough, Massachusetts.
The initial three (3) day Partnering Workshop shall be conducted
on 10, 11 and 12 June 1997. The follow-up workshop session
dates shall be proposed by the offeror. The follow-up one (1)
day workshop sessions shall be scheduled and completed within
one (1) year after the completion date of the initial three
(3) day workshop. All workshops shall accommodate from twenty
(20) to thirty (30) team members each day. Each day of the
workshop shall be at least eight (8) hours in duration. The
costs for the meeting room and meals during the workshop sessions
will be provided by Raytheon. An overhead slide projector,
VCR, television, four (4) paper flip-charts and four (4) easels
will be provided to the facilitator for use during the workshop.
The facilitator is responsible for obtaining all other audio,
video requirements. All training supplies such as workbooks,
loose handouts and video tapes are the responsibility of the
facilitator. This is a combined synopsis and or solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The request for quotation
(RFQ) number assigned to this acquisition is DAAB07-97-Q-A119.
Solicitation requirements and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
Offerors are requested to provide written quotes for Contract
Line Items (CLINs) 0001AA and 0002AA. CLIN 0001AA is entitled
"Three (3) Day Facilitated Partnering Workshop." The quantity
for CLIN 0001AA is one (1) Lot, one lot consists of three (3)
consecutive eight (8) hour sessions for a total of twenty four
(24) hours of instruction. CLIN 0002AA is entitled "Follow-up
Work Shop Sessions." The quantity for CLIN 0002AA is one (1)
Lot, one lot consists of four (4), one (1) day, eight (8) hour
sessions for a total of 32 hours of instruction. This acquisition
is a 100 percent small business set-aside and competition will
be limited to those small businesses who can provide facilitated
partnering workshop sessions. Inspection and acceptance for
CLIN 0001AA will be ten (10) calendar days after the completion
of the three (3) day workshop and will be evidenced by the
Contracting Officer's acceptance of the Partnering Agreement
(the actual document that includes the Partnering Charter Mission
Statement and the Disputes Resolution Process). Inspection
and acceptance for CLIN 0002AA will be ten (10) calendar days
after the completion of a follow-up workshop sessions and will
be evidenced by the Contracting Officer's acceptance of the
revised Partnering Agreement and or the Minutes of the follow-up
session. The Government reserves the right to reject offers
that do not contain a price for both CLINs. Award of this RFQ
will be made on a basis of "best value" to the government.
Award will be made to the offeror who best satisfies the unique
services required under this RFQ at a price that may be lower
than or comparable to that of other offerors. Past performance
data submitted by each offeror will determine which offeror
best satisfies the Government's requirement. Offerors shall
submit past performance information on projects where they
facilitated partnering workshop(s) that resulted in the creation
of a Partnering Agreement(s) that contained a Dispute Resolution
Process. For each project, the offeror must submit current
points of contacts to include name and phone of the customer(s)
that the offeror supported. Offerors are advised that in conducting
the past performance assessment, the Government may use data
provided in the offeror's proposal and data obtained from other
sources. Offerors are cautioned that the award of this RFQ
may not be made to the lowest priced offeror. Offerors are
advised of the applicability of the following FAR clauses and
provisions: 52.212-1, Instructions to Offerors - Commercial;
52.212-3, Offeror Representations and Certifications - Commercial
Items (offerors shall include a completed copy of this provision
with the written quote); 52.212-4, Contract Terms and Conditions;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. Written quotes
are due no later than 2:00 p.m. E.S.T., 11 April 1997. The
point of contact is Mr. Oscar Eichhorn, telephone number (908)532-5548.
Quotes may be returned by facsimile to (908)532-5954 or by
mail to the following address: Commander, U.S. Army CECOM Acquisition
Center, ATTN: AMSEL-ACCA-A-AB(EIC), Ft. Monmouth, NJ 07703-5008.
EMAILADD: eichhorn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-085 SN051451)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--NOVEL 2-PHOTON READ/WRITE/ERASE MATERIALS FOR 3-D
MEMORIES
POC Joseph L. Facciolo, Contract Specialist, (315) 330-4981,
Albert A. Jamberdino, Program Manager, (315) 330-4581
CNT F30602-97-C-0029
AMT $637,730.00
LINE N/A
DTD 031197
TO The Regents of the University of California, University of
California Irvine, Irvine CA 92697-1875
CITE: (W-084 SN051010)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--TRUE TIME DELAY PHOTONIC MICROWAVE SIGNAL PROCESSOR
FOR GPS NULL STEERING
POC Contract Specialist, Renee F. Arcuri, Rome Laboratory/PKRZ,
315/330-4777; Laboratory Program Manager, Paul M. Payson, Rome
Laboratory/OCPC, 315/330-7911
CNT F30602-97-C-0051
AMT $131,998.00
LINE N/A
DTD 030397
TO Ensco, Incorporated, Applied Research and Systems Division,
5400 Port Royal Road, Springfield VA 22151-2388
CITE: (W-085 SN051124)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO9-AAA, P.O. box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DEVELOPMENT OF DENDRIMER-BASED PROTECTIVE COATINGS
POC Contracting Officer, A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0030 SBIR Program Solicitation 95.3
AMT $367,246.00
DTD 030197
TO TDA Research ,Incorporated, 12345 W. 52nd Avenue, 12345 W.
52nd Avenue, Wheat Ridge, CO 80033
CITE: (M-085 SN051220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ADVANCED ADAPTIVE CFD METHODOLOGY FOR DYNAMIC STALL
POC Contracting Officer, A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0029 SBIR Program Solicitation FY95.3
AMT $307,097.00
DTD 040197
TO Nielsen Engineering and Research, Incorporated, 526 Clyde
Avenue, Mountain View, CA 94043-2212
CITE: (M-085 SN051221)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SHIP SERVICE INVENTOR MODULE (SSIM)
POC Mrs. Lisa L. Rosenbaum 254, ONR, (703) 696-2599
CNT N00014-96-C-0376
AMT $680,999.00
DTD 022897
TO Silicon Power Corporation, 175 Great Valley Parkway, Malvern,
PA 19355-1321
CITE: (W-085 SN051227)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HEADQUARTERS MICROCOMPUTER BUY
POC Mrs. Genesta S. Belton 251, ONR, (703) 696-4511
CNT N00014-97-C-0268
AMT $492,766.00
DTD 032797
TO Mega-Tech Inc., 450 Broad Street, Suite 418, Falls Church,
VA 22046
CITE: (W-085 SN051234)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INTEGRATED MOTOR PROPULSOR
POC Ms. Russelle L. Dunson 254, ONR, (703)696-8375
CNT N00014-97-C-0059
AMT $139,381.00
DTD 031197
TO The Charles Stark Draper Laboratory, Inc., 555 Technology
Square Cambridge MA 02139-3563
CITE: (W-085 SN051235)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--IMPROVED TARGETING CAPABILITY FOR THE MK-48 ADCAP
TORPEDO THROUGH LONG-RANGE MAGNETIC SENSOR TECHNOLOGY
POC Mr. Danny W. Lester 254, ONR, (703) 696-2586
CNT N00014-97-C-0067
AMT $200,000.00
DTD 031897
TO Hughes Aircraft Company PO Box 3310 Fullerton, CA 92634
CITE: (W-085 SN051240)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--THE PURCHASE OF 30 DUAL TRANSMITTERS
POC Susan M. Vilello 251, ONR, (703) 696-2605
CNT N00014-92C-0210 P00031
AMT $4,991,703.00
DTD 031997
TO Advanced Power Technologies, Inc., 1250 Twenty-Fourth Street
NW, Suite 850, Washington DC 20037
CITE: (W-085 SN051242)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7317, Glenda R. Blake, Contracting Officer, AMSMI-AC-CFHC,
(205) 842- 0521.
CNT DAAH01-97-C-0139/P00001
AMT $50,000.00
LINE N/A
DTD 032497
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-085 SN051344)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--TMDE ENGINEERING/PROGRAM MANAGEMENT SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 876- 5189; Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-94-C-S245/P00028
AMT $299,980.62
LINE N/A
DTD 032697
TO U.S. Small Business Administration, MEVATEC Corporation 1525
Perimeter Parkway, Huntsville, AL, 35806
CITE: (I-085 SN051521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Environmental Protection Agency, 726 Minnesota Avenue.,
Kansas City, KS 66101
SUBJECT: B--REMEDIAL SERVICES
POC Anthony LaMaster, (913) 551-7228, Contract Specialist.
CNT 7K0606NCSA
AMT $36,000.00
DTD 030697
TO Atlas Engineering, Inc., 3140 West 23rd Avenue, Denver, CO
80211
CITE: (M-085 SN051258)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Atlantic Division. Contracts Office, Code 02231, 1510
Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--I/Q FOR AIRFIELD RELATED PROJECTS IN EUROPE, NORTH
AFRICA AND SOUTHWESTERN ASIA
CNT N62470-96-D-8027
AMT NTE $5,000,000.00
DTD 020697
TO Glenn & Sadler Town Point Center, 150 Boush Street, Suite
1000, Norfolk, VA 23510-1628
CITE: (M-084 SN051004)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: C--INCINERATOR ENGINEERING STUDY
POC Laurie Johnson, Contract Specialist, (404) 842-6633
CNT 200-97-0032
AMT $74,194
LINE All
DTD 032097
TO Doucet & Manika, P.C., 1200 Brown Street, Peekskill, NY 10566
CITE: (I-085 SN051319)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PCS
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: C--CONTRACT N62470-96-D-5827, IDQ CONTRACT FOR ENVIRONMENTAL
ENGINEERING AND DESIGN SERVICES, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
CNT N62470-97-D-5827
AMT $10,000.00
DTD 031297
TO Richard Catlin & Associates, Inc., 220 Old Dairy Road, Wilmington,
NC 28405
CITE: (M-085 SN051385)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Bureau of Prisons, North Central Regional Contracting
Office, 1300 Metropolitan Drive, Leavenworth, Kansas 66048-1254
SUBJECT: C--ENVIRONMENTAL SITE ASSESSMENT
POC Tony Hiscocks, Contract Specialist, 913-682-8700, extension
610
CNT J275c-683
AMT $120,000.00
LINE ALL
DTD 031497
TO United Science Industries, Box 207, Route 1, Woodlawn, IL
62898
CITE: (M-085 SN051444)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--A/E SERVICES FOR MISC. ENVIRONMENTAL PROJECTS
POC P. Komer, (216) 902-6216
CNT DTCG83-97-D-3CL217
AMT $5,000.00
DTD 032697
TO Montgomery Watson, 41551 Eleven Mile Road, Novi, MI 48375
CITE: (W-085 SN051452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: C--FY01 MCON P341 PIER D EXPANSION PUGET SOUND NAVAL
SHIPYARD, BREMERTON, WA
POC Joan Kaimikaua, Contract Specialist, (360)396-0262.
CNT N44255-97-C-5352
AMT $124,404.00
LINE N/A
DTD 032597
TO Moffatt & Nichol Engineers, 3720 S. Susan St. #100, Santa
Ana, CA 92704
CITE: (I-085 SN051509)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Property & Fiscal Office, DE, Grier Bldg, Contracting
Office, 1161 River Road, New Castle, DE 19720-5199
SUBJECT: D--MAINTENANCE OF ADP
POC Mary Brewin, USPFO-DE (302)326-7358
CNT DAHA07-97-C-0002
AMT $16,524
DTD 040497
TO UNISYS Corporation 8008 Westpark Drive, McLean VA 22102
CITE: (W-085 SN051239)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Attention: ATZS-DKO-I, P.O.
Box 12748, Fort Huachuca, AZ 85670
SUBJECT: D--MANAGEMENT INFORMATION SUPPORT SERVICES TO CONTINUE
AND EXPAND ITS AGENCY-WIDE COMPUTER SUPPORT
POC Contract Specialist, Barbara VanDoren, (520) 538-0423, Contracting
Officer, Patricia Woznick, (520) 538-0426.
CNT DABT63-97-C-0004
AMT $43,051,484.00
LINE CLINs 0001-0101AG
DTD 030597
TO Computing Analysis Corporation, 1100 North Glebe Road, Arlington,
VA 22202
CITE: (M-085 SN051378)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: F--AIR/WATER ENVIRONMENTAL MONITORING SERVICES
POC Contracting Officer, Fran Cass; Contract Specialist, David
Chesnut, (619) 532-3955
CNT N00244-97-D-5087
AMT $7,545,639.00
LINE Base period and four option periods
DTD 032197
TO BENMOL Corporation, 2605 Camino Del Rio South # 107, San Diego,
CA 92108
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-084 SN051031)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Custer National Forest, 2602 1st Avenue North,
Billings, MT 59103
SUBJECT: F--HAND TREE PLANTING
POC Contact Point, Contracting, Kathleen Benson, (406) 657-6361
CNT 43-0355-7-0029
AMT S27,303.60
LINE N/A
DTD 032497
TO Great Northern Reforestation Inc., PO BOX 909, Whitefish,
MT 59937
CITE: (I-085 SN051317)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: J--ELECTRICAL POWER SURVEY
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621P-3359
AMT $21,800
LINE N/A
DTD 032497
TO 4-J Technologies, 110 Seine Court, Alpharetta, GA 30202 (770)
992-0979
CITE: (I-084 SN050990)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--DRYDOCK AND OVERHAUL REPAIRS TO DECK CARGO BARGES
#35, 36 AND 38
POC Contact Point, Theresa Stumpo, 215-656-6763, Purchasing Agent
CNT DACW61-97-H-0003, J.O. 0001
AMT $235,831.00
LINE N/A
DTD 032597
TO May Ship Repair Contracting Corp., 3075 Richmond Terrace,
Staten Island, NY 10303
CITE: (W-085 SN051133)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 AND REPAIRS OF THE USCGC WASHINGTON (WPB
1331)
POC Contact Dianne H. Jackson, Contracting Officer 510/437-3809
CNT DTCG85-97-C-625L63
AMT $345,033
LINE d items
DTD 031997
TO Honolulu Ship Yard, Pier 41, Honolulu, HI
CITE: (W-085 SN051359)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: J--CORRECTIVE AND PREVENTIVE MAINTENANCE OF AMPEX, HONEYWELL
MANUFACTURED AND HONEYWELL GROUPED EQUIPMENT
POC Edna T. Hakenson, Contract Specialist, at (505) 678-4936
or Norbert F. Dupre, Contracting Officer, (505) 678-5134 (Site
Code DAAD07)
CNT DAAD07-97-C-0110
AMT $181,868
LINE 0001 awarded, 0002-0005 accepted
DTD 032597
TO BELL TECHNOLOGIES INC, METRUM DIVISION, 4800 EAST DRY CREEK
ROAD, LITTLETON, CO 80122-3700
CITE: (I-085 SN051410)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: J--CORRECTIVE AND PREVENTIVE MAINTENANCE OF BELL & HOWELL
EQUIPMENT
POC Edna T. Hakenson, Contract Specialist, at (505) 678-4936
or Norbert F. Dupre, Contracting Officer, (505) 678-5134. (Site
Code DAAD07)
CNT DAAD07-97-C-0111
AMT $20,584
LINE 0001 awarded, 0002-0005 accepted
DTD 032597
TO DATATAPE INC, 605 E HUNTINGTON, P O BOX 5070, MONROVIA, CA
91017-9934
CITE: (I-085 SN051411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracts Division, NISE East, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: L--TECHNICAL SUPPORT SERVICES IN SUPPORT OF CHIEF OF
NAVAL OPERATIONS AUTOMATIC DIRECTION FINDING SYSTEMS.
POC Joyce S. Babson, Code 1117JB, (803) 743-3828, Contracting
Officer, Joliene L. Bowers
CNT N65236-96-D-7700/N65236-96-R-0153
AMT $4,235,535 PLUS OPTIONS
LINE 0001- 0075
DTD 093096
TO Sperry Marine Inc., 1070 Seminole Trail, Charlottesville,
VA 22901
EMAILADD: babsonj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-085 SN051429)

[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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 F A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Joyce Hines (309)782-5227,
Contracting Officer: John C. Kaddatz (309)782-3414
CNT DAAA0992Z0008/P00078
AMT $83,999
LINE N/A
DTD 032497
TO Holston Defense Corp., W. Stone Dr. , Kingsport, TN 37660-9982
CITE: (I-084 SN050985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: R--LASER MAGNETOMETER
POC Michael Palaia Contract Specialist, Code 223MP, (908) 323-2418.
CNT N62269-97-C-0049.
AMT $1,710,328.00
LINE N/A
DTD 032697
TO Polatomus, Inc., 1110 Commerce Dr., Richardson, TX 75081.
CITE: (I-085 SN051332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--INDEPENDENT PARTRIOT INTEGRATION ANALYSIS SUPPORT
SERVICES
POC (PCF) Queen Miller, Contract Specialist, AMSMI-AC-CFHA, (205)
842- 7409, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-94-C-0105/P00060
AMT $1,618,460.92
LINE N/A
DTD 032597
TO CAS Incorporated 650 Discovery Drive, P O Box 11190, Huntsville,
AL, 35814
CITE: (I-085 SN051345)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--INTERNATIONAL PATRIOT SUPPORT FOR ISRAEL
POC (PCF) Queen Miller, Contract Specialist, AMSMI-AC-CFHA, (205)
842- 7409, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-96-C-0201/P00003
AMT $82,902.00
LINE N/A
DTD 032597
TO CAS Incorporated 650 Discovery Drive, P O Box 11190, Huntsville,
AL, 35806
CITE: (I-085 SN051346)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, NCR, Property Acquisition
and Realty Services Division, 7th and D Streets, SW., Washington,
DC
SUBJECT: R--INTEGRATED OCCUPANCY SERVICES FOR VARIOUS LOCATIONS
WITHIN THE WASHINGTON, DC, METROPOLITAN AREA [8(A)]
POC Contracting Officer, Elizabeth M. Vitale, (202) 260-0640
CNT GS11P96MMD0027
AMT Initial year multiplier of -12%
DTD 030697
TO Interior Systems, Inc., 1010 Vermont Avenue, NW., Suite 301,
Washington, DC 20005
CITE: (M-085 SN051366)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, NCR, Property Acquisition
and Realty Services Division, 7th and D Streets, SW., Washington,
DC
SUBJECT: R--INTEGRATED OCCUPANCY SERVICES FOR VARIOUS LOCATIONS
WITHIN THE WASHINGTON, DC, METROPOLITAN AREA [8(A)]
POC Elizabeth M. Vitale, 202-260-0640
CNT GS11P96MMD0017
AMT Initial year multiplier of -16%
DTD 030697
TO Kinoo, Inc., 675 Massachusetts Avenue, Cambridge, MA 02139
CITE: (M-085 SN051383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, NCR, Property Acquisition
and Realty Services Division, 7th and D Streets, SW, Washington,
DC
SUBJECT: R--INTEGRATED OCCUPANCY SERVICES FOR VARIOUS LOCATIONS
WITHIN THE WASHINGTON, DC, METROPOLITAN AREA [8(A)]
POC Elizabeth M. Vitale, (202) 260-0640
CNT GS11P96MMD0007
AMT Initial year multiplier of -12%
DTD 030697
TO Design Management Associates, 10715 Mist Haven Terrace, Rockville,
MD 20852
CITE: (M-085 SN051384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--CONSOLIDATED MAIL SORTING SERVICES
POC Glenn Harden, 202-433-5997
CNT N00600-97-D-0061
AMT $5,712,500.00
LINE Domestic Mail & Other Mail Preparation Services
DTD 032697
TO Rockville Mailing Services, 751 East Gude Drive, Rockville
MD 20850
LINKURL: http://www.rms-mail.com/
LINKDESC:
EMAILADD: glenn_harden@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-085 SN051431)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--CONSOLIDATED MAIL SORTING SERVICES
POC Glenn Harden, 202-433-5997
CNT N00600-97-D-2146
AMT $276,900.00
LINE International Mail
DTD 032697
TO Priority Post, Box 437, Emigsville PA 17318-0437
EMAILADD: glenn_harden@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-085 SN051435)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--MAINTENANCE SERVICE RRCV
POC N/A
CNT 1422-N670-C97-0022
AMT $50,400.00
LINE N/A
DTD 032597
TO Carpetmasters of Nevada, 2712 Dune Cove, Las Vegas, NV 89117
CITE: (W-085 SN051149)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: S--MOWING, TRIMMING, TURF MANAGEMENT, TURF RENOVATION
AND VEGETATION MANAGEMENT AT CLARENCE CANNON DAM AND MARK TWAIN
LAKE, SALT RIVER, RALLS AND MONROE COUNTIES, MISSOURI
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-D-0503 DACW43-97-B-0212
AMT $125,408
DTD 032197
TO ABNEY MOWING & LANDSCAPING INC, 5825 COUNTY ROAD 256, PALMYRA,
MO 63461
CITE: (I-085 SN051405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: S--SEWAGE TREATMENT PLANT SYTEM OPERATION AND MAINTENANCE,
LAKE SHELBYVILLE, SHELBYVILLE, ILLINOIS
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-C-0410 DACW43-97-B-0206
AMT $60,360
DTD 032097
TO WILSON CONSTRUCTION, P O BOX 602, SHELBYVILLE, IL 62565
CITE: (I-085 SN051406)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: U--PROVIDE ADVANCED OCCUPATIONAL EDUCATION AT THE FEDERAL
PRISON CAMP, DULUTH, MINNESOTA
POC Thomas Young, Contracting Officer, 913-682-8700 x615.
CNT J130c-118
AMT $55,200.00
LINE N/A
DTD 032497
TO Lake Superior College 2101 Trinity Road Duluth, MN 55811
CITE: (I-085 SN051514)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: W--LEASE FOR REAL PROPERTY OF 95,789 OCCUPIABLE SQUARE
FEET. THE TERM OF THE LEASE IS FOR TEN YEARS WITH TWO FIVE
YEAR RENEWAL OPTIONS
POC Carrie Vineberg, Contracting Officer (215)656-6066
CNT GS-03B-70047/M
AMT $37,800,875.00
LINE N/A
DTD 030397
TO Massachusetts Mutual Life Insurance Company, dba The Public
Leadger Building, 6th and Chestnut Street, Philadelphia, PA
19106
CITE: (W-085 SN051224)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: W--LEASE FOR REAL PROPERTY FOR A TOTAL OF 26,000 OCCUPIABLE
SQ. FT. THE TERM OF THE LEASE IS TEN YEARS WITH THE GOVERNMENT
HAVING CANCELLATION RIGHTS DURING YEARS 6-10.
POC Carrie Vineberg Contracting Officer (215)656-6066
CNT GS-03B-70049/M
AMT $5,720,000.00
LINE N/A
DTD 030397
TO Philadelphia Center Realty 100 Penn Square East Philadelphia,
PA 19107
CITE: (W-085 SN051231)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, PLACE: SANTA FE, NM
CNT GS-07B-14481
AMT $515,891.45
DTD 030497
TO Hempstead Limited Partnership, P.O. Box 2008, Albuquerque,
NM 87103
CITE: (M-085 SN051244)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE
POC Marlene J. White, Realty Specialist, Realty Services Division
CNT GS-06P79040
AMT $13,475.00
DTD 032097
TO James Perschbacher, 226 Broadway, Cottonwood Falls, KS. 66845
CITE: (W-085 SN051375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--MONTGOMERY, AL--WESTSIDE STATION 36108-9998, AWARD
OF NEW USPS LEASED POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, (770) 454-0621,
Kerry G. Pfrimmer, Contracting Officer, (770) 454-0621.
AMT $211,000.00
DTD 030597
TO Tony & Teresa Petelos, P.O. Box 40, Pleasant Grove, AL 35127-0040
CITE: (M-085 SN051376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE
POC Kelly K. Adams, Realty Specialist, Realty Services Division
CNT GS-06P-79043
AMT $256,650.00
DTD 032697
TO Pinnancle Development, LLC, P.O. Box 782873, Wichita, KS 67278-2873
CITE: (W-085 SN051394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CONSTRUCTION OF STONE BANK PAVING, MISSISSIPPI, ATCHAFALAYA
AND RED RIVERS, AND OLD RIVER CONTROL CHANNEL
CNT DACW29-97-C-0036
AMT $2,618,862.50
LINE Items 0001 through 0001EA
DTD 032597
TO Pine Bluff Sand and Gravel Company, P.O. Box 7008, Pine Bluff,
AR 71611
CITE: (I-085 SN051131)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699 (Attn: Code 02222)
SUBJECT: Y--WARGAMING AND RESEARCH CENTER, ARMED FORCES STAFF
COLLEGE NORFOLK, VIRGINIA
POC Bid Clerk, Pamela Kenney, (804) 322-8247, Contract Specialist
Luebertia S. Dailey, (757) 322-8237, Contracting Officer, Keith
Simmons.
CNT N62470-95-C-5043
AMT $12,378,945.00
DTD 022897
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, VA 23502-3227
CITE: (M-085 SN051223)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Y--INDEFINITE QUANTITY PAINTING, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS AND NAVAL STATION, PASCAGOULA,
MS
POC Contact Deborah Mattingly, Contracting Officer 601/377-1229,
Mary Shelby Purchasing Agent, (601) 377-8578
CNT N62467-97-D-7117
AMT $266,590
LINE Bid Items 0001 THRU 0003
DTD 032097
TO EVCO NATIONAL, INC, P O BOX 407, E ALTON IL 62024
CITE: (I-085 SN051305)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--FY95 O&MN PROJECT M1-93, CHOLLAS CREEK DREDGING,
NAVAL STATION, SAN DIEGO, CALIFORNIA
POC Contract Specialist, Betty Moseley-Brown/Contracting Officer,
Janet Buyson.
CNT N68711-94-C-1794
AMT $2,575,750.00
LINE N/A
DTD 032197
TO Marathon Construction Corporation, 3052 Clairemont Drive,
San Diego, CA 92117
CITE: (I-085 SN051336)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 JANE LEW, WV 26378-9998
POC Esther Tinort, Real Estate Specialist, (910) 665-2810.
CNT 362575-97-A-H050
AMT $33,800.00
DTD 031097
TO Melvin L. Heckel, P.O. Box 542, Elkins, WV 26241-0542
CITE: (M-085 SN051382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER EMERGENCY BANK PROTECTION, HURRICANE REVETMENT,
MILE 376.3 TO MILE 375.0 (1967 MILEAGE), LAFAYETTE COUNTY,
ARKANSAS
POC Contracting Officer R.C. GABRIEL (601) 631-5337 (Site Code
CW38)
CNT DACW38-97-C-0028
AMT $2,014,500
DTD 032597
TO SOUTER CONST CO INC & W H, CARDER INC AJV, P O BOX C, GOULD,
AR 71643
CITE: (I-085 SN051404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE, DETROIT, 477 MICHIGAN AVE., DETROIT, MI 48226
SUBJECT: Y--FY97 SILVER BAY HARBOR OF REFUGE SILVER BAY, MN
POC Contract Specialist Vernard L. Moore (313) 226-6433 (Site
Code DACW35)
CNT DACW35-97-C-0008
AMT $3,118,750
LINE All
DTD 032497
TO MARINE TECH OF DULUTH INC, 4843 RICE LAKE ROAD, DULUTH, MN
55803
CITE: (I-085 SN051415)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: Y--CONSTRUCTION OF SQUADRON OPERATIONS/AGU FACILITY
AT BANGOR INTERNATIONAL AIRPORT (ANG) BANGOR, MAINE
POC Contract Specialist Mr. Rik Phillips (207) 626-4558 (Site
Code DAHA17)
CNT DAHA17-97-C-0002
AMT $5,034,132
DTD 032197
TO E L SHEA INC, 23 CHURCH ST, ELLSWORTH, ME 04605
CITE: (I-085 SN051417)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT NEW ROADS AND GATEHOUSE
POC Captain Allen Renner, 614-889-7019
CNT DAHA33-97-C-0005
AMT $ 494,813.00
DTD 032597
TO Wayne Builders Company, Ltd., 926 E. Broad Street, Suite 101,
Columbus, Ohio 43205-1157
CITE: (W-085 SN051581)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM, REFURBISH
AMBULATORY CARE PHASE III
POC LINDA E. EGNOR, CONTRACTING OFFICER (803) 577-5011 Extension
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection Systems Company, 2250 Wren Drive,
Charleston, SC 29419
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
AMBULATORY CARE PHASE III
CITE: (W-084 SN050994)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM, REFURBISH
AMBULATORY CARE PHASE III
POC LINDA E. EGNOR, CONTRACTING OFFICER (803) 577-5011 Extension
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection Systems Company, 2250 Wren Drive,
Charleston, SC 29419
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
AMBULATORY CARE PHASE III
CITE: (W-084 SN050995)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction Jacksonville Area,
Box 139 Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR & UPGRADE COURTS AT NOTU, CAPE CANAVERAL,
FLORIDA
POC OICC Office, (904) 772-5574.
CNT N62467-95-C-2679
AMT $28,000.00
DTD 031097
TO The Watauga Company, 2471 Cheney Highway, Titusville, FL 32780
CITE: (M-084 SN051003)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Code ROIC.PM, Bldg.
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: Z--INDEFINITE QUANTITY ASPHALT PAVEMENT REPAIRS AND
NEW CONSTRUCTION TO RUNWAYS AND VARIOUS LOCATIONS AT NAF EL
CENTRO
POC Pat Murrietta, Contract Specialist (619) 339-2456.
CNT N68711-96-D-3226
AMT $030597
DTD 030597
TO Coast Grading Company Inc., P.O. Box 1152, Ramona, CA 92065
CITE: (M-084 SN051005)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM, REFURBISH
AMBULATORY CARE PHASE III
POC LINDA E. EGNOR, CONTRACTING OFFICER (803) 577-5011 Extension
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection Systems Company, 2250 Wren Drive,
Charleston, SC 29419
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
AMBULATORY CARE PHASE III
CITE: (W-084 SN051006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM, REFURBISH
AMBULATORY CARE PHASE III
POC LINDA E. EGNOR, CONTRACTING OFFICER (803) 577-5011 Extension
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection Systems Company, 2250 Wren Drive,
Charleston, SC 29419
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
AMBULATORY CARE PHASE III
CITE: (W-084 SN051007)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM, REFURBISH
AMBULATORY CARE PHASE III
POC LINDA E. EGNOR, CONTRACTING OFFICER (803) 577-5011 Extension
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection Systems Company, 2250 Wren Drive,
Charleston, SC 29419
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
AMBULATORY CARE PHASE III
CITE: (W-084 SN051008)

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

PART: CONTRACT AWARDS
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--EMERGENCY LEVEE REPAIR, FEATHER RIVER/BEAR RIVER,
YUBA COUNTY, CALIFORNIA
POC Contracting Officer JoAnn M. Townley
CNT DACW05-97-C-0092
AMT $1,422,682
LINE 0001
DTD 032197
TO Butte Construction, Inc, 8176 Road 44, Glenn, CA 95943
LINKURL: http://www.usace.mil/cespk-ct
LINKDESC:
EMAILADD: CSOUTHWORTH@USACE.MIL
EMAILDESC:
CITE: (W-084 SN051026)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--RENOVATE INTERIOR (OLD BANK AREA) OF BUILDING 38,
WEST WING
POC Christine McDonough, Purchasing Agent, (908) 323-2345
CNT N62472-96-M-3170
AMT $23,400.00
DTD 032597
TO Bayshore General Contractors Inc., 291 Herbertsville Road,
Brick, NJ 08724
CITE: (D-085 SN051069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM FOR REFURBISH
AMBULATORY CARE PHASE III
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 Ext.
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection Systems Company, 2250 Wren Drive,
Charleston, SC 29419
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-085 SN051115)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM FOR REFURBISH
AMBULATORY CARE PHASE III
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 Ext.
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection Systems Company, 2250 Wren Drive,
Charleston, SC 29419
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-085 SN051116)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM FOR REFURBISH
AMBULATORY CARE PHASE III
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 Ext.
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection Systems Company, 2250 Wren Drive,
Charleston, SC 29419
LINKURL: http://www.access.gpo.gov/su_docs
LINKDESC:
CITE: (W-085 SN051119)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--ADD TO BUILDING & PARKING, BLDG 2155
POC JUDI PLETCHER, CONTRACT SPECIALIST, 919-736-6547, EXT 255

CNT F31610-97-CC004
AMT $298,960.
LINE 0001-0002
DTD 032497
TO Seema, Inc., 24 Research Drive, Hampton VA 23666-1325
CITE: (W-085 SN051127)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--INDEFINITE DELIVERY-INDEFINITE QUANTITY MULTI TRADE
CONSTRUCTION AT U.S. COAST GUARD FACILITIES AND VARIOUS COAST
GUARD UNITS IN HUMBOLDT-MENDOCINO COUNTIES, CA
POC Contract Specialist, Janice McAroy, (510)535-7286
CNT DTCG88-97-B-623237, DTCG88-97-C-623237
AMT $50,000.00
LINE Bid Item 0001, Coefficient $.90 and Bid Item 0002, Coefficient
$1.00
DTD 032497
TO AF Contracting Services, Inc./Last Fire, Inc. 3729 W. Buchanan
St., Phoenix, AZ 85009
CITE: (I-085 SN051143)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--WINDOW REPLACEMENT AT DEPOE BAY HOUSING, DEPOE BAY,
OR
POC Contracting Officer, TERESA D. LEONG (510)535-7284
CNT DTCG88-97-C-623306/DTCG88-96-B-623306
AMT $12,974.10
LINE B.2
DTD 032197
TO Complete Glass, Inc., 250 NW Alsea Hwy., P.O. Box 1810, Waldport,
OR 97394
CITE: (I-085 SN051146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO. Box
27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND REPLACEMENT OF ROOFS AT VARIOUS POSTAL FACILITIES LOCATED
IN THE GREENSBORO DISTRICT
CNT 362575-97-B-0327
AMT $.73
DTD 030697
TO Acme Roofing/Sheet Metal Co., Rt. 6 Box 182-B, Dothan, Al
36303-9298
CITE: (M-085 SN051263)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Z--NDI/COMPOSITE REPAIR FACILITY, CHARLESTON AFB, SC
POC N/A
CNT N62467-93-C-0762
AMT $3,747,900.00
LINE N/A
DTD 032497
TO Braneley Construction Co., 8300 Dorchester Road, Charleston,
SC 29418
CITE: (I-085 SN051271)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM AT MCGUIRE
AFB NJ
POC Craig King, Contact Specialist, at 609-724-3519.
CNT F28609-97-C-0006
AMT $1,298,000.00
LINE 0001,0002
DTD 031297
TO Lighton Industries Inc 699 Cross Street Lakewood, NJ 08701
CITE: (I-085 SN051333)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PCS
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONTRACT N62470-97-C-6830, CONSTRUCT VAN PADS, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
CNT .MDNM/N62470-97-C-6830
TO Kinston Contracting, Inc., 113 East Gordon St., Kinston, NC
28501
CITE: (M-085 SN051365)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND REPLACEMENT OF ROOFS AT VARIOUS POSTAL FACILITIES LOCATED
IN THE GREENSBORO DISTRICT
CNT 362575-97-B-0326
AMT $.699
DTD 030697
TO Tremco Service Corporation, P.O. Box 228061, Beachwood, OH
44122-8061
CITE: (M-085 SN051380)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND REPLACEMENT OF ROOFS AT VARIOUS POSTAL FACILITIES LOCATED
IN THE AREA OFFICE (NC & SC)
CNT 362575-97-B-0329
AMT $.73
DTD 030697
TO Acme Roofing/Sheet Metal Co., Rt. 6, Box 182-B, Dothan, AL
36303-9298
CITE: (M-085 SN051381)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--MOVE GENERATOR TO BUILDING 952, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
POC OICC Office, (904) 772-5574
CNT N62467-96-C-2467
AMT $122,156.00
DTD 031397
TO Collins Electric Inc., 5314 Butler Warren Road, Mason, OH
45040
CITE: (M-085 SN051387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND REPLACEMENT OF ROOFS AT VARIOUS POSTAL FACILITIES LOCATED
IN THE AREA OFFICE (VA, WV, KY, & IN)
CNT 362575-97-B-0344
AMT $.848
DTD 031497
TO Kalkreuth Roofing, P.O. Drawer 6399, Wheeling, WV 26003-0807
CITE: (M-085 SN051388)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND REPLACEMENT OF ROOFS AT VARIOUS POSTAL FACILITIES LOCATED
IN THE AREA OFFICE (VA, WV, KY, & IN)
CNT 362575-97-B-0345
AMT $.83
DTD 031497
TO Swift Roofing of E'Town, P.O. Box 502, Elizabethtown, KY 42702-0502
CITE: (M-085 SN051389)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--STRUCTURAL AND ROOF REPAIR BLDG 331
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA08)
CNT DAAA08-97-C-0020
AMT $305,628
LINE 0001-0001AA
DTD 032497
TO ECONOMY ROOFING & INSULATING COMPANY, INCORPORATED, POST OFFICE
BOX 897, BETTENDORF, IA 52722-0000
CITE: (I-085 SN051409)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, Ashland,
Kentucky 41105
SUBJECT: Z--DEMOLITION OF MODULAR HOUSING UNIT AT THE FEDERAL
CORRECTIONAL INSTITUTION IN ASHLAND, KENTUCKY
POC Contracting Officer, C. Michael McDowell, Telephone number
(606)928- 3635.
CNT Contract Number J101c-274
AMT $59,000.00
LINE N/A
DTD 032097
TO Spring Valley Excavating Company 2807 Sunrise Hill Huntington,
WV 25704-9138
CITE: (I-085 SN051505)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT, BREECH.
SOL SP0750-97-R-1942
CNT SP0750-97-C-2604
AMT $471,360.00
LINE 0001 THROUGH 0003
DTD 032597
TO Advanced ordnance Corp 1871 Mason Ave Daytona Beach FL 32117
CITE: (I-085 SN051094)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--AWARD OF TASK 12 & 13 OF THE SCOPE OF WORK
POC CONTACT THE CONTRACT SPECIALIST: Julie Seaba (309)782-3317,
Contracting Officer: Janice Isenberg (309)782-3620
CNT DAAA0996G0004/000704
AMT $2,244,413
LINE N/A
DTD 032497
TO Stanley Associates, Inc., 300 N. Washington St., Suite 300,
Alexandria, VA 22314
CITE: (I-084 SN050982)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--AWARD OF TASK 10 & 11 OF THE SCOPE OF WORK
POC CONTACT THE CONTRACT SPECIALIST: Julie Seaba (309)782-3317,
Contacting Officer: Janice Isenberg (309)782-3620
CNT DAAA0996G0004/000705
AMT $260,700
LINE N/A
DTD 032497
TO Stanley Associates, Inc., 300 N. Washington St., Suite 300,
Alexandria, VA 22314
CITE: (I-084 SN050983)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--SIMULATOR SM-875
POC CONTACT THE CONTRACT SPECIALIST: Judy DeGeeter (309)782-2089,
Contracting Officer: Richard Burns (309)782-4597
CNT DAAA0997C0015
AMT $892,881
LINE N/A
DTD 032597
TO Martin Electronics, Inc., Route 1, Box 700, Perry, FL 32347
CITE: (I-084 SN050984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED --1377013820647ES
CNT F42630-97-C-0141, F42630-96-R-2069
AMT $90,244
DTD 031997
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-085 SN051480)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--BRACE, OUTRIGGER, TOW
SOL 96TK94-32-P-0900
CNT SP0920-97-M-3700
AMT $28,560.00
LINE 0001 THROUGH 0003
DTD 032697
TO Abston machine shop Inc 1266 ardmore Hwy Taft TN 38488-5040
CITE: (I-085 SN051209)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--FLOOR, AIRCRAFT
SOL SP0460-97-Q-DH33
CNT DAAJ09-93-G-0017-TYCP
AMT $88,084.99
LINE 0001AA THROUGH 0001AG
DTD 032597
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-085 SN051046)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--INPUT ASSEMBLY, LOAD
SOL SP0460-97-R-0525
CNT SP0460-97-C-5242
AMT $307,125.00
LINE 0001
DTD 032597
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-085 SN051048)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--DUCT ASSEMBLY, AIR
SOL SP0460-96-Q-XR31
CNT N00383-97-G-006A-TY09
AMT $84,708.00
LINE 0001
DTD 032597
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-085 SN051050)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--DUCT ASSEMBLY, OUTBOARD
SOL SP0460-97-Q-B434
CNT SP0460-97-M-2985
AMT $27,475.00
LINE 0001
DTD 032597
TO Globe engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-085 SN051051)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, GLASS
SOL SP0460-96-Q-AF06
CNT SP0460-97-M-5501
AMT $43,175.00
LINE 0001AA THROUGH 0001AC
DTD 032597
TO Sierracin/Sylmar Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-085 SN051053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTUAL COMPONENT ACFT
SOL SP0460-97-Q-B167
CNT SP0460-97-M-2980
AMT $56,476.60
LINE 0001
DTD 032597
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-085 SN051054)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 15--ON CONDITION MAINTENANCE (OCM) OF 2 EACH CH-47D
HELICOPTERS, NSN: 1520-01-088-3669
POC Shirley Trotter, Contract Specialist, (314) 263-0622, AMSAT-A-PNBA
or Robin Hadlock, Contracting Officer, (314) 263-0626.
CNT DAAJ09-95-G-0018, Delivery Order 0025
AMT $3,301,540.00
LINE N/A
DTD 032097
TO Boeing Defense and Space Group, Helicopters Division, P.O.
Box 16858, Philadelphia, PA 19142-0858
CITE: (I-085 SN051291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT N0038397CD036, NIIN 011407480
AMT $78,000
DTD 032097
TO Precision Standard Inc , Ferndale ,MI 48220-0000
CITE: (I-085 SN051526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS, SAFETY, PERS
SOL SP0460-96-R-2344
CNT SP0460-97-C-0224
AMT $57,413.22
LINE 0001 THROUGH 0002
DTD 032597
TO Aerial machine and tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-085 SN051052)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--TRANSDUCER (DUAL LINE TRANSDUCER).
SOL SP0740-97-Q-0788
CNT SP0740-97-M-5430
AMT $37,584.00
LINE 0001
DTD 032597
TO Transicoil Inc components and controls 2560 General Armistead
Ave Trooper PA 19403-5214
CITE: (I-085 SN051090)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SKID SHOE KIT. INCLUDES LEFT AND RIGHT
CNT SP0740-97-C-0265
AMT $200,652.00
LINE 0001 THROUGH 0002
DTD 032697
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-085 SN051091)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--DRIVE PLATE, MAIN ROTOR CONTROLS.
SOL SP0740-97-Q-0926
CNT DAAJ09-95-G-0014-UBG9
AMT $61,808.14
LINE 0001
DTD 032597
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-085 SN051092)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--RING ASSY, TIE DOWN.
SOL SP0740-97-Q-0853
CNT N00383-96-G-001N-UB87
AMT $28,662.00
LINE 0001 THROUGH 0002
DTD 032697
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-085 SN051100)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--VALVE-SLEEVE ASSEMBLY.
SOL SP0740-97-X-0660
CNT F09603-94-G-0038-UB60
AMT $44,925.90
LINE 0001
DTD 032597
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-085 SN051170)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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, HYDRAULIC ACCUMULATOR.
CNT SP0740-97-M-5438
AMT $65,324.07
LINE 0001 THROUGH 0003
DTD 032697
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-085 SN051177)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--HOUSING, VALVE
SOL SP0920-97-R-A034
CNT N00383-95-G-M120-UBUF
AMT $200,514.56
LINE 7001AA THROUGH 7001AF
DTD 032697
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-085 SN051179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation & Troop Command (ATCOM), 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--AWARD OF LOT 2 PRODUCTION OF 11 EACH FIRE CONTROL
RADARS (FCR), LOT 2 SPARE PARTS, FCR FIRST ARTICLE TEST, AND
LOT 3 LONG LEAD TIME (LLT) ITEMS/MATERIALS/EQUIPMENT AND ASSOCIATED
EFFORTS
POC Mark E. Luetzow, Contracting Officer, AMSAT-A-PMAB, (618)
452-4561.
CNT DAAJ09-96-C-0114, Modification PZ0007
AMT $78,248,962.00
LINE N/A
DTD 013197
TO Longbow Limited Liability Company, 5798 South Semoran Boulevard,
Orlando, Florida 32822
CITE: (I-085 SN051290)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WEAR PAD --1630010099412
CNT F42630-97-C-0013, F42630-97-R-70007
AMT $124,056
DTD 032497
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-085 SN051478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PRESURE PLATE, ROTOR, STATOR, BACKING --1630010690092
CNT F42630-97-C-0144, F42630-96-R-68656
AMT $482,387
DTD 032097
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-085 SN051481)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MANIFOLD SUB-ASSY --1620008736326
CNT F42630-97-M-0462
AMT $62,874
DTD 032097
TO Ozone Industries Inc, 29 Industrial Park Road, East Lyme Ct
06333-0000
CITE: (I-085 SN051485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK008WY02, NIIN 013942253
AMT $480,000
DTD 022597
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-085 SN051527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PUMP,WATER AND ALCO
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161
CNT N0038393GM1115267, NIIN 008883687
AMT $86,070
DTD 032097
TO Sundstrand Aerospace , Rockford ,IL 61125-7002
CITE: (I-085 SN051528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TANK,HYDRAULIC FLUI
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Contracting Officer, Paula A Lomanno, 0231.02,
(215)697-6219
CNT N0038397PB067, NIIN 001633475
AMT $97,500
DTD 032097
TO Frisby Airborne Hydraulics Inc , Freeport ,NY 11520-0000
CITE: (I-085 SN051529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FILTER HEAD,HYDRAUL
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Contracting Officer, Steven C Lackatos,
0221.01, (215)697-3723
CNT N0038397PD080, NIIN 011578479
AMT $37,410
DTD 031997
TO Pall Aeropower Corp , Pinellas Park ,FL 34665-5798
CITE: (I-085 SN051530)

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

PART: CONTRACT AWARDS
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--SCREEN, AIRCRAFT GROUND --1730013715449
CNT F41608-97-M-1285
AMT $26,850
DTD 032597
TO Gse Dynamics Inc, 25 Corporate Drive, P O Box 13248, Hauppauge
Ny 11788-0593
CITE: (I-085 SN051072)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--DRAWBAR, TELESCOPING.
SOL SP0770-97-Q-ME31
CNT SP0770-97-M-EC69
AMT $99,984.84
LINE 0001 THROUGH 0002
DTD 032697
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-085 SN051085)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--ADAPTER, ASSEMBLY, INFRARED SUPPRESSOR.
SOL SP0740-97-Q-0690
CNT SP0740-97-W-0396
AMT $96,525.00
LINE 0001 THROUGH 0002
DTD 032597
TO Derl Mfg Co 2730 N Slater Ave Compton CA 90222-1035
CITE: (I-085 SN051097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--CYLINDER ASSEMBLY
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP477, NIIN 000544773
AMT $57,000
DTD 032097
TO Acr Machine Inc , Coatesville ,PA 19320-0000
CITE: (I-085 SN051531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--SHIP/BOAT REPAIR, MISC. REPAIR, CINCPAC ADMIRAL'S
BARGE
POC Dwight Jackson, (808)474-5502
CNT Job Order No. 97-0001K
AMT $119,773.00
DTD 032597
TO Honolulu Marine Inc. 123 Ahui St. Honolulu, HI 96813
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
Officer.
CITE: (W-084 SN051037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SP0490-97-Q-V227
CNT SP0490-97-M-JB94
AMT $34,336.44
LINE 0001
DTD 032597
TO Bell Avon Inc a joint venture 1200 Martin Luther King Jr Blvd
picayune MS 39466-5427
CITE: (I-085 SN051049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 20--EXTERNAL COUNTERMEASURE LAUNCHER MODULE ASSEMBLY
CNT N00102-97-C-1210
AMT $450,000.00
LINE 0001 - 0005
DTD 032497
TO Consolidated Launcher Technology, Inc., Chesapeake, VA 23324
CITE: (I-085 SN051130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--REPLACE LSO PADDING (CVN-73)
POC M. SANDERSON, CONTRACT SPECIALIST, 757-444-7997; J. PENDLETON,

CNT N00189-97-M-EC28/97-Q-H020
AMT $37858
LINE ALL
DTD 031797
TO Hampton RUBBER CO , 1669 W PEMBROKE RD , HAMPTON VA 23661
CITE: (W-085 SN051580)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SPINDLE AND BEARING ASSEMBLY. ON M939;
SOL 96TJD8-42-P-0700
CNT SP0750-97-M-1573
AMT $51,193.75
LINE 0001 THROUGH 0003
DTD 032697
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-085 SN051087)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--YOKE, UNIVERSAL JOIN
SOL SP0700-97-Q-0070
CNT SP0700-97-M-1287
AMT $27,260.01
LINE 0001
DTD 032597
TO General Dynamics Corporation a company of General Dynamics
Corp 75 Eastern point Rd Groton CT 06340
CITE: (I-085 SN051089)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--STAKE, VERTICAL. PART OF BOW STAVE ASSEMBLY
SOL SP0750-97-R-0298
CNT SP0750-97-C-2121
AMT $85,944.60
LINE 0001 THROUGH 0004
DTD 032697
TO Stephan Wood Products Inc 605 Huron St P O Box 669 Grayling
MI 49738
CITE: (I-085 SN051093)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--PARTS KIT, SOFT TOP
SOL SP0770-97-Q-MK25
CNT SP0770-97-W-0109
AMT $76,617.75
LINE 0001 THROUGH 0002
DTD 032697
TO Gma cover Corp plant no 2 168 Gratiot Blvd Marysville MI 48040
CITE: (I-085 SN051099)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--OIL COOLER ASSEMBLY, TRANSMISSION. ON 5 TON
SOL SP0750-97-Q-0398
CNT SP0750-97-M-1540
AMT $92,609.40
LINE 0001 THROUGH 0009
DTD 032597
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-085 SN051169)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--WASHER ASSEMBLY, WINDSHIELD. CAPACITY, APPROX-
SOL SP0750-96-R-0843
CNT SP0750-97-C-2113
AMT $118,768.30
LINE 0001 THROUGH 0004
DTD 032697
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-085 SN051174)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--PROJECTILE RACK ASSEMBLY. EXCEPTION TO DRAWING:
SOL SP0750-97-Q-0704
CNT SP0750-97-M-8673
AMT $31,350.00
LINE 0001 THROUGH 0002
DTD 032597
TO Jsb Co Inc 5354 prudence Houston TX 77045
CITE: (I-085 SN051175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396D004G0002, NIIN 005800999
AMT $166,844
DTD 021297
TO Thompson Aircraft Tire Corp , Miami ,FL 33126-0000
CITE: (I-085 SN051532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--T700 COMPONENT IMPROVEMENT PROGRAM (CIP), CY 97,
CY 98 OPTION
POC Benetta Halbert, Contract Specialist, (314) 263-3082, AMSAT-A-PLAB
Patricia A. Hughes, Contracting Officer, (314) 263-3540.
CNT DAAJ09-97-C-0131
AMT $5,318,619.00
LINE N/A
DTD 032097
TO General Electric Company, Aircraft Engine Business Group,
1000 Western Avenue, Lynn, MA 01910
CITE: (I-085 SN051292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393GM6050026, NIIN 011520853
AMT $1,349,000
DTD 021197
TO Lucas Western Inc , Park City ,UT 84068-0000
CITE: (I-085 SN051533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE,GAS TURBINE EN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G006V0010, NIIN 013465353
AMT $58,900
DTD 021997
TO Williams International Co L L C , Walled Lake ,MI 48390-02
CITE: (I-085 SN051534)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE SET,TURBINE R
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M026F, NIIN 002527299
AMT $99,000
DTD 012897
TO Flight Support Inc , North Haven ,CT 06473-0000
CITE: (I-085 SN051535)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--CONNECTOR --2925013200965PT
CNT F41608-97-M-0805
AMT $31,907
DTD 031797
TO Transaero Inc, 80 Crossways Park Dr, Woodbury Ny 11797 0000
CITE: (I-085 SN051071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--ROTOR & GEAR ASSY --2915014116544PT
CNT F42600-95-G-7501SA7A
AMT $1,400,699
DTD 031897
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-085 SN051079)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL 96TJT1-52-P-0700
CNT SP0750-97-M-2316
AMT $36,592.50
LINE 0001 THROUGH 0004
DTD 032597
TO Lasmer Industries 555 Millrun Road Kerrville, TX 78028
CITE: (I-085 SN051096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MOUNT SET, RESILIENT
SOL 96TLD8-52-P-0700
CNT SP0750-97-M-E047
AMT $99,072.00
LINE 0001
DTD 032697
TO Sigma Mfg Industries Inc 347 Coster St Bronx NY 10474
CITE: (I-085 SN051171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--SHROUD,STG 3 VANE
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161
CNT F3460197G0002GDJ6, NIIN 013887482
AMT $144,349
DTD 031897
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-085 SN051536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--NOZZLE ASSEMBLY,FUE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N6817194G42260003, NIIN 006527484
AMT $413,177
DTD 021997
TO Allied Industries Inc , Milwaukee ,WI 53207-0000
CITE: (I-085 SN051537)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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, SHOULDERED
SOL SP0740-97-Q-1091
CNT SP0740-97-M-1911
AMT $34,000.00
LINE 0001 THROUGH 0002
DTD 032697
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-085 SN051088)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--FLANGE, COMPANION, UNIVERSAL JOINT.
SOL 96TLX7-12-P-0700
CNT SP0750-97-M-7569
AMT $34,680.32
LINE 0001
DTD 032597
TO International logistics GP LTD 6145-D wall Street Sterling
Heights, MI 48312
CITE: (I-085 SN051095)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--GEAR, SPUR, THREADED
SOL SP0770-97-X-MU64
CNT SP0770-97-M-GR65
AMT $39,250.00
LINE 0001 THROUGH 0003
DTD 032597
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-085 SN051102)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING --3120002392816LE
CNT F42630-97-C-0102, F42630-97-Q-25806
AMT $126,522
DTD 031997
TO Rbc Transport Dynamics, 3131 W Segerstrom Ave #1953, Santa
Ana Ca 92704-5811
CITE: (I-085 SN051479)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 36--HIGH PRESSURE DECK CLEANER AND REPLACEMENT PARTS
POC Robert Evans (757) 444-4069 or Dawn Fisher (757) 445-2384
ext. 10
CNT N00189-97-M-ED83
AMT $46191.86
DTD 032597
TO Clean Up America, 948 Wynngate Dr., Chesapeake, VA 23320
CITE: (W-085 SN051353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--WINCH, DRUM, POWER OPERATED.
SOL SP0750-97-Q-0510
CNT SP0750-97-W-5963
AMT $57,456.75
LINE 0001 THROUGH 0002
DTD 032597
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-085 SN051178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 39--WINCH,DRUM,POWER,OP
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M206N, NIIN 013270020
AMT $80,000
DTD 030397
TO Lucas Western Inc , Brea ,CA 92621-0000
CITE: (I-085 SN051538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 39--HOIST,RESCUE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M207N, NIIN 014062205
AMT $80,000
DTD 030397
TO Lucas Western Inc , Brea ,CA 92621-0000
CITE: (I-085 SN051539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 39--WINCH,DRUM,POWER OP
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M208N, NIIN 014137478
AMT $50,000
DTD 030397
TO Lucas Western Inc , Brea ,CA 92621-0000
CITE: (I-085 SN051540)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 ASSEMBLY, FLUID.
SOL SP0760-97-Q-0419
CNT SP0760-97-M-9529
AMT $27,594.98
LINE 0001
DTD 032697
TO Fdgm Inc 800C principal CT Chesapeake VA 23320
CITE: (I-085 SN051166)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--PUMP, ROTARY.
SOL 97TG52-12-P-0700
CNT SP0770-97-M-GG28
AMT $28,213.56
LINE 0001
DTD 032597
TO Dover Corp Blackmer pump Div 1809 Century Ave SW Grand Rapids
MI 49509-1530
CITE: (I-085 SN051176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT N0038397CN055, NIIN 012718461
AMT $172,880
DTD 031997
TO Lear Romec Corp , Elyria ,OH 44036-0000
CITE: (I-085 SN051541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M210N, NIIN 013289050
AMT $60,010
DTD 030397
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-085 SN051542)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--STRAINER, SEDIMENT. BRONZE MATERIAL, DUPLEX
SOL SP0760-96-R-2058
CNT SP0760-97-M-5141
AMT $75,108.00
LINE 0001AA THROUGH 0001AB
DTD 032597
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-085 SN051084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-97-Q-0310
CNT SP0760-97-M-1946
AMT $63,011.86
LINE 0001 THROUGH 0002
DTD 032697
TO C and C supply Co Inc 8850 windfern Rd no 3 Houston TX 77064-7747
CITE: (I-085 SN051167)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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, METAL. CORRUGATED STEEL, P.T.F.E.
SOL 97T282-02-P-0700
CNT SP0760-97-M-6049
AMT $46,512.00
LINE 0001 THROUGH 0002
DTD 032597
TO King Nutronics Corp 6421 Independence Ave Woodland Hills CA
91367-2608
CITE: (I-085 SN051168)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
SOL SP0740-97-Q-0842
CNT SP0740-97-M-0523
AMT $99,915.60
LINE 0001 THROUGH 0002
DTD 032597
TO Hydraflow 13259 E 166TH St Cerritos CA 90703-2269
CITE: (I-085 SN051172)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--ACTUATOR, VALVE.
SOL 97TH65-72-P-0700
CNT SP0760-97-M-8374
AMT $25,960.00
LINE 0001
DTD 032697
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-085 SN051086)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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, SHUT OFF.
SOL SP0740-97-Q-1273
CNT SP0740-97-M-8071
AMT $29,718.78
LINE 0001 THROUGH 0009
DTD 032697
TO Hoke Inc 899 simuel Rd P.O.Box 4866 spartanburg SC 29303
CITE: (I-085 SN051098)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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, BALL.
SOL SP0750-97-Q-0405
CNT SP0750-97-M-7573
AMT $27,233.00
LINE 0001 THROUGH 0003
DTD 032597
TO Dyna-air engineering Corp 1065 NE 43RD St P.O.Box 39455 Fort
Lauderdale FL 33339
CITE: (I-085 SN051101)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.. .1-1/2 IN.VALVE SIZE, NORMALLY
SOL SP0760-97-Q-0317
CNT SP0760-97-M-1928
AMT $48,751.90
LINE 0001 THROUGH 0002
DTD 032597
TO Sullivan Supply Co. 1433 E. 10TH St. P.O. Box 467 Erie PA
16503
CITE: (I-085 SN051173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST STAND, AIRCRAFT ENGINE --4920013252244
CNT F41608-97-D-0210
AMT $4,751,317
DTD 032497
TO Celtech Corp, 1300 Terminal Drive, Carlsbad Nm 88220-0000
CITE: (I-085 SN051070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0500-97-M-N939
AMT $33,178.75
LINE 0001
DTD 032597
TO Kenneth industrial products Inc 290 Pratt St P.O.Box 4020
Meriden CT 06450
CITE: (I-085 SN051057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-W574
CNT N00383-95-G-M122-TZG3
AMT $60,907.00
LINE 0001
DTD 032597
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-085 SN051058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT INTERNAL WRENCHING
SOL SP0500-97-Q-R633
CNT SP0500-97-M-PR99
AMT $43,605.72
LINE 0001AA THROUGH 0001AB
DTD 032597
TO Special-T Fasteners Inc 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-085 SN051059)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--EMI CUP ASSEMBLY
SOL SP0500-97-Q-X994
CNT SP0500-97-W-2516
AMT $29,203.00
LINE 0001
DTD 032597
TO Fab-tech Industries of brevard Inc 515 gus hipp Blvd rockledge
FL 32955
CITE: (I-085 SN051060)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--CASE, INFRARED EQUIPMENT
SOL 95TAT2-42-P-0900
CNT SP0970-97-M-3430
AMT $29,655.00
LINE 0002 THROUGH 0007
DTD 032597
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-085 SN051187)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--HEATER, FILM DEVELOP
SOL SP0970-97-Q-1225
CNT SP0970-97-M-3444
AMT $29,475.00
LINE 0001 THROUGH 0002
DTD 032597
TO Harris Corp Government Communication Systems Div Palm Bay
Rd P O Box 91000 Melbourne FL 32902
CITE: (I-085 SN051204)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--TRIGGER ASSEMBLY
SOL SP0970-97-R-A012
CNT SP0970-97-C-0045
AMT $116,738.00
LINE 0001AA THROUGH 0002AB
DTD 032697
TO Ail systems Inc sub of Eaton Corp 450 Commack Rd Deer Park
NY 11729-4591
CITE: (I-085 SN051206)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--FREQUENCY MULTIPLIE
SOL SP0970-97-Q-A180
CNT SP0970-97-M-3470
AMT $87,750.00
LINE 0001 THROUGH 0002
DTD 032697
TO Sierra networks Inc zeta Div 2811 Orchard Pky San Jose CA
95134
CITE: (I-085 SN051208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--INTERCOMMUNICATION
POC Carolyn Wallenfang, Contract Specialist, AMSMI-AC-CDCA, 205-842-7637
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-842-7558.
CNT DAAH01-97-P-0516
AMT $34,069.50
LINE N/A
DTD 032497
TO S.W. Electronics and Mfg Corp. 619 Hollywood Ave Cherry Hill,
N.J. 08002-2822
CITE: (I-085 SN051300)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER,RADIO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395D031GXM01, NIIN 013655718
AMT $99,548
DTD 013197
TO Herley-vega Systems , Lancaster ,PA 17603-4092
CITE: (I-085 SN051543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSLATOR-MODULATO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G008G0058, NIIN 005662980
AMT $30,000
DTD 022897
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100
CITE: (I-085 SN051544)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--POWER SUPPLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G020JWQ23, NIIN 002881886
AMT $31,989
DTD 021097
TO Lockheed Martin Tactical Defense , Eagan ,MN 55121-2034
CITE: (I-085 SN051545)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G009JX213, NIIN 013378385
AMT $30,500
DTD 022597
TO Magnavox Government & Industrial , Ft Wayne ,IN 46808-1286
CITE: (I-085 SN051546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DETECTOR-AMPLIFIER
POC Contact Point, Tina L Butler, 0233.10, (215)697-3335, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN089, NIIN 012093047
AMT $70,807
DTD 032097
TO Raytheon Co , Goleta ,CA 93117-0000
CITE: (I-085 SN051547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 59--BASKETED SPARES FOR THE AN/TSC-122 COMM CENTRAL
POC R. Wisdom,CS,908/532-1530, AMSEL-ACCA-D-AY
CNT DAAB07-97-C-D008
AMT $504,198.00
DTD 032197
TO Rockwell Collins Inc, Comm Sys Div, 3200 E Renner Rd, Richardson,
TX 75082-2402
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-084 SN051023)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SYNCHRO, CONTROL TRA
CNT SP0930-97-M-5315
AMT $65,120.00
LINE 0001
DTD 032597
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-085 SN051181)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--ELECTRON TUBE
CNT SP0960-97-M-3894
AMT $25,700.00
LINE 7001
DTD 032597
TO Communications and power Industries Inc eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-085 SN051183)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--AMPLIFIER, AUDIO FREQUENCY
CNT SP0935-97-M-4456
AMT $71,990.00
LINE 0001 THROUGH 0002
DTD 032597
TO Andrea radio Corp 11-40 45 Road Long Island City NY 11101-5213
CITE: (I-085 SN051184)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--AMPLIFIER, AUDIO FRE
SOL SP0935-97-Q-A061
CNT SP0935-97-M-4464
AMT $26,883.25
LINE 7001 THROUGH 7008
DTD 032597
TO Andrea radio Corp 11-40 45 Road Long Island City NY 11101-5213
CITE: (I-085 SN051185)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SOLENOID, VALVE
SOL SP0930-97-Q-A030
CNT SP0930-97-M-3961
AMT $25,294.94
LINE 0001
DTD 032597
TO Rogerson Aircraft Corp 2201 Alton Ave Irvine CA 92606-5033
CITE: (I-085 SN051186)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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-Q-A171
CNT SP0930-97-M-5062
AMT $48,117.00
LINE 0001 THROUGH 0002
DTD 032597
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-085 SN051188)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 SP0900-97-Q-0308
CNT SP0900-97-M-0121
AMT $88,421.00
LINE 0001 THROUGH 0003
DTD 032697
TO Alliedsignal Avionics Inc 15001 NE 36TH St P O Box 97001 Redmond
WA 98073-9701
CITE: (I-085 SN051189)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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
CNT SP0930-97-M-5281
AMT $58,087.26
LINE 0002 THROUGH 7011
DTD 032697
TO Ibex aerospace Technologies Inc 2016 trade Ctr way Naples
FL 33942
CITE: (I-085 SN051190)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 97T932-62-P-0900
CNT SP0930-97-M-5205
AMT $26,390.00
LINE 0001 THROUGH 0002
DTD 032597
TO Pioneer-standard electronics Inc pioneer-dayton Div 8741 gander
creek Dr miamisburg OH 45342
CITE: (I-085 SN051191)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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, PRESSURE
CNT SP0930-97-M-5305
AMT $90,438.30
LINE 0001AA THROUGH 0006
DTD 032597
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-085 SN051199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-97-Q-A090
CNT SP0970-97-M-3478
AMT $97,725.00
LINE 0001
DTD 032697
TO M/A COM Inc antenna and cable Div 110 Haverhill Road Amesbury
MA 01913-2190
CITE: (I-085 SN051200)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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, THERMAL
SOL 96TH36-12-P-0900
CNT SP0930-97-M-5258
AMT $27,377.60
LINE 0001
DTD 032697
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-085 SN051201)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SP0960-97-Q-A026
CNT SP0960-97-M-3906
AMT $77,100.00
LINE 7001
DTD 032597
TO Communications and power Industries Inc eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-085 SN051202)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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, PRESSURE
SOL SP0930-97-Q-0756
CNT SP0930-97-M-5296
AMT $29,898.75
LINE 0001 THROUGH 0002
DTD 032597
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-085 SN051203)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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, ELECTRICAL
CNT SP0935-97-M-4458
AMT $31,350.00
LINE 0001 THROUGH 0002
DTD 032597
TO Glenair Inc 1211 air way Glendale CA 91201-2497
CITE: (I-085 SN051205)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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, HYBRID
SOL 96TP86-72-P-0900
CNT SP0960-97-C-0033
AMT $27,390.00
LINE 0001
DTD 032697
TO MCB Corp of West Florida 1212 Washington St gloucester MA
01930-1055
CITE: (I-085 SN051207)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--ITEM NAME SYNCHRO RESOLVER TR
SOL SP0930-97-Q-A192
CNT SP0930-97-M-5303
AMT $98,325.00
LINE 0001
DTD 032597
TO Kearfott Guidance and Navigation Corp sub of Astronautics
Corp of America RT 70 black Mountain NC 28711
CITE: (I-085 SN051210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--EXTENDER BOARD
POC Contact Point, Valerie L Bowman, 87321.1, (717)790-5883,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBH49, Sol Nr N00104-96-Q-VX82, NIIN 014230994
AMT $36,673
DTD 032897
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901
CITE: (I-085 SN051276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 59--VARIOUS LIGHT SWITCHES
POC Carol Montgomery Code 223CM, (908) 323-7431.
CNT N68335-97-C-0207 & N68335-97-C-0208. Solicitation # was N68335-96-
R-0141.
AMT $200,254.00
LINE N/A
DTD 031397
TO Split Award; Eaton Corp; 1640 Monrovia Ave., Costa Mesa, CA
92628; TM Systems, 25 Allen Street, Bridgeport, CT 06601.
CITE: (I-085 SN051331)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998013797925NM
CNT F42630-97-C-0149, F42630-96-R-60747
AMT $143,922
DTD 032597
TO Gde Systems Inc, Bldg 1 & 2 16550 West Bernardo Dr, P O Box
509009 Mz 1204-c, San Diego Ca 92150-9009
CITE: (I-085 SN051482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998013804685NM
CNT F42630-97-C-0150, F42630-96-R-60748
AMT $186,189
DTD 032597
TO Gde Systems Inc, Bldg 1 & 2 16550 West Bernardo Dr, P O Box
509009 Mz 1204-c, San Diego Ca 92150-9009
CITE: (I-085 SN051483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Irene Watson, Contract Specialist, AMSMI-AC-CDBA, 205-876-4248
Margaret King, Contracting Office, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-P-0535
AMT $25,395.00
LINE N/A
DTD 032597
TO Inscom Electronics Corp 27 Hanse Ave, P O Box 729 Freeport,
NY 11520-4601
CITE: (I-085 SN051518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK033KK23, NIIN 012225209
AMT $85,000
DTD 012797
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-085 SN051548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK033KK24, NIIN 000049673
AMT $75,300
DTD 012797
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-085 SN051549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Contracting Officer, Patrick H Hayden, 0224,
(215)697-5900
CNT N0038395G003H7005, NIIN 013986498
AMT $1,792,400
DTD 031997
TO Hughes Aircraft Co , Long Beach ,CA 90810-0399
CITE: (I-085 SN051550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G004A0028, NIIN 013578862
AMT $40,900
DTD 030797
TO Hamilton Standard Div Of , Windsor Locks ,CT 06096-0000
CITE: (I-085 SN051551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REEL CABLE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU48, NIIN 013635053
AMT $136,608
DTD 021397
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-085 SN051552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REEL CABLE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU51, NIIN 013635053
AMT $117,108
DTD 022597
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-085 SN051553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REGULATOR, CURRENT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M212N, NIIN 014342812
AMT $36,986
DTD 031297
TO Pacific Scientific Co , Santa Barbara ,CA 93101-0000
CITE: (I-085 SN051554)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--POWER SUPPLY
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497CLA34, Sol Nr N00104-96-R-LD43, NIIN 001732683
AMT $41,659
DTD 040497
TO S W Electronics & Mfg Corp , Cherry Hill ,NJ 08002-2822
CITE: (I-085 SN051277)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--VOLTAGE REGULATOR
POC Sandy Wiseman, Contract Specialist, AMSMI-AC-CDBA, 205-842-7548
Margaret B. King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-94-G-S002/0074
AMT $230,218.00
LINE N/A
DTD 031897
TO Raytheon Electronic Systems 180 Hartwell Road Bedford, MA
01730
CITE: (I-085 SN051517)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--REGULATOR,ELECTRIC
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038397CA046, NIIN 001653835
AMT $82,926
DTD 031797
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6
CITE: (I-085 SN051555)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--MOTOR-GENERATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M091J, NIIN 001590841
AMT $92,990
DTD 030797
TO Power Paragon Inc , Anaheim ,CA 92805-0000
CITE: (I-085 SN051556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--GENERATOR SET,AIR T
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M211N, NIIN 014342813
AMT $81,800
DTD 031197
TO Pacific Scientific Co , Santa Barbara ,CA 93101-0000
CITE: (I-085 SN051557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--SEARCHLIGHT
SOL SP0441-97-Q-R833
CNT SP0441-97-M-U807
AMT $90,610.00
LINE 0001 THROUGH 0002
DTD 032597
TO Carlisle & Finch Co the 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-085 SN051047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 62--PANEL,INDICATING,LI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT F0960395G0019GB01, NIIN 013837695
AMT $52,750
DTD 021197
TO Grimes Aerospace Co , Urbana ,OH 43078-9482
CITE: (I-085 SN051558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 62--CONTROLLER,ELECTRIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G004H0002, NIIN 013024410
AMT $565,598
DTD 030797
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0000
CITE: (I-085 SN051559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-97-Q-U946
CNT SP0440-97-M-NB26
AMT $28,224.00
LINE 0001
DTD 032597
TO Vernitron Corporation Precision Potentiometer Division 2801
72ND St N St Petersburg FL 33710
CITE: (I-085 SN051044)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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 KIT, MONOE
SOL SP0440-97-Q-U554
CNT SP0440-97-M-NB30
AMT $84,327.50
LINE 0001
DTD 032597
TO Bachrach, Inc. 625 Alpha drive Allegheny county Pittsburgh,
PA. 15238
CITE: (I-085 SN051045)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--TRANSDUCER
SOL SP0440-97-Q-U686
CNT SP0440-97-M-NB16
AMT $85,279.00
LINE 0001 THROUGH 0002
DTD 032597
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605
CITE: (I-085 SN051055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--POWER, SUPPLY, ASSY
CNT SP0920-97-M-3739
AMT $85,059.19
LINE 0001 THROUGH 0003
DTD 032697
TO IFR Systems Inc 10200 W York St Wichita KS 67215-8935
CITE: (I-085 SN051180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MOUNT, THERMISTOR
SOL SP0920-97-Q-A022
CNT SP0920-97-M-3695
AMT $50,299.65
LINE 0001
DTD 032697
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-085 SN051182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--TANK LEVEL INDICATOR PARTS
POC Robert Evans (757) 444-4069 or Dawn Fisher (757) 445-2384
ext. 10
CNT N00189-97-M-EG25
AMT $38017.88
DTD 032597
TO IMO Industries Inc., Gems Sensors Div., 1 Cowles Rd., Plainville,
CT 06062
CITE: (W-085 SN051275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SIGNAL GENERATOR
POC Contact LaVerne Askew, Contract Specialist (205) 955-8126,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
CNT DAAH01-97-D-0030
AMT $1,880,737.76
LINE 0001,0004,0012,0013
DTD 031897
TO Wayne Kerr, Inc., 11 Sixth Road 21, Woburn, MA 01801-0000
CITE: (I-085 SN051347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--TESTER, PYROMETER --6695011479063
CNT F41608-97-M-1267
AMT $54,744
DTD 032597
TO Howell Instruments Inc, 3479 W Vickery Blvd, Fort Worth Tx
76107-5722
CITE: (I-085 SN051461)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--F-16 WAVEFORM MONITORS --6625013996871WF
CNT F42620-97-C-0057, F42620-97-R-24706
AMT $116,550
DTD 032497
TO Infodex Inc, 10 Venus Dr, Wolcott Ct 06716-2608
CITE: (I-085 SN051474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G008VX507, NIIN 013328695
AMT $485,976
DTD 022697
TO Systems & Electronics , St Louis ,MO 63121-1126
CITE: (I-085 SN051560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--MODULE ASSEMBLY,CAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G008VX509, NIIN 012912759
AMT $224,741
DTD 022697
TO Systems & Electronics , St Louis ,MO 63121-1126
CITE: (I-085 SN051561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G009J0005, NIIN 013432609
AMT $98,712
DTD 030597
TO Goodrich B F Avionics Systems Inc , Grand Rapids ,MI 49588
- -0873
CITE: (I-085 SN051562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSDUCER-VIBRATIO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT N0038397PM182, NIIN 997331051
AMT $37,660
DTD 031797
TO Vibro-meter Sa , Ch1701 Fribourg Switzerland
CITE: (I-085 SN051563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N6833594G0252X543, NIIN 012711561
AMT $194,653
DTD 022697
TO Systems & Electronics , St Louis ,MO 63121-1126
CITE: (I-085 SN051564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 67--LIGHT TABLE --6740012474218
CNT F42630-97-M-0571
AMT $31,107
DTD 032197
TO The Richards Corp, 44931 Falcon Place, Sterling Va 22170-9510
CITE: (I-085 SN051486)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch of Acquisition & Federal
Asst., Box 25046, MS 204B, Denver Federal Cntr., Denver, CO
80225
SUBJECT: 70--COMPUTER SYSTEM ANALYST SERVICES
POC Contracting Officer, Jane L. Conniff, 303-236-5900 x334
CNT 1434-CR-97-CN-40278
AMT $50,400
DTD 032497
TO STW SOFTWARE, INC., 17326 RIMROCK DR, GOLDEN, CO 80401
CITE: (I-085 SN051372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--TERMINAL, DATA PROCESSOR --7025013813596NM
CNT F42630-97-C-0160, F42630-96-R-60749
AMT $96,010
DTD 032497
TO Infodex Inc, 10 Venus Dr, Wolcott Ct 06716-2608
CITE: (I-085 SN051484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--CONVERSION SYSTEM,A
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394GB5011013, NIIN 014151849
AMT $214,764
DTD 031097
TO Hughes Technical Services Co , Indianapolis ,IN 46219-2189
CITE: (I-085 SN051565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G009JX214, NIIN 014076886
AMT $32,500
DTD 022897
TO Magnavox Government & Industrial , Ft Wayne ,IN 46808-1286
CITE: (I-085 SN051566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES

POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9499G
AMT $125,000.00
LINE 1
DTD 031497
TO Gwen Livingston, P.O. Box 634, Dunkirk, MD 20754
CITE: (W-085 SN051456)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT N0038397CM127, NIIN 011510904
AMT $105,880
DTD 031897
TO Advanced Industries Inc , Oddessa ,MO 64076-0000
CITE: (I-085 SN051567)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--CLOTH, OXFORD, COTTON, 6.8 OZ MAX. WT
CNT SP0100-97-M-EB68
AMT $33,011.28
LINE 0001AA
DTD 032597
TO Westex Inc 2845 W48TH Pl Chicago IL 60632
CITE: (I-085 SN051065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 93--SPEED BUMPS, PARKING LOT WHEEL STOPS, WHEEL CHOCKS,
FLOOR MATS, PATIO BLOCKS, INTERLOCKING BRICKS, SIGN BASES &
POSTS (MADE FROM RECYCLED TIRES)
POC Lyn DePriest, Contracting Officer, (817) 978-2998
CNT GS-07F-9518G
AMT $75,000.00
LINE 6
DTD 032097
TO Enviroform Recycled Products, Inc., Division of R.L. Bates
Paving & Construction, 287 Gambee Road, P.O. Box 553, Geneva,
NY 14456
CITE: (W-085 SN051494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--REHAB FLAG/ADMIN CMPTS USS MT WHITNEY (LCC-20)
POC M. SANDERSON, CONTRACT SPECIALIST, 757-444-7997; J. PENDLETON,

CNT N00189-97-M-EB93/97-Q-H013
AMT $55285
LINE ALL
DTD 031797
TO Davis INTERIORS , 3178 AZALEA GARDEN RD, HAMPTON VA 23661
CITE: (W-085 SN051579)

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

PART: SPECIAL NOTICES
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: PROTOTYPE AVAILABILITY
DESC: The Agency for Health Care Policy and Research (AHCPR)
announces the availability of a prototype of a projected world
wide web model for the National Clinical Guideline Clearinghouse,
a project for which a request for proposal is currently being
developed. While the solicitation package is not yet available
the prototype, available on CD-ROM, will be available for review
prior to the release of the solicitation. This prototype may
be used as a tool in the preparation of proposals in response
to the solicitation. This prototype was developed for illustrative
purposes only and potential offerors on the solicitation are
encouraged not to limit designs of the National Clinical Guideline
Clearinghouse to the features of the prototype. Persons or
organizations receiving a preliminary copy of the prototype
prior to the release of the solicitation will be placed on
a mailing list to receive the solicitation when available but
will not receive an additional copy of the prototype. It is
expected that the prototype will be available on or after April
7, 1997. It is expected that the solicitation will be available
on or about May 15, 1997. No further information concerning
the solicitation is available at this time. To obtain a copy
of the prototype, submit a written request to the Agency for
Health Care Policy and Research, Contracts Management Staff,
Attention: Jacquelyn C. Carey, 2101 E. Jefferson Street, Suite
601, Rockville, MD 20852. Facsimile requests may be sent to
(301) 443-7523. Telephone requests will not be honored. For
further information, pelase call (301) 594-1445, ext. 1173.

CITE: (W-085 SN051142)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DSAM XXIV
DESC: "DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE Redondo
Beach, California April 14-18, 1997 This course is for
industry and government program managers and acquisition executives.
It covers the DOD acquisition life cycle process, emphasizing
the recently revised DOD Directive 5000.1 and Instruction 5000.2,
and includes case studies which present challenges to the successful
management of DOD programs. The course provides an opportunity
for industry participants to interact with DOD personnel involved
in the systems acquisition process and is taught by the Defense
Systems Management College. A significant portion of the course
will cover the new environment of acquisition reform. Prospective
attendees should contact Jean Kohlmeyer or Bethany Jones ADPA/NSIA,
2101 Wilson Boulevard, Suite 400, Arlington, Virginia 22201,
TEL (703) 522-1820, FAX (703) 522-1885, or e-mail addresses
jkohlmeyer@adpa.org or bjones@adpa.org. Please refer to Event
#703.
LINKURL: http://www.adpansia.org
LINKDESC:
ADPA/NSIA, the premiere defense association
EMAILADD: jkohlmeyer@adpa.org
EMAILDESC:
and more information
CITE: (W-085 SN051232)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC PROCUREMENT SEMINAR
DESC: The Defense Industrial Supply Center (DISC) Small Business
Office is sponsoring a seminar on Wednesday, March 19, 1997
from (9:00 a.m. to 2:00 p.m., at the Delaware State College,
Dover, Delaware. This seminar will assist vendors to learn
more about DISC, how we use EC/EDI, and how a small business
goes about becoming a DISC supplier. The registration fee is
$15.00 which includes lunch. Call the DISC Small Business Office
at (800) 831-1110 for more information or to register contact
Delaware State College at (302) 739-5146.
CITE: (M-085 SN051249)

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

PART: SPECIAL NOTICES
SUBJECT: 1ST ANNUAL NEXT GENERATION SPACE TELESCOPE (NGST) TECHNOLOGY
CHALLENGE REVIEW
DESC: NASA and the Goddard Space Flight Center invite industry,
universities, national observatories, government laboratories
and other qualified institutions to participate in the 1st
Annual Next Generation Space Telescope (NGST) Technology Challenge
Review to be held at the Goddard Space Flight Center in Greenbelt,
MD on July 7-10, 1997. NGST is one of the major missions comprising
the Origins Program of the NASA Office of Space Science and
is planned for a new start in the 2003/2004 time frame. It
is envisioned to be a state-of-the-art infrared space telescope
with a 4-8m diameter aperture. For further information, including
a description of the current mission concepts, please see the
NGST Homepage at http://ngst.gsfc.nasa.gov/. In the planning
for NGST, NASA is seeking to aggressively promote the development
and incorporation of new technologies which will enable NGST
to deliver the maximum science return in a cost effective and
timely manner. The objective of this review is to inform and
advise the NGST Pre-Project and potential system contractors
regarding existing, emerging and potentially feasible future
technologies relevant to the design, development, launch and
operation of large space telescope systems. Technical sessions
will include the following areas: (1) Ultralightweight Mirror/Telescope
Technology, (2) Science Instrument Technology, (3) Spacecraft
Technology, and (4) Ground/Flight Operations Technology. Both
oral and poster presentations are planned. Further information
on the preliminary agenda and meeting logistics is available
on the 1st Annual Next Generation Space Telescope Technology
Challenge Review Homepage at http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html.
Because of space limitations total attendance and attendance
from individual organizations may be limited and preference
will be given to early respondents. Individuals and organizations
responding to this announcement should indicate their desire
to participate and provide a proposed title, a brief presentation
abstract (less than or equal to 100 words) and indicate their
preference for oral or poster presentation. Final selection
of participants will be made by the Program Committee. The
Program Committee may also elect to issue invitations separately
from this solicitation. This opportunity does not include financial
support. Participants are responsible for their own travel
and lodging costs as well as a registration fee. Responses
to this solicitation are due April 30, 1997 and will only be
accepted electronically to the 1st Annual Next Generation Space
Telescope (NGST) Technology Challenge Review Homepage at http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html.
Participation will be confirmed no later than May 15, 1997.
Further information on the final agenda, registration and final
meeting logistics will be available at that time. Technical
questions, or questions regarding proposed participation may
be directed to the NGST Pre-Project Technologist, Dan Coulter
electronically at daniel.r.coulter@jpl.nasa.gov or by phone
at (818)-354-3638. Administrative information may be obtained
from Mary Hurlbut electronically at mhurlbut@pop200.gsfc.nasa.gov
or by phone at (301)-220-1701.
LINKURL: http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html
LINKDESC:
CITE: (D-085 SN051268)

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

PART: SPECIAL NOTICES
SUBJECT: INFORMATION OPERATIONS IMPACT ON COMMAND AND CONTROL
SYSTEMS SYMPOSIUM
DESC: Information Operations Impact on Command and Control Systems
Symposium On 14 to 15 May, 1997, in Bedford, Massachusetts,
the National Military Intelligence Association and the New
England Chapter (NMIA),with the support of the Air Force Electronic
Systems Center, will co-sponsor an "Information Operations
Impact On Command and Control Systems" Symposium. Speakers
within various government agencies and services will discuss
the changing role of the processing, exploitation, and dissemination
of information in support of diverse levels of command and
control systems from the field to the headquarters level. Discussions
will include new concepts, emerging requirements, and systems
solutions both within the military services and government
DoD and non-DoD agencies. The classification level of the symposium
is SECRET. There will also be an opportunity for industry technology
exhibits within the symposium areas. Cost of symposium attendance
is $375.00 for non-NMIA members, $325.00 for NMIA members,
and $200.00 for government attendees. Cost of exhibit spaces
range between $750.00 and $950.00. For further information
or to pre-register contact Ms Zhi Hamby, (301) 840-6642, or
Ms Claire Goulet, (617) 221-1580.
CITE: (I-085 SN051343)

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

PART: SPECIAL NOTICES
SUBJECT: DHHS SMALL BUSINESS CONFERENCE
DESC: --DHHS Small Business Conference--"Building Partnerships",
May 1, 1997. The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The Conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference, "Building
Partnerships," is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recreation and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS" to "Community Resources"
to "Electronic Commerce"; On-the-Spot simplified purchasing
opportunities; a hands-on Information Technology Center; one-on-one
counseling; and networking opportunities with other businesses
as well as DHHS Prime Contractors offering subcontracting opportunities.
The DHHS welcomes the business community to join us as we prepare
to cross the bridge into the 21st century. Interested firms
should call (301) 594-2480 to request a registration packet.
The registration fee is $30. Early registration is encouraged.
Additional information about the conference will be posted
on the Internet at url http://www.microtechgrp.com/dhhs
CITE: (I-085 SN051350)

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

PART: SPECIAL NOTICES
OFFADD: HHB Supply, 1-30th FA, Attn: SFC Thomas Ruiz, Bldg. 700,
Rm. 104, Fort Sill, OK 73503-5600
SUBJECT: U.S. ARMY FIELD ARTILLERY COMBAT SERVICE SUPPORT INTEGRATED
CONCEPT TEAM (CSS ICT) CONFERENCE
DESC: U.S. Army Field Artillery Combat Service Support Integrated
Concept Team (CSS ICT) Conference. The U.S. Army Field Artillery
School announces the initial meeting of its Combat Service
Support Integrated Concept Team (CSS ICT) Conference. The conference
will be from 3 June 1997 through 4 June 1997 at Fort Sill,
OK. All interested government contractors are invited to send
one representative per company. Please RSVP by 23 May 1997
to Ms. Jolene M. Fisher, Commandant, USAFAS, ATTN: ATSF-CD-MRI,
Fort Sill, OK 73503-5600, FAX: (405) 442-4802, e-mail: fisherj@usafas.army.mil,
(405) 442-3814.
CITE: (M-085 SN051363)

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

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) - LOCATION OF
HEARINGS REGARDING NEW PRODUCTS AND/OR SIGNIFICANT EXPANSIONS
DESC: At its most recent meeting in February, 1997, the Board
of Directors of Federal Prison Industries, Inc. (FPI) considered
the question of where to schedule future hearings at which
commenters would have the opportunity to present comments directly
to the Board on proposals by FPI to produce new products or
significantly expand production of existing products. Since
the implementation of the statute which established a notice
and comment period for such proposals in 1990 (18 U.S.C. 4122),
there has been no formal policy for the location for such hearings.
The practice has been that hearings were normally held in conjunction
with regularly scheduled meetings of the Board of Directors.
The result was that the majority of these hearings were held
in Washington, D.C., but on occasion hearings were held in
the vicinity of the various prisons around the country at which
the Board was holding a regularly scheduled board meeting.
The Board, at its February meeting, considered the general
question of the future sites for such hearings. The Board has
determined that, in order to accommodate the largest number
of commenters, and to assure access by the Board to the fullest
array of comments and opinions concerning such proposals by
FPI, as a general rule, future hearings will be held in Washington,
D.C. The Board reserves the right, however, to determine that
a hearing should be held in a location other than Washington,
D.C., to accommodate special circumstances, provided that sufficient
notice is given to the public.
CITE: (W-085 SN051574)