Commerce Business Daily 1997

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

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--TRIDENT II (D5) LAUNCHER SUBSYSTEM INTEGRATED DIAGNOSTIC
SOL N00030-97-Q-0058
DUE 061397
POC POC: Bill Arcidiacono, Code SPN-66, (703) 607-3393
DESC: The Strategic Systems Programs (SSP) intends to contract
with Northrop Grumman Marine Systems (NGMS) of Sunnyvale, CA
for research and development effort related to the TRIDENT
II (D5) launcher subsystem integrated diagnostic demonstration.
NGMS is the sole source designer, developer, and producer of
the TRIDENT II (D5) launcher subsystem and is considered the
only source capable of providing this requirement within existing
cost and schedule constraints. See Note 22.*****
CITE: (W-115 SN066024)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--SUPPORT AND ANALYSIS FOR A STUDY ON FETAL ALCOHOL
EXPOSURE IN AFRICAN-AMERICAN WOMEN
SOL AA-97-10
DUE 061297
POC Matthew L. Packard, Contracts Specialist, (301) 443-1191/Edward
J. Kostolansky, Contracting Officer, (301) 443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) intends to negotiate a one year contract (with an Option
year) with Wayne State University in Detroit, MI entitled "Clinical
Support and Analysis for a Study on Fetal Alcohol Exposure
in African-American Women." The purpose of this contract is
to assist the Laboratory of Membrane Biochemistry and Biophysics,
NIAAA in examining the effect of alcohol use during pregnancy
on fatty acid composition and metabolism in the neonate. The
specific aims include the study of the effect of alcohol abuse
during pregnancy on normal essential fatty acid accumulation
in the mother and neonate, and investigation of the mechanisms
underlying this effect, i.e., determining whether changes in
the levels of essential fatty acids are due to alterations
in diets, decreased production, and/or increased catabolism.
Authority: 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1;
Wayne State University is the only responsible source having
an existing clinical research program that is currently studying
a large population composed primarily of pregnant African-American
women, is expert in the use of research grade clinical instruments
to ascertain alcohol and drug histories, and has the appropriate
Institutional Review Board protocol approval already in place.
Inquiries must be sent in writing; telephone inquiries are
unacceptable. All responsible sources may submit a proposal
which, if timely, will be considered by the Government. See
Numbered Notes 22 and 26 in the Commerce Business Daily. Proposals
will be due on or about June 12, 1997.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-115 SN066074)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SCALE MODEL OF A COMPOSITE CAUSEWAY SYSTEM FOR TEST
AND EVALUATION
SOL N/A
POC Contract Specialist; Douglas Smith 301-227-1640; Contracting
Officer; Faith L. Ferris 301-227-3602
DESC: The Carderock Division, Naval Surface Warfare Center intends
to increase the scope of work under existing contract N00167-96-C-0003
with Advanced Engineering and Planning Corporation (AEPCO)
on a sole source basis. This increased scope shall require
AEPCO to construct a scale model of a pultruded composite causeway
system for test and evaluation based on designs previously
developed by AEPCO under this contract. See Note 22.
CITE: (W-115 SN066078)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--EXPERT SYSTEMS FOR SAFETY ANALYSIS
SOL DTFFH61-97-R-00053
POC Jeffrey Thomas, Contracting Officer, (202) 366-4226
DESC: The purpose of this requirement is to develop two expert
systems that focus on at grade intersections, located on two-lane
paved rural roads. The first system, an Interactive Highway
Safety Design Model(IHSDM), will be capable of identifying
geometric deficiencies in proposed designs of the reconsturction
of an at-grade intersection or new at-grade intersection located
on two-lane paved rural roads. The IHSDM will also suggest
possible improvements to correct any deficiencies identified.
The second system will be a project development expert system.
The project development expert system will be capable of estimating
the probable causes of a safety problem for an existing at-grade
intersection located on two-lane paved rural roads, guiding
supplemental field data collection, and asisting the user in
selectiing appropriate countermeasures. It is anticipated that
a formal request for proposals (RFP)will be issued on or about
May 20, 1997. Interested parties may receive a copy of the
RFP by mailing two self addressed gummed mailing labels to
the address listed above. No telephone requests will be accepted.
The level of competition for this requirement is full and open.

CITE: (W-115 SN066081)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: A--ADVANCED SOFTWARE DEVELOPMENT FOR SATELITE DATA PROCESSING
FOR NOWCASTING SUPPORT TASK
SOL N00014-97-R-PL03
DUE 053097
POC Contarct Specilist, MS. Pat Lewis(601)688-5784, Contarcting
Officer, Mr. John W. Adams, III (601)688-5784
DESC: The Naval Research Laboratory has a requirement for advanced
software development in satellite data processing and meteorological
satellite applications technology areas for the new TESS NC
project. TESS NC is a computer workstation based environmental
diagnosis/forecast system to provide environmental guidance
for battle-group operations and weapon performance. This project
emphasizes two aspects of the satellite data processing and
analysis: (1) the development of the meteorological satellite
imagery applications, the development of automated satellite
interpretation techniques for satellite images using the Artificial
Intelligence (AI) analysis tools; and (3) the development of
the data processing of satellite sounder data. Tasks shall
include, but not limited to conduct of surveys, perform research
and develop technical reports, determination of optimum hardware
or software for an application; perform timing analysis, develop
life cycle requirements, application design analysis, development
and integration of application, verification and validation,
enhancement implementation and various configuration management
system documentation. The contemplated period of performance
shall be for a base period of one year with four option years.
Prospective vendors should request in writing a copy of solicitation
number N00014-97-R-PL03. Facsimile requests can be made at
(601) 688-6055. RFP to be issued on/about 30 May 1997 with
solicitation closing date thirty days thereafter. All responsible
sources responding to the solicitation will be considered.
The Government will not pay for any documentation or information
received as a result of this notice or the associated solicitation
package.*****
LINKURL: http://cbdnet
LINKDESC:
EMAILADD: C32ADAMS@ nrl-ssc.navy.mil
EMAILDESC:
CITE: (W-115 SN066115)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: A--TESS NC ADVANCED SOFTWARE DEVELOPMENT
SOL N00014-97-R-PL02
DUE 053097
POC Contact Specilist, Ms. Pat Lewis(601)688-5784, Contracting
Officer, Mr. John W. Adams, III(601)688-5784
DESC: The Naval Research Laboratory has a requirement for advanced
software development of the TESS NC. The developmental areas
include the design analysis, interface definition, prototyping
and production phase of the entire software system. The software
system components include the system operations, database management,
communications, component integraton, and operational testing
and implementation. The integrated software with version control
shall be implemented on Government designed TESS NC hardware
suite. This project requires knowledge of Meteorological and
Oceanographic (METOC), including data processing requirements
and decision aid requirements over the Navy's open system software
architecture as defined by the Joint Maritime Command Information
System (JMCIS) and interfacing systems. Tasks shall include:
(1) TESS NC system software development and maintenance; (2)
TESS NC application programs interface development and integration;
(3) TESS NC Fleet Support; and (4) TESS NC presentation and
documentation. Potential offerors shall be familiar with the
following hardware/software systems for accomplishment of the
above tasks: (1) Tactical Environmental Support System Version
3 (TESS 3); (2) Tactical Environmental Database Subsystem (TEDS);
(3) Defense Information Infrastructure Common Operating Environment
Standards (DII COE); and (4) Joint Maritime Command Information
System (JMCIS) 98. The contemplated period of performance will
be for a base period of one year with four option years. Prospective
vendors should request in writing a copy of solicitation number
N00014-97-R-PL02. Facsimile requests can be made at (601) 688-6055.
RFP to be issued on/about 30 May 1997 with solicitation closing
date thirty days thereafter. All responsible sources responding
to the solicitation will be considered. The Government will
not pay for any documents or information received as a result
of this notice or the associated solicitation package.*****

LINKURL: http://cbdnet
LINKDESC:
EMAILADD: C32ADAMS @ nrl-ssc.navy.mil
EMAILDESC:
CITE: (W-115 SN066119)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--AMENDMENT OF THE SOURCES SOUGHT SYNOPSIS FOR SCIENTIFIC,
ENGINEERING AND TECHNICAL SUPPORT-WARHEAD PAYLOAD DEVELOPMENT
SOL MNK-97-019
POC Contract Specialist, John Hawk (904)882-4294, ext 3414, or
Lorna Tedder, Contracting Officer, at (904)882-4296, ext 3399
DESC: SOURCES SOUGHT SYNOPSIS: Based upon the lack of responses
to the Sources Sought Synopsis issued 25 March 1997, Note 22
is now applicable. The Government intends to solicit and negotiate
with only one source, Science Applications International Corporation
(SAIC). Firms having applicable interest, capability and background
should respond in accordance with the information requested
in original synopsis. All other information publicized in the
original synopsis is correct. See Note 22.
CITE: (W-115 SN066223)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: A--A--RESEARCH AND DEVELOPMENT PROJECT FOR AIR DEFENSE
ARMY AFTER NEXT PROJECT 2025
SOL DABT51-97-R-0038
DUE 050997
POC Contract Specialist JOHNA ROBERTS (915) 568-3995 Program
Manager MAJ Randy Floyd (915) 568-4961 (Site Code DOCSUP)
DESC: Broad Agency Announcement97-1, for research and development
projects in Air Defense Army After Next Project 2025. INTRODUCTION:
Directorate of Combat Development, Fort Bliss, Texas, is soliciting
white papers for innovative research and development projects
in Army After Next Project 2025. The intent of this BAA is
to identify emerging technologies and research efforts that
will improve Air Defense Artillery dominance across the full
spectrum of conflict. GOAL: (1) The goal of this research and
development (R&D) program is to employ innovative technological
approaches to provide the Air Defense Artillery community with
increased capabilities under future operational constraints.
(2) To address the challenges of warfighting in the 2025 time
period through the application of industry's emerging technologies.
Our purpose is to invite applicable areas of industry to participate
in the first Army After Next (AAN) Industry Day at Fort Bliss,
Texas, June 13 and 14. This Industry Day will increase the
involvement and interchange of ideas between industry and military
agencies in an effort to enhance air and missle defense warfighting
capabilities. TECHNOLOGY AREAS OF INTEREST: This BAA is focused
on five major areas. (1) Nature of the Air Defense Battlespace,
(2) C4ISR, (3) Space Defense, (4) Theater Air Defense, and
(5) Close-in Aerial Defense. Projects to be considered should
include technologies to increase lethality, mobility, battle
space transperancy, and force protection/survivability. This
area would include but not be liimited to emerging technology
in warfighting at the operational and tactical levels which
can increase precision weaponry, defense against theater ballistic
missles, air-launched missles, and low-cost (and low-observable)
cruise missles. Issues should be integrated with strategic
defense as well, since by 2025 many weapon systems will have
ranges sufficient for either mission. This thrust will help
to develop technology in support of the long-range future of
Air Defense. Focusing on the development of an innovative concept
for conducting Air Defense missions and tasks in the long range
future - out to 2025. Suggested technology areas are (1) Nature
of the Air Defense Battlespace: Projects could include, but
not be limited to, advanced aerospace warfare capabilities;
to include: Space vehicles (Transport; Platforms for firing
to earth - kinetic energy projectiles, launched missiles, directed
energy; systems for ISR and information warfare), Airborne
Laser, Long-Range Precision Strike Missiles (Ballistic, Cruise-VLO),
F-22/JASF manned aircraft, UAVs-HALE, Mini and micro, VLO,
rotary wing aircraft. (2) C4ISR: Projects to be considered
should include, but not be limited to, sensor-to-shooter links,
target acquisition, cueing and fire control. An over-arching
theater network to supply data for other battlefield operating
systems. Fire control technologies which provide the opportunity
for human command-by-negotiation as necessary, that will be
interpreted and applied by machine intelligence. (3) Space
Defense: Projects to consider would include, but are not limited
to, prototype development projects for Air Defense operations
in space to eliminate fast-moving, high danger threats in orbit
or passing through outer space. Ground-, air-, and space-based
systems that detect target and engage enemy systems posing
a substantial threat to theater operations. (4) Theater Air
Defense: Projects to be considered would include, but are not
limited to, protection applications, long-range, high-altitude
atmospheric threats to theater operations in theater-wide air
defense operations. To include High-to-Medium Altitude Air
Defense against missiles; aircraft and information operations;
long-range cruise missile defense; boost-phase ballistic missile
defense; and Offensive Counter Air. (5) Close-In Air Defense:
Projects to be considered would include, but are not limited
to, dealing with the many air threats presented to ground forces
with a serious challenge and may penetrate space and theater
based air defenses. Concepts should address these threats detailing
actions that best describe how this threat can be defeated
by air defense operations integral to combined arms operations
of terrestrial forces. Air Defense capabilities inherent in
such operations will also provide a capability to conduct air
defense missions otherwise assigned to theater and space based
air defense forces to ground air defense forces. For example,
in a robust cruise missile threat environment, close-in air
defense systems may have the capability to contrubute to the
counter cruise missile fight and ground forces may be assigned
to conduct cruise missile defense operations in addition to
close-in defense tasks. Many ground forces will have combat
systems which will give them the capability to conduct air
defense operations from organic combined arms weapons systems
rather than from dedicated air defense platforms. Favorable
considered projects would include, but are not limited to,
those weapons systems with multi-tasked capability for close
battle, fire support and air defense simultaneously; projects
using high-energy pulse weapons, beam energy, and techniques
to conduct action for defeating or deceiving information warfare
techniques in which the enemy system's programming is turned
on itself. All interested offerors shall request a copy of
the proposer information pamphlet from the Directorate of Contracting,
1733 Pleasonton Road, ATTN: ATZC-DOC (Johna Roberts), Fort
Bliss, Texas 79916-6816. Interested offerors may also fax their
request to (915) 568-0836. White papers may be submitted any
time prior to the closing date of May 9, 1997 to USAADASCH,
Director Combat Development, ATTN: Major Randy Floyd, Army
After Next, Air Defense Artillery Integrated Concept Team Leader,
Fort Bliss, Texas 79916-3802. Submission procedures are as
follows: Ten (10) copies of all white papers must be limited
to tem (10) pages (including figures, charts and tables) on
single-sided, double-spaced pages; font to be not smaller than
12 point; one inch margins left/right/top/bottom. White papers
shall contain a rought cost estimate. Following evaluation
of the white papers, the contracting officer reserves the right
to request a proposal from any, all, part of, or none of the
white papers. The primary basis for selecting proposals for
acceptance shall be technical, cost, importance to agency programs
and funds availability. Awards may be pursued on a case by
case basis as program funding becomes available. The contracts
expected to be negotiated are cost plus fixed fee research
and development services (CPFF R&D services). Other appropriate
proposed procurement approaches will be considered. This BAA
is an expression of interest only and does not commit the Government
to pay any proposal costs related to this BAA or to make any
contract awards. A solicitation will not be issued for this
proposal request. This notice constitutes a BAA as authorized
by FAR 6.102(d)(2)(I). P
CITE: (I-115 SN066269)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, 79 T.W. Alexander
Drive, P.O. Box 12874, 4401 Building, Research Commons, Research
Triangle Park, NC 27709
SUBJECT: A--PREGNANCY, HEREDITY, AND ENVIRONMENT: A CASE-CONTROL
STUDY OF F FACIAL CLEFTS
SOL NIH-ES-97-32
POC Contact Velvet M. Torain, Contract Specialist, 919/541-0440/Phillip
D. Jones, Contracting Officer, 919/541-0426
DESC: The National Institute of Environmental Health Sciences
intends to negotiate a contract with Bergen University Research
Foundation (UNIFOB), in Bergen Norway to conduct a population-based
case-control study in which all cases born live in Norway are
identified soon after birth and compared with controls drawn
randomly from all Norwegian live births. The necessary tasks
shall be performed to enroll infants with cleft lip or palate
as well as population controls selected randomly from among
births surviving the first week of life. The Government shall
provide questionnaires for interviews with the mothers and
materials for collecting DNA samples from mothers and other
family members. The contractor shall provide the following:
(1) necessary space, equipment and supplies to enroll and collect
data and biological specimens for cases and controls for the
duration of this contract, (2) make the necessary arrangements
with birthing clinics, treatment centers and the birth registry
to enroll cases and controls and obtain biological specimens
and medical records, (3) questionnaire data for cases and controls.
Approximately 120 infants with cleft lip or palate and 1l5
controls for each cleft lip case shall be enrolled per year.
Cases shall be defined as any infant born in Norway and registered
at either of the two centers in Norway that treat cleft lip
and palate. The period of performance will be for five years
with a planned award date on or before September 30, 1997.
It is anticipated that this project will require approximately
28,275 man hours over five years. Authority: 41 USC 253(c)(1),
as set forth in FAR 6.302-1--Only One Responsible Source. Clefting
is one of the most common birth defects in Norway, and rates
in Norway are among the highest in the world. All Norwegian
babies with facial clefts are treated at one of two medical
centers at the expense of the national government. The Medical
Birth Registry maintains a file of all newborn babies, from
which control infants can be randomly drawn from the population.
Any other interested sources desiring consideration for this
requirement must fully identify their interests and capabilities
to the Contracting Officer listed above. See Numbered Notes
22 and 26.
CITE: (I-115 SN066346)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Argonne National Laboratory, Building 900, Industrial
Technology Development Center, 9700 South Cass Avenue, Argonne,
IL 60439
SUBJECT: A--LICENSEE/DEVELOPER SOUGHT FOR NOVEL CHEMICALLY BONDED
CERAMIC MATERIALS
POC Point of Contact - Ceramicrete Case Manager, Industrial Technology
Development Center, Argonne National Laboratory, Building 900,
9700 South Cass Avenue, Argonne, IL 60439-4832
DESC: Argonne National Laboratory, operated by the University
of Chicago, Under contract with the U.S. Department of Energy,
is seeking companies interested in developing commercial applications
of a novel Argonne technology--"Ceramicrete". Potential
applications include immobilization of hazardous and non-hazardous
waste materials, wet or dry; and construction material products
such as bricks, insulation and tiling. These novel chemically
bonded ceramic materials form at room temperature and can incorporate
substantial quantities of wide range of wastes such as ash
or residues from wood and plastic production. The economics
of the chemical components favor specialty applications, as
opposed to large-scale substitutions for concrete. A special
feature of the Ceramicrete process is the beneficial utilization
of certain wastes that would otherwise have disposal costs
associated with them. For hazardous waste disposal applications,
Ceramicrete offers an economic, stable, leach-resistant alternative.
Ceramicrete will immobilize higher waste levels than portland
cement while maintaining good compressive strength, for example.
Since Ceramicrete requires no firing, the energy requirements
are low compared with vitrification. Heavy metals (including
mercury) are stabilized and encapsulated in a dense ceramic
matrix. This technology is protected by U.S. and foreign
patents and patent applications. Argonne R&D is primarily focused
on DOE hazardous waste applications. R&D funding for development
of commercial applications is needed. Licenses are available
for specific fields of use. Interested parties are invited
to contact the Ceramicrete Case Manager, Industrial Technology
Development Center, Argonne National Laboratory, Building 900,
9700 South Cass Avenue, Argonne, IL 60439-4832. Requests should
include organization's interest in licensing and/or R&D collaboration.

CITE: (W-114 SN065921)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: A--DEVELOPMENT OF SIMULATION PROGRAM FOR NAVIGATION
STUDIES OF FREEPORT WIGGLES AND HIGH ISLAND, TEXAS
SOL DACW39-97-R-0032
DUE 062397
POC Cynthia Sims, Contract Specialist, (601) 634-4317
DESC: The U.S. Army Engineer Waterways Experiment Station is
soliciting sources for the development of simulation program
for navigation studies of Freeport Wiggles and High Island,
Texas. A "real-time" push tow simulation study shall be conducted
to evaluate proposed bend easings. The offeror will supply
WES with methodology, plan, or procedure to use the simulation
model as an evaluation tool. The primary objectives of the
simulation program are first to evaluate the safety of the
proposed bend easings and second to optimize channel layout.
Simulation models shall be developed for the existing condition
and two proposed channel modifications. The simulator facility
must have a pilot-controlled bridge and real-time model of
vessel behavior. A visual scene and radar image of the simulation
scenarios must be developed and shall provide coverage necessary
to include visual cues that lie beyond the limits of the hydrodynamic
model. Tidal currents shall be calculated for the existing
channel and both plans. The study shall begin with a reconnaissance
trip to the Freeport/Galveston, Texas area. The existing condition
simulation model shall be validated with tow captains experienced
in the Freeport Wiggles/High Island area. A formal simulation
program shall be conducted with six tow captains. The simulations
shall be conducted by a contractor having access to a private
simulator. All data files transferred between contractor and
WES shall be in ASCII format. All responsible sources may submit
a proposal which shall be considered for award. The solicitation
will not be provided in hard copy. If you desire a copy of
the solicitation, you may obtain a copy by accessing the Internet
at http://ebs.wes.army.mil.
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: simsc@ex1.wes.army.mil
EMAILDESC:
CITE: (W-114 SN065947)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--FUTURE SCOUT & CAVALRY SYSTEM (FSCS/TRACER), PHASE
I (PART 1 OF 2)
POC POC: Michael Bailey (810) 574-3970
DESC: The purpose of this action is to inform potential sources
of the rescheduled dates for fscs/tracer industry days. The
U.S. Army Tank-Automotive and Armaments Command (U.S. government)
and the United Kingdom (U.K.) are soliciting sources for the
acquisition of phase I of the future scout and cavalry system
(fscs)/tracer program. The fscs/tracer is a small, Mobile system
that will operate throughout the battlefield and will perform
the full range of ground reconnaissance and security missions
and assist in economy of force operations. The fscs/tracer
program will be solicited in four Phases. the United Kingdom
will be the contracting activity for phase I. It is contemplated
that, utilizing formal source selection procedures two (2)
UK fixed price type contracts will be awarded for the phase
I effort. Phase I (advanced techology demonstration program
risk reduction/UK-PROJECT definition) is for conceptual designs;
detailed designs; virtual prototype; simulations and analysis;
software; systems integration; a system level demonstrator;
vehicle specification and a proposal for the next phase (EMD/FD);
and various reports. Phase II (US-ENGINEERING and manufacturing
development/UK-FULL scale development) will be a competitive
selection limited to the two phase I competitors. The phase
III (low rate initial production lrip) contract and the phase
IV (full rate production) contracts will be negotiated and
awarded to the phase II contractor. A draft solicitation (I.E.
Invitation to tender (ITT) for phase I will be released for
industry comments in approximately Aug 97. The formal ITT will
be released by the UK in approximately Oct 97 with an estimated
closing date of Feb 98. A facility and security clearance of
secret is required in order to receive a complete copy of the
solicitation package. An " industry day" will be held at the
u.s. Army Tank-Automotive & armaments command (TACOM) on 12
May 97. The purpose of this conference is to facilitate an
open dialogue between the government and industry regarding
the fscs/tracer program, schedule, and requirements. Specific
details of the conference will be sent under separate cover
to those firms that request to attend. Firms having an interest
in this program and desiring to attend the "industry day" conference
are asked to make a written request and identify whether their
interest is as a prime or a subcontractor. The datafax number
is (810) 574-6941. The unclassified "industry day" conference
will be held at the U.S. Army Tank-Automotive and Armaments
Command, Warren, Michigan, auditorium, building 200B, on May
12, 1997 at 9:30 EST. A list of attendees should be submitted
in writing (email is acceptable) to Mr. Michael Bailey no later
than 5 May 1997. Those firms previously responding to the initial
synopsis should reconfirm their attendance and list of attendees.
Each firm shall be limited to no more than four attendees.
Offerors may address comments and list of attendees, to include
email addresses, as follows: U.S. Army tankautomotive and armaments
command, Attn: AMSTA-TR-O, building 200A, Warren, MI 48397-5000,
telephone: (810) 574-3970; datafax: (810) 574-6941; email:
BAILEYM@CC. TACOM.ARMY.MIL. Check-in will be through gate 36,
Mound Road. Registration will be from 9:00 to 9:30 AM EST.
The conference will begin at 9:30 AM. Foreign nationals interested
in attending the "industry day" conference should coordinate
their visit authorization through their appropriate embassy
and hqda, Dept of the.
CITE: (I-114 SN065956)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--TRACE GAS MEASUREMENT AT BARBADOS
SOL 52RANR700020
DUE 060997
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
of the Department of Commerce has a requirement for a Study
to Measure Trace Gas Concentrations at Barbados. Concerns having
the capability to furnish the following services should give
written notice within 45 calendar days from the date of this
notice. The proposed contract is to obtain ambient air concentrations
continuously, every 40 minutes, of CFCl3, CF2Cl2, CCl4, CH3CCl3,
N2O, CH4, CHCl3, and CF2ClCFCl2 taken within 100 meters of
the seacoast at East Point (also known as Ragged Point), Barbados.
The measurements should be made for 5 years beginning approximately
August 20, 1997. Measurements shall be made with an 1% accuracy
(relative to previous ALE-GAGE measurements) of 0.5% for CH4
and 1% for all other species. The measurements shall be directly
comparable to previous measurements made at the same location
since 1978 by the Atmospheric Lifetime Experiment and the Global
Atmospheric Gases Experiment (GAGE). Instruments for making
the measurements shall be housed in an air-conditioned shelter.
Results of the measurements shall be provided to NOAA as daily
mean concentrations and associated standard deviation of each
species within four months of the measurement. To be considered,
respondents must submit evidence substantiating that each of
the following qualification requirements can be met: (1) Demonstrated
experience using gas chromatographs for high- precision atmospheric
measurements of the species required. (2) Demonstrated access
to gas calibration standards of all species used for the ALE
and GAGE experiments. (3) Demonstrated ability to install gas
chromatographic instruments for unattended operation for high-precision
trace gas measurements at a remote location. (4) Demonstrated
capability to install and operate the instruments at Ragged
Point, Barbados. (5) Demonstrated capability to provide continuity
with, and direct comparability to, the similar measurements
made at the location since 1978. In the absence of other qualified
sources, it is the intent of the Government to award a sole
source contract under the authority 41 U.S.C. 253 (c) (1) to
International Science Consultants, 39 Avon Castle Drive, Ringwood,
Hants. England BH 242BB, 04254-4388, as this source is considered
to be the only responsible source and no other type of supplies
or services will satisfy agency requirements. This is not a
formal solicitation. Notes 22 and note 26
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-115 SN066231)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: A--DEVELOPMENT OF SIMULATION PROGRAM FOR NAVIGATION
STUDIES OF FREEPORT WIGGLES AND HIGH ISLAND, TEXAS
SOL DACW39-97-R--0032
DUE 062397
POC Cynthia Sims, Contract Specialist, (601) 634-4317
DESC: The U.S. Army Engineer Waterways Experiment Station is
soliciting sources for the development of simulation program
for navigation time" push tow simulation study shall be conducted
to evaluate studies of Freeport Wiggles and High Island,
Texas. A "real- proposed bend easing. The offeror will supply
WES with a methodology, plan, or procedure to use the simulation
model as an evaluation tool. The primary objectives of the
simulation program are first to evaluate the safety of the
proposed bend easings and second to optimize channel layout.
Simulation models shall be developed for the existing condition
and two proposed channel modifications. The simulator facility
must have a pilot- controlled bridge and real-time model of
vessel behavior. A visual scene and radar image of the simulation
scenarios must be developed and shall provide coverage necessary
to include visual cues that lie beyond the limits of the hydrodynamic
model. Tidal currents shall be calculated for the existing
channel and both plans. The study shall begin with a reconnaissance
trip to the Freeport/Galveston, TX area. The existing condition
simulation model shall be validated with tow captains experienced
in the Freeport Wiggles/High Island area. A formal simulation
program shall be conducted with six tow captains. The simulations
shall be conducted by a contractor having access to a private
simulator. All data files transferred between contractor and
WES shall be in ASCII format. All responsible sources may
submit a proposal which shall be considered for award. The
solicitation will not be provided in hard copy. If you desire
a copy of the solicitation, you may obtain a copy by accessing
the Internet at http://ebs.wes.army.mil.
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: simsc@ex1.wes.army.mil
EMAILDESC:
CITE: (W-115 SN066249)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Opaerational Contracting Office/LGCV; 6920 12th Street;
Elmendorf AFB, AK 99506-2570
SUBJECT: B--A-76 COST COMPARISON STUDY FOR CENTRAL HEATING AND
POWER PLANT AT ELMENDORF AFB, ALASKA
SOL F65501-97-R0050
DUE 051697
POC Point of Contract - Diana Flaherty, Contract Specialist 907-552-7537,
Contracting Officer - Mitzi Van Asdlan, 907-552-3969
DESC: This synopsis is issued by the 3 Contracting Squadron at
Elmendorf Air Force Base, Alaska to amend the final sources
sought notice synopsized in the Commerce Business Daily (CBD),
issue #PSA-1801, on 13 Mar 97. The synopsis is amended to include
the statement "The solicitation will be released on or about
16 May 97."
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-114 SN065943)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: B--COLLECTION OF BLOOD SPECIMENS FROM HEALTH CARE WORKERS
AND SOURCE PATIENTS FOLLOWING OCCUPATIONAL EXPOSURES TO HIV-INFECTED
BLOOD
SOL 200-97-0625(P)
DUE 062397
POC Dale F. DeFilipps, Contract Specialist, (404) 842-6785
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract for collection of blood specimens from
health care workers and source patients following occupational
exposures to HIV-infected blood. The contractor shall prepare
a detailed plan for collection of blood specimens from source
patients and exposed health care workers; shipment of specimens
to CDC for testing; and collection of data regarding the health
care workers, source patients, and exposure. Also, the contractor
shall submit to CDC at least 20 specimens from source patients
involved in occupational percutaneous exposures to HIV- infected
blood. The Contractor also shall submit to CDC specimens from
3-4 HCWs involved in percutaneous exposures with a higher risk
of HIV transmission (i.e., exposures with at least two of the
following factors: deep injury, visible blood on device, procedure
involving needle placed directly in a vein or artery, or end-stage
AIDS [terminal illness, may be marked by multiple opportunistic
infections, very low CD4 count, or high viral load] in source
patient), 3-4 HCWs involved in percutaneous exposures with
a lower risk of HIV transmission (i.e., exposures with zero
or one of the following factors: deep injury, visible blood
on device, procedure involving needle placed directly in a
vein or artery, or end-stage AIDS in source patient), and 2-3
HCWs (i.e., "controls") involved in percutaneous exposures
to blood from HIV negative source patients collected at baseline
and at specified times during postexposure follow-up. The contractor
shall also provide a variety of HIV-infection and related data
to the CDC for each source patient and health care worker.
The anticipated performance period for the entire contract
is 12 months. Requests for the solicitation will be filled
on a limited first-come-first-served basis until the supply
is exhausted. The date specified for receipt of offers will
be approximately 30 days after the RFP issue date. Requests
for the RFP must specify the RFP No. 200-97-0625(P). Telephone
requests will not be accepted.
CITE: (I-115 SN066123)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: B--NATIONAL SERVICE FELLOWSHIPS
SOL RFQ 97-PB-02
DUE 061697
POC Pamela Burch/(202) 606-5000 ext. 352/(202) 565-2777 (Fax)
DESC: The Corporation for National Service plans to support
up to 15 National Service Fellowships beginning September 1997.
The Fellowships will be in the form of a contract, made directly
to individuals, for up to $25,000 for a nine to ten month period
($2,500 per month). Potential Fellows must submit a proposal
of importance to the Corporation on a significant issue they
would address. The potential fellow must also show the contribution
they would make and the anticipated outcome resulting from
their efforts. The four (4) evaluation criteria elements are
as follows and are in descending order of importance: (1) Viability
and usefulness of outcomes identified in the proposal to the
Corporation . ( 2) Demonstrably substantial and successful
work experience in a field related to the applicant's proposal;
and/or (3) Academic credentials (post graduate); and/or (4)
Experience performing significant service (including experience
as an AmeriCorps Member or Learn and Serve America Participant).
This proposal must be submitted to the Corporation not later
than June 16, 1997. Fellowship assignments will be carried
out where the Corporation (or possibly State Commissions) maintains
offices and can provide space and management. Along with producing
the outcomes specified in their proposal, Fellows will serve
on a self-managed team with other Fellows to assess progress,
consider synergy among projects, and for purposes of individual
development. Fellowship candidates must be citizens or permanent
resident aliens of the United States. Interested individuals
must submit a written request for a copy of the guidelines
to the address in this notice. Request may also be faxed or
e-mailed to the point of contact in this notice. Telephonic
request will not be honored.
EMAILADD: PBurch@cns.gov
EMAILDESC:
CITE: (W-115 SN066217)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: B--OUTSOURCING OF NUCLEAR FORENSIC ANALYSIS SERVICES
SOL N/A
POC Lois E. Brockson, Contract Specialist (407) 494-2026/John
T. Moore, Contracting Officer (407) 494-6217
DESC: A market survey is being conducted in order to request
industry comments on the possible acquisition to outsource
its environmental and ultra-trace nuclear forensic analysis
services currently carried out at McClellan Central Laboratory
(MCL), McClellan AFB CA. Due to impending base closure, the
Government anticipates stopping operations at MCL after 30
Sep 99. This is a request for information only. This is not
a Request for Proposals or an indication that the Air Force
intends to contract for services. The Air Force will not pay
for information received in response to the request for information.
The environmental sample and ultra-trace nuclear forensic analysis
services currently carried out at MCL are being performed primarily
by military personnel. The following is a description of the
work currently performed at MCL: Definition of some terms:
Bottle: 900cc steel container filled with whole air constituents
requiring processing for analysis. Sample: Physical object
requiring processing to isolate particles of interest for analysis.
Particle: Singular microscopic item of interest requiring analysis
for elemental and isotopic information. PARTICLE ANALYSIS:
1. Process and analyze samples provided by Air Force Technical
Applications Center (AFTAC). 2. Process and analyze 3,000 particles
per year from as many as 300 samples. 3. Perform thermal ionization
mass spectrometry analyses of 4500 particles per year. 4. Perform
gross mass spectrometry analyses of 200 samples per year. 5.
Perform nondestructive screening of up to 200 samples per year
and characterize, using standard geometries, 20 samples per
year by gamma spectroscopy. Identify isotopes of interest present
in the sample using high resolution gamma spectroscopy. 6.
Perform secondary ion mass spectrometry isotopic and elemental
analysis on 30 samples per year. 7. Maintain all processing
areas and microscope clean rooms in accordance with the current
General Services Administration standards for clean room and
workstation requirements. Maintain class 100 clean room techniques
sufficient to ensure no cross-contamination between samples.
8. Describe and characterize sample particle isotopics, morphologies,
elemental and molecular compositions using all available analytical
techniques. 9. Maintain the capability to perform isotopic
and elemental analyses via scanning techniques such as microscope,
electron microprobe, or ion beam. 10. Provide stoichiometry
information on selected particles. 11. Separate and measure
microgram amounts of elements of interest from supplied samples.
Characterize the isotopics of the elements of interest. 12.
Perform gross elemental analysis as required. Report requested
isotopic ratios to a precision specified by AFTAC. GAS ANALYSIS:
13. Be proficient with various radioactive gas counting techniques.
14. Determine prior to separation, the percent of oxygen and
nitrogen and the volume (in cubic centimeters) of other selected
effluent gases within sample bottles. Estimate a maximum of
250 bottles per week. 15. Separate selected radioactive effluent
gases, as required, from cryogenic and whole air samplers from
a maximum of 250 samples per week. A smaller set of samples
(estimate 50 per year) will require additional gases to be
separated. 16. Radioassay a minimum of 470 samples per week.
A small amount of additional samples (estimate 200 per year)
will also require radioassay. 17. Maintain capability to process
and analyze samples from surge of additional collections, as
required. Requests for these analyses may occur with little
notice and may require 8 hour to 24 hour analysis capability.
RADIOCHEMISTRY ANALYSIS: 18. Analyze up to 200 samples per
year for both short-lived fission products and the actinides
from airborne effluent debris collections resulting from nuclear
weapons testing (this includes radiochemical separation, purification,
and measurement if necessary on samples containing between
10**10 and 10**12 fission). 19. Perform high resolution gamma
spectroscopy on 5500 filter paper samples per year. 20. Analyze
200 whole-air samples for the xenon isotopes per year. 21.
Perform mass spectrometry on a maximum of 200 samples sufficient
to determine the gross elemental abundance and isotopic composition
of lithium, uranium, and plutonium isotopes. 22. Perform radiation
measurements (initial gamma activity assay, high resolution
gamma spectroscopy, alpha spectroscopy, alpha yielding of uranium
and neptunium samples. 23. Handle and properly dispose of all
hazardous material and waste, radioactive material and waste,
and mixed waste generated in the analysis. Currently, the services
are performed at the Technical Operations Division, Building
1080, the Russell Building, McClellan Central Laboratory which
was constructed ten (10) years ago, and contains 122,000 sq.
feet. Roughly half of this space is in actual laboratory processing
rooms, and the rest is in administrative/office/facilities
support areas. Due to the radiological work performed at MCL,
the facility operates under a radioactive material permit issued
by the Air Force pursuant to a license issued to the Air Force
by the US Nuclear Regulatory Commission (NRC). It is anticipated
the Russell Building will be turned over to the Local Redevelopment
Authority (LRA) for the city of Sacramento, CA who may make
it available for re-use. Performance of the above requirements
may be required as early as 1 Oct 99 to assure uninterrupted
mission requirements. Interested parties should note that critical
mission needs require all requested analyses be performed within
a single facility. In the event the Government elects to outsource
its ultra-trace nuclear forensic analysis services, prospective
sources must possess, or show the capability to obtain, a NRC
Broadscope Radioactive Materials License (or an agreement state
license/permit, as applicable for the facility where work will
be performed), prior to performance start. Mission essential
analysis equipment will belong to the Government and be provided
as Government Furnished Equipment (GFE) and the government
will retain ownership. Due to the potential of contaminating
trace-level mission samples, analysis equipment and areas of
any facility used for environmental sample or nuclear forensic
analysis services shall not be used for activities other than
AFTAC work without the expressed written permission of the
government program office. A documented history of operations
at the current facility will be made available upon request.
Due to the nature of this potential effort, no foreign country
sources will be considered. Prospective sources would be required
to have DOD security clearances of at least the SECRET level.
Participation in this potential effort would require both a
facilities and storage capability of at least the SECRET level.
In an attempt to generate industry comments on the possible
acquisition to outsource the nuclear forensic analysis services
currently carried out at McClellan Central Laboratory (MCL),
McClellan AFB CA., it is requested that interested parties
respond to the following questions: Are you interested in providing
the required services? Would you be willing to accept the existing
facility, and all associated liability, without a release for
unrestricted use -- i.e. a material and facility transfer without
the performance of a decontamination and decommissioning? (Note:
The Government would disassociate itself from any residual
liability. The results of a recent scoping survey performed
by the Air Force's Armstrong Laboratory indicated very little
likelihood rooms in Building 1080 are contaminated above current
release guideline values.) Would you be willing to perform
the services at the existing facilities if the Government does
obtain a release for unrestricted use by performing a decontamination
and decommissioning, thereby disassociating the Government
from any future liability? Would you be interested in performing
the required services at your own facility, in lieu of accepting
the existing facility? To what degree are you interested in
this project (e.g., Would certainly compete/Probably would
compete/Maybe, but not likely)? In considering the use of one
location or facility over another, what factors did you consider?
To what extent do you plan to use decommissioned equipment
currently in use in Bldg 1080? Describe experience with, or
ability to obtain local, state, and/or federal identification
numbers, permits, or licenses as required to comply with environmental
regulations, for example, but not limited to Resource and Recovery
and Conservation Act, Clean Air Act, Clean Water Act. Describe
experience with, or ability to comply with Department of Transportation
Regulations for Transportation of Hazardous Materials. Briefly
describe your experience and capability qualifying you as a
potential source. If you anticipate any business arrangements
(joint-venture, partnership, prime-sub relationship) with another
party, please describe your planned arrangement as well as
the experience and capability of all other parties. Briefly
describe the experience of your key staff. Do you have sufficient
financial resources for a project of this type? What are your
primary concerns or uncertainties/questions or information
concerning this potential acquisition? Interested parties are
asked to submit their comments in writing to the Contracting
Officer at the following address: 45CONS/LGCXB, Attn.: Mr.
John T. Moore, 1201 Minuteman Street, Patrick AFB FL 32925-3237,
FACSIMILE # (407)494-5560, Phone (407)494-6217, e-mail address:
john-moore@pafb.af.mil. Please include your fax number and
e-mail address with any correspondence to facilitate the distribution
of future information releases. This document, and any additional
information made available in the future, will be on the Patrick
AFB 45CONS web site for review. The web site address is http://www.pafb.af.mil/45LG/45CONS/45cons1.htm.
If you have any questions best answered by the LRA (i.e., business
climate & facilities) or wish to visit the facilities, please
contact Mr. Mike Perry, Sacramento Board of Military Base Conversions,
3237 Peacekeeper Way, McClellan AFB CA 95652, Phone (916)643-6877.
Please DO NOT attempt to contact any laboratory personnel.
Any attempt to do so may compromise your ability to bid on
work at this facility.
CITE: (W-115 SN066308)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: C--INDEFINITE DELIVERY-TYPE (RAILER) CONTRACT FOR CENTER
OF PUBLIC WORKS, WORLDWIDE, ALEXANDRIA VA
SOL DACA31-97-R-0029
POC Mary A. Riche,410-962-4880, Contracting Officer William C.
Ryals, 410-962-3495
DESC: Correction: This action originally published in the CBD
dated 15 April 1997, Indefinite Delivery-Type (PAVER) Contract,
Center for Public Works, Alexandria, VA (Worldwide), contract
period should read as follows: "will be for a 12 month base
period with two (2) option periods." Each contract period will
not exceed $1,000,000.00. Technical questions should be directed
to Jim Rouston, 703-806-5995. SF 255 and SF 254 submission
date will remain unchanged.
CITE: (I-115 SN066209)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR ONE IDT (MECH-ELECTRICAL)
CONTRACT FOR WRAMC, WASH DC MAY BE USED FOR OTHER MISSIONS
ASSIGNED TO BALTIMORE DISTRICT
SOL DACA31-97-R-0037
POC Susan Sonenthal, 410-962-7646
DESC: CONTRACT INFORMATION: A-E services required for one indefinite
delivery type contract for use at Walter Reed Army Medical
Center, Washington, D.C. that may be used for other missions
assigned to the Baltimore District Corps of Engineers. This
procurement is unrestricted and therefore is open to all businesses
regardless of size. A firm-fixed-price contract will be negotiated.
Contract will be for one base period and two option periods.
A period will not exceed one year. Cumulative total shall not
exceed $1,000,000 per year. Individual delivery orders shall
not exceed $1,000,000. The contract is anticipated to be awarded
in September 1997. The basis for selecting an AE for a particular
delivery order will be based on several factors. Among these
factors are current capacity of the contracts, ability of the
AE to perform the task in the required time, any unique specialized
experience that the AE can offer, and performance and quality
of deliverables under the AE's current IDTC, along with customer
responsiveness. While this process is not necessarily a "subjective"
process, the intent of this contract is to satisfy customer
needs in an expeditious and cost effective mode. SUBCONTRACTING
PLAN REQUIREMENTS: If a large business is selected, a subcontracting
plan with the final fee proposal will be required, consistent
with Section 806 (b) of PL 100-180, PL 95-507, and 99- 661.
A minimum of 25% of the total planned subcontracting dollars
shall be placed with small business concerns. At least 5% of
total planned subcontracting dollars shall be placed with small
disad- vantaged businesses, including Historically Black Colleges
and Universities or Minority Institutions, and 5% with women-owned
small businesses. The plan is not required with this submittal.
2. PROJECT INFORMATION: Work may consist of preparation of
reports, studies, design criteria, designs and other general
A-E services for alterations, renovation, maintenance and repair,
and new con- struction projects. Specific tasks may include
but are not limited to kitchen planning and design, facility
management/operations related studies. Work may include preparation
of: design criteria documents, economic analyses, facility
condition surveys, concept designs, final designs and construction
phase services. Studies may include such work as: surveying
existing medical facilities for architectural, structural,
utility systems, life safety and fire safety code deficiencies;
preparation of program for design for new facilities; Design
efforts may include facility upgrades to meet National Fire
Protection Association (NFPA) Code and Joint Commission on
the Accreditation of Healthcare Organizations (JCAHO) requirements
such as: installation of fire sprinklers; interior upgrades
to partitions and upgrades to mechanical, electrical, and fire
alarm systems. Concentration of work shall be Mechanical- Electrical
in nature. The deliverables are not required to be performed
using a specific CADD system. However, the firm will be required
to provide any digitizing and/or translation services necessary
to deliver the final design products in AUTOCAD Release 13
on compact disks. Graphic standards and leveling convention
for all CADD drawings shall be based on "Tri-service architectural,
engineering and construction (AEC) computer-aided design and
drafting (CADD) standards." 3. SELECTION CRITERIA: See note
24 for general selection process. The criteria for selection
in descending order of importance will be: (1) Specialized
experience and technical competence of the firm and consultants
in Design of health care facilities, familiarity with JCAHO
(Joint Commission on Accreditation of Health Care Organizations)
requirements, with emphasis in experience in "Maintenance and
Operations" of mechanical/electrical/plumbing systems in the
context of health care facilities, (2) Specialized experience
in design of biomedical/animal research labs/familiarity with
AAALAC (American Association of Accreditation of Lab Animal
Care) requirements (3) Historic preservation/rehabilitation,
in the context of Georgian Revival architecture (4) The firm's
ability to respond to multiple work orders concurrently and
(5) Experience in submissions to NCPC (National Capital Planning
Commission), CFA (Commission of Fine Arts) and SHPO (State
Historic Preservation Office). Qualified professional personnel
shall be provided in the following key disciplines: Architecture,
Construction Cost Estimating, Certified Interior Design, Landscape
Architecture, Electrical Engineering, Fire Protection, Structural,
Civil Engineering, Mechanical Engineering and Certified Industrial
Hygienist. The evaluation will consider education, training,
registration, overall and relevant experience, and longevity
for key members of the team especially the Project Manager(s).
A proposed management plan to include an organization chart
and briefly address management approach, team organization,
quality control procedures, cost control, value engineering,
coordination of in-house disciplines and subconsultants, and
prior experience of the prime firm and any significant consultants
on similar projects. The evaluation will consider the experience
of the firm and any consultants in similar size projects, and
the availability of an adequate number of personnel in key
disciplines. See Note 24.4. SUBMISSION REQUIREMENTS: Interested
firms having the capabilities to perform this work must submit
SF 255 and SF 254 for the prime. An SF 254 must also be submitted
for each consultant. The submissions should be sent to the
above address not later than close of business on the 30th
day after the date of this announcement. The Baltimore District
does not retain SF 254's on file. In SF 255, block 3b, provide
the firm's ACASS (Architect-Engineer Contract Administration
Support System) number. In SF 255, block 6, provide the sub's
ACASS number. If your firm does not have an ACASS number, it
can be obtained from the Portland District Corps of Engineers
ACASS database section by calling 503-326-3459. In SF 255,
block 10, provide the management plan and the names and telephone
numbers of clients as references on three most recent projects
of the type relevant to Walter Reed. In SF 255, Block 9, provide
contract award dates for all projects listed in that section.
Telephone interviews will be conducted with the firms that
are short-listed (generally three or four firms). Solicitation
packages are not provided. Mailing address - ATTN.: Susan Sonenthal,
Room 7000, 10 South Howard Street, Baltimore, MD 21201. For
questions, Mrs. Sonenthal can be reached on 410-962-7646 and
via Internet, susan.j.sonenthal@usace.army.mil. This is not
a request for proposal.
CITE: (I-115 SN066210)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT
SOL DAHA90-97-R-0013
DUE 052997
POC Mr. Dale Wakefield, Contract Specialist, (703) 681-0628,
Ms. Robin Davis, Contracting Officer (703)-6810642
DESC: Architect-Engineer Service: Indefinite Delivery contract,
multidisciplinary, for the preparation of Architect-Engineer
plans, specifications, cost estimates, studies and construction
inspection services for Air National Guard Readiness Center,
Andrews AFB, MD and other Army and Air National Guard facilities
located throughout the United States and Puerto Rico. The total
A-E fee for this contract is $1,500,000.00. The contract shall
be for one year or until the $1,500,000.00 is reached, whichever
occurs first. All delivery orders are limited to $300,000.00.
A minimum of $5,000.00 over the life of the contract will be
guaranteed should no work be ordered under this contract. The
proposed contract includes a 4-one year Government options
for the same basic professional skills. The option years are
limited to the same restrictions as the first year. Negotiations
will be conducted for hourly rates for each discipline required,
overhead, profit and other costs elements which are particular
to the contract. Upon award, negotiations for each specific
delivery order shall be conducted on the A-E effort involved.
(Test qualified A-E to perform Type "A", Type "B", and Type
"C" inspection services for various projects). Type "A" services
shall include, but not limited to field surveys, investigations,
testing, excavations, research, examinations, and measurements
required to obtain data essential to the performance of Type
"B" services. Type "B" Services include calculations, designs,
cost estimates, drawings, and specifications of suitable quality
and completeness for bidding by contractors. Design shall be
based on project books or statements of works to be furnished
by the Government and on conclusions reached by the exercise
of the Type "A" Services. Type "C" Services shall include all
labor, equipment and materials required for the complete construction
inspection, and review of submittal and shop drawings, as well
as material testing required by the construction documents
and normal construction practices. Some of this work will involve
sensitive information requiring appropriate safeguards. All
Firms are advised that they will be ineligible to compete for
the A-E design contracts for which they have developed the
project book and/or statement of work. Architect-Engineer selection
criteria will include in order of importance: (1) Professional
qualifications in the necessary disciplines the organizational
structure of the design team must have qualified engineers
in each of the different disciplines. Provide an organizational
chart that shows the chain of command for the technical and
management review and indicate the person(s) responsible for
decision making. (2) Specialized experience and technical competence
in the type of work required and in design similar projects
which may include master plans and aerial surveys for flying
and non-flying installations, and aircraft parking plans essential
to installation planning, programming and weapons systems beddown.
These services also include but are not limited to (a.) making
technical, economic, planning and environmental studies, analyses,
surveys, investigations and reports. (b.) planning of future
development and identifying development constraints (natural,
aviation, military, etc.) using computer-aided design (CAD)
systems, (c.) gathering information for planning and programming
manuals, instructions and regulations. (d.) attending meetings,
making site visits, developing long and short range plans and
making presentations. (e.) developing a geographic information
system (GIS) for Air National Guard installations. (f.) performing
the necessary management and coordination of all phases of
A-E work. (3) Capacity to accomplish work in a time sensitive
manner. (4) Past performance on contracts with Government agencies
and private industries in terms of cost control, quality of
work, and compliance with performance schedules. (5) Location
of the planning and design producing elements of the firm in
the geographical area and location of branch office within
the Continental U.S. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit the following, within 30 calendar days
of this publication, in order to be received by this office
and considered for selection: SF 254 - "U. S. Government Architect-Engineer
Questionnaire." SF 255 - "Architect-Engineer and related services
questionnaire" for the specific project. Submit to NGB-AQC-S,
5109 Leesburg Pike, Suite 401B - SKY VI, Falls Church, VA 22041-3201.
No other general notification to firms under consideration
for this work is made and no further action is required. This
is not a request for proposal. This is an 100% Small business
Set-Aside procurement action. See numbered note number 24.

EMAILADD: dwakefie@ngb-emh2.army.mil
EMAILDESC:
CITE: (W-115 SN066228)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: C--TWO A-E IDCS FOR MULTIDISCIPLINE DESIGN AND CONSTRUCTION
SUPPORT SERVICES, VARIOUS LOCATIONS, SEATTLE DISTRICT
SOL DACA67-97-R-0046
DUE 060297
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: Architect-Engineer (A-E) multidicipline design services
and construction support services are required for two indefinite-delivery
contracts for civil works and military projects at various
locations within Seattle District boundaries (including Washington,
Oregon, Idaho and Montana). One contract will be for work primarily
West of the Cascades, the second contract for work primarily
East of the Cascades. Services will be required for architectural,
landscaping, civil, mechanical, electrical and structural engineering,
and may include geotechnical and surveying. Some asbestos and
lead-based paint, and other hazardous- substance abatement
work may be required; as well as construction support. The
A-E will be required to prepare plans, specifications, design
analyses, and cost estimates, as required, for a variety of
demolition, maintenance, repair, alteration and new construction
projects. Significant evaluation criteria in descending order
of importance are: (1) Specialized experience and technical
competence of the firm in types of work required, including
knowledge of the locality of the work to be done. (2) Professional
qualifications of firm's staff and consultants to be assigned
to this project, which are necessary for satisfactory performance
of required services. (3) Capacity of the team to accomplish
multiple simultaneous Task Orders in the required time. (4)
Past performance on DoD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules. NOTE: The following criteria are considered secondary
factors and will only be used at Final Selection as tie-breakers.
(5) Location of the firm in the general geographic area of
the project. (6) Extent of participation of Small Business
(SB), Small Disadvantaged Business (SDB), Historically Black
Colleges and Universities and Minority Institutions in the
proposed contract team, measured as a percentage of estimated
effort. (7) Volume of DoD contract awards to the prime A-E
in the last 12 months. A-E will be required to use MCACES for
cost estimating on this project. The software will be furnished
by the Corps of Engineers after contract award. Responding
firms should indicate ability to access an electronic bulletin
board and automated review management system (ARMS) via modem.
The proposed procurement will result in two fixed-price contracts.
Each contract will consist of one base period and two option
periods, which shall not exceed one year each, for a total
of three years for the entire contract. Task Orders of not-to-exceed
$500,000 each will be issued as requirements arise. The contract
amount shall not exceed $1 million for each period, or a cumulative
total of $3 million for the entire contract. The Government
may exercise a contract option before expiration of the base
contract period (or preceding option period), if the contract
amount for the base period (or preceding option period) has
been exhausted or nearly exhausted. Design start and completion
dates are scheduled for October 1997 and October 1999, respectively.
Qualified firms desiring consideration shall submit one copy
of SF 255, including organizational chart of key personnel
to be assigned to this project, current SF 254, and consultant's
current SF 254s. No additional project information will be
given to A-E firms. Phone calls are discouraged unless absolutely
necessary. The street address is: U.S. Army Corps of Engineers,
Seattle District, Attn: CENPS-CT-CB-MU (Mitton), 4735 E. Marginal
Way S., Seattle, WA 98134-2385. It is anticipated that the
selected firm will be required to submit a subcontracting plan
with its fee proposal if it is a large business. For this procurement,
a large business is a concern for which the annual average
gross revenue taken for the last three (3) fiscal years exceeds
$2.5 million. The plan must be consistent with Section 806(b)
of PL100-180, PL 95-507 and PL 99-661. If a large firm chooses
to subcontract, it is recommended that 50 percent of the total
planned subcontracting dollars should be placed with Small
Business (SB) concerns. Of that 50 percent, 8 percent should
be placed with Small Disadvantaged Businesses (SDB), or Historically
Black Colleges and Universities or Minority Institutions, and
5 percent with Women-Owned Businesses (WOSB). WOSBs may not
qualify as SDBs for federal contracts. This project is open
to both large and small businesses. Standard Industrial Classification
Code 8712. This is not a request for proposal.
CITE: (I-115 SN066264)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES-RENOVATION
OF MAIN JUSTICE BUILDING
SOL GS-11P97MKC0020
DUE 052997
POC Shirley Washington (202) 708-8517 or Christine Kelly (202)
708-4900
DESC: The Pre-submission conference that was scheduled for April
29, 1997 at 1:00 p.m. in the GSA Auditorium, 7th & D Streets,
SW, Washington, DC 20407 has been postponed pending issuance
of the RFP. The new date for issuance is on or about April
30, 1997.
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
Kelly, Contract Negotiator
CITE: (W-115 SN066347)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ENGINEERING FIELD SURVEYS AND RELATED SERVICES FOR
WEST COLUMBUS LOCAL PROTECTION PROJECT, COLUMBUS, OHIO
SOL N/A
POC Sandy King, CONTRACT SPECIALIST 304-529-5182
DESC: 1. CONTRACT INFORMATION: Engineering Field Surveys and
Related Services in support of the Huntington District, Corps
of Engineers, West Columbus Local Protection Project, Franklin
and Delaware County, Ohio. Primary consideration for selection
will be given to those firms located in close proximity to
Delaware and Franklin counties, Ohio. The resulting indefinite
delivery contract will be for the period of one year with four
option years. Individual, fixed-price work orders will not
exceed $500,000 each and the annual ceiling for the base year
will be $500,000. The annual ceiling for each option year will
be $250,000 per year. This announcement is open to all businessess
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontact. The plan is NOT required with this submittal.
Quality Control Plans will also be required at the time of
award. The wages and benefits of service employees (see FAR
22.10) performing under the resulting contract must be at least
equal to those determined by the Department of labor under
the Service Contract Act. 2. PROJECT INFORMATION: Services
will consist of, but not be limited to: cadastral, hydrographic,
topographic, geodetic, route, settlement and displacement,
and construction surveys. Instrumentation surveys will require
equipment, knowledge and experience capable of acquiring second
to first order accuracies. Services will require knowledge,
capability, skill, computations, and equipment for Global Positioning
Systems for the subject work. Related services consist of computations
and drafting (manual and computer). A-E must have the capability
to provide field data in Digital Terrain Modeling (DTM) and
Intergraph DGN Format. All field data shall conform to U.S.
Army Corps of Engineers CADD and GIS Standards. The A-E shall
prepare and supply a metadata file for each work order issued
if applicable. This metadata file will comply with the 8 June
1994 version of the metadata standard established by the Federal
Geographic Data Committee. Instructions for generating metadata
files can be found in "Content Standards for Digital Geospatial
Metadata Workbook", Version 1.0, Federal Geographic Data Committee,
24 March 1995. CORPSMET, a Geospatial Metadata File generator,
can be used to create these files or they may be created by
any text editor. Information about metadata files and Corpsmet
software can be found on the World Wide Web from the U.S. Army
Corps of Engineers Geospatial Metadata Server at: http://corps_geo1.usace.army.mil/.
Point of contact at this office is: Greg Jones, (304)528-7517,
gregjo@mail.orh.usace.army.mil. Required services include furnishing
three and four-man survey parties, as the needs of the Government
may require, up to a maximum of four parties. One survey party
must have H.T.R.W. field capability and current certification.
All necessary data collectors, computers, plotters, software
electronic measuring devices, automatic levels, theodolites,
fathometers, boats, H.T.R.W. equipment and materials, and automotive
transportation will be furnished by the A-E. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed in descending order of importance (first
by major criterion then by sub-criterion). Criteria 1 thru
5 are primary. Criteria 6 thru 8 are secondary and will only
be used as "tie-breakers" among technically equal firms.
(1) Professional qualifications including H.T.R.W. certification
necessary for satisfacorty performance of required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capability to accomplish the work
in the required time: (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules;
(5) Knowledge of the locality that relates to the project locality
such as geological features, climatic conditions, or local
construction methods; (6) Extent of participation of small,
small disadvantaged and woman-owned businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort; (7) Location in the general geographic
area of Delaware and Franklin Counties, Ohio; and (8) Volume
of DoD work awarded in the last twelve months. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 (11/92 edition), and two copies
of SF 254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Solicitation
packages are not provided. This is NOT a request for proposal.
CITE: (W-115 SN066355)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: C--PROFESSIONAL AND ENGINEERING SERVICES
DUE 052997
POC Frieda Holloway Tel: (410) 965-9533
DESC: Professional services to provide architectural/engineering
(A/E) design, administration, management and investigation
services for the Social Security Administration (SSA). SSA
seeks an A/E firm to provide professional services for overall
design, project administration, facilities management and multi-discipline
(architectural, electrical, mechanical, structural and specialized
engineering) support for SSA's nationwide facilities program.
THIS IS A COMPETITIVE 8(A) SET ASIDE. It is anticipated that
SSA will make two awards for this requirement as a result of
this announcement. Designated professional services will include
but may not be limited to: pre-design, site analysis, schematic
design, design development, construction documents, construction
contract administration, post-construction and certain non-sequential
services such as: special studies, life cycle cost analysis,
value analysis, quantity surveys, detailed construction cost
estimates, energy studies, environmental monitoring, graphics
design, special furnishings design, computer applications,
materials and systems testing, photography and videotaping.
Facilities work will include but not be limited to small office
buildings, to large sophisticated special use buildings and
to computer rooms for the latest state-of-the-art computer
and people environment. Consideration will be limited to primary
firms with the required disciplines having an existing established
office within the Baltimore, Maryland/Washington, D.C. geographic
area of the SSA Headquarters located at 6401 Security Boulevard,
Baltimore, Maryland. This requirement gives SSA easy access
to the A/E contractor's central office operations, thereby,
reducing travel time and expenses. Selection will be based
on the following weighted evaluation criteria: (1) Project
Team. This category will be used to evaluate the A/E's proposed
key personnel with respect to their qualifications, individual
experience, and past experience as team members on similar
projects. (2) Organization and Management. This category will
be used to evaluate the A/E's proposed plan for execution of
the required design/project inspection and production of reports
on the basis of team organization, and management and control
procedures to accomplish this project. (3) Technical Ability.
This category will be used to evaluate the A/E's capacity and
potential of product excellence, including innovation, recognition
of alternative solutions, and perception of special opportunities.
(4) Related Experience. This category will be used to evaluate
the A/E's successful accomplishment of projects similar in
nature. The A/E must be capable of performing simultaneously
multiple projects at multiple locations. The Government anticipates
the award of two indefinite delivery/indefinite quantity firm-fixed
price, task order contracts. The contracts will be for a one
(1) year period with four (4) one (1) year options. The maximum
value for each year will be $5,000,000 per contract. A minimum
of one task order will be awarded with each contract. Each
subsequent task order will be negotiated individually in accordance
with the terms and conditions of the contract. The architect-engineer
firm shall respond to assignments issued by the Contracting
Officer. Consideration of joint ventures is based on a demonstrated
interdependency for a quality effort. Firms and/or joint ventures
meeting the designated geographical limitations and having
the capabilities to perform the services described herein are
invited to respond to this announcement by submitting two (2)
copies each of Standard Form 254 and Standard Form 255 to be
received in the above listed office by May 29, 1997. (See Numbered
Note 24). The Standard Industrial Classification Code is 8711.
This is not a Request For Proposals.
CITE: (I-115 SN066369)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CENPA-EN (Wohlbach),
PO Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250/Wohlbach), Elmendorf,
AFB, AK, 99506-0898
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR DESIGN ADAL
EXISTING CENTRAL HEAT & POWER PLANT, FORT WAINWRIGHT, ALASKA
SOL DACA85-97-R-0016
POC Administrative Inquiries: Ms. June Wohlbach, 907/753-5624
or Technical Inquiries: Mr. R. Jacobs, 907/753-5639, Contracting
Officer: Ms. Gail West
DESC: 1. AMENDMENT NO. 2: This amendment changes portions of
the selection criteria and extends the due date. Part 3. SELECTION
CRITERIA: Subpart (a) is changed to read: "specialized experience
and technical competence in at least 3 design projects during
the past 10 YEARS that include: (1) design of alteration, renovation
or revitalization of coal-fired central heat and power plants
to include boilers and all associated equipment, piping controls,
etc., including steam, condensate and boiler water treatment
systems preferable for the U.S. military; (2) design of air
pollution control devices complying with current Federal and
state air pollution limits; (3) preparation of Life Cycle Cost
Analysis (LCCA) comparing various central power heating generating
equipment and STEAM heating distribution systems, which result
in the lowest operation and maintenance; and (4) computer aided
design and drafting, including translation between .dwg and
.dgn files." The due date is changed to read "Submittals must
be received at the address indicated above not later than COB
(4:00 pm Alaska time) on May 6, 1997. Any submittals received
after this date cannot be considered. (Ac0497029-01)
CITE: (I-115 SN066218)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--ENGINEERING SERVICES TO ASSIST IN THE INTEGRATION,
TESTING AND INSTALLATION OF A IMAGERY AND VIDEO RELAY SYSTEM
INTO THE JOINT BROADCAST SERVICE (JBS)
SOL N00421-97-Q-1102
DUE 051297
POC Randall Johnston, Contract Specialist, (301) 342-1825 ext.
107 / Vicki Fuhrmann, Contracting Officer, (301) 342-1825 ext.
108
DESC: The NAWCAD Avionics Group under the VP Special Projects
Program at Patuxent River, MD intends to procure: engineering
services to assist in the integrating, testing and installing
an imagery and video relay system (IVRS). The IVRS will be
interfaced from a TIPS ground station to the Joint Broadcast
Service (JBS). The solicitation number N00421-97-Q-1102 is
hereby issued as a Request for Quote (RFQ). This new requirement
will be using Simplified Acquisition Procedures(SAP)and will
be a Firm-Fixed Price (FFP) Purchase Order for 5 months. The
engineering services are to performed at both NAWCAD Patuxent
River and contractor facilities. The anticipated award date
is 13 May 1997. The Government intends to solicit and negotiate
the proposed award on a SOLE SOURCE BASIS with Newlink Global
Engineering Corporation, 6506 Loisdale Road, Suite 209, Springfield,
VA 22150. SEE NUMBERED NOTE 22.
CITE: (W-114 SN065944)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: D--ON-LINE DATA BASE SERVICE
SOL CS-I-97-002
DUE 052997
POC Contract Specialist, Clarence W. Abernathy (317) 298-1180,x1206
DESC: This is a modification to the combined synopsis/solicitation
for On-Line Data Base Service for commercial items previously
issued on Thursday, April 24, 1997. The request for proposal
is amended as follows: The Offeror shall provide a technical
proposal which demonstrates their ability to meet all the technical
requirements of the solicitation. In addition the Pre-Proposal
Conference date and time are changed from: 6 May 1997, at 11:00
am to: 14 May 1997, at 1:00 pm. The closing date is changed
from: 14 May 1997 to: 29 May 1997. The time for receipt of
proposals remains 3:30 pm local time. Proposals shall include
an acknowledgement of Amendment 0001 to the solicitation. Proposals
shall be submitted to U.S. Customs Service, Field Procurement
Services Group, Attention: Clarence W. Abernathy, 6026 Lakeside
Blvd., Indianapolis, Indiana 46278. All other terms of the
synopsis/solicitation remain the same.
CITE: (I-115 SN066141)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--ON-LINE COMPUTER ACCESS TO LEXIS-NEXIS DATABASE
SOL N00600-97-Q-C993
DUE 051297
POC For Information contact, Yvette Jenkins at (202) 433-6343
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Lexis-Nexis, 1150 8th Street., NW, Suite 600, Washington,
DC. A Sole Source Justification has been prepared and approved.
The Period of Performance is anticipated to be from date of
award to 30 SEP 97. The proposed contract action is for Services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1.
CITE: (W-115 SN066167)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Pension Benefit Guaranty Corporation, Procurement
Department (PD), 1200 K Street, Suite 1090, NW, Washington,
DC 20005-4026
SUBJECT: D--MAINTENANCE SERVICES FOR PBGC TELEPHONE SYSTEMS
SOL N/A
POC Point of Contact - Contact Janice D. Johnson, 202/326-4160
ext. 6859, Contracting Officer, Robert W. Herting 202/326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to procure a maintenance contract for PBGC telephone systems
from NEC Business Communications System (EAST), Inc. Maintenance
services are required for NEC equipment located at multiple
PBGC sites across the nation. The equipment consist of, but
is not limited to the following: NEAX 2400 MMG HDS, three NEC
ACD3, NEC OCTEL Maximum Voice Mail System, NEC Navigator, NEC
Key Professional System, VSX Integrated North Coast Logic Call
Detail Reporting System, six T-1 CCIS links, three large UPS
at three separate sites, and other telephone paraphernalia.
NEC is the exclusive distributor and service provider of the
VSX Integrated North Coast Logic Call Detail Reporting System
in which all PBXs are linked to the VSX via CCIS. NEC has a
presence of NEC service technicians in all of the PBGC sites.
It is in the best interest of the Government to obtain these
services from NEC. The period of performance will be for a
base year (October 1, 1997 - September 30, 1998) with four
one-year options for renewal. This is not a request for proposals.
Interested parties must submit a capability statement to PBGC
within 30 days from date of publication of this synopsis. All
inquires must be in writing and shall reference RFP No. 97-0015.
See Note 22 (AC0497028-01)
CITE: (I-115 SN066179)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, TFB Division, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041-3467
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, SOFTWARE
SOL TFB-97-015
DUE 060997
POC Bernadine Smalls,Contract Specialist 703-756-4232, Deborah
Ward, Contracting Officer 703-756-6157
DESC: The General Services Administration Office of Procurement
Services intends to renew technical support services and maintenance
of Oracle software used in commercial desktop systems. This
requirement is considered to be sole source due to the proprietary
nature of Oracle software. Technical support services and maintenance
shall begin at the time of contract award, with a performance
period of twelve (12) months. No telephone calls will be accepted.
Responses should be in writing and include technical information
sufficient to determine capability. See numbered note
22.
CITE: (W-115 SN066206)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--RELOCATION OF RATE DEMARCATION POINT AT PHILADELPHIA
NAVAL BUSINESS CENTER
SOL N00140-97-Q-2305
DUE 052897
POC Point of Contact; Scott Rubin, Contract Negotiator, (215)697-9632;
Contracting Officer; J. J. Swizewski, (215)697-9632
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
services to Relocate the Rate Demarcation Point from Bldg.
#83 to Bldg. #4 at the Philadelphia Naval Business Center.
This acquisition will result in the placement of a firm fixed
price delivery order against Basic Agreement DCA200-92-H-0041
with Bell Atlantic-PA Network Services. Services will be required
to be completed 60 days after date of the order. The Government
intends to solicit on an other than full and open competition
basis pursuant to FAR 6.302-1 "Only One Responsible and No
Other Supplies or Services Will Satisfy Agency Requirements,"
with Bell Atlantic-PA Network Services, Federal Systems Division,
2580 General Armstead Ave, Norristown, PA 19403-5225, the company
that owns and maintains the cables which provide services to
the Rate Demarcation Point. Numbered Note 22 applies!
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-115 SN066207)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: D--TRAINING MANAGEMENT AND TRAINING RESOURCES SYSTEM
SOL DAHA90-97-R-0016
POC CPT Karen A. Berning, Contract Specialist, (703)681-0633,
Ms. Robin Davis, Contracting Officer, (703)681-0642
DESC: Training Management and Training Resources System- National
Guard Bureau (NGB) intends to enter into a cost plus fixed
fee contract with Caliber Systems, Inc. of Falls Church, Virginia
for the development of a training, readiness & operations,
resource management system to forecast and manage training
requirements and to support more precise allocation of resources
and to provide visibility of National Guard Pay and Allowances
training accounts, and Operations and Maintenance National
Guard accounts. The contract shall be for one base year and
four option years. This contract is the continuation of an
on-going effort, the contractor having the knowledge and understanding
that makes it uniquely qualified to provide these services.
This notice is not a request for competitive proposals. See
Note #22
EMAILADD: kberning@ngb-emh2.army.mil
EMAILDESC:
CITE: (W-115 SN066283)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FEDSIM, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: D--SOFTWARE ACQUISITION WITH VENDOR SUPPORT
SOL GSC-TFGA-97-0501
DUE 051697
POC Ms. Linda A. Stendeback, Contracting Officer, (703) 756-4005.
Technical questions: qa.tfg@gsa.gov or by facsimile (703) 756-9012.
DESC: The General Services Administration, Federal Systems Integration
and Management Center (FEDSIM), intends to procure a functional
demonstration of a commercially available off-the shelf (COTS)
software that meets the requirements and terms described herein.
Award will be made to one or more vendors to perform a functional
demonstration (hereinafter also referred to as "prototype")
for an integrated system which provides operational planning
models and budget administration support within the United
States Patent and Trademark Office (USPTO), known as the Patent
Modeling and Budget Administration System (OPBUDGET). After
evaluation of the awarded functional demonstration(s), FEDSIM
may choose to exercise an option to the contract(s) for purchase
of the COTS software and the use of vendor support to include
yearly maintenance fee, consulting services, training for developers/users
and installation to assist USPTO in developing the OPBUDGET
system. The selected product shall: (1) enable end users to
create/update models of sequenced mathematical formulas and
enter/update actuals and assumptions in performing multi-year
operational and budget planning, (2) enable end users to view
and manipulate the information from a variety of perspectives,
(3) support HP Unix and Windows NT servers, Windows NT clients,
read/write interface to Oracle Relational Database Management
System using SQL or ODBC interface. 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. The provisions at FAR part 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition
with the exception of paragraph (a) and the use of SF-1449
which are not applicable to this solicitation. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. Solicitation
Number GSC-TFGA-97-0501 issued as a request for proposal. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The contract will require a kickoff meeting within 10 calendar
days of award. After contract award, a complete functional
demonstration specification (prototype specification) will
be provided to the winning vendor(s). The kickoff meeting and
vendor(s) presentation of the completed functional demonstration
will be held at the USPTO, Crystal Park 3, Suite 403, 2131
Crystal Drive, Arlington, VA 22041. The choice of vendor(s)
for the functional demonstration will be based on the following:
(a) The technical ability of the vendor product and offered
vendor support, making use of the vendor's technical description
of product features and the product features matrix, to be
completed by the vendor as part of the proposal. This product
features matrix is provided on the USPTO procurement home page,
URL http://www.uspto.gov/web/offices/ac/comp/proc/acquisitions/opbudget
or upon request to the Contracting Officer, (b) The vendor's
technical approach for implementing the Abbreviated Prototype
Specification. The technical approach for implementing the
abbreviated prototype specification must be submitted in the
proposal and will be used to determine which vendor(s) will
be invited to make an oral presentation. The Abbreviated Prototype
Specification is provided on the USPTO procurement home page,
URL http://www.uspto.gov/web/offices/ac/comp/proc/acquisitions/opbudget
or upon request to the Contracting Officer. This specification
is intended to exemplify major aspects of the modeling and
budget formulation estimating approaches. It will be the basis
for demonstrating proposed system adaptability to the PTO performance
need by those vendors invited to make oral presentations. Vendor
responses that do not meet the minimum requirements referenced
in the product features matrix will not be invited to make
oral presentations which will be scheduled with selected vendors
by the Contracting Officer. The vendor(s) technical description
of the product, the answers in the product features matrix,
as well as the technical approach to the prototyping will be
used to select vendors for oral presentations, and (c) The
price proposal specifying the prices for all components/services.
This will be based on the vendor's completion of the Fixed
Price table, provided on the USPTO procurement home page, URL
http://www.uspto.gov/web/offices/ac/comp/proc/acquisitions/opbudget
or upon request to the Contracting Officer. The price proposal
shall include prices for Contract Line Item (CLIN) 001: Functional
Demonstration (prototyping)(Mandatory), CLIN 002: COTS Product
(Optional), CLIN 003: Installation (Optional), CLIN 004: Training
for Developers/Users (Optional), CLIN 005: Consulting Services
(Optional), and CLIN 006: Yearly Maintenance (Optional). The
desired delivery schedule is as follows: CLIN 001: Date of
Award + 30 business days, CLIN 002: Exercise of Option (EOO)
+ 1 week, CLIN 003: EOO + 1 week, CLIN 004: EOO + 2 weeks,
CLIN 005: EOO + 6 months, CLIN 006: EOO + 1 year. Vendors may
propose a different schedule. Delivery will be FOB Destination.
The place of delivery shall be the USPTO, Crystal Park 3, Suite
403, 2131 Crystal Drive, Arlington, VA 22041. The contract
type as a result of this solicitation will be firm-fixed price.
For additional background, the Concept of Operations and the
System Requirements Document for the OPBUDGET system are also
provided at the URL http://www.uspto.gov/web/offices/ac/comp/proc/acquisitions/opbudget
or upon request to the Contracting Officer. The Government
will award a contract(s) resulting from this solicitation to
one or more responsible offerors whose offer conforming to
the solicitation will be most advantageous to the Government,
price and other factors considered. The mandatory and optional
requirements will be evaluated in accordance with the following
significant factors which are weighted as follows: A. Modeling
and Budgeting features = 5, B. Architecture and Multidimensional
features = 5, C. Operating System/Environmental Requirements
= 5, D. Reporting features = 3, E. Security features = 3, F.
Support provided by vendor = 3, G. Prototyping Approach = 4,
and H. Past Performance = 3. 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). Offerors
are to provide copies of their Representations and Certifications
- Commercial Items, with each offer per FAR Part 52.212-3.
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition without addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition as do the following clause incorporated by
reference: 52.233-3, Protest After Award (31 U.S.C 3553 and
40 U.S.C 759), and the contractor agrees to comply with the
following additional clauses, 52.203-6, Restrictions on Subcontractor
Sales to the Government with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402), 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423), 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (d)(2) and (3)), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-3, Buy American
Act - Supplies (41 U.S.C. 10), and 52.225-21, Buy American
Act - NAFTA Implementation Act - Balance of Payments Program
(41 U.S.C 10, Pub. L. 103-187). The following additional clause
has been determined by the Contracting Officer to be necessary
for this acquisition and is provided in full text as follows:
"Clause 52.217-7, Option for Increased Quantity - Separately
Priced Line Item: The Government may require the delivery of
the numbered line item, identified in the Schedule as an option
item, in the quantity and at the price stated in the Schedule.
The Contracting Officer may exercise the option by written
notice to the Contractor within 10 business days. Delivery
of added items shall continue at the same rate that like items
are called for under the contract, unless the parties otherwise
agree." Vendors believing that they can address all the requirements
in this solicitation should submit a written response to the
Contracting Officer not later than 3:00 p.m., local time 15
business days after date of publication of this notice. All
technical questions on this solicitation must be received by
the Contracting Officer not later than 3:00 p.m., local time
five business days after date of publication of this notice
and shall be sent electronically to qa.tfg@gsa.gov, facsimile,
or otherwise delivered to the Contracting Officer at the address
below. Responses to questions will be sent to all vendors electronically
and via facsimile. Written offers shall be mailed or delivered
to GSA, FTS, TFGA, Attn: Linda A. Stendeback, 5203 Leesburg
Pike, Suite 1100, Falls Church, VA 22041. Electronic proposals
will not be accepted. The proposals shall be submitted in paper
form including one (1) original and four (4) copies, formatted
for 8 1/2 by 11 inch white, untextured paper, single spaced.
Margins shall be one inch on all sides. The type for all documents
submitted (including charts and graphs) shall be black, shall
not exceed twelve (12) characters per linear inch or be smaller
than twelve (12) point, and shall not exceed six (6) lines
per vertical inch. The proposal shall be no more than 25 pages
in length.
CITE: (I-115 SN066325)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--ELECTRONIC POSTMARK SERVICES
SOL N/A
DUE 051297
POC Booker Weaver (202) 268-5669
DESC: As a part of a strategy to expand the range of systems
that could incorporate the USPS' postmarking code (enabling
privacy, tamper detection/prevention, and offical time/date
stamp), the United States Postal Service(USPS)is seeking qualified
firms that currently offer either an Internet based email service,
a Web-based electronic document transmission service, and/or
an archival service (which may be web or email-based). The
USPS is seeking responses from only those firms that are currently
operating such a service, so that we might explore with them
the feasibility of adapting these systems to accomodate the
USPS' software code to postmark email messages, electronic
document transmissions, attachments, and files/documents messages
in and out of, an electronic archive. We encourage responses
from vendors who have the ability to pass messages as generic
ASCII text and/or Web based HTML, RFT, PDF, or other industry
standard messaging formats. We are not seeking responses from
software and/or hardware firms, unless these firms are currently
offering a service such as described above. If you are unsure
as to whether your current service can integrate with our software,
please submit your credentials. All submittals should include
the following: a description of the services you are currently
offering, with flow diagrams (or other graphics aids) showing
how the system routes mail/messages; a short history of how
long the system has been operating, and how many iterations
it has gone through; whether customers are currently using
it, how many, etc.;a brief description of your current pricing/rate
schedules; a discription of the physical processing facilities
you currently are using; and a description of your system features;
and corporate qualifications. In the corporate qualifications
section please identify and provide the following: 1)A statement
of the years of experience the company, as currently organized
has had in delivering the required products or services, including
a list of current contract with estimated completion dates,
dollar values, purchasers, and telephone numbers of purchasers'
representatives. 2)Whether you are privately funded; including
references with length of service, average savings and checking
balances; outstanding loans, type an dlimit of credit and the
bank's rating of your company as a customer. 3)A description
of the company's organization and capabilities, including brief
biograhies of key personnel, expertise in marketing and business
development within your respective industry, staff available
for the specific project or projects, project control systems,
manpower and equipment resources, and current physical locations
and places of business. If your company is interested in
being considered for participation, should a solicitation be
issued, you should submit the requested written information
NOT LATER THAN MAY 12,1997. In addition to the requested information,
your cover letter must include company name, address, telephone
number, federal tax ID number, name(s) of the contact person(s),
signature by an officer of the company, and sufficient information
to enable the U. S. Postal Service determine if your company
is qualified to perform. You should also identify whether your
company is large, small, women or minority owned. Responses
should be sent to Booker Weaver, Room 4541, 475 L'Enfant Plaza,
SW., Washington, DC 20260-6238. There will be no other annoncement
foR this requirement. THIS IS NOT A SOLICITATION. U.S. POSTAL
SERVICE, 475 L'ENFANT PLAZA, SW, ROOM 4541,WASHINGTON, DC (202)
268-5669.
CITE: (W-115 SN066361)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--PINERIDGE HERBICIDE APPLICATION
SOL RFQ R5-15-97-27
DUE 052797
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: This Contract requires the contractor to apply a specified
herbicide to specific areas on the Pineridge Ranger District,
Sierra National Forest. The contractor is to do this using
hand held equipment only, i.e. backpack type sprayers. There
are 331 acres to be treated. See Note(s): 1, 3.
CITE: (I-114 SN065926)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--HAND RELEASE & PRECOMMERCIAL THINNING ON THE SMITH
RIVER NRA OF THE SIX RIVERS NATIONAL FOREST
SOL RFP 5-08-97-14
DUE 061197
POC Pamela J. Ockerman, Contracting Officer, 916-934-3316
DESC: This project requires furnishing all labor, equipment,
supervision, transportation, operating supplies and incidentals
for the hand cutting of excess conifers and hardwood stems
on plantations located on the Gasquet Ranger District. The
work consists of tree release, tree thinning, slash treatment
and other related work on 792 acres. Contract time is 160 days.
All units are located on the Gasquet District, Six Rivers National
Forest, Del Norte county California. Evaluation factors shall
include: (1) Experience, (2) Past Performance, and (3) Price.
All evaluation factors will be given equal consideration. Estimated
issue date is 12 May 97 estimate proposal due date is 11 June
97. Estimated start work date is 21 July 97. All responsible
sources may submit a proposal which will be evaluated by the
agency.
CITE: (W-115 SN066224)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Base Contracting Office, 133 AW, MN ANG, 610 Militia
Drive, St. Paul, Minnesota 55111-4120
SUBJECT: F--ASBESTOS REMOVAL
SOL DAHA21-97-Q-0279
DUE 051797
POC SMSgt Margaret Niesen, Contracting Officer, (612) 713-2612
DESC: The 133rd Airlift Wing, Minnesota Air National Guard Base
at the Minneapolis/St. Paul International Airport has an immediate
requirement for the complete removal of all asbestos and asbestos
containing materials within Building 684 located on the installation.
The contractor shall be required to provide all labor, materials,
facilities, equipment, services, employee training, testing,
permits and agreements required to perform. The contractor
shall comply with all EPA, OSHA, and any other applicable federal,
state and local regulatory requirements. All required certifications
are mandatory prior to start of work. Contract will be in accordance
with Simplified Acquisition Procedures. Solicitation will be
available o/a 12 May 1997. Requests should be sent to 133d
Airlift Wing, Base Contracting, 610 Militia Drive, St. Paul,
MN 55111-4120. FAXed requests will be accepted at (612) 713-2611.
E-mail requests to: MNIESEN@MNMSP.ANG.AF.MIL. Questions may
be directed to SMSgt Margaret Niesen at (612) 713-2612.
EMAILADD: MNIESEN@MNMSP.ANG.AF.MIL
EMAILDESC:
e-mail
CITE: (W-115 SN066284)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTERS
SOL RFP 200-0405-WR
DUE 072497
POC Michelle D. Aceto, Contract Specialist, 202-307-3069.
DESC: Community Corrections Center services. Concerns are sought
who have the ability to provide residential community corrections
facility(s) and services for juvenile male federal offenders.
Interested offerors are requested to give written notification
(including telephone number and point of contact) to the Contracting
Officer listed in this notice. Services required include care,
custody, control, accountability, and treatment; surgical prescription,
and dental treatment. The services shall be in accordance with
the Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Billings, Montana area. Estimated total number
of mandays is 4,386 for a two year base period with three-one
year options each at 2,920, 3,650, and 4,380 mandays respectively
to renew. Estimated RFP issue is May 26, 1997, with an estimated
closing date, July 24, 1997. A requirements contract is anticipated.
All responsible sources may submit a proposal which shall be
considered by this agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (I-115 SN066138)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
Building 191 naval Station, Mayport, FL 32228-0107
SUBJECT: J--PETROLEUM PRODUCTION 7 DISTRIBUTION EQUIPMENT
SOL N68836-97-Q-3197
DUE 052897
POC Judith K. Hopper, Code 2024.08, Contracting Officer, 904-270-5699
x 147, Fax 904-270-6437
DESC: This procurement action is for the repair of the fueling
system, truck rack 1455, FISC Jacksonville Fuel Facility Naval
Station Mayport FL. Repair to include reconditioning - restoring
equipment to maximum operational capability by replacing worn
and damaged internal parts. Description of system, there are
six petroleum products issued from the truck rack: JP-5 (jet
fuel), F-76 (Marine Diesel Fuel), LA2 (lube oil), 9250 (lube
oil) 2190 (lube oil) and FOR (waste oil). FOR can be received
at the truck rack as well. There are two stations per product,
for a total of twelve (12) flow control valves. The truck rack
issues the products to delivery trucks by way of a piping system
and removable hoses with quick connect/disconnect fittings.
The piping system is designed with a main isolation valve at
the base of each fueling station. The main isolation valve
is connected to the inlet side of the flow control valve by
two flanged pipe sections and a flow meter, the discharge side
of the flow control valve is connected to another flanged pipe
section which is terminated by a quick connect/disconnect fitting
for the fueling hoses. A detailed statement of work, plus valve
replacement specifications, and requirements will be included
in the solicitation. The repairs will require phasing times,
and pressure testing of entire system. All responsible sources
may submit a quotation. See numbered Note 1. (AC0497027-01)
CITE: (I-114 SN065962)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA FSS TCC TAD (6FESN-F4) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: J--VEHICLE MAINTENANCE
SOL 6FES-F4-970162-S
DUE 051297
POC Shirley B. Reed (816) 823-1282
DESC: A presolicitation notice was issued 4-11-97 for motor vehicle
repair of light passenger and light and heavy trucks for Ft.
Riley service area. The responses to the presolicitation notice
are due May 12, 1997. The solicitation will be issued on or
about 6-30-97. The solicitation will be one-year with fourone-year
options. The solicitation will allow price adjustments in accordance
with the fair labor standards act and service contract act.
It is anticipated that this procurement will be set aside for
small business. Firms interested inbidding must submit their
request no later than 6-30-97. Your request may be faxed to
(816) 926-3678, attention: Shirley B. Reed.
CITE: (I-114 SN065975)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--DIGITAL CLUSTED & INDIVIDUAL EQUIP.
SOL F42650-97-R-A180
DUE 070297
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Contractor to provide monthly and by-the-call maintenance
on digital clustered and individual equipment items located
at Hill AFB UT. Maintenance to be accomplished in accordance
with Statement of Work. This contract will contain a base year
and four one year options exercised at the discretion of the
government. A National Agency Check will be required. Qualification
of personnel (e.g. certificates of completed training for the
specific equipment (make and model). Resumes will not be acceptable.
The approximate issue/response date will be 15 May 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-115 SN066001)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--INSPECTION AND TESTING OF EQUIPMENT!!
SOL FA4416-97RA058!!
DUE 053097
POC Desiree Herschberger, Contract Specialist. All responses
must be made in writing. Only the Request for the solicitation
package may be made via fax. Fax number (301)981-1910. Completed
proposals must be sent through the mail!!
DESC: Contractor shall provide all plant, labor, personnel,
test equipment, laboratory test, test reports, transportation,
materials, technical supervision, and services necessary to
perform all operatons in connection with the preventative maintenance,
inspection, testing, and other related work of all equipment
at the main substation, bldg 1870, and east substation bldg
3297 at Andrews AFB. See numbered note 1*****
CITE: (W-115 SN066193)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER 804-878-4178, BLDG 2746, FORT
EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO THE US ARMY VESSEL BARGE CARGO (BC) 6597 STATIONED AT FORT
EUSTIS, VIRGINIA
SOL DABT57-97-B-0018
DUE 060997
POC Contract Specialist Maurice Blacher (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel Barge Cargo (BC) 6597 Stationed at Fort
Eustis, Virginia. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 9 May
1997. There is a $20.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn. Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $20.00 each. Please indicate the number
of copies desired, a point of contact, phone and fax numbers.
Only written requests for this procurement will be honored.
Call (757) 878-4542 for status of your order.
CITE: (I-115 SN066266)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER 804-878-4178, BLDG 2746, FORT
EUSTIS VA 236045292
SUBJECT: J--PROGRAMMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO THE US ARMY VESSEL BARGE CARGO (BC) 6614 STATIONED AT FORT
EUSTIS, VIRGINIA
SOL DABT57-97-B-0017
DUE 060997
POC Contract Specialist MAURICE BLACHER (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel Barge Cargo (BC) 6614 Stationed at Fort
Eustis, Virginia. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 9 May
1997. There is a $20.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn. Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $20.00 each. Please indicate the number
of copies desired, a point of contact, phone and fax numbers.
Only written requests for this procurement will be honored.
Call (757) 878-4542 for status of your order.
CITE: (I-115 SN066267)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--COMPUTER MAINTENANCE AND REPAIR
SOL N00178-97-R-1030
POC Karen Lenox, (540)653-7478/John R. Travers
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Virginia, requires base-wide remedial maintenance of personal
computers and their associated peripherals for a period of
one base year and four option years. This acquisition is being
offered for competition limited to eligible 8(a) concerns
under Standard Industrial Classification (SIC) code 7378.
The contractor shall provide all labor, materials, parts,
travel, supplies, test equipment, special tools, etc. for
on-site and depot level repairs. The contractor must be able
to respond on location at Dahlgren to service calls within
three (3) hours during the Principal Period Of Maintenance.
A SECRET security clearance is required for all Key Personnel.
Award will be made to the firm offering the best value to
the Government. Interested 8(a) firms should request a copy
of the solicitation as soon as possible. This synopsis and
resulting solicitation with any applicable amendments will
also be available on the World Wide Web at http://www.nswc.navy.mil/
under Procurement Division or http://proc_div.nswc.navy.mil/.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-115 SN066290)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--COMPUTER, GUIDANCE
SOL F09603-97-R-40029
DUE 061697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marianne Weaver/Lkkb/[912]926-2671
DESC: Solicitation is initiated to obtain an urgent repair contract
in support of MQM-107 Drone components. To obtain a copy of
solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 15 May
97. The anticipated award date will be 30 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. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious 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. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. Offers in
response to solicitations under ten million dollars may be
evaluated using the competition for performance program as
follows: 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. See Note (s) 1.
CITE: (I-115 SN066304)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--DESIGN, MANUFACTURE, AND INSTALL NEW AUTOMATIC PROPULSION
CONTROLLERS FOR USCGC MACKINAW (WAGB-83)
SOL DTCG80-97-Q-3FA849
DUE 050997
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a solicitation for commercial materials prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in the notice. Proposals
are being requested and a written solicitation will be issued
upon request. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FA849. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3679 and the size standard is 500 employees. The requirement
is for the following: Contractor to design, manufacture, and
install three (3) new automatic propulsion controllers that
are replacements for the existing Silverstats (Model SRD3)
for USCGC MACKINAW (WAGB-83). The new controllers must be manufactured
and ready for installation no later than 1 September 1997.The
government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The following
FAR Clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on 9 May
1997 1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Beverly Garner. For
detailed information and specifications package for the above
requirements phone (757) 628-4663 or fax request for information
to (757) 628-4677. "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 or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-115 SN066340)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--MAIANTENANCE & REPAIR SERVICES
SOL N00604-97-R-0028
DUE 063097
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
Beatrice Appling, Contracting Officer
DESC: This solicitation is for commercial services prepared in
accordance with the format in FAR Part 12.6. The solicitation
should be issued on or about 30 May 1997 with a 30 day closing
period. This requirement provides for maintenance and repair
services (including service calls, uncrating and prep of new
appliances, change-outs, delivery and pick-ups) for household
appliances such as: Refrigerators, Dishwashers (built-in),
Ranges, Washers, Dryers, at Marine Corps Base Hawaii (MCBH),
Kaneohe Bay, HI, and those locations on the island of Oahu
under control of MCBH. A requirements type contract is anticipated
with the contract performance period to be 1 October 1997 through
30 September 1998 with two (2) 12-month option periods. The
Government intends to include the clause FAR 52.217-8, Option
to Extend Services, in the solicitation. Seen Note 1. All responsible
sources may submit a proposal which shall be considered by
agency. See Note 1. Requests may be made by facsimile at 808/471-5750,
or by writing the contracting office above. Requestor to provide
name, address, telephone, and FAX number.
CITE: (I-115 SN066341)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: K--SUPER DRAGON MODERNIZATION
SOL DAAH01-97R0164
DUE 070297
POC Denise Boone, Contract Specialist, AMSMI-AC-CCW, 205-842-7534,
Al Yourich, Contracting Officer, AMSMI-AC-CCW, 205-876-2681
ACC.
DESC: SYNOPSIS#: 00002-97, ---Acquire contract for the modernization
of a DRAGON Missile System capable of defeating tanks equipped
with explosive reactive armor for the U.S. Army National Guard
(USARNG). - ---Letter contract is restricted to CMS Defense
Systems, Tampa, FL.
CITE: (I-115 SN066127)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: K--DEVELOPMENTAL MANUFACTURING AND MODIFICATION FACILITY
(DMMF)
SOL F04611-97R-0066
DUE 050997
POC Hollis Kimbrough (805) 275-4461, Senah Williams (805) 277-3900
x 2227
DESC: The Air Force Flight Test Center (AFFTC) is seeking sources
to provide support for past, current and future DOD and civil
aerospace vehicles. A sample of the aircraft may include, but
not be limited to the T-38, C-12, C-130, C-135, C-17, C-18,
F-15, F-16 and KC 10. The scope of this acquisition includes
engineering, fabrication and installation to provide developmental
manufacturing and modification of aircraft. Support will include
labor and materials to accomplish the following: 1) design
studies and analysis for aircraft/aerospace modification, 2)
aircraft/aerospace modification/demodification in accordance
with Air Force and Federal Aviation Administration (FAA) requirements,
3) design, develop, modify, verify, validate, integrate and
test software for data processing, data analysis and flight
test instrumentation. A Quality Assurance Program and an Integrated
System Safety Program will be required. Selected contractor(s)
must have direct, immediate control of qualified engineering,
scientific specialists and fabrication personnel as well as
facilities to support the requirements of this contract. Response
time to Government schedules is critical. All sources responding
to this market survey are requested to provide business size,
a capabilities statement, descriptive literature addressing
the above technical areas and relevant background and experiences
by 09 May 1997, to Senah Williams, Contract Negotiator, Directorate
of Contracting, AFFTC/PKAB, 5 South Wolfe Ave. Edwards AFB
CA 93524-1185 or send fax to (805) 258-7806 or E-mail to: williams%pk.edw@mhs.elan.af.mil.
Direct technical questions to the Program Manager, Hollis Kimbrough
at (805) 275-4461.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: williams%pk.edw@mhs.elan.af.mil
EMAILDESC:
CITE: (W-114 SN065974)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: N--GOES BACKUP COMMAND AND CONTROL STATION
SOL 52-EANE-7-00052
DUE 061797
POC William D. Privott, Contracting Officer, (757) 441-6561,
or Linda Jacobs, Contract Specialist (757) 441-6563
DESC: The National Environmental Satellite, Data, and Information
Service (NESDIS) has a requirement for the development of
a Geostationary Operational Environmental Satellite (GOES)
backup command and control station (GBACCS). The GBACCS will
serve to provide a single string backup to command, control,
and instrument data pre-processing for the GOES mission should
the Wallops Command and Data Acquisition (CDA) station, Wallops
Island, VA, become inoperable. Most of the GOES ground systems
for the GBACCS are to be off-the-shelf "clones" of the current
operational systems at the Wallops CDA station. The GBACCS
project includes custom electronics chassis fabrication,
integration and test of seven GOES ground systems, and overall
station integration of the systems and of at least five Government
furnished Equipments/Systems. The station shall be integrated
to NOAA/NESDIS standards for CDA facilities. The location of
the GBACCS is expected to be within 500 miles of the Washington
metro area but is yet to be determined. If the actual site
is not determined and formal agreements are not in place at
the time of contract award the Wallops CDA station will be
used for equipment/system staging and test. Requirement includes
option item for up to two years of optional on call support.
Period of performance is 21 months after date of contract.
Standard Classification code is 7373. All responsible sources
may submit a bid which shall be considered by the agency.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of the solicitation may be faxed to (757) 441-3786 or 3735.
See Note 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-115 SN065981)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUTH RESIDENTIAL TREATMENT PROGRAM-SUSANVILLE INDIAN
RANCHERIA
SOL 235-97-r0015
DUE 061097
POC Harry J. Weiss(916) 566-7001
DESC: This is a request for proposal for a sole source Buy Indian
contract for a family otirnyrf youth male and female Indian
residential substance abuse treatment program. This request
for non-competitive acquisition is being issued pursuant to
the California Tribal Leaders' consensus to comply with the
YRTC Task Plan in accordance with Public Law 99-570. This
non-competitive acquisition is being restricted to Susanville
Indian Rancheria, Susanville, CA*****
CITE: (W-114 SN065930)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--TOIYABE INDIAN HEALTH YOUTH REGIONAL TREATMENT CENTER
GROUP HOME
SOL 235-97-R0012
DUE 061097
POC Harry J. Weiss, (916) 566-7001
DESC: This is a request for non-competitive acquisition for a
sole source Buy Indian contract for a Youth male and female
Indian residential substance abuse long term group home treatment
program. The request for non- competitive acquisition is being
issued pursuant to the California Tribal Leaders' consensus
to comply with the YRTC Task Plan in accordance with Public
Law 99-570. This proposal is restricted to Toiyabe Indian
Reservation, Bishop CA*****
CITE: (W-114 SN065932)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUTH REGIONAL TREATMENT CENTER - SOUTHERN INDIAN
HEALTH COUNCIL
SOL 235-97-R0013
DUE 061097
POC Harry J. Weiss (916) 566-7001
DESC: This is a rquest for non-competitive acquisition for a
Youth male and female Indian residential substance abuse
treatment program. This non- competitive acquisition is being
issued pursuant to the California Tribal Leaders' consensus
to comply with the YRTC Task Plan in accordance with Public
Law 99-570. This proposal is restricted to Southern Indian
Health Council, Alpine CA*****
CITE: (W-114 SN065935)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUTH REGIONAL TREATMENT CENTER - SOUTHERN INDIAN
HEALTH COUNCIL
SOL 235-97-R0013
DUE 061097
POC Harry J. Weiss (916) 566-7001
DESC: This is a rquest for non-competitive acquisition for a
Youth male and female Indian residential substance abuse
treatment program. This non- competitive acquisition is being
issued pursuant to the California Tribal Leaders' consensus
to comply with the YRTC Task Plan in accordance with Public
Law 99-570. This proposal is restricted to Southern Indian
Health Council, Alpine CA*****
CITE: (W-114 SN065936)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HOOPA VALLEY TRIBAL COUNCIL YOUTH REGIONAL TREATMENT
CENTER
SOL 235-97-R0014
DUE 061097
POC Harry J. Weiss (916) 566-7001
DESC: This is a request for a non-competitive acquisition for
a sole source Buy Indian contract for a Youth male and female
Indian residential substance abuse short term group home treatment
program. This non-competitive acquisition is being issued
pursuant to the California Tribal Leaders' consensus to comply
with Public Law 99-570. This proposal is restricted to Hoopa
Valley Tribal Council, Hoopa, CA.*****
CITE: (W-114 SN065941)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MM SERVICE (90), VA MEDICAL CENTER, 500 WEST FORT STREET,
BOISE, ID 83702-4598
SUBJECT: Q--OCCUPATIONAL THERAPIST SERVICES
SOL 531-20-97
DUE 042597
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: Solicitation has been cancelled in its entirety.
CITE: (I-115 SN066143)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, 3738 North 16th Street,
Suite A, Phoenix, Arizona 85016-5981
SUBJECT: Q--PROFESSIONAL DENTAL SERVICES
SOL RFP 801
DUE 052097
POC Sharon Cavanaugh, Contract Specialist or Rudolph Buckman,
Supervisory Contract Specialist, (602) 640-2078.
DESC: Reference CBD Issue No. PSA-1800, dated March 12, 1997,
for IFB 5028 covering professional dental services at the Phoenix
Indian Medical Center located in Phoenix, Arizona. The method
of acquisition is changed from sealed bidding to negotiation
procedures; thereby changing the IFB No. 5028 to RFP No. 801.
The close of business date for receipt of offers is May 20,
1997.
CITE: (M-115 SN066244)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: Q--OCCUPATIONAL THERAPY SERVICES
SOL DAKF40-97-B-0013
DUE 060597
POC Contract Specialist Virginia Salzman (910) 396-4362 X231
(Site Code DAKF40)
DESC: The U.S. Army, Fort Bragg, NC has a requirement to provide
Occupational Therapy Services for students enrolled in the
Fort Bragg Schools, grades Pre-School through Grade 9 consisting
of a therapeutic approach involving screening, consultations,
evaluations, and the constant process of re- evaluation using
techniques, activities and objectives to reflect the change
of students needs during the occupational therapy process.
The performance period for this requirement is for a base year
of 1 Oct 97 through 30 Sep 98 with two (2) one-year option
periods. This requirement is a 100% Small Business Set-Aside.
Only Small Businesses will be considered for award. Requests
for solicitation must state bidders business size and that
vendor is not currently on a consolidated list of debarred,
suspended and ineligible contractors or otherwise ineligible
to receive Government contracts. The Standard Industrial Classification
Code for this requirement is 8049. To be considered a small
business under this classification, a firm, including its affiliates,
must not have more than $5.0 million average annual revenues
over the past three years. Date for receipt of bids is estimated,
actual opening date and time will be included in solicitation.
Request for solicitation must be in writing, reference solicitation
number and title. No telephone requests will be honored.
CITE: (I-115 SN066260)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--RFI) MATERIAL SUPPORT CENTER (MSC) & COMBAT SYSTEMS
CASUALTY CONTROL SYSTEM (CSCS) SUPPORT SERVICES
DUE 052397
POC Mr. Bob Shaffer (Written submission only)
DESC: 17.DESCRIPTION/SPECIFICATIONS - This is a presolicitation
REQUEST FOR INFORMATION (RFI) synopsis. Naval Sea Systems Command
Detachment PERA (CV) and the Fleet and Industrial Supply Center,
Puget Sound are conducting market research only. No award is
intended as a result of this synopsis nor does the Government
intend to pay for information received. PERA (CV) is interested
in receiving information with regards to commercial applications
relevant to MSC/CSCS. MSC/CSCS support services will ensure
a complete and accurately defined configuration if subject
vessels to system, sub-system, and component levels. This data
will be linked with the appropriate Integrated Logistics Support
(ILS) information to provide the Navy Maintenance Technician
with all elements necessary to perform proper maintenance on
selected pieces of equipment. MSC/CSCS is designed to allow
maintenance personnel fast, direct on-line access to Combat
Systems drawings, configuration, and logistics information
to increase ship's force ability to maintain readiness and
to provide expeditious recovery in the case of a casualty.
In addition to the design, update, and maintenance support
of MSC/CSCS, the contractor will also be required to provide
training support to Naval ship and shore personnel in the use
of the subject systems. Information requested includes commercial
methodology of acquisition, contract type, known market forces,
challenges to successful acquisition, and current industry
program designs. The Government is not interested in specific
company capability information and will not entertain such
submissions. Submissions will be accepted in writing or via
e-mail only. No telephonic information will be accepted. Mail
information to: Mr. Robert Shaffer, PERA(CV) C/1842.2BS, 1305
Ironsides, Bremerton, WA 98310-4924 or E-mail to: shafferb@perasmtp.navy.mil

CITE: (W-115 SN066222)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--CALL CENTER SERVICES TO SUPPORT AN INBOUND TELEPHONE
ASSISTANCE OPERATION FOR CENSUS 2000
POC Frances I. Toole-301/457-1831
DESC: The Bureau of the Census (BOC) is preparing a Request for
Proposal (RFP) to acquire Call Center services to support an
inbound telephone assistance operation for the Year 2000 Census.
The BOC plans to release a formal RFP during fiscal year 1998
and to award a contract early in 1999. The contract services
will focus on responding to calls from the public concerning
a range of census topics, from informational type questions
and requests for replacement forms, to actually conducting
an interview over the phone. The following quantifies the
level of scope projected for the Call Center(s) services:
a) Period of Performance - February 14, 2000 to June 5, 2000
b) Total number of calls - 9 to 11 million c) Approximately
80% of all calls received by April 8, 2000 d) Service Level
- 90%, with overflow call backs e) Types of calls, numbers
of calls, and lengths of calls: 1) Informational calls -
4.4 to 5.3 million; 4 minutes in length 2) Requests for replacement
forms - 2.7 to 3.3 million; 4 minutes in length 3) Interviews
assisted - 1.9 to 2.3 million; with 1.5 to 1.9 million, 8 minutes
in length for the short form and .4 to .45 million, 35 minutes
in length for the long form f) Peak call rate - 170,000 to
213,000 per hour g) Time frame for peak calls - March 16,
2000 to April 8, 2000 h) Languages: 1) English - 68% of
all incoming calls 2) Spanish - 29% of all incoming calls
3) Several Asian languages - 3% of all incoming calls i)
Period of operation - 8:00 a.m. - 9:00 p.m., all time zones,
7 days a week The BOC needs to determine whether the capability
and the capacity are sufficient within the marketplace to support
the level of Call Center services required for this operation.
As such, the BOC is seeking information to assist in determining
(a) whether it is feasible to implement a Call Center service
to support the volume of calls expected, in the time frame
required, and (b) the optimum method for managing and acquiring
such a service. The BOC further envisions an integrator may
be required for assembling the services of multiple call centers
to meet the above workloads. The BOC has not committed to
any acquisition approach or strategy, nor has the BOC assumed
any specific approach required to satisfy the requirements.
However, it is anticipated that the service may utilize a combination
of both operator and computer aided assistance. The following
information is requested from any and all interested parties:
a) Past experience/current capabilities of handling both
inbound and outbound calls: 1) Identify the maximum capacity
of your current inbound and outbound Call Center operation.
2) Identify the number of calls serviced (average hourly,
daily calls processed) by your current inbound and outbound
Call Center operation. 3) Identify the languages currently
serviced by your Call Center operation. 4) Identify the types
of computer and telecommunications equipment and the software
available within your Call Center facilities. Indicate the
number of circuits/operators available for dedicated or shared
support. b) Identify how additional capacity would be implemented
within your Call Center operation to accommodate inbound calls
above the peak level of calls projected. Provide an indication
of the time frame needed to increase the number of operator
positions. c) Identify whether shared, or dedicated personnel
(or a combination of both) would be implemented to satisfy
the inbound services required by the BOC. d) Identify how
languages, above those types currently serviced by your Call
Center operation, would be added to your Call Center operation.
Indicate the relative magnitude of cost and the level of complexity
of adding a language other than English. e) Identify a general
plan and approach for how the BOC's requirements would be implemented
within your Call Center. f) Provide an indication of the
type of system verification and testing that would be necessary
to validate that the Call Centers' design satisfies the level
of peak calls projected. g) Identify the extent to which the
Internet is currently used within your Call Center. Identify
the extent to which the Internet may be operational within
your Call Center by the year 2000. Specify the ratios of Internet
access per telephone operator stations currently serviced and
planned to be serviced by the year 2000 within your Call Center.
h) Identify other information that is pertinent to the BOC's
Call Center services procurement. Point of contact for this
request for information is Frances I. Toole, 301/457-1831.
Please submit your response in writing to the above address
or by fax (301-457-1785).
CITE: (W-115 SN066025)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADMINISTRATION OF THE NATIONAL SECURITY EDUCATION
PROGRAM (NSEP) UNDERGRADUATE SCHOLARSHIP PROGRAM AND ADMINISTRATION
OF THE GRADUATE FELLOWSHIP PROGRAMS
SOL N/A
POC Point of Contact - Contact for Scholarship Program Christina
Bolar and Fellowship Program Karen O. Kolosvary at Telephone
(703) 614-6846 or FAX (703) 695-9746
DESC: Modify Notice of Intent to Award a sole source contract
to The Institute of International Education (IIE) for support
of undergraduate study programs in foreign countries to also
add the intent to award a sole source contract to The Academy
for Educational Development (AED). The contractor will undertake
all critical functions involved in administering the NSEP Graduate
Fellowship Program which includes designing and disseminating
annual application material, screening, and reviewing applications,
overseeing national merit review process of all eligible applicants,
making award recommendations, administering awards, monitoring
progress of award recipients, and overseeing program requirements,
including service obligation and language testing. This notice
of intent is not a request for competitive proposals. A solicitation
document does not exist. Capability statements received prior
to 22 May 1997 will be evaluated. SEE NOTE 22. (AC0497031-02)
CITE: (I-115 SN066351)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 22 SVS/SVF, 53476 Wichita St Ste 121C, McConnell AFB,
KS 67221-5000
SUBJECT: R--SPONSORSHIP FOR MCCONNELL OPEN HOUSE, JUNE 97
SOL 22SVS/SVK-04-97
DUE 052397
POC Jan Bush, 316/652-6001, Fax 316/652/3862
DESC: Sponsorship of McConnell AFB Open House on 21 and 22 June
1997 in Wichita, KS. this event traditionally draws 150,000+
visitors to the Air Base for this two-day affair. In addition
to military and Department of Defense personnel, the general
public from Wichita and surrounding areas also come to explore
vintage and contemporary airplanes and to enjoy thrilling aerobatics
demonstrations by name air show performers and military flight
units. There are three levels of sponsorship: White Ribbon
($100 sponsorship) receives a listing in our sponsor acknowledgement
space in the Special Air Show Edition of the base newspaper
given to guests at the Open House; Blue Ribbon ($250.00 sponsorship)
receives the aforementioned listing and a banner prominently
displayed at the Open House; and the Red Ribbon ($500 sponsorship)
receives a second banner prominently displayed plus public
address announcements throughout each day in addition to the
print listing and original banner display. All offers will
be considered. More than one sponsor may be accepted and additives
will be considered. Requests for copies of this solicitation
must be received not later than May 23, 1997. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government.
CITE: (W-114 SN065965)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY ARCHITECTURAL/ENGINEERING AND COST ANALYSIS
SERVICES--STATE OF MICHIGAN
SOL H05Q97008600000
POC Michelle Schmitt, Contract Specialist, (312) 886-2760, x2510
DESC: This Modification changes the Classification Code from
C--Architect and Engineering Services - Construction to R--Professional,
Administrative, and Management Support Services.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Webpage
EMAILADD: Michelle_L._Schmitt@hud.gov
EMAILDESC:
CITE: (W-115 SN066026)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NIH, OPM, AB-A, EPS, Rm 806, 6120 Executive Blvd., MSC
7260 Bethesda, Maryland 20892-7260
SUBJECT: R--OPERATIONS RESEARCH AND LOGISTICS ANALYSIS SUPPORT
SERVICES
SOL 263-97-P(AH)-OO40
DUE 061097
POC Anthony M. Revenis, J.D., Contracting Officer, (301)402-3073,
FAX-301- 402-3406/7.
DESC: The government intends to issue an RFP to secure support
services in a wide variety of analytical areas in the field
of logistics, to support military and other government operations
for the Defense Logistics Agency (DLA) and other Agencies.
The resulting multiple-award, fixed-price contracts will support
task orders that define the technical services to be provided.
The resulting contracts will be for a period of one year with
four option years. This requirement has been categorized as
SIC Code 8742 with a small business standard of $5,000,000.
The government projects between 4 and 7 awards and will make
award to at least one small business, providing it receives
a responsive, responsible proposal from a small business. The
primary focus of this solicitation will be the currently identified
DLA requirements but these contracts will be available to be
utilized by DLA or other Federal agencies for other similar
requirements. For the DLA requirement individuals will require
secret clearances, as a minimum. Responding firms must possess
extensive expertise and experience with Department of Defense
Logistics, preferably with readiness based modeling, DLA item
management, commodity inventory practices and military logistics
interfaces, the deliberate planning process, to include development
of Operational Plans (OPLANs), Time Phased Force Deployment
Data, and associated data bases and requirements. Also, firms
must demonstrate in depth understanding of DLA's Integrated
Consumable Item Support Model (ICIS). DLA currently wishes
to assess its capability to support war plans or peace operations
for all classes of supply, given the Military Services' time
phased requirements. Identification and formulation of these
time phased requirements, in the general sense, will help assess
the following logistics support areas: Projected weapon system
operations and component demand requirements; Projected troop
support requirements (clothing, meals, chemical gear, etc.);
Budgetary requirements to meet OPLAN requirements; Throughput
distribution depot capacity requirements; Transportation requirements;
Industrial base preparedness (IBP) requirements; Support to
depot repair operations.
CITE: (I-115 SN066135)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-97-779
DUE 061697
POC Contact Point: Cathy Mallay, (703) 875-1235, Contracting
Officer, Anne Quinlan, 9703) 875-1150.
DESC: A non-competitive aquisition is planned to obtain the technical
advisory services of the National Securities Clearing Corporation.
Advisory services will relate to existing and contemplated
securities depository, clearance and settlement activities
in Central and Eastern Europe, and Russia and the New Independent
States of the Former Soviet Union. A three-year term cost contract,
including term options, is anticipated. This action will not
be competed because there is only one responsible source and
no other services will satisfy agency requirements. See CBD
numbered note/footnotes 22.
CITE: (I-115 SN066150)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--ROUND-TABLE MEETING ON UKRANIAN ENVIRONMENTAL LEGISLATION
SOL U1R003
DUE 051397
POC --Carleton Myers
DESC: Commerce Business Daily Submission No. #059853 is hereby
amended to extend the deadline for requests for proposals.
Deadline for submission of bids, proposals, and/or quotations
for consideration is now 05/13/97. EPA is still considering
questions and comments and will issue a subsequent notice answering
these questions and making relevant changes to the requirement(such
as the project schedule). You may Email the purchasing agent
at myers.carleton@epamail.epa.gov. Two copies of your proposal
should be delivered to the following address: U.S.EPA, 401
M. St.,S.W.,Bid Proposal Rm.300 Fairchild, Mail Code 3803F,
Washington, D.C. 20460, Attn: Carleton Myers -- Handcarry to
499 South Capitol Street, S.W.,Fairchild Bldg.,Rm.300, Washington,D.C.20003,
Attn: Carleton Myers.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: myers.carleton@epamail.epa.gov
EMAILDESC:
CITE: (W-115 SN066154)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: R--IDT CONTRACT FOR MARKETING SERVICES, SOUTH PACIFIC
DIVISION, CALIFORNIA
SOL DACA05-97-R-0088
DUE 070197
POC Contract Specialist Ron Donez (Site Code DACA05)
DESC: The Government intends to award an indefinite-quantity,
indefinite-delivery professional service contract for marketing
consultant services for the U.S. Army Corps of Engineers, South
Pacific Division. Services will include, but not be limited
to, the following: Planning, Marketing Research, Business and
Marketing Planning Documentation, Feasibility Studies, Survey
Design and Statistical Analysis, Marketing Information System
Data Management and Multimedia Presentations. NOTE: THE SERVICES
OF ONE SPECIFIC INDIVIDUAL, RATHER THAN THE RESOURCES OF A
COMPANY, ARE REQURESTED FOR THIS SOLICITATION. The contract
will have a basic contract period of 365 calendar days after
award with two option years (options to be exercised at the
discretion of the Government). The minimum guaranteed amount
of the base year is two percent (2%) of the contract award
amount; the minimum amount for each option is one percent (1%)
of the option amount. As the need for services under this contract
arises, the government will issue individual task orders with
specific Scopes of Work describing the requirement. The acquisition
method is negotiated procurement. A technical and cost proposal
will be required. Evaluation by the government will result
in selection of the firm that represents the most advantageous
offer to the government based on technical merit, price/cost
and other pertinent factors. The SIC code for this acquisition
is 8742 with a size standard of $5 million. This acquisition
is set aside for small businesses. The solicitation must be
ordered by the cutoff date of 27 May 1997, to insure receipt.
Orders received after the due date will not be honored. There
is no charge for the solicitation, however only one set is
available per offeror as there are only a limited number available.
The solicitation will be mailed out on or about 2 June 1997.
Requests may be submitted by mail or in person to: USAED, Sacramento
(Attention: Plan Room), 1325 J Street, Sacramento, California
95814-2922. Do not address your request to the Contract Specialist
as this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone, fax number,
and the project solicitation number. As a test project, the
RFP will also be available in an electronic format (ASCII)
which will be sent to interested parties via electronic mail.
Requests can be sent to rdonez@usace.mil. At this time, it
is not certain whether the RFP will be able to be sent in one
part or multiple parts. Technical and cost proposals must still
be submitted via mail in hard copy and by the time stated in
the RFP.
CITE: (I-115 SN066257)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--CONSULTING SERVICES TO PROVIDE TECHNICAL ASSISTANCE
FOR VARIOUS MODERNIZATION MANAGEMENT ELEMENTS.
SOL 705-18A
DUE 051597
POC Contact Point, Ralph R. Thadeus, Senior Purchasing Agent,
314/286-4234. Contracting Officer, Janice O. Washington.
DESC: The St. Louis Housing Authority (SLHA) is soliciting proposals
from qualified consulting firms or individuals for, but not
limited to: Assisting in the preparation of the 5-year Comprehensive
Grant Action Plan; Prepare improvement plans that address issues
identified in HUD audits, specifically in the areas of MIS,
Procurement/Contracting, PHMAP Performance; Prepare viability
reviews and strategies to address viability problems; Assist
in preparation of HUD 52831, 52833, 52837 and other items as
may be required by the HUD formula funding notification. Offeror's
must submit their proposals in accordance with the SLHA solicitation
documents which may be obtained from the above address at no
cost. The SLHA reserves the right to reject any and all proposals
or to accomplish this work by any means determined to be in
the best interests of the SLHA.
EMAILADD: slhapur1@inlink.com
EMAILDESC:
via e-mail
CITE: (W-115 SN066354)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Local Procurement Division, 3FNG-W, 490 L'Enfant Plaza,
STE 8214 Washington, DC
SUBJECT: S--WAREHOUSE MATERIAL HANDLING
SOL 3FNG-W-SH-S-5245
DUE 053097
POC Stanley G. Hutchinson, (202)619-8910
DESC: Solicitation No. 3FNG-W-SH-S-5245 covering warehouse material
handling for the General Services Administration's distribution
center, personal property center, and surplus sales center
is extended from May 16, 1997 to June 24, 1997, to incorporate
a revised wage determination.
CITE: (I-114 SN065978)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Phialdelphia,PA 19111-5083
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00140-97-R-2067
DUE 062097
POC Point of Contact - Mary Ann Bell, Contract Specialist, 215-697-9684,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire,
on a 100% Small Business Set Aside basis, Mess Attendant Services
to be performed at the Navy Construction Batallion Center,
Gulfport, MS. Period of Performance is 01 Oct 97 through 30
Sep 98 plus four (4) one year options. A Firm Fixed Price contract
is contemplated. The appllicable Standard Industrial Classification
is 5812 and the size standard is $15million. The solicitation
will require the submission of Past Performance Proposal and
Price Proposal. All responsible sources may submit a proposal
which will be considered by the FISC Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax (FAX 215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-115 SN066070)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: S--CUSTODIAL - JANITORIAL SERVICES
SOL NMA401-97-R-2746
DUE 061697
POC Claudia S. Taylor, (301)227-5130
DESC: The National Imagery and Mapping Agency, (NIMA), has a
requirement for all services, materials, supplies, supervision,
labor, and equipment to perform custodial services at NIMA's
Roberdeau Hall located in Bethesda, Maryland. All staff must
have TOP SECRET/SCI clearance at award. All responsible sources
may fax a request for a copy of the solicitation to (301)227-3504.
The period of performance is 29 months. Telephone request will
not be considered. See Note 1.
CITE: (I-115 SN066121)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Contracting Department, Navy Public Works
Center, Yorktown Division, Naval Weapons Station, P.O. Box
440, Yorktown, VA 23691-0440
SUBJECT: S--PEST CONTROL SERVICES
SOL N00187-97-B-9876
POC Contracting Officer, Patricia Anderson, FAX (757) 887-4313.
DESC: Labor, supervision, tools, materials, equipment and transportation
necessary to provide Pest Control Services at the Naval Weapons
Station, Yorktown, Virginia, Cheatham Annex, Williamsburg,
Virginia, and New Kent Radar Site, New Kent, Virginia. Government
contemplates award of a Firm Fixed Price contract for one base
year with options for an additional 48 months. NOTE 1: The
proposed contract is 100% set aside for small business concerns.
Requests for copies of this solicitation may be made by mail
or fax at (757) 887-4313.
CITE: (M-115 SN066240)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: T--REVISIONS TO EXISTING TRAINING MODULES COVERING THE
TRANSPORTATION OF HAZARDOUS MATERIALS
SOL DTRS57-97-Q-80128
DUE 050797
POC Karen Marino, DTS-852, (617) 494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
Procedures the revision of previously developed training modules
that are covering the transportation of Hazardous Materials
(HAZMAT). These modules were originally developed as printed
materials which included instructor manuals, student handbooks,
tests, work projects, response notes and answer keys. The printed
materials were developed using Ventura Publisher and various
processing formats. A voice over component was added and all
files were converted to the CD ROM format using Macromedia
Director Authorizing Software. The revisions are required in
order to make the training modules consistent with the changes
to the applicable regulations. Interaction with the user is
to be enhanced to ensure that links are to be provided between
the training modules and the regulations associated with them.
Small Business firms classified under SIC Code 7373 that are
interested in proposing on this requirement must request the
RFQ in writing or those desiring to receive electronic notification
of the solicitation's posting and availability for downloading
may register at the Volpe Center Acquisition Division home
page on the WWW. Telephone requests will not be accepted. Requests
may be submitted by FAX at (617) 494-3649, ATTN: Karen Marino.
The RFQ and any documents related to this procurement will
be available on the WWW in text format and reside on a server
which may be accessed using Web browsers. The WWW address,
or URL, of the Volpe Center Acquisition Division home page
is: "http://www.volpe.dot.gov/procure/procure.htm". The requirement
will be located under CURRENT PROCUREMENT INFORMATION. Contractors
are warned that when they register to receive solicitations,
amendments and other notices, the responsibility for providing
the Government with an accurate and complete e-mail address
lies with the contractor. The Government will make no additional
efforts to deliver information when the system indicates that
transmissions cannot be delivered to the e-mail address provided.
Requests for a hardcopy of the solicitation must be sent via
U.S. Mail to the address above.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-115 SN066072)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B766-S
DUE 062497
POC Richard Weiss, Contracting Office, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 08/01/97 to 07/31/98
for the National Archives & Records Administration. Production
area, Nationwide, Copy pickup in College Park, MD. Approximately
5 orders per year placed in September and November of 1997
and January, March and May of 1998 for a self-cover saddle-stitched
publication printing in a single ink color. Quantity approximately
10,000 copies per order. Number of pages 32 to 52. Trim size
8-1/2 x 11". Operations include film making, printing, binding,
labeling, packing and distribution. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-115 SN066084)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Division; Flood, Fire, & Mitigation Branch; 500 C Street, SW,
Room 350; Washington DC 20472
SUBJECT: T--REVISED COASTAL CONSTRUCTION MANUAL AND ACCOMPANYING
INTERACTIVE CD-ROM
SOL EMW-97-RP-0012
DUE 052797
POC Point of Contact - Curtina Arnold, Contract Specialist, 202/646-4686,
Chandra G. Lewis, Contracting Officer, 202/646-3118
DESC: The objectives of this project are to (1) gather and review
the present collection of available information and experiences
with respect to the design and construction of coastal residential
buildings, (2) develop an illustrated manual containing up-to-date
information that local building, zoning, and floodplain management
code enforcement officials, as well as public and private sector
engineers, and architects can use that presents a uniform national
criteria for the design and construction of coastal flood-prone
residential buildings, and (3) using the material from the
manual, develop an interactive CD-ROM. The contractor will
be required to use the interorganizational review process,
literature search and state-of-the-art review, and other avenues
to identify issues of concern that are to be addressed in the
manual. The manual will contain the following elements: (1)
scope of manual (2) current construction methods in flood prone
areas (3) protection methods (4) controlling parameters for
alternative selection (5) design methods and technical feasibility
(6) economic costs and cost effectiveness (7) The National
Flood Insurance Program Floodplain Management Regulations and
Other Applicable Codes, Standards, Regulations and Policies
(8) multi-hazard protection (9) case studies (10) bibliography,
glossary and list of resources (11) nomenclature of coastal
construction terms and technologies and (12) national flood
insurance rates. The project is divided into one base period
and one option period. The base period consists of the preparation
of a Management Work Plan; literature search and state-of-the-art
review; support in the interorganization review process; soliciting,
obtaining and cataloging various comments from interested parties
regarding the manual; and the preparation of a draft manual.
The period of performance of base period shall be 425 days
from the effective date of award. Option I consists of the
preparation of an interim draft manual; obtaining, soliciting
and cataloging various comments from interested parties regarding
the manual; preparation of the final draft manual; preparation
of the final manual text and camera-ready copy; and the preparation
of an interactive CD-ROM. The period of performance of Option
I shall be 435 days immediately following the base period.
The period of performance of the entire project shall be 30
months from the effective date of award. All responsible sources
may receive a copy of the solictation by sending a written
request to the aforementioned address. Faxed requests will
be accepted on 202/646-3846. Telephone requests for solicitation
package will not be honored. (AC0497028-02)
CITE: (I-115 SN066169)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--THE CIVIL ENGINEER
SOL Program 2483-S
DUE 052397
POC Term Contracts, (404) 605-9160.
DESC: Single award term contract for period 06/01/97 thru 05/31/98,
for the U.S. Air Force. Quarterly; 3,000 copies, 36 pages per
order. Trim size 8-1/2 x 11". Printing will require four color
process. Operations include film-making, printing, binding,
labeling, packing, and distribution. Copy pickup from and deliver
to Tyndall AFB, FL. Schedule is within 16 workdays including
proof hold time. Quality Level III. Bid request on firm's letterhead.
CITE: (M-115 SN066232)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--CHANGE OF COMMAND/WELCOME ABOARD PROGRAMS
SOL Program 3434-S
DUE 052397
POC Term Contracts Section, (404) 605-9160.
DESC: Single Award Term Contract for period 06/01/97 through
05/31/98, for the DPS. Assumed production area 50-mile radius
of Jacksonville, FL. Approx. 110 orders per year; approx. 50
to 2,000 copies. Trim size: 5-1/2 x 8-1/2" and 8-1/2 x 11".
Print face and back. Operations include composition page makeup,
color separations, film-making, printing, binding, packing,
and delivery. Contractor to furnish paper. Copy pickup and
deliver f.o.b. destination to Jacksonville, FL or Kings Bay,
GA. Schedule is within 1 to 10 workdays. Quality Level III.
Bid request on firm's letterhead.
CITE: (M-115 SN066238)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port au Prince, Haiti
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICES
SOL RFP HAITI 521-97-762
POC Contact Point: Clement J. Bucher, Contracting Officer, Tel.
(509) 22- 5500, Fax (509) 23-9603, Port Au Prince, Haiti.
DESC: USAID/Haiti (Hereinafter known as USAID) is looking for
the services of a U.S. or Haitian firm to provide one or more
sets of aerial photographs of all Haiti including its islands.
The scale of contact prints should be between 1:20,000 and
1:30,000, on a 9.5 or 10 inch format. Offerors have the option
of suggesting 1:40.000 but must provide an example of photo
enlargement to 1:10,000. Photos must be able to show paths,
roads, field boundaries, houses and small rivers on the contact
prints. The contact prints must be able to be enlarged to a
scale of 1:10,000. The negatives are also to be provided to
USAID/Haiti under this contract. Offerors' proposal should
specify what films and equipment are proposed to be used for
this photo work. Offerors quotes should provide options for
one, six, twelve or twenty-four copies of contact prints. The
selected contractor would be expected to make every effort
to negotiate with airline carriers to allow unexposed film
to be imported and exposed film to be exported for processing
without being x-rayed. Offerors are advised the cloud free
days over Haiti are normally common in the month of July, although
weather is extremely variable. 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/52197762/52197762.rfp.
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes." USAID/Haiti anticipates issuing the
solicitation for this procurement on/or shortly after May 9,
1997. Copies may be obtained only by written request to the
Contracting Officer, USAID/Haiti (Fax 509-23-9603). Requests
should include complete mailing address, phone and fax numbers.
CITE: (I-115 SN066318)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: U--CHIEF TEST EXAMINER/TEST ADMINISTRATOR
SOL RFQ 275-0024-7
DUE 060997
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, Extension
617.
DESC: The Federal Bureau of Prisons has a requirement for the
provision of a Chief Test Examiner/Test Administrator at the
United States Penitentiary locate in Florence, Colorado. The
proposed contractor shall provide services to the institution
ten three (3) hour sessions to be offered weekly for a period
of 50 weeks. Contractor should possess a degree and at least
a minor in education. The estimated solicitation issue date
is on or about May 9, 1997. Written request for solicitation
packages may be faxed to 913-682-2102. Questions regarding
this announcement may be addressed to Victoria L. Johnson,
Contract Specialist, telephone #913-682-8700, extension 617.
All responses to this notice should be mailed to Federal Bureau
of Prisons, North Central Regional Office, 1300 Metropolitian
Avenue, Leavenworth, Kansas 66048-1254, Attention: Victoria
L. Johnson, Contract Specialist. Prio
CITE: (I-114 SN065925)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: U--BUSINESS MACHINERY VOCATIONAL TRAINING INSTRUCTOR
SOL IFB 275-0025-7
DUE 060997
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, Extension
617.
DESC: The Federal Bureau of Prions has a requirement for the
provision of Business Machinery Vocational Instruction Services
at the United States Penitentiary located in Florence, Colorado.
The proposed contractor shall provide training skills using
personal computers, typewriters, hand held electronic calculating
machine/adding machines. Contractor shall provide services
to the institution two daily 3.0 hours each session over a
period of 50 weeks. The government intends to award a contract
with a base year and four option year periods for a period
from October 1, 1997 through September 30, 2002. Contractor
should have a degree with at least 18 credits in business or
computer/computer science. Penal Institution security requirements
are applicable. The estimated solicitation issue date is or
about May 9, 1997. Written request for solicitation may be
faxed to 913-682-2102. Requests regarding this announcement
may be addressed to Victoria L. Johnson, Contract Specialist,
telephone #913-682-8700, ext. 617. All responses to this notice
should be mailed to Federal Bureau of Prisons, North Central
Regional Contracting Office, 1300 Metropolitian Avenue, Leavenworth,
Kansas 66048, Attention: Victoria L. Johnson, Contract Specialist.
Prio
CITE: (I-114 SN065928)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: U--CHIEF TEST EXAMINER/TEST ADMINISTRATOR
SOL IFB 275-0024-7
DUE 060997
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, extension
617.
DESC: The description is hereby modified to incorporate the following:
The Government intends to award a contract with a base year
and four option year periods for a period from October 1, 1997
through September 30, 2002. Penal Institution security requirements
are applicable. Prio
CITE: (I-114 SN065929)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--C-26 PILOT AND MAINTENANCE TRAINING FOR VARIOUS LATIN
AMERICAN COUNTRIES
SOL F41689-97-T-0115
DUE 052397
POC Pamela Barker, (210) 652-3672, or FAX (210) 652-3629
DESC: C-26 Pilot and Maintenance training for various Latin
American Countries including Mexico, Colombia, Peru, Venezuela,
and Barbados. Pilot training will include ground school, simulator
and flight training. The objective is to train pilots to meet
the Commercial Pilot Practical Test Standards as outlined in
the United States Federal Aviation Administration Regulations
Part 61 as applied to the operation of the C-26 aircraft.
Maintenance training will include a minimum of 70 hours academic
training and 2 hours simulator/aircraft training. The objective
is to provide the student with logical in-depth and relevant
material covering component location, normal operation, inspection
and academic aspects for day-to-day service and repair of
C-26 aircraft systems. Special emphasis will be placed on
basic troubleshooting, adjustment and rigging procedures of
the more complex systems. Academic training will be reinforced
with hands-on exposure to all aircraft systems and components,
special tools and equipment and functional mock-ups. Training
will begin as soon as possible after contract award but NLT
July and will be presented in Spanish. Training will be conducted
either in CONUS or a combination of CONUS/In-Country depending
on the individual country's requirements. Aircraft and tech
data will be available for the training. The Contractor will
be required to hold or purchase insurance to relieve the USAF
from all loss or liability for injury or death to Contractor
personnel, Mexican personnel or third parties, as well as
damage/destruction of property in connection with the training.
A task-order contract will be awarded using commercial procedures.

LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: smtp(barkerp@rndgate1.aetc.af.mil)
EMAILDESC:
CITE: (W-114 SN065963)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--CISCO ROUTER TRAINING
SOL BPD 97-CI-0007
DUE 053097
POC Point of Contact, Shelia Monroe, 304-480-6462, Contracting
Officer, Tammie S. Johnson, 304-480-6465
DESC: The Bureau of the Public Debt (BPD) will issue a commercial
item solicitation for on-going training courses in Cisco routing
theory, connectivity, and methodology. A contract for these
training courses will be awarded to one or more Cisco Systems
Training Partners who can provide courses instructed by Cisco
certified systems instructors using original materials created
and distributed by Cisco Systems. Contractor(s) shall be certified
as a Cisco Systems Training Partner. All training shall be
held in Parkersburg, West Virginia. BPD is planning to make
multiple awards of indefinite-delivery/indefinite-quantity
type contracts with firm-fixed-price task orders. The period
of performance of these contracts will be for a base period
of one year with four one-year option periods. Requests for
the solicitation document must be made in writing to Shelia
Monroe at the above address, faxed to 304-480-6632, or via
the Internet at the address below. Telephonic requests will
not be accepted. The Bureau of the Public Debt assumes no responsibility
for the receipt of facsimile transmissions. The responsibility
lies solely with the contractor. Receipt of faxed requests
must be confirmed by calling (304)480-6529.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-115 SN065983)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Sea Systems Command, SEA 029P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: U--MODIFICATION TO SYNOPSIS FOR SEXUAL HARASSMENT TRAINING
WORKSHOPS PUBLISHED IN CBD ON 040897 SOL N00024-97-R-9006 DUE
050297.
SOL N00024-97-R-9006
DUE 050297
POC Thomas L. Prunier, Contracting Officer (703) 602-4519
DESC: Note 22 does not apply to this solicitation. It was included
by mistake in the original CBD notice. The period for proposal
receipt has been extended. Vendors who have already submitted
proposals may submit revised proposals. If revised proposals
are not received, the Government will evaluate the the proposals
already submitted. (xvi.) One proposal is due 5/2/97 1997 at
2:00 PM Eastern Time at the Naval Sea Systems Command, Code
029P Bldg. NC#/4E12, 2531 Jefferson Davis Hwy., Arlington,
VA 22242-5160. (xvii.) For questions regarding this specific
acquisition contact Mr. Thomas L. Prunier (703) 602-4519.
CITE: (I-115 SN066113)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: U--BASIC LITERACY INSTRUCTOR
SOL IFB 275-0023-7
DUE 060997
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, Extension
617.
DESC: The Bureau of Prisons has a requirements for the provision
of a Basic Literacy Instructor at the United States Penitentiary
located in Florence, Colorado. The proposed contractor shall
provide services to the institution ten three (3) hour sessions
to be offered weekly for a period of 50 weeks. The Government
intends to award a contract with a base year and four option
year periods for a period from October 1, 1997 through September
30, 2002. Contractor should possess a degree in Special Education
or a Cerification in Specialized Reading. The estimated solicitation
issue date is on or about May 9, 1997. Penal Institution security
requirements are applicable. Written request for solicitation
packages may be faxed to 913-682-2102. Questions regarding
this announcement may be addressed to Victoria L. Johnson,
Contract Specialist, telephone #913-682-8700, extension 617.
All responses to this notice should be mailed to Federal Bureau
of Prisons, North Central Regional Contracting Office, 1300
Metropolitan Avenue, Leavenworth, Kansas 66048-1254, Attention:
Victoria L. Johnson, Contract Specialist. Prio
CITE: (I-115 SN066122)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA/FSS/3FNG-W, 490 East L'Enfant Plaza, Suite 8214 Washington,
D.C. 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE DEPARTMENT OF
STATE, U.S. INFORMATION AGENCY AND THE AGENCY FOR INTERNATIONAL
DEVELOPMENT
SOL 3FBG-W-CM-N-5222
DUE 050997
POC Mark J. Petrozino (202)619-8910
DESC: The date for receipt of proposals is extended to May 9,
1997 at 12:00 noon EST.
CITE: (I-114 SN065977)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
SOL DAKF40-97-B-0012
DUE 080197
POC Contract Specialist JEAN WALTON (910) 396-4362 X233 (Site
Code DAKF40)
DESC: Furnish all labor, materials, transportation, and perform
all work necessary for Packing, Containerization and Local
drayage of Personal Property shipments at Fort Bragg, North
Carolina during the period 1 January 1998 through 31 December
1998 with two (2) one-year option periods. The applicable Standard
Industrial Classification Code is 4783; to be considered a
small business under this code, a concern, including its affiliates,
average annual receipts for the last 3 fiscal years must not
exceed $18.5 Million. All requests for this solicitation must
be in writing, requests may be sent by facsimile to 910-396-5603.
Due to automation of the Bidder's Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is, therefore, required that all requests for solicitation
packages include the vendor's business size, complete company
name, address and telephone number. The FSC/Service code is
V003. See Numbered Note 1
CITE: (I-115 SN066259)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management, #1 Jefferson Barracks
Drive, St. Louis, MO 63125-4199
SUBJECT: V--TAXI SERVICE
SOL IFB 657-14-97
DUE 060497
POC Warren Abbott, Contract Specialist (314) 894-6608
DESC: The VA Medical Center, St. Louis, Missouri has previously
advertised a requirement for Taxi Service, dated 4/08/97. This
announcement hereby changes the Bid Issue Date from 4/21/97
to 4/28/97. The Bid Opening Date is changed from 5/14/97 to
6/04/97. Bids will be opened at 2:00 p.m. local time, at place
of bid opening. All requests for copies of the IFB must be
received in writing no later than 5/07/97. See Note(s): 2.
CITE: (I-115 SN066339)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-D, Room 115, ATTN: Mrs. Joyce Brown, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION - (D-97-10-JB) (WAS
D-97-26-JB)
SOL N/A
DUE 050197
POC Point of Contact - 050197 Date shown in error
DESC: Correction: This action originaly published in the CBD
dated 14 Apr 97 has the following changes. Case number is D-97-10-JB.
Freight is Freight All Kinds, less than 15,000 lbs. The e-mail
address is brown1j@baileys-emh5.army.mil. All other information
publicized in the original synopsis is correct. Date shown
above in error. (AC0497032-02)
CITE: (I-115 SN066359)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: V--NASA AGENCY EMPLOYEE RELOCATION SERVICES PROGRAM
SOL RELOCATION
DUE 051297
POC Ann Nelson, Contract Specialist, Phone (407) 867-3406, Fax
(407) 867-1166, Email Ann.Nelson-2@kmail.ksc.nasa.gov
DESC: NASA/KSC is soliciting information for potential sources
for agency wide relocation services for NASA employees. No
solicitation exists; therefore, do not request a copy of the
solicitation. Mandatory services include both departure and
destination area services. Approximately 150 employees will
use the services annually. The contractor must be capable of
providing all services within the U.S. and possessions. Departure
Area Services include guaranteed offer, marketing assistance,
and equity advance. Contractor shall arrange for appraisals,
calculate offer according to predetermined formula, and take
legal title of residence from transferee. The marketing assistance
includes an intense, personalized marketing effort: professional
market analysis, marketing plan, and listing agent selection
guidance. The equity advancement includes providing to the
transferring employee up to 75% of estimated equity within
7 days of receipt of request. Destination Area Services include
buyer and renter homefinding, including mortgage counseling,
assistance in broker selection, information about the new community,
and housing options. Prospective interested offerors/vendors
having the required specialized capabilities to meet the above
requirement should submit a capability statement along with
brochures and other descriptive literature to demonstrate the
related experience and capability. Please include whether your
company is a small business, small disadvantaged business,
small woman-owned, 8(a), or a large business. Capability statements
should be submitted by 5/12/97, to the following address: NASA/KSC,
OP-CIAO, Attn: Celene Morgan, Kennedy Space Center, FL 32899.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RELOCATION
LINKDESC:
EMAILADD: Ann.Nelson-2@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-115 SN066251)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 81ST REGIONAL SUPPORT COMMAND, ATTN: AFZT-DOC-C (CONTRACTING
OFFICE), 255 WEST OXMOOR ROAD, BIRMINGHAM AL 35209-6383
SUBJECT: W--FLAT RATE MONTHLY COPIER RENTAL, MAINTENANCE, AND
ALL SUPPLIES (LESS PAPER), SERVICES TO BE PROVIDED IN AN 8
STATE REGION FOR USAR CENTERS. 81ST REGIONAL SUPPORT COMMAND.
SOL DAKF29-97-R-0008
DUE 061997
POC Contract Specialist Wanda Lee-Causey (205) 940-9369 (Site
Code DAKF29)
DESC: Issue date is changed to approximately 19 May 1997, with
receipt of proposal date approximately 19 June 1997.
CITE: (I-115 SN066258)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: X--LODGING AND MEALS
SOL MDA410-97-R-0004
DUE 052197
POC Mr. DeLuca 703/696-3843 ext. 4103
DESC: (i.) 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. (ii.) This Solicitation Number MDA410-97-R-0004
is issued as a request for proposal. (iii.) This solicitation
document and incoporated provisions and clauses are those in
effect through Federal Acquisition Circular #90-45 final rule
effective 1/197. (1) The standard industrial classification
(SIC) code for this acquisition is 7011. (2.) The small business
size standard is $5,000,000. (3.) The small business size standard
for a concern which submits an offer in its own name other
than on a construction or service contract, but which proposes
to furnish a product which it did not istsef provide is 500
employees. List of Contract Line Item Numbers: CLINs 0001,
0002, 0003: Lodging/Meals. (vi.) Description of Requirements:
The Department of Defense Education Activity (DoDEA) intends
to enter into a firm fixed price contract to provide lodging
and meals for 55 participants for six (6) nights, July 13 through
July 18, 1997 in Fresno California, facilities must be within
a 10 minute drive from Fresno Pacific College. CLIN 0001 -
Lodging - The contractor shall provide single occupancy rooms
for six nights beginning July 13 through July 18, 1997. Each
room shall be free from any hazards or deficiencies that could
adversely affect the personal health and safety of the occupants.
CLIN 0002 - Breakfast for 55 people July 14th through July
19th. CLIN 0003 - Dinner for 55 people July 13 through July
18. (viii.) FAR 52.212-1, Evaluation-Commercial Items, is incorporated
by reference and applies to this acquisition. Addendum. 52.212,
Para. (a). The following factors shall be used to evaluate
offerors technical capability and price. Technical capability
is approximately equal to price. (x) Offers shall include a
complete copy of the provision 52.212-3, Offeror Representations
and Certifications-commercial Items, with its proposal. (xi.)
FAR 52.212-4. "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of Contract:
The resulting contract shall be firm fixed price. (xii.) FAR
52.212-5, Contract Terms and Conditions Required to Implement
Status or Executive Orders-Commercial Items (Oct. 1995) is
incorporated in this contract by reference, however for paragraphs
(b) and (c) only following provisions apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246) FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Verterans
of the Vietnam Era (38 U.S.C. 4212). FAR 52.225-19, European
Community Sanctions for Services (E.O. 12849). (xiii.) Additional
Contract Requirements: FAR 52.232-18, Electronic Funds Transfer
Payment (Apr 1984) is incorporated by reference in this RFP.
(xiv.) DPAS rating is C9E. (xv.) CBD Numbered Note: N/A. One
proposal is due 4:30 PM Eastern Standard Time at: Attention
Mr. DeLuca, Department of Defense Education Activity, 4040
N. Fairfax Dr., fourth floor Procurement Office, Arlington,
VA 22203-1635. All offers must be in writing and no fax copies
will be accepted. Offerors must acquaint themselves with the
new regulations concerning commercial item acquisition contained
in FAR subpart 12 and must ensure that all representations
and certifications are executed and returned as called for
in this solicitation. For questions regarding this specific
acquisition contact Mr. DeLuca 703/696-3843 ext. 4103.
CITE: (W-114 SN065942)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta GA 30340-2799
SUBJECT: X--CONSTRUCTION OF NEW USPS LEASED POST OFFICE, OR EXISTING
SPACE
SOL 123125-97-A-R065
DUE 053097
POC Sheryl McCrystal, Real Estate Specialist, (770) 454-0642,
Robert T. Wilkes, Jr., Contracting Officer, (770) 454-0626.
DESC: Lease (including construction or existing space) of a postal
facility. Approximately 4,000 SF of net interior space. Preferred
Area: North by Vineville Ave, South by Montpelier, East by
Pio Nono Ave, West by Hillcrest Industrial Blvd. as extended.
Plans and Specifications may be obtained by contacting Carolyn
Adkins, Facilities Service Office, 4000 DeKalb Technology Parkway,
Bldg. 300, Suite 300, Atlanta, GA 30340-2799. Packages are
$30.00 per set, NON-REFUNDABLE. Make checks payable to: "USPS--Disbursing
Officer".
CITE: (M-115 SN066237)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--FURNISH AND INSTALL SECURITY FENCE
SOL RFQ#010159/LT
DUE 051697
POC Lorraine Tsosie, Contract Specialist, (520) 871-1305
DESC: Furnish all necessary labor, material, equipment, tools
and transportation to install a security fence at USPHS-Northern
Navajo Medical Center, Shiprock, NM, in accordance with specifications
and drawings, NOTE: THIS IS A TOTAL 100% SET-ASIDE FOR FIRMS
QUALIFIED UNDER THE "BUY INDIAN ACT". Telephonic requests can
be made by calling 520/871-1305 - Request for Quotation No.
010159/LT - Closing date is May 16, 1997 (COB) - Government
Estimate is between $50,000-$62,250.00
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-114 SN065970)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--UPGRADE SANITARY SEWER SYSTEM - LANGLEY AFB, VIRGINIA
SOL DACA21-97-B-0044
DUE 061697
POC Stephen Bell (Technical Questions)912/652-6111 Elise DeLoache
(Contractual Questions)912/652-5294
DESC: Replace deteriorated sections of existing sewer lines.
Eliminate cross connections between sanitary sewers and storm
drainage. Repair/replace degraded manholes. Replace pavements
of roads, parking lots, sidewalks and other site work as required.
Dewater shore excavations as required. Rehabilitate selected
sewer lines using trenchless technologies. Clean and televise
selected sewer lines. Network Analysis System will be required.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Solicitation documents will be available May 15, 1997 (approx.).
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 NO LATER THAN MAY 5, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. 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.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
CITE: (W-115 SN066071)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--COMBAT CONTROL TEAM FACILITY - POPE AFB, NORTH CAROLINA
SOL DACA21-97-B-0045
DUE 061797
POC Larry Davis (Technical Questions)912/652-5407 Elise DeLoache
(Contractual Questions)912/652-5294
DESC: Construct a 22,300 square foot pre-engineered metal building
on concrete foundation and floor slab, steel joist framing
and sloped roof, interior walls, electrical, heating, air conditioning,
fire protection and security lighting. The facility will provide
administrative offices, shop and equipment storage spaces for
the CCT Squadron. Construction will be complete with all utilities,
site development and parking area for vehicles. Network Analysis
System will be required. Estimated cost range of project is
from $1,000,000 to $5,000,000. Solicitation documents will
be available May 16, 1997 (approx.). 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
NO LATER THAN MAY 6, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. 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.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
CITE: (W-115 SN066073)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Contracts Office, Officer in Charge/Resident Officer
in Charge of Construction, Building 504, Naval Air Warfare
Center Aircraft Division, 22445 Peary Road, Patuxent River,
Maryland
SUBJECT: Y--CONSTRUCTION OF A NEW SECTION OF THE EAST PATROL
ROAD AND SECURITY FENCING TO REPLACE THE EXISTING ROAD AND
FENCE IN THE AREA, NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION,
PATUXENT RIVER, MARYLAND
SOL N62477-96-B-3052
DUE 061797
POC Contract Specialist, Michael Kangas (301) 342-3854 ext. 514,
Purchasing Agent, Kim Tierno (301) 342-3854 ext. 528.
DESC: N62477-96-B-3052 The work includes the construction of
a new section of the East Patrol Road and security fencing
to replace the existing road and fence in the area. Associated
work includes the establishment of sediment and erosion control
provisions, clearing and grubbing of a wooded area, providing
drainage pipe systems, site grading, construction of 2,100
LF of gravel road, seeding, providing new security fencing,
and incidental related work. A firm fixed price contract will
be awarded. Total estimated cost range is $250,000.00 to $500,000.00,
including all mark-ups. Submit requests in writing for receiving
plans and specifications when they become available, on or
about 01 May 1997, to EFA Contracts Office, Building 504, Naval
Air Warfare Center/Naval Air Station, 22445 Peary Road, Patuxent
River, Maryland 20670-5504, Attn.: K. Tierno. There is a $15.00
charge for plans and specifications. The non-refundable fee
is payable to the Treasurer to the United States of America.
Telephone and facsimile requests will not be honored. Do not
call for technical information. Plans and specifications may
be reviewed prior to purchasing in Building 504. All responsible
sources may submit a bid, which will be considered.
CITE: (M-115 SN066092)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--REPAIR FLOOD DAMAGED ROADS
SOL RFQ-12-97-17
DUE 062397
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Repairing
Flood Damaged Roads on the Long Cane Ranger District, Abbeville
and McCormick Counties, South Carolina. The Contractor shall
furnish all equipment, materials, supervision, transportation,
labor, and supplies necessary to repair five (5) Forest Service
roads damaged by high water in accordance with the specifications
and provisions of the solicitation. No materials, labor or
supplies will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (I-115 SN066125)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Y--PRIMARY CARE ENTRANCE, COVERED WALKWAY, EXTRUDED
ALUMINUM
SOL IFB-589-15-97
DUE 052997
POC Marsden, Charles(816) 922-2063
DESC: The Department of Veterans Affairs Medical Center, Kansas
City, MO is soliciting a contractor to provide all tools,
labor and material necessary for removal of existing covered
walkway (bldg. 26) and install new flat manufactured protective
covered walkway made of extruded aluminum as per specification,
schematic drawing indicated locations and phases. Contractor
is to provide shop drawing design stamped by a Registered
Professional Structural Engineer according to building code
requirements. Duration of of the work is 120 calendar days
after notice to proceed is issued and is estimated to be in
the $100,000 - $250,000 range. This project is a Small Business
Set-Aside. SIC code is 1542. Small Business size standard is
$17.0 million. Interested small busines firms should send
a request for solicitation package along with a $50.00 refundable
deposit for each set. Please make check payable to the Department
of Veterans Affairs. Bidding documents will be available o/a
29 April 1997. Send request to 4801 E. Linwood Blvd,, Kansas
City, MO 64128. Point of contact, Chuck Marsden, (90C)
LINKURL: www.kansas-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN, CHARLES H+@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-115 SN066197)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--SPECIAL PROJECT R17-95 UPGRADE SECONDARY ELECTRICAL
SYSTEM WITHIN BUILDING 41 AT THE NAVALMEDICAL CENTER SAN DIEGO,
CALIFORNIA
SOL N68711-97-B-8209
DUE 060997
POC Point of Contact - STEVEN MILINER/CONTRACT SPECIALIST, 619-532-3016,
DOROTHY LESTAGE/CONTRACTING OFFICER, 619-532-1301
DESC: DESCRIPTION OF WORK: The work includes the furnishing of
all labor, materials and equipment required to complete the
replacement of power panels, main switchboard, wiring, main
feeders, switches and receptacles. Also included is an increase
in the power supply in student rooms and incidental related
work complete and ready for use.--The estimated cost is $100,000
and $250,000. -- Firm Fixed Price Contract. -- Contract duration
is approximately 183 calendar days. -- This proposed contract
will be unrestricted. -- The Standard Industrial Code is 1731
and the annual size standard is $7.0 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort. Bidders should
request in writing stating IFB number N68711-97-B-8209, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Telephone requests
will not be accepted.--There will be charge of $22.00 for Plans
and Specs. The fee will be non-refundable. The Plan and Issue
personnel will only accept Visa/Master card, cashiers checks
and money orders as payment for plans and specs.--Mail requests
with cashiers checks or money orders payable to DEFENSE PRINTING
SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 19 June 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-115 SN066199)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--PL84-99 LEVEE REPAIR WORK, PROJECT LEVEE REHABILITATION,
RD2100/RD2102, SAN JOAQUIN COUNTY, CALIFORNIA
SOL DACW05-97-B-0039
DUE 060597
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: The repair of a link levee between RD 2100 and RD 2102
consists of replacing a breached levee embankment with a twenty
(20) foot wide, 150 lineal feet long double dam and outlet
works structure with four 60" diameter reinforced concrete
pipes. Gates will be required to be adapted to the upstream
side of the dam and outlet works structure. This will include
realignment of a portion of the existing project levees on
either side of the new facility. This procurement will be conducted
under SIC Code: 1629. The size standard for this SIC code is:
$17,000,000.00 Large businesses competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
55.0% for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $250,000.00 and
$500,000.00. Plans and specifications for this project must
be ordered and the check received by the CUT OFF DATE of 6
May 1997 to ensure receipt of bid sets at a cost of $10.00
for specifications (text only); and $5.00 for full-size drawings.
Half-size drawings and CD-ROM are not available. Orders received
beyond 6 May 1997 will not be honored. Plans and specifications
will be mailed out on or about 13 May 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-115 SN066256)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Y--FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS
TO INSTALL CONCRETE GOLF CART PATHS, FORT LEAVENWORTH, KANSAS.
SOL DABT19-97-Q-0018
DUE 052897
POC CONTRACT SPECIALIST JOETTA EAGLE (913) 684-1627 (Site Code
DABT19)
DESC: Furnish all plant, labor, equipment and materials to install
concrete golf cart paths at the Trails West Golf Course, Fort
Leavenworth, Kansas. The scope of work requires the site preparation
and installation of 4 inch concrete pathways. No finish grading
will be required. This will be a firm-fixed price contract.
Solicitation will be issued o/a 14 May 1997. Completion period
will be within 45 days of Notice to Proceed. This acquisition
is unrestricted under the Small Business Competitiveness Demonstration
Program. The standard industrial code (SIC) for this acquisition
is 1771. The size standard for a small business concern, including
its affiliates, is average annual sales or receipt for the
preceding three (3) fiscal years, not to exceed $7 million.
The magnitude of this contract is between $25,000.00 and $100,000.00.
All requests for this solicitation shall be in writing and
shall reference DABT19-97-Q-0018. Contractor shall indicate
their Taxpayer Identification Number and if they are a women-owned,
minority, small or large business firm.
CITE: (I-115 SN066268)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO LOUISIANA, BLDG 39 ROOM 212 DLS P, JACKSON BARRACKS,
NEW ORLEANS LA 70146
SUBJECT: Y--UPGRADE POL TRUCK PARKING AREA, NEW ORLEANS, LA
SOL RQLH92-2003-LANG
POC Contract Specialist, WO1 Tracy C. Montalbano 504-278-8239,
Contract Specialist, SFC Sharlene Alexis 504-278-8414 (Site
Code DAHA16)
DESC: The Louisiana Air National Guard at the USNAS JRB in New
Orleans, LA requires the following services: Contractor is
to provide all labor, materials, parts, equipment, tools, transportation,
supplies, expertise and insurance required to upgrade the POL
truck parking area. Scope of work includes but not limited
to adding additional concrete paving for circulation and truck
parking area, installing curbing and fencing around the perimeter
of the truck parking area. All existing joints will be raked
clean and replaced with new joint sealant. Site parking drainage
will be constructed along with a cast in place collection box
along one side of the POL truck parking area and tied into
an existing oil water separator. Project also includes minor
electrical work such as exterior lighting and grounding loop
for the fence and the POL trucks. Completion period is 180
days from Notice to Proceed. Estimated cost of construction
is between $100,000 and $250,000. A firm fixed price contract
is expected. Bid opening is scheduled for June 19, 1997. 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
your 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-115 SN066272)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Support Contracts Post-Award Department, Navy
Public Works Center Yorktown Division, Naval Weapons Station,
P.O. Box 440, Yorktown, VA 23691-0440
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N00187-97-Q-9896
POC Contracting Officer Patricia Anderson by FAX at (757) 887-4221.
DESC: Provide labor, supervision, and materials necessary to
update current playground surfacing of Child Development Center
located at the Naval Weapons Station, Yorktown, VA. The Government
contemplates award of a Firm Fixed Price contract. The proposed
contract is 100% set aside for small business concerns. Requests
for copies of this solicitation may be made by mail or fax
at (757) 887-4313.
CITE: (M-115 SN066274)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--WESTERN APPROACH
SOL SOL R6-6-97-39
DUE 061297
POC Contracting Section, 503/668-1621
DESC: Correction: This action originally publicized in the CBD
dated 04/17/97, under Project Number R6-6-97-034. This Project
Number has been changed to R6-6-97-039. All other information
publicized in the original synopsis is correct.
CITE: (I-115 SN066320)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--GREYS RIVER CAMPGROUNDS RECONSTRUCTION
SOL IDAWY-30-97
DUE 061297
POC Tammy Smith, 208-236-7584
DESC: This project consists of reconstructing 3 campgrounds along
the Greys River. Work includes clearing & grubbing, grading,
obliteration of roadway, aggregate haul & placement, barrier
rock placement, installation of waterline & hydrant, installation
of a cattle guard, and seeding. The project is located on the
Bridger-Teton National Forest in Lincoln County. From Jackson,
Wyoming, travel south on Highway 26/89 approximately 13 miles
to the Hoback Junction. From Hoback Junction, travel southwest
approximately 25 miles on Highway 26/89 to Alpine, Wyoming.
From Alpine, travel southeast on Forest Road 10138. Projects
are located at mileposts 13.7, 22.2, and 34.7 on Forest Road
10138. Estimated start work date is July 7, 1997, with an estimated
completion date of August 30, 1997. Cost range is between $25,000
and $100,000. FAX bid requests to 208/236-7503.
CITE: (I-115 SN066328)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT PLEASURE RIDGE PARK, GREENWOOD
ROAD, LOUISVILLE, KY
SOL 362575-97-A-D215
DUE 061197
POC Marsha Crisp, (910) 665-2808
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new post office. This project is to
be completed within 270 calendar days after receipt of Notice
to Proceed. The estimated cost of the project is between $1,900,000.00
and $2,100,000.00. Solicitation packages are available at $70.00
per set, NON-REFUNDABLE, referencing Solicitation No. 362575-97-A-D215
(Your request(s) must have only this solicitation number 362575-97-A-D215
on your check). All check/money orders must be made payable
to: US POSTAL SERVICE. Do Not Send Cash.
CITE: (W-115 SN066353)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT 2934 DOLPHIN DRIVE, ELIZABETHTOWN,
KY 42701
SOL 362575-97-A-D213
DUE 061197
POC Marsh Crisp, (910) 665-2808
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new post office. This project is to
be completed within 300 calendar days after receipt of Notice
to Proceed. The estimated cost of the project is between $2,900,000.00
and $3,100,000.00. Solicitation packages are available at $70.00
per set, NON-REFUNDABLE, referencing Solicitation No. 362575-97-A-D213
(Your request(s) must have only this solicitation number 362575-97-A-D213
on your check). All check/money orders must be made payable
to: US POSTAL SERVICE. Do Not Send Cash.
CITE: (W-115 SN066356)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--SOUTHWEST CABLE LOOP, KANSAS CITY INTERNATIONAL AIRPORT,
KANSAS CITY, MISSOURI
SOL DTFA09-97-R-27045
DUE 072097
POC C. O. Shepard, Jr. (816) 426-3052 Contracting Officer
DESC: NOTE: THIS PROJECT HAS A $25.00 NON-REFUNDABLE CHARGE FOR
ALL PLANS AND SPECIFICATIONS. Project generally consists of,
but is not limited to the following: 1. Contractor shall furnish
and install concrete handholes in locations shown. 2. Contractor
shall install Government Furnished (GFM) 100 pair #19 Armored
cable from RTR #2 to the existing FTU at Runway #19R Localizer
Plot. 3. Contractor shall install GFM 3-6 stranded fiber optic
cables from RTR #2 to existing MH-AC6. Terminate cables in
various FAA facilities. 4. Contractor shall install GFM FTU.
5. Contractor shall regrade and repair all disturbed earth.
This procurement is open to both large and small businesses.
All responsible sources may submit an offer which will be considered.
For a copy of this solicitation, please submit your request
along with a $25.00 certified check or money order (per copy)
payable to the Federal Aviation Administration, to the attention
of Susan Chasteen, Acquisition Management, ACE-55; 601 E. 12th
Street, Room 1524; Kansas City, Missouri 64106. 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 programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
aany tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-115 SN066366)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--MONONGAHELA NATIONAL FOREST PROJECT ER WV 44(1)
SOL DTFH71-97-B-00016
DUE 061297
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: This procurement is 100 percent set aside for small business
concerns. Monongahela National Forest Project ER WV 44(1),
in Pocahontas County, West Virginia, consists of slide repair
and roadway reconstruction along Glady-Durbin Road. The work
includes grading, drainage, mechanically-placed rock embankment
construction, and other miscellaneous work. Principal items
of work and approximate quantities are as follows: Roadway
excavation, 30,000 m3; Special rock embankment, mechanically-placed,
29,000 m3; Placed riprap, Class II, 5,000 m3; Aggregate base,
Grading C or D, 1,500 m3; placed riprap (for Railroad Bed),
5,000 m3. The project is expected to fall within the price
range of $1,000,000 to $2,500,000. Invitation for Bids No.
DTFH71-97-B-00016 to be issued on or about May 13, 1997. Plans,
proposal and contract booklets, standard specifications, and
other bid documents, will be available on or after the issuance
date, from the Federal Highway Administration, Eastern Federal
Lands Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. Please call to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bid opening on or about June
12, 1997, at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-115 SN066367)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADDITION OF A 5TH BOILER - FORT BRAGG, NORTH CAROLINA
POC Hampton Spradley, 912/652-5921
DESC: Pursuant to the requirements of the Federal Acquisition
Regulation, Subpart 5.206, this is a sources sought synopsis
to be used in identifying potential sources for Addition of
a 5th Boiler. This procurement will be to provide one complete
gas/oil combination, self-contained packaged multiple drum
water tube steam generator complete with burner assembly, rotary
soot blower, and all necessary appurtenances, controls, and
auxiliary equipment mounted on a common steel base. The unit
shall have a continuous output capacity of 36,500 pounds of
steam per hour at an operating pressure of 150 psig (design
pressure of 200 psig) and a feedwater temperature of 227 degrees
F and 175 psig. The feedwater temperature to the boiler from
an economizer shall be 283 degrees F with an economizer exit
gas temperature of 361 degrees F. The turndown ratio shall
be 6:1 when using gas and 7:1 when using oil. The efficiency
shall not be less than 81% with each type fuel. The maximum
heat input shall be limited to 62,000 BTU per cubic foot of
furnace volume. The authority for this plan of action is U.S.C.
2304(c)(1) FAR 6.302-1(a)(1). Only one responsible source and
no other supplies or services will satisfy agency requirements.
If a firm feels it can provide this service, it should submit
a qualification package. Replies from firms interested in this
requirement must be submitted within fifteen (15) days after
publication of this notice to U.S. Army Corps of Engineers,
ATTN: Mr. Hampton Spradley, P.O. Box 889, Savannah, Georgia
31402-0889.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: hampton.spradley@sas02.usace.army.mil
EMAILDESC:
CITE: (W-115 SN066021)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--REHAB FIRE MAINS, TANKS AND VALVES
SOL RF04-97033-DMO
DUE 060397
POC Donna Olsen, Contracting Officer, Phone (805) 258-2872,
Fax (805) 258-2291, Email donna.olsen@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offers for Rehab
Fire Mains, Tanks and Valves. This project will provide NASA-Dryden
with a reliable looped fire protection main system by the installation
of approximately 1800 meters of 508 mm diameter PVC underground
piping. Also included will be the installation of new sectional
valves, PIV valves, and fire hydrants. A bid option will provide
for the cleaning and relining of two existing fire water storage
tanks (1,500,000 liters and 1,900,000 linter). The fire hydrants
are a proprietary item. Only Clow Hydrants Model 860 will be
accepted. This procurement is being conducted under the NASA
MidRange Pilot Test Program approved by the Office of Federal
Procurement Policy. The order of magnitude for the procurement
is $500K-$1 million and the effort shall be completed within
240 calendar days after notice to proceed. This procurement
is full and open competion. The Standard Industrial Classification
Code for the procurement is 1542. The corresponding size standard
is $17 millon. The anticipated release date of the RFO is on
or about April 30, 1997 with an anticipated offer closing date
of on or about June 3, 1997. The firm date for receipt of offers
will be stated in the RFO. Drawings will be available from
the identified point of contact. All responsible sources may
submit a bid which shall be considered by the agency. Plans
and specifications may be obtained by sending a cashiers check
or money order (no company checks accepted) in the amount of
$50.00 to: NASA-Dryden Flight Research Center,PO Box 273, M/S
D-1036/DMO, Edwards CA 93523-0273. Make money order or cashiers
check payable to: NASA-DFRC. No telephone or fax requests will
be accepted. For current information on the status of construction
projects bidding at Dryden Flight Research Center please call
(805) 258-7974. An ombudsman has been appointed. See Note "B".
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RF04-97033-DMO
LINKDESC:
EMAILADD: donna.olsen@dfrc.nasa.gov
EMAILDESC:
CITE: (D-114 SN065940)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Concord, Building 262, 10 Delta St., Concord, CA 94520-5100
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REMOVAL AND DISPOSAL
OF UNDERGROUND FUEL STORAGE TANKS AT THE NAVAL COMMUNICATION
STATION, STOCKTON CA
SOL N62474-97-Q-2013
DUE 060497
POC Dina Moore, Procurement Technician (510) 246-2425, Thomas
A. Chin Contracting Officer
DESC: Solicitation - Contractor to provide supervision, materials,
equipment, labor, transportation and supplies to remove and
dispose of underground petroleum storage tanks (gasoline) at
the Naval Communications Station, Stockton, CA. The work includes
excavation, underground tank removal and disposal, concrete
demolition, concret pouring, soil and water sampling, lab analysis
work-up, asphaltic and concrete repairs to restor surface cove
and incidental related work. Plans and Specifications are tentatively
scheduled to be issuen on or about 9 may 1997, Quotes are due
by 4:00 P.M. 4 June 1997. this solicitation is issued under
the Simplified Acquisition Procedures. The total estimated
Construction Cost is between $25,000 - $100,000. The resulitn
contract will be an indefinite quantity type contract. The
SIC code for this solicitation is 1629, the related Small Business
Size standard is $17,000,000.00 Written request for solicitations
may be fax'd to (510) 246-2433, Attn: Dina moore. Requests
shall indicate whether the requester is quoting as a prime
or subcontractor, business size(i.e. large small, small disadvantaged,
small women owned). all request for copies of the solicitation
will be honored if received within 10 days of the posting of
this notice. All other requests will be on a "first come first
served" basis until supplies are exhausted. Telephone request
will not be accepted.
CITE: (W-114 SN065959)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--CONSTRUCT NATIONAL POLLUTION DISCHARGE ELIMINATION
SYSTEM (NPDES) MONITORING STATIONS
SOL F03602-97-B0004
DUE 061797
POC Contact Ray Blevins, (501) 988-3847, or Contracting Officer,
Loretta Zimmer, (501) 988-3379; Facsimile Number (501) 988-8119
DESC: Correction: This action originally publicized in the CBD
dated 21 Apr 97. The estimated cost of construction is not
between $100,000 and $250,000, the estimated construction cost
should read between $25,000 and $100,000. All other information
publicized in the original synopsis is correct.
CITE: (W-114 SN065960)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: Z--MYLER FILM APPLICATION
SOL F08602-97-T3617
DUE 052997
POC Doris Karekos(813) 828-3815X316
DESC: MacDill AFB has a requirement to install and frame lock.
10 Mil mylar film to be to be applied to the windows and
doors of the HQ USSOCOM complex consisting of 3 Buildings,
501,501A and 153 and 2 breezeways at 501A/B to include installation
of gaskets to Bldg 153 only. Standard industrial classification
is 7349 OM average annual receipts over the past three years.
(above that average qualified as a large business, below
that average qualified as a small business.) Interested sources
should respond and provide supporting data that demonstrates
their ability to fulfill the requirement. requests may be
faxed to Doris Karekos at 813-828-5111. Include your (1)
business name, (2) business size (3) address (to include nine-digit
zip code) (4) telephone number (5) fax number and (6) the
solitation number in all requests. See note 22 *****-
EMAILADD: karekos@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-115 SN066023)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REROOF FAMILY HOUSING, HUNTER AAF, GA
SOL DAKF10-97-B-0024
POC Point of Contact - Mae Riggens, 912-767-8438; Contracting
Officer, Mary Corbin, 912-767-8464
DESC: The Army requires a contract to reroof selected family
housing units located at Hunter AAF, GA. The work includes,
but is not restricted to, removing existing built-up roofing
and installing new shingle roofing; installing new sheetmetal;
providing pitched roof with shingles over flat roofed areas;
and providing vinyl siding at gable ends and vinyl soffits
at carports and porches. This project is solicited on an unrestricted
basis and has an estimated magnitude between $500,000 and $1,000,000;
the SIC is 1761. There is a $25.00 non-refundable charge for
the package and all requests for such must be made in writing
to the above address. When requesting package, clearly indicate
the solicitation number and a brief description or title of
the project. Checks or money orders should be made payable
to the U.S. Treasurer.
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-115 SN066080)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Division Loop Field Office,
219 S. Dearborn Street, Chicago, IL 60604
SUBJECT: Z--REMOVAL OF CARPET TILES AND INSTALL GOVERNMENT FURNISHED
CARPET TILES ON THE TENTH FLOOR
SOL GS05P97SBM0052
DUE 060397
POC Val Jefferies, (312) 886-3023, or James Kramer, (312) 886-4083.
DESC: Removal of carpet tiles and install government furnished
carpet tiles on the tenth floor of the Everett McKinley Dirksen
Building, 219 S. Dearborn Street, Chicago, IL. Specifications
and plans are available now. Bids are scheduled to be opened
on June 3, 1997 at 2:30 p.m. (local time) this is not a public
bid opening. Completion time is 15 calendar days from notice
to proceed. The estimated cost range for this project is between
$25,000.00 and $100,000.00. This solicitation is unrestricted.
This is a total labor surplus area set aside. The Standard
Industrial Code is #1799 with an industry average gross revenue
of 7.0 million. To obtain specifications, please contact Ms.
Val Jefferies at (312) 886-3023 or write to GSA, Property Management
Division Loop Field Office (5PM-IL), 219 S. Dearborn Street,
Room 200 (M/S 219-2-1) Chicago, IL. Please reference the project
title, location, address and solicitation number.
CITE: (M-115 SN066106)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of the Treasury (DY), Internal Revenue Service,
Northeast Procurement Branch, 90 Church St., Room 811, New
York, NY 10007
SUBJECT: Z--MICROSOFT SOFTWARE MAINTENANCE SERVICE
SOL N/A
POC Shirley A. Mensah, Contract Specialist, (212) 264-9560.
DESC: The Internal Revenue Service, Regional Information Systems
Branch requires the acquisition of "Microsoft NT Server and
Microsoft NT Workstation Maintenance at the following location:
Internal Revenue Service, 290 Broadway, New York, NY 10007.
The maintenance services required are to include all new versions
and updates for the current software of Microsoft NT server
maintenance 45 ea., Microsoft back office service 42 ea., Microsoft
back office server upgrade 33 ea., Microsoft NT workstations
551 ea., Microsoft Back office client maintenance, 3062 ea.;
The Contract period shall be from date of award, estimated
at 6/01/97, to 9/30/97 (4 months of base year) plus two option
year periods. This action is a 100% Small Business Set-aside.
All responsible sources shall submit in writing the date this
notice appears in the Commerce Business Daily. Interested parties
shall request a copy of the Simplified Acquisition Solicitation,
within 15 days of this notice. The fax number is (212) 264-9330.
No oral communications accepted.
CITE: (I-115 SN066124)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 6412 M.P. 3.75, SYKOMISH RANGER DISTRICT, KING
COUNTY, WA
SOL RFQ R6-MBS-7-26-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of construction staking, construction
of a reinforced concrete ford, placing riprap, hauling waste
and placing aggregate surfacing. Estimated issue date of the
Request For Quotations is on or about May 12, 1997. Estimated
start work date of the project is on or about July 1, 1997.
Project completion time is approximately 50 calendar days.
Government's estimated price range is between $25,000 and $100,000.
CITE: (I-115 SN066132)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay AFT, Code 541, 2585
Callagan Highway, San Diego, CA 92136-5198
SUBJECT: Z--NOTICE OF INTENT - PIER 12 UPGRADE, NAVAL STATION,
SAN DIEGO, CALIFORNIA
SOL N68711-97-R-8429
DUE 072297
POC Rose Hussak/Contract Specialist, (619) 556-9345, Janet Buyson/Contracting
Officer.
DESC: NOTICE OF INTENT - The work is for demonstration and research
of procedures for increasing the load capacity and seismic
safety of piers. Work includes the repair and post strengthening
of 13 spans and pile bents of Pier 12, Naval Station, San Diego,
California. The Navy would like a list of interested parties;
names of contractors, subcontractors, material manufacturers
who have experience and are interested in this type of work.
The demonstration project will use composite materials to reinforce
existing concrete decks and batter piles above water. The work
includes the repair and surface preparation of existing concrete
decks and piling followed by post strengthening with plastic
composites. The post strengthening includes lamination of epoxy
bonded carbon fiber to decks and piles, embedding carbon composite
rods in decks, installing fiberglass composite structural shapes
to decks, and encasing rectangular piles with preformed fiberglass
composite shells. The list of interested parties will be used
to send out presolicitation notices. Please send information
to SOUTHWESTNAVFACENGCOM, South Bay AFT, Code 541.RH, 2585
Callagan Highway, San Diego, CA 92136-5198 or fax to (619)
556-8929 by 15 May 1997.
CITE: (I-115 SN066133)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDR VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: Z--REPLACE WINDOWS, BLDGS., 27,29 AND 31
SOL 620-5-97
DUE 061797
POC Terry E. Clayton, (914) 737-4400, ext. 2077
DESC: The contractor shall completely prepare the site for building
operations, including demolition and removal of existing structures
and furnish labor, supervision, materials and rental equipment,
including dumpsters as necessary to provide and install replacement
windows as required by drawings and specifications for Project
620-97-120, Replace Windows, Buildings 27, 29 and 31 at the
Department of Veterans Affairs FDR VA Hospital, Montrose, NY
10548. Work includes but is not limited to the following: Performance
of all demolition work required fro removal of existing steel
grills, insect and detention screens, steel, wood or aluminum
frames and sashes, and all that is required to prepare the
openings for the installation of replacement windows. Remove
and reinstall all existing lintels, air conditioners, vents,
grills, etc. Windows with existing accessories and equipment
shall have accessories remounted into replacement windows.
Contractor shall supply new mounting hardware and new panels
for these items. The Contractor shall also supply same size
inserts, glazed at bottom sash for use as replacement units
when accessory or equipment is removed. Provide and install
replacement windows, including screens as indicated on the
contract drawings. Estimated construction cost range is between
$250,000 and $500,000. Issue date is on or about 5/16/97. BOD
is 6/17/97 at 2:00PM. Plans and specifications will be issued
on a first come first serve basis as there are only 30 copies
available. There is no fee for plans and specs. Requests should
be in writing, no telephone or fax request will be honored.
Award is subject to the availability of funds. The SIC is 1793.
See Note(s): 12.
CITE: (I-115 SN066144)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--LIFE SAFETY AND OTHER REPAIRS TO MALCOM GROW HOSPITAL,
ANDREWS AFB, MARYLAND
SOL N62477-93-R-0189
DUE 071097
POC Belinda Leapley, Contract Specialist, (202) 685-3167
DESC: SOLICITATION NOTICE. This project is unrestricted. The
Standard Industrial Classification (SIC) Code is 1542. The
intent is to award a combination firm fixed price/indefinite
quantity (FFP/IQ) contract for accomplishment of all construction
work at the Malcolm Grow Hospital, Andrews Air Force Base,
Building 1050, Cammp Springs, Maryland for approximately a
4 year period. The FFP portion of the construction contract
inlcudes the life safety upgrades to the hospital for which
will constitute the basic award. The FFP portion shall also
include two options for O&M special projects related to the
hospital. The project is structured with options due to FY
funding constraints. The options will be prepriced and included
in the evaluation of offers. The basic construction award includes
providing life safety and other (mostly mechanical and electrical)
repairs to the Malcolm Grow Hospital, to include: a new Elevator
Tower and Acute Care Department/Entrance; plus demolition;
asbestos mitigation; interior partition wall changes (to improve
medical treatment functioning and handicaped access); interior
finishes; fire suppression; heating,ventilation and air conditioning;
medical gases; plumbing; electrical; fire alarm; communication;
and incidental related work to the approximate 304,000 square
foot six floors (except work at those Wings on specific Floors
noted as options). The first option will provide demolition;
asbestos mitigation; interior partition wall changes; interior
finishes; fire suppression; heating,ventilation and air conditioning;
medical gases; plumbing; electrical; fire alarm; communication;
and incidental related work in the approximate 42,000 square
foot hospital building interior spaces at the First Floor E
Wing, Basement F Wing, Second Floor H Wing, and First Floor
A Wing. The second option will provide demolition; asbestos
mitigation; interior finishes; fire suppression; heating, ventilation
and air conditioning; medical gases; plumbing; electrical;
fire alarm; comunication; and incidental related work in the
approximate 61,000 square foot hospital building interior spaces
at the C Wings (with work through First through Fifth Floors)
and Basement and First Floor H Wings. Historically, O&M work
in the hospital has ranged between $3-6 million per year. Some
of these O&M projects are already designed. The contractors
will be provided historical data in the RFP regarding the IQ
work. The contract shall mandate the use of current R.S. Means
estimating guide for pricing the requirments and a mark-up
or discount will be proposed for evaluation purposes and incorporated
into the contract. The estimated construction cost for the
basic work exceeds $10,000,000. The estimated construction
cost for option 1 is between $1,000,000 and $5,000,000. The
estimated construction cost for option 2 is between $1,000,000
and $5,000,000. The contract will contain a requirment for
proprietary materials to be procured as a part of the construction.
(1) proprietary material to be procured as part of the procurement
is a digital control system. Specifically, there is a requirement
for a Landis & Gyr Power, Inc. System 600 Direct Digital Control
(DDC) System to include approximately 3,000 points, connectivity
to the Basewide Energy Management and Control System (EMCS)
system, Hospital Central Console, 30 Variable Air Volume (VAV)
Air Handling Units (AHU), 400 VAV Boxes with Reheat, 3 Constant
Volume (CV) AHU's, 5 Isolation Room AU's, and Fintube Zones
for the First and Second Floor of F Wing. (2) The second proprietary
material to be procured is medical headboards. Specifically,
there is a requirement for Hill-Rom Medical Headboards, consisting
of three each Type 1 Horizon Systems, one each Type 2 Horizon
Systems, four each Type 3 Horizon Systems, one each Type 4
Horizon Systems, one each Type 5 Horizon Systems, two each
type 6 Horizon Systems, and three each Type 7 Horizon Systems;
for a total of 15 each medical headboards to be procured. (3)
The third proprietary material to be procured is a Schlage
keying System, consisting of 245 lock sets, to be an extension
of the existing Schlage Keying System, 6 pin E key way standard
cylinder. Cylinders will be provided unkeyed, to be keyed by
the Government. The procurement method will be competitive
negotiation. An RFP will be issued requesting proposals based
on technical/managment, past performance and price criteria.
Award will be based on best value to the Government. The projected
date for issuance of plans and specifications is 22 May 1997.
The tentative date for a preproposal conference is 10 June.
The due date for receipt of proposals is on or aound 10 July
1997. A non-refundable charge of $375.00 per solicitation package
is required and checks should be made payable to the Department
of the Treasury c/o EFA Chesapeake. Requests for plans and
speifications may be submitted in writing to: Contracting Officer,
EFA, Chesapeake, 901 M Street, Building 212, 3rd Floor Contracts
Department, Washington Navy Yard, Wasington, DC 20374-5018.
Contractors within the local area are encouraged to pick-up
a copy of the solicitation at Building 212, Washington Navy
Yard, Plans and Specifications Office. Solicitation packages
will be available on a first come first serve basis.
CITE: (W-115 SN066195)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--CONCRETE REPAIRS
SOL 1443IB605097004
DUE 061697
POC Theora McVay, Contract Specialist, 402-221-3487/Debra Imhoff,
Contracting Officer, 402-221-4233
DESC: Concrete Repairs, Jefferson National Expansion Memorial,
St. Louis, MO. solicitation number 1443IB605097004, SIC Code
1611, due June 16, 1997, POC Theora McVay Contract Specialist,
Debra Imhoff, Contracting Officer, 402-221-3487/402-221-4233.
Work consist of the repair of deteriorated concrete walks,
expansion joint, etc., at various locations on the monument
grounds of the Gateway Arch. Included are epoxy overlay, expansion
joint sealing, crack filling, removal/replacement of exposed
aggregate walk sections, removal/replacement of normal finish
concrete walk and walk/curb sections. The estimated cost is
between $25,000 and $100,000. Solicitation packages may be
acquired in person, by mail, or fax. Telephone requests will
not be accepted. Requests for solicitation packages must be
in writing stating solicitation 1443IB605097004, complete company
name, point of contact, address, phone number and fax number
and whether bidding as a prime/subconstractor/supplier. Plan
holders list will not be faxed. Mail requests to the National
Park Service, Midwest Regional Office, Attention: Theora McVay,
1709 Jackson Street, Omaha, Nebraska 68102 or fax requests
to 402-221-4251. Solicitation packages will not be express
mailed. Solicitation issue date is on or about May 16, 1997.
This procurement will be awarded under Public Laww 100-656.

CITE: (W-115 SN066198)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--PARKING LOT EXPANSION - BURLINGT0N, VT PROCESSING
& DISTRIBUTION FACILITY
SOL 082530-97-A-0077
DUE 052297
POC Catherine A. Cosgrove, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to expand
the existing parking lot at the Burlington Processing & Distribution
Facility at 8 New England Drive in Essex Junction, VT. Work
includes, but is not limited to, sitework, gravel, curbing,
site lighting, concrete, and related miscellaneous work. The
estimated cost of the work is between $200,000.00 and $300,000.00,
with completion within 60 calendar days after receipt of notice
to proceed. Sealed offers will be received in this office prior
to, but no later than, 4:00 p.m. on May 22, 1997. Offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a April 24, 1997 at a cost of $20.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Certified checks or money orders only, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-97-A-0077). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Cathy Cosgrove at (860) 285-7191. Questions
concerning the technical aspects of the proposal should be
directed to Bruce Ness at (802) 773-7016. There will be no
preproposal conference for this project. Prospective offerors
are encouraged to visit the site by contacting Dennis Bergeron,
Manager, Maintenance Programs, at (802) 878-9416.
CITE: (W-115 SN066211)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--DISMANTLE 6 100 FOOT FIRE TOWERS
SOL 30-7-97
DUE 060397
POC Julia B. Cain 601/965-5474
DESC: Dismantle and remove from National Forest Lands six (6)
100 foot fire towers. Towers are located throughout the state
of Mississippi on the Holly Springs, Tombigbee and Bienville
National Forests. Concrete bases may be left in place. Estimated
price range for this project is $25,000.00 or less. Bid guarantee
will not be required.
CITE: (W-115 SN066213)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT (TOC)
SOL DAHA32-97-R-0002
DUE 061597
POC Ron Solberg, BCE, 701-241-7210; Scott Boespflug, Supervisory
Contract Specialist, 701-224-5204; Dallas Eckholm, Contract
Specialist, 701-224-5190
DESC: BEST VALUE CONSTRUCTION TASK ORDER CONTRACT (TOC) at the
North Dakota Air National Guard (NDANG), Hector IAP, Fargo,
North Dakota. The NDANG is soliciting proposals for multiple
discipline (general, electrical and mechanical), multiple-year
maintenance, repair and minor construction service contracts.
Multiple awards will be made. Task orders will be issued to
TOC contractors based on the low competitive price, or a combination
of price and other factors (best value judgments) in accordance
with Federal Acquisition Regulation (FAR) Part 16.505. The
TOC shall be a multiple-year contract for a period of 3 years.
Task orders shall not exceed a cumulative amount of $5 million
to any one contractor. Individual task orders can be issued
in a range from a minimum of $2,500.00 to a maximum of $1,000,000.00.
Source selection procedures in accordance with Defense Federal
Acquisition Regulation (DFAR) Part 215.605 shall be utilized
for the basic TOC. Significant evaluation criteria for the
basic contract in descending order of importance are: (A) Project
Management Ability with an emphasis on Key Management Staff,
Quality Control Plan, Financial Capability and Technical Support
Staff; (B) Subcontracting Support Capability with an emphasis
on Subcontracting Management, Identification of Key Subcontractors
and Purchasing System/Level of Subcontracting; (C) Company
experience; and (D) Price Proposal. Interested parties may
obtain a copy of the Request for Proposal (RFP) by sending
a written request to USPFO for North Dakota, AGND-PFO-PC, P.O.
Box 5511, Bismarck, North Dakota, 58506-5511. FAXED requests
will not be accepted. Tentative dates for issuing the solicitation
and receipt of proposals are May 15, 1997 and June 15, 1997
respectively. All responsible sources may submit a proposal
which shall be considered. This procurement is issued unrestricted.

CITE: (W-115 SN066215)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--RUNWAY LIGHTING IMPROVEMENTS, NAS, FORTH WORTH, TX
SOL N62467-96-B-0950
DUE 052997
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Lisa Robinson, Code 0212LR.
The Contracting Officer for this solicitation is L. R. Fisk.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $70. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. The work
includes removal of airfield lighting fixtures, isolation transformers,
and series circuits. The work also includes providing new runway,
thjreshold, and approach lighting fixtures, frangible towers,
isolation transformers, medium voltage airfield lighting cables,
approach sequence lashing system (SLF), precision approach
path indicator system (PAPI), simulated carrier deck lighting
system, conduit, manholes, handholes, pad-mounted transformers,
and incidental related work. NOTICE: THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is ONE TO FIVE MILLION.
Estimated duration of the contract is 365 calendar days for
completion. (AC0497030-01)
CITE: (I-115 SN066230)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Z--PAYNE PANTHER STORM DAMAGE REPAIRS
SOL RFQ SE-97-79
DUE 061097
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, Jan Walthall, (704) 257-4293.
DESC: Payne Panther Storm Damage Repairs, Cheoah Ranger District,
Graham County, North Carolina. Project consists of excavation,
hauling, ABC stone, Class II riprai, 18" CSP, and seeding on
three U.S. Forest Service roads. Estimated price range is $25,000.00
to $100,000.00. All responsible parties may submit an offer
which will be considered. Submit requests for solicitation,
in writing or by fax, to Nancy H. Meadows at the address shown
in block 7.
CITE: (M-115 SN066236)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--BATON ROUGE, LA 70802-5627--MAIN POST OFFICE, CHILLER
REPLACEMENT
SOL 482980-97-A-0345
DUE 051397
POC Jim Pankovics, (214) 819-7231.
DESC: Provide all labor and material to replace existing chillers
at the Main Post Office, Baton Rouge, LA, in accordance with
the plans and specifications. The successful contractor will
provide a temporary cooling system when the existing chillers
are shut down. The back-up system provided by the contractor
shall be in place no later than July 3, 1997. Estimated cost
range $290,000.00-$340,000.00 and construction time estimated
maximum of 120 calendar days. A 20% proposal bond is required.
The successful contractor will be required to provide 100%
Performance and 50% Payment Bonds. All interested contractors
are encouraged to attend a preproposal conference scheduled
for Tuesday, May 6, 1997 at 1:30 p.m. at the Main Post Office
in Baton Rouge, LA (jobsite). Offers will be received in this
office, prior to, but not later than 3:30 p.m. on May 13, 1997.
This is a request for proposals, therefore, no public opening
will be conducted. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Proposal documents, plans and specifications will be available
on April 21, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Janine Hart. Checks or money orders must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Jim
Pankovics at (214) 819-7231. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-115 SN066243)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, Nebraska
68508-1092
SUBJECT: Z--ALTERATION OF AIRCRAFT ENGINE SHOP FOR NEBRASKA AIR
NATIONAL GUARD BASE, LINCOLN, NE
SOL DAHA25-97-B-0006
POC Tom Williams, Contracting Officer at (402) 471-7237.
DESC: Work consists of altering the aircraft engine shop for
the Lincoln Air National Guard Base, Lincoln Municipal Airport,
Lincoln, Nebraska. Work includes construction of partition
walls, moving overhead crane, and adding office space. Incidental
work includes electrical and communication service, and other
miscellaneous related work. A firm fixed price contract will
be awarded using sealed bid procedures. Although not guaranteed,
construction is scheduled to begin in July, 1997, and be complete
within 250 calendar days from issue of "notice to proceed".
Estimated construction cost is between $250,000.00 and $500,000.00.
Solicitation documents will be issued no sooner than 15 days
after publication of this announcement and bid opening will
be no sooner than 30 days after solicitation is issued. There
is a $50.00 non-refundable fee for these documents. Checks
must be made payable to DAO, OFFUTT AFB, NE, and sent to USPFO
For Nebraska, Attn: Tom Williams, 1234 Military Road, Lincoln,
NE 68508. Do not send cash. This procurement will be "unrestricted",
with evaluation procedures for Small Disadvantaged Businesses.
CITE: (M-115 SN066245)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: Z--CONSTRUCTION AND REPAIRS TO THE PARKING GARAGE IN
N. COTTON F.B. IN MANCHESTER, NH.
SOL GS01P97BZC0063 Construction and Repairs to Parking Garage,
N. Cotton F.B., Manchester, NH.
DUE 061897
POC Contract Specialist, Melissa Mitrano, 617-565-8933, 617-565-7145
DESC: Construction and repairs including waterproofing and concrete
repairs to the Parking Garage in the Norris Cotton F.B. in
Manchester, NH. Estimated cost range is between $1,000,000
and $5,000,000. SIC Code for this project is 1771. This project
is open to both large and small businesses in accordance with
the Small Business Demonstration Program. Estimated Issue Date
is on or about 5/19/97. Estimated Bid Opening Date is on or
about 6/18/97. All requests for the solicitation package must
be made in writing, either by mailing to the above address
or via fax at (617) 565-7145, Attn: Melissa Mitrano. No P.O.
Box Addresses.
CITE: (I-115 SN066254)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER FLOOD CONTROL PROJECT, MID-VALLEY
AREA PHASE III, LEVEE RECONSTRUCTION, CONTRACT 1B, SUTTER COUNTY,
CALIFORNIA
SOL DACW05-97-B-0037
DUE 062497
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: The project consists of approximately 6.28 miles of levee
reconstruction within Reclamation District 1500. Reconstruction
sites 1,2,2-1 to 2- 10,3,4,5,6 and 7 are within this area.
Work consists of toe drain, stability berm, slurry cutoff wall,
slope stabilization or compacted earthfill as required at each
site. This procurement will be conducted under SIC code: 1629.
The size standard for this SIC code is: $17,000,000.00. Large
business competing for this project must comply with the FAR
52.219-9 clause regarding the requirement for a subcontracting
plan on the part the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000 and $5,000,000. Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of 15 May 1997 to ensure receipt of bid sets at a cost
of $10.00 for specifications (text only); and $23.00 for full-size
drawings. Half-size drawings are not available. Orders received
beyond the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 23 May 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-115 SN066255)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--SOUTH EAST ACCESS ROADS, UMATILLA CHEMICAL DEPOT,
HERMISTON, OR
SOL DACA67-97-B-0047
DUE 071097
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: Provide asphalt repairs and renovation to approximately
4 miles of existing East Patrol Road and East Center Road on
the Umatilla Chemical Depot at Hermiston, Oregon. This work
is to support the construction and operation activities of
the Chemical Disposal Plant at the Depot. Plans and specs available
on or about 10 Jun 97 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACA67-97-B-0047 when ordering. Requests
must be in writing and must be received before bid documents
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via eMail to plans-room-cenps-ct@nps.usace.army.mil confirmation
copy need not be mailed. Please be sure to include if you are
a Prime, Sub or Plans Room. Plans and specs may be picked up
from the Plans Room Monday thru Friday between the hours of
7:30 AM and 3:30 PM. Submit requests by 1 Jun 97. Estimated
dollar value is in the range of $1,000,000 to $5,000,000 and
completion period is 90 days. Standard Industrial Classification
Code 1629. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan.
CITE: (I-115 SN066263)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--SEWER REPAIRS, FORT LEAVENWORTH, KANSAS
SOL DABT19-97-B-0012
DUE 070197
POC Contract Specialist CPT ST JOHN (913) 684-1619 Contracting
Officer Elizabeth Bornman (913) 684-2091 (Site Code DABT19)
DESC: Work includes but is not limited to : Installation of new
relief sewer, new pre-cast manholes, and Cast-In-Place Pipe
(CIPP) liner. Removal and replacement of manhole and drop connections,
removal of defective sanitary sewer pipe and replacement with
new pipe, removal of obstructions from existing sewer pipes.
Seal and air pressure test all service laterals and pipe joints.
Additional work includes but is not limited to the removal
of existing manhole frame and covers and relacement with new
frames and covers, sealing of wall and pipes with pressure
injected chemical grout, removal of existing bench and trough
and installation of new bench and trough, installation of cementitious
liners, construction of new sanitary manhole over existing
sanitary sewer bend/tee locations, and removal of existing
defective storm sewer pipes and replacement with new pipes.
This will be a Firm Fixed Price Requirements type contract.
Ordering period is 365 calendar days from the Notice of Award.
The magnitude of this project is between $1,000,000.00 and
$5,000,000.00. This acquisition is unrestricted under the Small
Business Competitiveness Demonstration Program. The size standard
for a small business concern, including its affiliates, and
its average annual sales/receipts for the preceeding three
(3) fiscal years is not to exceed $17,000,000.00. The Standard
Industrial Code (SIC) for this acquisition is 1623. The IFB
is to be issued on or about 30 May 1997. All request for this
IFB should be in writing and reference DABT19-97-B-0012. There
is a charge of $50.00 for a copy of the solicitation. A certified
check or money order made payable to "U.S. TREASURY" must accompany
the request for solicitation. The Contractor must indicate
their taxpayer identification number and their status as a
woman-owned, minority business concern, small, or large business
firm. No telephone of faxed request will be accepted.
CITE: (I-115 SN066265)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPAINT ROAD STRIPES AND AND INSTALL REFLECTORS AT
VARIOUS ROADS ON FORT JACKSON. ALSON REPAINT "READY PAD BLOCKS
IN FRONT OF EACH RANGE AT TRAINFIRE LANE FORT JACKSON, SC.
SOL DABT47-97-T-0110
DUE 042597
POC Purchasing Agent Barbara Greene (803) 751-6603 (Site Code
DABT47)
DESC: This action originally publicized in the CBD dated 03/31/97,
is cancelled until further notice. Project is subject to availability
of funds.
CITE: (I-115 SN066270)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--INDEFINITE QUANTITY PAVING, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
SOL N68711-97-B-6023
DUE 062697
POC Contract Specialist, Beverly McSwain, (619) 577-6540, or
Contracting Officer, (619) 577-6406.
DESC: Indefinite Quantity Paving, Marine Corps Logistics Base,
Barstow, California, Performance period 365 calendar days.
Performance at Marine Corps Logistics Base, Barstow, California.
Potential bidders should request IFB N68711-97-B-6023 in writing,
fax number (760) 577-6633. Tentative issue date on or about
26 June 1997 with opening date 30 days later. The proposed
contract listed herein is unrestricted. The Standard Industrial
Classification Code is 1611. The related small business size
standard is $17 million. Firm fixed price contract. The estimated
costs of the proposed procurement is between $1,000,000.00
and $5,000,000.00.
CITE: (M-115 SN066279)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--NORTH LIBERTYVILLE ESTATES, IL, FLOOD CONTROL PROJECT
SOL DACW23-97-B-0030
DUE 071097
POC For technical information contact: Shamel Abou-El-Seoud at
(312)353-6400 X3009, for solicitation information dial: (312)353-6400
X1799.
DESC: This project consists of placement of 5,500 lineal feet
of earthen levee and 150 feet of steel sheet pile, flood wall,
realignment of drainage ditch and a gatewell structure. Site
inspection may be arranged with Mr. Jim MacMorran (847)205-4540.
Full size plans and specifications will be furnished for $65.00;
half size for $45.00; and specification without plans for $35.00.
Requests must include the solicitation number, company name,
street address, phone and fax number. Mail requests to: U.S.
Army Corps of Engineers, Attn: CELRC-CT, 111 N. Canal Street,
Suite 600, Chicago, IL 60606-7206. Plans and specifications
may be picked up by appointment from the aforementioned address,
Monday - Friday between the hours of 8:00am - 2:30pm, please
contact Katherine McClendon (312)353-6400 Ext. 1701. All responsible
sources may submit an offer which shall be considered. The
proposed procurement listed herein is Unrestricted. The estimated
magnitude of the proposed procurement is between $1,000,000
and $5,000,000. The SIC Code for this solicitation is 1629.
Award is Subject to the Availability of Funds (SAF).
CITE: (W-115 SN066281)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: Z--ROOF REPAIR AT CASTLE WILLIAMS, U.S. COAST GUARD
SUPPORT CENTER, GOVERNORS ISLAND, NY
SOL RFP DTCGG1-97-R-3WK170
DUE 061797
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
DESC: Furnish all labor, material and equipment necessary to
repair the Castle Williams roof, an early nineteenth century
structure located in New York Harbor on Governors Island, NY.
In addition to roof repair the proposed project also includes
tuckpointing and masonry repairs, painting and repairing of
historic wrought and cast iron railings and various window
repairs. Past performance as well as pricing shall be considered
in evaluating eligibility for award. Due to the planned closure
of the Coast Guard facility on Governors Island ferry service
to the Island will be greatly reduced thus limiting vehicle
access to the Island. Pedestrian access will be maintained
via regularly scheduled Coast Guard vessels. This Request for
Proposals is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and its estimated between $500,000.00 and $1
million. The applicable SIC Code is 1761. Plans and specifications
will be available at a non-refundable charge of $25.00 for
the initial set and $15.00 for each additional set. Checks
and money orders are required and should be made payable to
U.S. COAST GUARD. Cash will not be accepted. Plans and specifications
will be available on or about 18 May 1997. For Minority, Women
Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against loses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-115 SN066291)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NSA, Bldg. 157, New
Orleans, LA
SUBJECT: Z--REPLACE HVAC SYSTEMS, BLDG. 603-6A, B, AND C, EAST
BANK, NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-96-R-7091
DUE 063097
POC Contact E. Alphonse; Sup. Contract Specialist, at (504) 678-2150,
ext. 4.
DESC: The work includes a phased airside upgrade of equipment
for Building 603, 6th floor and includes: (a) replacing the
existing multizone air handling units, (b) installing new outside
air units, (c) making minor duct modifications and replace
the grilles and registers, (d) installing a new airside DDC
control system; interface to existing workstation in Building
601, 2nd floor, (e) test and balance the system. Remove the
block B & C ceiling insulation located in the return air plenum.
New insulation does not form part of this contract. This is
a source selection procurement requiring both price and technical
proposals. Contract award will be based on the Most Advantageous
(Best Value) to the Government, price and other factors considered.
Technical evaluation factors include (1) relevant past project
performance and experience, (2) resources, (3) Quality of proposed
material, (4) project management methods and procedures and
(5) subcontractors qualifications. Price and technical factors
are assigned the same weighting factor of importance. The Government
reserves the right to reject any and all proposals at any time
prior to award; to negotiate with any and all proposers; to
award the contract to other than the proposer submitting the
lowest price; and to award a contract to the proposer submitting
the proposal determined to be the most advantageous to the
Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT MAY AWARD
WITHOUT DISCUSSON OR ANY CONTACT CONCERNING THE PROPOSAL RECEIVED.
THEREFORE, PROPOSALS SHOULD BE SUBMITTED INITIALLY ON THE MOST
FAVORABLE TERMS FOR A PRICE AND TECHNICAL STANDPOINT WHICH
THE PROPOSER CAN SUBMIT TO THE GOVERNMENT. PROPOSERS SHOULD
NOT ASSUME THAT THEY WILL BE CONTACTED OR AFFORDED AN OPPORTUNITY
TO QUALIFY, DISCUSS, OR REVISE THE PROPOSAL. Estimated cost
range is between $500,000 and $1,000,000. Item 10, proposal
due date, is an approximate date only.
CITE: (I-115 SN066316)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: Z--REPAIR BY REPLACEMENT OF THE INDUSTRIAL VENTILATION
SYSTEM, THE FIBERGLASS LAYUP ROOM AND ANY RELATED WORK
SOL N62477-95-B-6470
DUE 061897
POC Dolores Adams, Contracting Officer, (301) 227-4577.
DESC: Availability of subject solicitation has been delayed.
Weare now projecting that it will be available on or about
16 MAY 1997. Bid Opening will be scheduled on or about 18 JUN
1997. Any further inquiry should be faxed to 301-227-3871,
to the attention of Dolores Adams.
CITE: (I-115 SN066321)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: Z--MULTIPLE AWARD TERM CONTRACT
SOL GS-04P-97-EWD-0056
DUE 070197
POC Point of Contact - Contact,Cassandra Walker,404/331-3279,Contracting
Officer,Susan J. Odom, 404/331-3279
DESC: MULTIPLE AWARD TERM CONTRACT SOLICIATION GS-04P-97-EWD-0056-
DUE 07/01/97 SPONSOR: GSA, PBS, Property Management Division,
Contracts Branch, 401 West Peachtree Street, NW, Suite 2500,
Atlanta, Georgia 30365-2550. Request for Proposals Notice for
Indefinite Delivery/Indefinite Quantity Multiple Award Task
Order Contract for Construction in the Charlotte Property Management
Center, Charlotte,NC Area. Proposal Issue Date: 06/01/97. Estimated
Cost Range: $2,000 - $5,000,000 per each task order. Guaranteed
Minimum: $25,000 Anticipated Maximum: $6,510,000. Time for
Completion: 365 calendar days after award. Typical task order
could contain one or a combination of the following: Modifications
to architectural components including but not limited to: ceilings,
walls, floors (including access floor systems), roofing systems,
millwork, and wall coverings. Work also includes modifications
and replacement of mechanical systems to include, but not limited
to: air handling units, environmental services, chillers, boilers,
duckwork systems and accessories, piping systems including
pumps, HVAC system controls, fire protection sprinkler systems
and accessories, and plumbing equipment/accessories. Work also
includes electrical systems to include but not be limited to:
lighting systems, primary systems, primary and secondary power
distribution systems, and transformers. Special competencies
will be required for any work involving membrane roofing, asbestos
abatement, PCB removal and/or elevator work. The government
will award up to 5 Indefinite Delivery Indefinite Quantity
contracts under this solicitation. Each award will be for one
year. There will also be four additional one year options.
The award of a firm-fixed price task order will result from
this solicitation. It is anticipated that future projects will
be awarded on a task order basis to the one contractor (of
the five awardees) who offers the lowest lump sum price. This
is a competitive negotiated acquisition. The Government intends
to use the "greatest value concept" in making selections. The
"greatest value concept" is a method of evaluating price and
other related factors specified in the solicitation, with the
goal being to select the proposal that offers the greatest
value to the Government in terms of performance and other factors.
All request for the Proposal must be in writing. Proposals
shall be received in this office on or about 07/01/97. Specific
date and time shall be specified in the Request for Proposal.
Only one proposal may be submitted by each offeror. Offeror
should submit proposals that are acceptable without additional
explanation of information as the Government may make a final
determination regarding a proposal's acceptability solely on
the basis of the initial proposal submitted. Technical questions
should be directed to the Contracting Officer, Susan J. Odom,
at (404) 331-3279. The proposed procurement listed herein is
full and open competition. To request copies of this solicitation,
mail your request to GSA, Contracts Branch, 401 West Peachtree
St, NW, Suite 2500, Atlanta, GA 30365, Attn: Cassandra Walker.
(AC0497031-03)
CITE: (I-115 SN066348)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT
SOL GS-04P-97-EWD-0057
DUE 070197
POC Point of Contact - Contact,Cassandra Walker,404/331-3279,Contracting
Officer,Susan J. Odom, 404/331-3279
DESC: MULTIPLE AWARD TERM CONTRACT SOLICITATION GS-04P-97-EWD-0057
- DUE 07/01/97 SPONSOR: GSA, PBS, Property Management Division,
Contracts Branch, 401 West Peachtree street, NW, Suite 2500,
Atlanta, Georgia 30365-2550. Request for Proposals Notice for
Indefinit Delivery/Indefinite Quantity Multiple Award Task
Order Contract for Construction in the Birmingham Property
Management Center, Birmingham, Alabama Area. Proposal Issue
Date: 06/01/97- Estimated Cost Range: $2,000 - $5,000,000 per
each task order. Guaranteed Minimum: $25,000 - Anticipated
Maximum: $6,510,000. Time for Completion: 365 calendar days
after award. Typical task order could contain one or a combination
of the following: Modifications to architectural components
including but not limited to: ceilings, walls, floors (including
access floor systems), roofing systems, millwork, and wall
coverings. Work also includes modifications and replacement
of mechanical systems to include, but not limited to: air handling
units, environmental services, chillers, boilers, duckwork
systems and accessories, piping systems including pumps, HVAC
system controls, fire protection sprinkler systems and accessories,
and plumbing equipment/ accessories. Work also includes electrical
systems to include but not limited to: lighting systems, primary
systems, primary and secondary power distribution systems,
and transformers. Special competencies will be required for
any work involving membrane roofing, asbestos abatement, PCB
removal and/or elevator work. The government will award up
to 5 Indefinite Delivery Indefinite Quantity contracts under
this solicitation. Each award will be for one year. There will
also be four additional one year options. The award of a firm-fixed
price task order will result from this solicitation. It is
anticipated that future projects will be awarded on a task
order basis to the one contractor (of the five awardees) who
offers the lowest lump sum price. This is a competitive negotiated
acquisition. The Government intends to use the "greatest value
concept" in making selections. The "greatest value concept"
is a method of evaluating price and other related factors specified
in the solicitation, with the goal being to select the proposal
that offers the greatest value to the Government in terms of
performance and other factors. All request for the Proposal
must be in writing. Proposals shall be received in this office
on or about 07/01/97.Specific date and time shall be specified
in the Request for Proposal. Only one proposal may be submitted
by each offeror. Offeror should submit proposals that are acceptable
without additional explanation of information as the Government
may make a final determination regarding a proposal's acceptability
solely on the basis of the initial proposal submitted. Technical
questions should be directed to the Contracting Officer, Susan
J. Odom, at (404) 331-3279. The proposed procurement listed
herein is full and open competition. To request copies of this
solicitation, mail your request to GSA, Contracts Branch, 401
West Peachtree St., NW, Suite 2500, Atlanta, GA 30365, Attn:
Cassandra Walker. (AC0497031-04)
CITE: (I-115 SN066352)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FIRE TRAINING FACILITY
SOL F09607-97-B0020
DUE 062497
POC Contact Mr. James Kessel, 912-257-4713, Contract Specialist;
Dewayne G. Carson, 912-257-3153, Contracting Officer
DESC: The proposed contract is for project MDY 96-022, Repair
Fire Training Facility at Moody AFB GA, which consists of ,
but is not limited to furnishing all plant, labor, equipment,
materials, transportation, supervision, etc., to removal and
replacement of ignition cables and ignitors; installation of
water jackets around ignition cable conduits, installation
of nitrogen supply system; installation of hydrostatic relief
vavles and nitrogen operated valves; removal and replacement
of LP gas tanks and supply piping; installation of gas vent
header and piping; removal and replacement of crushed rock;
and painting of exposed piping. All work shall be in strict
compliance with specifications and drawings. This will be a
firm fixed price contract with 90 calendar days performance
time. Magnitude of proposed construction is between $100,00
to $250,000. Contractors desiring to be placed on bidder's
mailing list for this solicitation package will be required
to pay a fee of $13.06 per package. Requestors should submit
a certified cashier's check payable to the U.S. Treasury with
their written request to Contracting Squadron/LGCC, 4380B Alabama
Road, Moody AFB GA 31699-1794. No written requests for mailed
packages will be be considerd for the bidder's mailing list
without payment of this fee. Include in your request size status,
telephone number, and point of contact. A solicitation package
will be available for review, free of charge, at the contracting
ofice. No telephone requests will be accepted. Standard Industrial
Classification Code is 1731 and $7.0 million size standard
for determining size of concern only. This acquisition is unrestricted.

CITE: (W-115 SN066357)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: Z--NEW CONSTRUCTION CONTRACT
SOL GS-04P-97-EWD-0058
DUE 070197
POC Point of Contact - Contact,Cassandra Walker,404/331-3279,Contracting
Officer,Susan J. Odom, 404/331-3279
DESC: MULTIPLE AWARD TERM CONTRACT SOLICITATION GS-04P-97-EWD-0058-
DUE 07/01/97 SPONSOR: GSA, PBS, Property Management Division,
Contracts Branch, 401 West Peachtree Street, NW, Suite 2500,
Atlanta, Georgia 30365-2550. Request for Proposals Notice for
Indefinite Delivery/Indefinite Quantity Multiple Award Task
Order contract for Construction in the Atlanta Property Management
Center Area, Atlanta, Georgia. Proposal Issue Date: 06/01/97.
Estimated Cost Range: $2,000 - $5,000,000 per each task order.
Guaranteed Minimum: $25,000 - Anticipated Maximum: $6,510,000.
Time for Completion: 365 calendar days after award. typical
task order could contain one or a combination of the following:
Modifications to architectural components including but not
limited to: ceilings, walls, floors (including access floor
systems), roofing systems, millwork, and wall coverings. work
also includes modifications and replacement of mechanical systems
to include, but not limited to: air handling units, environmental
services, chillers, boilers, duckwork systems and accessories,
piping systems including pumps, HVAC system controls, fire
protection sprinkler systems and accessories, and plumbing
equipment/ accessories. work also includes electrical systems
to include but not be limited to: lighting systems, primary
systems, primary and secondary power distribution systems,
and transformers. Special competencies will be required for
any work involving membrane roofing, asbestos abatement, PCB
removal and/or elevator work. The government will award up
to 5 Indefinite Delivery Indefinite Quantity contracts under
this solicitation. Each award will be for one year. There will
also be four additional one year options. The award of a firm-fixed
price task order will result from this solicitation. It is
anticipated that future projects will be awarded on a task
order basis to the one contractor (of the five awardees) who
offers the lowest lump sum price. This is a competitive negotiated
acquisition. The Government intends to use the "greatest value
concept" in making selections. The "greatest value concept"
is a method of evaluating price and other related factors specified
in the solicitation, with the goal being to select the proposal
that offers the greatest value to the Government in terms of
performance and other factors. All request for the Proposal
must be in writing. Proposals shall be received in the office
on or about 07/01/97. Specific date and time shall be specified
in the Request for Proposal. Only one proposal may be submitted
by each offeror. Offeror should submit proposals that are acceptable
without additional explanation of information as the government
may make a final determination regarding a proposal's acceptability
solely on the basis of the initial proposal submitted. Technical
questions should be directed to the Contracting Officer, Susan
J. Odom, at (404) 331-3279. The proposed procurement listed
herein is full and open competition. to request copies of this
solicitation, mail your request to GSA, Contracts Branch, 401
West Peachtree St., NW, Suite 2500, Atlanta, GA 30365, Attn:
Cassandra Walker. (AC0497032-01)
CITE: (I-115 SN066358)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--TOILET ROOM RENOVATIONS
SOL OSC110713
DUE 052997
POC Billie Toone, Contracting Officer, 801-524-5260
DESC: SIC Code - 1542 Provide all labor, materials, equipment
and supervision to renovate toilet room located at the Internal
Revenue Service Center, 1160 W. 12th St., Ogden, Utah. Work
to include, but not limited to the following: demolition of
existing toilet room, replace fixtures and doors. A site visit
has been scheduled for May 22, 1997 at 10:00 a.m., enter through
Door F, middle door located on the west side of the building.
If you will be attending the site visit please notify Billie
Toone, Contracting Officer not later than May 21, 1997 so that
clearances can be processed prior to your arrival. Anticipated
date of issue is on/or about May 15, 1997. Performance time
is 60 calendar days. Estimated cost range of project is $25,000
to $100,000. Solicitated in accordance with the Small Business
Competitive Demonstration Program. See note number 1.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: Billie.Toone@gsa.gov
EMAILDESC:
CITE: (W-115 SN066360)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Z--HYDRAULIC DREDGING MISSISSIPPI RIVER
SOL dredge-7114-0001
POC Contracting Officer DENISE M. McCARTHY (612) 290-5409 (Site
Code DACW37)
DESC: The U.S. Army Corps of Engineers, St. Paul District, is
in the process of accomplishing a market survey to prepare
for the potential need for emergency hydraulic dredging capability.
Contractors with available 14-22" hydraulic dredges are encouraged
to respond to this synopsis. Channel maintenance support is
potentially required for the St. Paul District Mississippi
River 9-foot channel project from UMR Mile 614-842. Dredging
following recession of near record floods could be required
as early as late May and the duration would be dependent on
channel shoaling. Contract provisions may provide for supplemental
support to the Rock Island District if required, UMR Mile 300-614.
If your firm may be capable of supporting this mission, please
send a request for market survey information to U.S. Army Corps
of Engineers, St. Paul District, Attn: Denise McCarthy/CT-A,
190 Fifth Street East, St. Paul, MN 55101-1638. The market
survey information is available by mail only. This is not a
request for proposal. This announcement is open to all firms
regardless of size.
CITE: (I-115 SN066262)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--PHASE CORRECTION NE
SOL N0010497QLE50
DUE 061397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-1285-01-230-7959, SPEC NR TDP VER 008, Qty 2 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (AC0497028-16)
CITE: (I-115 SN066184)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--BLASTING CAP
SOL F42630-97-Q-27084
DUE 060497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1375-00-707-3044 P/N: P8A0, The initiator
consists of a gold plated metal shell which contains a primer
and booster charge. Dim: 0.52" long X 0.285" diam. A base charge
of lead azize and a bridgewire which is connected to the primer
change. Two insulated lead wires, dim are 4 3/4" long shorted
together with an aluminum shunt during storage or shipment,
which is removed during installation of the initiator. 2000ea.
Applicable to: Bqm 34a Drone. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Dec 97 2000 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 15 May 97. The anticipated award date will be
04 Jun 97. Written procedure will be used for this solicitation.
To: Hercules Inc, Port Ewen NY. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-115 SN065997)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--PYLON JETTISON SET, EXPLOSIVE
SOL F42630-97-R-21007
DUE 061797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-009-6047 P/N: 813029-1, Function:
jettison pylon from aircraft. Predominant material: 1 pylon
& 3 explosive bolts w/attached lines. Size & dimensions: pylon
- 5'L X 6"W, ex bolts - 6"L & 1"W. 32ea. Applicable to: F5e
Aircraft. Destn: FMS Countries. Delivery: 30 Sep 98 32 ea The
approximate issue/response date will be 15 May 97. To: Teledyne
Mccormick Selph, Hollister Ca 95024 0006. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-115 SN065998)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--GUIDE WING ASSEMBLY
SOL F42630-97-R-27080
DUE 061797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-250-1261 P/N: VD025004-001, Part
of airfoil group, constructed of sandwiched fiberglass. Is
somewhat rectangular in shape and provides aerodynamic lift
and stability during flight. 162ea. Applicable to: Gbu-15 Guided
Wpn. Destn: FMS Countries. Delivery: 31 Mar 98 162 ea The approximate
issue/response date will be 15 May 97. To: Boeing North American
Inc, Duluth Ga 30136-4062. 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-115 SN065999)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 13--REMOTE CONTROLLED TRANSPORTER (ROBOT)
SOL F66501-97-T1300
DUE 061797
POC Ms. Nelida Lopez H./SSgt Lorie Robarge, tel. 011-507-284-6653/6654
DESC: DESCRIPTION: LINE ITEM 0001: REMOTE CONTROLLED TRANSPORTER
KIT, Quantity: 1 Unit of Issue: EA. P/N or Model Andros MK
VI-A Robot System should perform a variety of hazardous duty
operations including: explosive ordnance disposal, tactical
support operations, hostage negotiation, handling hazardous
materials, fire fighting assistance surveillance & maintenance
in hazardous hostile environments (nuclear, chemical, etc),
airport security, jungle operations, nuclear plant maintenance
and surveillance. Consists of a platform vehicle and a remote
control station. Complete with optional accessories, manipulator
options, video options, communication data link options and
EOD/Swat options. BRAND NAME OR EQUAL. Delivery: 30 days or
sooner. DESTINATION: New Cumberland, Pa. FINAL DESTINATION:
Howard AFB, Panama. The approximate issue date will be 15 MAY
1997. No telephone requests. All responsible sources may submit
a proposal which shall be considered by the agency. Requests
for solicitation may be faxed to 011-507-284-6651 or mailed
to 24 CONS/LGCO, Unit 0550, Bldg 715, Howard AFB, Panama, Attn:
Ms. Nelida Lopez H or SSgt Lorie Robarge.

EMAILADD: lopezn@cons24.howard.af.mil
EMAILDESC:
CITE: (W-115 SN066288)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--TAIL CONE
SOL F42630-97-Q-22511 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-97-R-22511.
As a result of this action solicitation F42630-97-Q-22511 is
cancelled. Extend opening to 30 days and delete anticipated
award date. Add the following: Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one responsible source and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Delete Derlan Inc, Santa Ana CA 92705-5710. Add Sargent Fletcher,
El Monte CA 92705-5710 as source.
CITE: (I-115 SN065993)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-Q-BC59
DUE 060597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Je Anne Yonce/BV617/804-279-5145.
KO Kimberly raftliff/80 4-279-4535.
DESC: PR-NO: YPG97076000691 NSN 1560-01-123-7411, skin, aircraft.
Northrop Corp. CAGE: 76823. P/N 14-10381-3. Rev "B". Aeroparts
Mfg and reparir CAGE: 15992, intertrade Aviation CAGE: 8T730
airborne prod. support CAGE: 58730, GSE Dynamics CAGE: 29183.
Configuration control applies. 7 -EA Del to Richmond VA 23297
Del by 100 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open. More than one source. Set aside (NOTE
1) this requirement is an idpo for a base year and two option
yr.
CITE: (I-115 SN066008)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--BRACKET ASSEMBLY
SOL SP0460-97-Q-BD59
DUE 062497
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. do rothy Carter/BV412/804-279-4134.
KO Dolores O'Brien/80 4-279-4567.
DESC: PR-NO: FPG97104000615 NSN 1560-01-157-0114, bracket assembly.
IAW McDonnell dougla Corp. CAGE: 76301 Dwg 68A324109 Rev K
DTD 9/10/90 Dwg P/N-2423. Mylars required. Origin inspection
required. 25 -EA Del to New Cumberland PA 17070 Del by 84 days.
25 -EA Del to Stockton CA 95296 Del by 84 days. 40 -EA Del
to Robins AFB GA 31098 Del by 84 days. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. NOTE 26. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-115 SN066053)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FITTING,STRUCTUAL C
SOL N0038397QN191
DUE 060497
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-407-6897-VH, Ref Nr 70219-02133-052, Qty 24
EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22 (AC0497028-03)
CITE: (I-115 SN066170)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--DIAPHRAGM R H
SOL F34601-97-Q-04160
DUE 061697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cindy Patterson/Ladbc/[405]739-2931
DESC: Item 0001 NSN 1560-01-017-7354AW P/N: 204-70067-95, MADE
FROM 2024 ALUMINUM ALLOY. APPROXIMATELY 24 INCHES WIDE AND
HAS THE CONFIGU RATION OF A HALF CIRCLE. DIAMETER OF THE FORWARD
END IS APPROXIMATELY 40 INCH EXPANDING TO APPROXIMATELY 50
INCHES ON THE AFT END. ASSEMBLES WITH THE DIAPHRAGM LEFT HAND
TO CHANNEL AIR FLOW OVER THE INTEGRATED DRIVE GENERATOR AND
THE ENGINE COOLER FOR PROPER GENERATOR AND ENGINE OIL COOLING.
NHA 204-70067-1 DIAPHRAGM INSTL, INNER FAN NACELLE. T.O. 1E-3A-4-78-02-1.
APPLICA BLE TO E3A. 1ea. Applicable to: E-3. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 30 Jan 98 1 ea The
approximate issue/response date will be 15 May 97. The anticipated
award date will be 02 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. The
drawings which will be furnished under this RFP and any resultant
contract are proprietary to __________. Firms interested in
proposing on this RFP must submit the following certificate
signed by an individual authorized to bind your company, or
the bid package will not be furnished. Certificate Regarding
The Use Of Data Proprietary To __________ The offeror hereby
acknowledges that the data to be furnished by the Air Force
furnished by __________ in this solicitation and any resultant
contract is proprietary to __________ and contains the appropriate
proprietary legend. The offeror certifies that he will observe
the following data use restrictions: (1) The limited rights
will be strictly observed. (2) The offeror shall be prohibited
from reproducing in whole or in part any drawing so restricted
except as required to bid request or full contract requirements.
(3) The offeror is so prohibited from incorporating any information
and features of the drawings into other documents or otherwise
utilizing such information except for the performance of the
bid/contract. (4) All drawings or copies thereof will be returned
to the Government at the completion of the bid or contract
period. Caution: The drawings which will be furnished under
this RFP and any resultant contract are proprietary to the
Boeing Company. Firms interested in proposing on this RFP must
have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1,26.
CITE: (I-115 SN066300)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 63120
SUBJECT: 15--DOOR, ACCESS
SOL DAAJ09-97-Q-0900
DUE 051497
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0735
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9001.
DESC: NSN: 1560-01-311-9273, Boeing Defense and Space Group P/N
414S5551-4, quantity 15 each. Applicable to the CH-47 Aircraft.
FOB origin to New Cumberland, PA. It is anticipated that the
award will be made via a delivery order to an existing Basic
Ordering Agreement. A request for quotation will be issued
to Boeing Defense and Space Group, Philadelphia, PA 19142-0858.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. No telephone request will
be accepted. You may fax your request ATTN: AMSAT-A-PLBB, Ernestine
Small, Contract Specialist, on 314-263-9001. See Numbered Note
22.
CITE: (I-115 SN066315)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--TACTICAL UNMANNED AERIAL VEHICLE SYSTEM
SOL N/A
POC Contact, Michael McLoughlin, Phone (703)604-0903
DESC: The Department of Defense plans to acquire Tactical Unmanned
Aerial Vehicle (TUAV) systems in a common configuration that
meets the joint requirements of the Army, Navy, and Marine
Corps. These systems comprise fully integrated components,
including: air vehicle, sensor payloads, C4I interface systems,
ground control elements, launch and recovery equipment, and
may include automatic take-off and landing subsystems. The
TUAV system will be expected to successfully operate within
the mobility and transportability constraints of the Army,
Navy, and Marine Corps. One aspect of the Department's plan
includes an ongoing Advanced Concept Technology Demonstration,
commonly called Outrider, that will be used to assess military
utility of one specific system, refine detailed requirements
of such joint TUAV systems, and to develop the concept of operations
for employment of joint TUAVs. Since several companies are
independently developing air vehicles for other purposes, the
Department wishes to remain fully informed of alternative systems
and air vehicle capabilities. The Department will continue
to monitor alternatives that could meet the TUAV requirements
and may adjust any future development and acquisition programs
to take full advantage of commercial progress and to maintain
competition. This may occur at either the system level or at
the air vehicle level. With this in mind, NAVAIR is conducting
a market survey for the Department to obtain industry input
relative to its current capabilities to satisfy the fully documented
Joint Tactical UAV requirements. We desire any information
on current, demonstrated performance and capabilities of the
respondent's system/air vehicle as it relates to the joint
performance parameters listed in TABLE 1 which can be found
at http://wwwjtuav.redstone.army.mil. We also seek information
on existing systems/air vehicles that meet or exceed either
of two component requirements: 50KM land or 200KM maritime,
also listed in TABLE 1. Respondents should clearly indicate
whether their response addressess the joint and/or component
requirements. Please include in your response information addressing:
1) system development status (design verification testing and
design/configuration stability); 2) production status including
quantities of air vehicles produced, number of flights, and
total flight hours; 3) availability of design and support documentation
such as blueprints/drawings; 4) data link used; 5) sensor payloads,
payload capability, and payload growth capacity; 6) estimated
production costs for an air vehicle with an EO/IR payload,
with air vehicle and sensor payload production costs separately
identified; 7) system reliability and maintainability; 8) growth
paths for any performance area that does not meet the requirements;
9) a list of customers who could provide a user's assessment
of the system/air vehicle and its operational capability; and
10) business arrangements such as partners or team members
who participated in the development and manufacture of the
system/air vehicle. System maturity, as evidenced by demonstrated
performance and flight data from off-the-shelf systems/air
vehicles is highly preferable; lengthy development alternatives
are not desired. Interested parties should be willing to allow
a site visit by a government team to review system documentation
and related test data. Respondents should also address availability
of a system to be flight demonstrated to government representatives
with a recommended date for such demonstration. Interested
parties should submit a written statement of interest, including
a description of the item(s) considered to meet the criteria
herein, with the above requested supporting data, by close
of business May 22, 1997 to Commander, Naval Air Systems Command,
ATTN: AIR-2.4.2.5 (M. McLoughlin), 1421 Jefferson Davis Hwy.,
Arlington, VA 22243-5120. Questions may be addressed to Mr.
Michael McLoughlin at (703)604-0903, ext. 3747. - NAVAIR Synopsis
No. 40053-97.
CITE: (I-115 SN066338)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 16--THRUST REVERSER ACTUATOR
SOL F41608-97-R-54616 01
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Sifuentes, L./laka/[210]925-7121
DESC: This is a modification to the original synopsis. The NSN
and part number were inadvertently omitted from the original
synopsis for Teardown Analysis with Repair and Overhaul for
thrust reverser actuator. The NSN:1650NCD016093 with part number
9682M47P07 and 2161-13. CDB Note: 22 and 26 apply. See Note
(s) 26.
CITE: (I-115 SN065988)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--BACKING PLATE
SOL F42630-97-Q-26270
DUE 060497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-009-9486 P/N: 5002472, Flat circular
metallic item. A component of a disk type brake used primarily
for frictional purposes. Dim: proprietary. Mat: steel. 50ea.
Applicable to: A-10 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Aug 98 50 ea The approximate issue/response date
will be 15 May 97. The anticipated award date will be 04 Jun
97. Written procedure will be used for this solicitation. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-115 SN065994)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--DUAL VALVE PRESSURE CONTROL
SOL F42630-97-Q-26392
DUE 060497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-140-1949 P/N: 39-657, Valve 3000
psi, 6.460"l x 7.030"w x 4.810"h. Mat: mult, body alum. Func:
receives signal from control box & adjusts hydraulic pressure.
4ea. Applicable to: Kc-135 Acft. Destn: FMS Countries. Delivery:
29 May 98 4 ea The approximate issue/response date will be
15 May 97. The anticipated award date will be 04 Jun 97. Written
procedure will be used for this solicitation. To: Hydro-Aire,
Burbank Ca 91510-2572. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-115 SN065995)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--BOWL-RETURN, HYDRAULIC. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0740-97-Q-1741
DUE 061697
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97101000886 NSN 1650-00-302-3260, CAGE 05228
Part No 62-10241 bowl-return, hydraulic. I/A/W H.R. Textron
P/N: 62-10241. 64 -EA Del to New Cumberland PA 17070 Del 140
days after award 47 -EA Del to Lathrop CA 95330 Del 140 days
after award solicitation not available until 15 days after
published in the CBD. specifications, plans, or drawings are
not available. this acquistion is for supplies for which the
government does 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: PTI technologies.automated best value model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.delivery
evaluation factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-115 SN066027)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--INPUT SHAFT ASSEBMLY.
SOL SP0740-97-Q-1744
DUE 061697
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97108000826 NSN 1650-00-386-3951, CAGE 94697
Part No 120-64368 input shaft assembly. I/A/W MOOG Inc P/N:
120-64368. 33 - EA Del to Lathrop CA 95330 Del 240 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are; MOOG Inc. Automated Best Value Model (ABVM) applies
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.delivery
evaluation factor(DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performane
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-115 SN066030)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-97-Q-A235
DUE 060697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97101000801 NSN 1660-01-319-8967, mask, oxygen
CAGE 60240 Part No G010-1100-22 96 -EA Del to (Call contracting
office) Del by 16 Apr 97. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-75, 76-150, 151-300. PR quantity: 96
EA delivery schedule: 90 days ADO; increments of 100 EA thereafter.
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-115 SN066033)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--NOZZLE, FAN OUTLET
SOL SP0920-97-Q-1193
DUE 052097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97104000942 NSN 1660-01-020-0478, nozzle, fan
outlet CAGE 70210 Part No 571837-1 no data is available. 20
-EA Del to Lathrop CA 95330 Del by 20 Aug 97. Other than full
and open competition: part numbered item. Products offered
clause applies. PR quantity: 20 EA destinations: Stockton,
CA 95296-0130 delivery schedule: 20 Aug 97 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-115 SN066038)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CLUTCH SET, GEARBOX MOOG INC ACFT GROUP OZWK8
SOL SP0460-97-Q-CH49
DUE 052097
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. BU 868/Stephanie brill/804-279-5415.
contracting officer/ Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97050000548, NSN 1680-00-369-5234. Drawing approval
required. Mfg: MOOG Aircraft Group. P/N 532324-4. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Origin
inspection required. The final contract award decision may
be based upon factors as described in the solicitation. 26
-EA Del to Richmond VA 23297 Del by 120 days DARO. 10 -EA Del
to Barstow CA 92311 Del by 120 days DARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-115 SN066057)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--LOCK, PISTON, SERVOCYLINDER. ON GENERAL DYNAMICS
MODEL F-111 AIRCRAFT.
SOL SP0740-97-Q-1745
DUE 061697
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97111001344 NSN 1650-00-458-5288, CAGE 0ZWK8
Part No 3180255 lock, piston, servocylinder. I/A/W allied-signal
part number 3180255. 20 -EA Del to Corpus Christi TX 78419
Del 190 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(2)(1).
approved sources are: MOOG Torrance. Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solcitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-115 SN066067)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--VALVE, HOIST CONTROL
SOL DAAJ09-97-R-0365
DUE 060697
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0735
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1650-01-119-3372, Boeing Defense and Space Group P/N
173HS113-2, Rev C, Quantity 7 ea. Applicable to the CH-47 Aircraft.
FOB origin to Woodbridge, NJ. Required delivery is 180 DACA.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Boeing
Defense and Space Group, Philadelphia, PA and Moog, Inc., East
Aurora, NY l4052. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solications IAW the instructions
contained from ATCOM, ATTN: AMSAT-R-EB. Subject to availability
of funds. No telephone requests will be accepted. You may fax
your request ATTN: AMSAT-A-PLBB, Ernestine Small, Contract
Specialist, on 314-263-9001. Numbered Note(s) 23 and 26 apply.
CITE: (I-115 SN066145)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 16--LEVER ASSEMBLY, LONG, NSN: 1680-01-159-4606, P/N:
70400-02129- 044, QUANTITY: 34 EACH
SOL DAAJ09-97-Q-EWP4
DUE 052697
POC Evelyn Willard-Parton, Contract Specialist, 314-263-1134;
Judy Kibler, Contracting Officer, 314-263-0801.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 34 ea,
NSN: 1680-01-159-4606; P/N:70400-02129-044, IAW Procurement
Package 70400-02129, applicable to the UH-60 Aircraft. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to Stockton, CA - 7
each, Texarkana, TX 4 each, and New Cumberland, PA - 23 each.
The required delivery date is 120 days after receipt of order.
Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 3G, CD/II: 5, PM/III: 12, WM/IV:
GB, CD/V: BG, CT/VI: A, UC/VII: ED, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000. Packing -- Items packaged as above shall be
packed code F. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments -- The contractor shall mark all
shipments under this contract in accordance with ASTM D 3951-95,
paragraph 5.1.6.3, "Government Marking Requirements". This
is a 100% Small Business Set-Aside. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: NONE.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) NO. in your
response. Submit quotations no later than close of business
26 May 97. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. See Numbered Note 26. See Numbered Note(s): 1.
CITE: (I-115 SN066151)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL ASSEMBLY,MAIN
SOL N0038397QA195
DUE 060497
POC Point of Contact - Contact Point, Ricardo Wilson, 0223.14,
(215)697-6550, Fax, (215)697-3161, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 0R-1670-01-440-6086-EX, Ref Nr 788430-3, Qty 2 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE---, See Note 22 (AC0497028-04)
CITE: (I-115 SN066171)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,DRIV
SOL N0038397QN193
DUE 060497
POC Point of Contact - Contact Point, Maria C Allen, 0233.01,
(215)697-3770, Fax, (215)697-3161, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
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-1615-01-023-4286-MH, Ref Nr A15D3605-1, Qty 174 EA,
Delivery FOB Origin----- There are no Drawings Available.,
See Note 22 (AC0497028-05)
CITE: (I-115 SN066172)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CANOPY ACTUATOR
SOL N0038397YTC32
DUE 061697
POC Point of Contact - Contact Point, Eugene J Zmijewski, 0225.01,
(215)697-6543, Fax, (215)697-3746
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-1680-00-089-2414-BT, Ref Nr 8650-1, Qty 71 EA, Deliver
to NSC Jacksonville FL ----- This requirement is for award
of a three year Requirements contract with two one year Option
Period(s). The quantity shown is an estimated quantity only,
and is not firm. Due to the requirement that potential offerors
undergo extensive repair qualification in order to demonstrate
repair capability, this solicitation is restricted to the approved
REPAIR sources, G&H Technology and Sabreliner Corp. Any other
interested activities should contact NAVICP Source Development
for information regarding technical qualification for future
repair requirements., See Note 22 (AC0497028-06)
CITE: (I-115 SN066173)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: 19--SYNOPSIS/SOLICITATION FOR USED FLOATING DOCKS
SOL DTMA95-97-Q-00604
DUE 051297
POC Peter DiNicola, Contracting Officer, (516) 773-5433
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTMA95-97-Q-00604 is issued
as a Request For Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This solicitation is not
a small business set-aside, the standard industrial classification
code is 3499 and the small business size standard is 500 employees.
The U.S. Merchant Marine Academy is seeking used replacement
floats for its basin. Interested parties shall submit a quote
for Contract Line Item Number 0001 at a per linear foot price.
The U.S. Merchant Marine Academy requires a minimum of 650
linear feet of used floating dock space. Each section must
have a minimum length of 100 feet and a maximum length of 120
feet; minimum width of 8 feet and an maximum width of 10 feet;
minimum height of 3 feet and a maximum height of 5 feet; minimum
freeboard of 3 feet and a maximum freeboard of 3.5 feet. Any
quote received not containing a per linear foot price shall
be considered non responsive. These floats shall be 3/8" steel
construction, welded and air tight. Each section shall have
2"X6" wooden decking, cleats, installed electrical outlet boxes,
and fresh water plumbing connections. The floats shall be rectangular
in shape with watertight compartments approximately every 14
feet. Acceptance shall be made at the U.S. Merchant Marine
Academy, located in Kings Point, New York. Delivery of the
above mentioned floats shall be made by truck or by towboat.
Delivery and pricing shall be FOB Destination. Quotes for floats
located within a 35 mile radius from the U.S. Merchant Marine
Academy, may be submitted with FOB Origin pricing. FOB terms
and delivery distance must be clearly stated in the quote.
Delivery must be made within 2 weeks after receipt of order.
The following provisions and clauses apply to this RFQ: 52.212-1
INSTRUCTION TO OFFERORS-COMMERCIAL ITEMS (OCT 1995);52.212-2
EVALUATION-COMMERCIAL ITEMS (OCT 1995) (The following factors
shall be used to evaluate offers: Price, Condition of proposed
floats, and Technical capability of the item offered to meet
the Government requirement.) (Condition of the proposed floats
and Technical capability of the item offered to meet the Government
requirement shall be assigned a satisfactory or unsatisfactory
rating. Once a satisfactory rating is received, price shall
be the determining factor for award. Quotes receiving unsatisfactory
rating shall not be considered for award. The Government reserves
the right to perform an on site inspection prior to award.);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (AUG
1996); 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (AUG 1996). All
quoters are required to include a completed copy of the provision
at 52.212-3 OFFER REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997). All quotes shall be submitted by May 12,
1997 by 2:00 P.M. EDT. All quotes shall be mailed to the U.S.
Merchant Marine Academy, Department of Procurement, Furuseth
Hall, Room 212, Kings Point, NY 11024-1699, Attn.: Peter DiNicola.
Questions pertaining to this solicitation may be referred to
Mr. DiNicola at (516) 773-5433.
LINKURL: http: www.usmma.edu
LINKDESC:
EMAILADD: Dinicolap@usmma.edu
EMAILDESC:
CITE: (W-114 SN065933)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 20--JET BOAT AND TRAILER
SOL RFQ-97-23
DUE 052597
POC Dan L. Snider Contracting Officer 503/231/6188
DESC: Jet Boat and Trailer: Jet Boat with inboard engine: Engine
must be 351 Ford 285 HP or equal inboard marine engine, with
Hamilton 212 turbo impeller jet pump. Length 20', beam length
7'6" and hull bottom width 6'. Deadrise 12 degrees per side.
Boat must be 5086-H116 marine aluminum. Heavy duty steering
(rotary). Trailer galvanized or armacoated with steel bunks
and load guides with 3/8" UHMW dual axles and surge brakes,
surge brakes with EZ lube hubs with 14" tires and wheels, side
step forward and AFT of fenders. Must have spare tire and mount.

CITE: (W-114 SN065967)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: New Transcentury Foundation, 1901 N. Fort Myer Drive,
Suite 1017, Arlington, Va. 22209. An action for the USAID program.
SUBJECT: 23--VEHICLES
SOL IFB NO. 674-0320
DUE 051997
POC Contact Point, John Bennett, 703-351-5500.
DESC: USAID Project 674-0320-C-00-7010-00 in South Africa requires
motor vehicles (utility vehicles and sedans). A single copy
of the terms and conditions for the Invitation For Bid (IFB),
together with a single copy of the list of items with specifications,
may be obtained by writing: New Transcentury Foundation, 1901
N. Fort Myer Drive, Suite 1017, Arlington, VA 22209, Attention:
John A. Bennett ("JB"). Bidders in South Africa may use the
following address: Management Science for Health, P.O. Box
214, Bisho 5605, South Africa, Attn: Ileana Fajardo, Deputy
Director. Telephone requests will not be honored. The request
for the Invitation For Bid documents should include a check
or money order for $15.00 (R60.00 for South Africa) to cover
the cost of reproduction and mailing, which is non-refundable.
CITE: (I-115 SN066149)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--12 FOOT VAN TRUCK
SOL N68925-97-M-A744
DUE 060297
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, transportation,
equipment, supplies and supervision necessary to procure and
deliver two 12 foot van trucks having a miaximum gross vehicle
weight rating of 24,000 lbs and be designed to transport a
minimum load of 10,000 lbs. Vehicles are to be delivered to
the Norfolk, VA vicinity with exact location given at time
of award. Specifications will be available on or about 97 April
28. No telephone solicitations will be accepted. FAX requests
will be accepted on 202-685-8237.
CITE: (I-115 SN066314)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--MANIFOLD ASSEMBLY
SOL DAAE0797X0320
POC For a solicitation copy or for information on this procurement,
Call: Tom Godden (810) 574-7298
DESC: NSN: 2520012396835, qty: 32, FOB: origin, opt: 100% item:
manifold assembly. For information on this item contact: TACOM,
Attn: AMSTA-AQ-TAA, Tom Godden, Warren, MI 48397-500 see NOTE:
22.
CITE: (I-114 SN065955)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CHOCK, WHEEL-TRACK
SOL SP0740-97-Q-1230
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) giorgi gongwer (614 ) 692-2957
DESC: PR-NO: YPC97059000763 NSN 2540-01-324-9403, CAGE 98255
Part No SW34394 78 -EA Del to Lathrop CA 95330 Del 150 days
after date of award 72 -EA Del to Barstow CA 92311 Del 150
days after date of award soliciation not available until 15
days after date of award. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the goverment does not possess complete, unrestrictive technical
data; therefore, the goverment intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C) (1). approved sources are: 98255 Delivery Evaluation
Factor (DE) applies. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation.
CITE: (I-115 SN066060)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, POWER CONTROL ALLIEDSIGNAL INC ALLIEDSIGNAL
ENGINES (99193)
SOL SP0480-97-R-1134
DUE 061697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804-279-3929. KO: Martha G AY/279-5232.
DESC: PR-NO: ARG97071043001 NSN 2835-01-003-1394, shaft, power
control Alliedsignal Inc - Alliedsignal Engines (CAGE 99193)
Dwg number/ 367063-1 Rev "C" DTD 7/80 or earlier Thomas instrument
& machine Co (CAGE 54860) 1 - EA Del to (Call contracting office)
Del 30 days DVD/60 days stock. Duration of contract period:
60 months total. Option to ext term of contract for 48 months.
Drawing approval required. Unrestricted other than full and
open comp (sole source), only one source. Solicitation is for
EST qty of 92 EA to result in a Reg contract W/option for 4
additional 1 yr periods. See Sol pkg for locations, etc. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DGSC. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-115 SN066010)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SHROUD GENERAL ELECTRIC CO.
SOL SP0480-97-R-1130
DUE 061697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer S. Mason/804-279-3724.
DESC: PR-NO: ARG97079043006 NSN 2840-00-042-6640, General Electric
(99207) P/N 4028T32P01 Rev "F" acceptable sources: Columbia
(8U485), metro Mach (50554) Dover Tool (1U666), aiw-alton (84027)
Del within 180 days ARC. This will be a requirements contract
with 4 option years minimum order quantity is 123 each, maximum
order is 3045 each. Delivery will be anywhere in the continental
US. FOB origin 100% small business set-aside based on market
research, the GOVT is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-115 SN066013)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, EXHAUST NOZZLE
SOL SP0480-96-Q-W391
DUE 050897
POC Contact: for copies of RFQ solicitatations (availaible at
L East 15 days from announcement, phone or write DSCR at TN:
dscr-jla, Richmond VA 23297-5876 or FAX to (804) 27 9-3123.
contact the buyer.sebrina Owens, dscr-jla, 804 -279-3339. contracting
officer: Heidi Bradbury, 804-27 9-3339.
DESC: PR-NO: YPG96187000909 NSN 2840-00-945-5071, 160 -EA Del
to Barstow CA 92311 30 days ARO (destination). Mfr - General
Electric Co., P/N 5016M86PO1 Rev. "a". Specs, plans, Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. First article testing required. Other than full
and open (10 U.S.C. 2304 (C)(1)). (FAR 6.302-1). More than
one source. Intended sources: General Electric Co., Crown components
Corp., and newberry Industries Inc. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-115 SN066056)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--STARTER, ENGINE, GAS
SOL DAAE0797RT327
DUE 062397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call David Epskamp (810) 574-7042
DESC: NSN: 2990012765733, qty:, FOB: origin, opt: item: starter,
engine gas. Mfg PN: M0017414MD (Prestolite electric). Three
year contract with 2 one year options. Quant see NOTE: 22.
The offer due date is on or about 062397 (see soliciation for
actual offer due date).
CITE: (I-114 SN065950)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--PIPE, EXHAUST
SOL DAAE0797RT252
DUE 062397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Jackie Krayenhagen (810) 574-7107
DESC: NSN: 2990010831142, qty: 925, FOB: destination, opt: 100%
item: pipe, exhaust see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 062397 (see soliciation for actual offer
due date).
CITE: (I-114 SN065951)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--FILTER ELEMENT, INTA
SOL DAAE0797RT323
DUE 062397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Dorothy Bynum (810) 574-7314
DESC: NSN: 2940011428260, qty: 2331, FOB: destination, opt: 100%
item: filter element, intake. Mfg PN: P53-1597 (Donaldson CO.).
PN see NOTE: 22. The offer due date is on or about 062397 (see
soliciation for actual offer due date).
CITE: (I-114 SN065954)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 29--GENERAL MOTORS, ENGINE PARTS
SOL IAP-788, 660-01
DUE 052397
POC Myrna de Arrue, Material manager #2, (507) 272-4602, Myrna
de Arrue, Contracting Officer, (507) 272-4602
DESC: Tug Engine parts, General Motors, type EMD-12-64584, Models
RP-12-645E2 and LL-12-645E2, serial nos. 68-b1-1068, 68-C1-1041
and 68-C1-1066, 1500-H.P., 990-R.P.M. Items various. Award
will be based on Price, Delivery and Past Performance. When
requesting Solicitation, state Name, Address, and Solicitation
Number. Request will be accepted by Facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
(AC0497027-02)
CITE: (I-114 SN065964)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PACK ASSEMBLY, CLUTCH PARKER-HANNIFIN CORP
SOL SP0480-97-R-1092
DUE 061697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Martha Gay/279-5232.
DESC: PR-NO: ARG97079043004 NSN 2995-01-157-3908, pack assembly,
clutch Parker-Hannifin Corp parker-bertea aerospace grp HQ
(CAGE 92003) P/N 2496847 1 -EA Del to (Call contracting office)
Del 30 days DVD/60 days stock. Duration of contract period
is 60 months total. Option to ext term of contract for 48 months.
Unrestricted. Other than full & open comp (sole source). Only
one source (NOTE 22). Intended source is Parker-Hannifin Corp,
parker-bertea aerospace grp HQ. Trade Agreements Act (NOTE
12). Solicitation is for EST qty of 136 EA to result in a req.
contract with option for 4 additional 1 yr periods. See Sol
pkg for locations, etc. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-115 SN066012)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, New Orleans Branch, Logistical
Support Division, 4400 Dauphine Street, New Orleans, LA 70146-6800
SUBJECT: 29--PARTS FOR TWIN DISK TRANSMISSION, MODEL MG-509
SOL PNP-90280-AG-28
DUE 050797
POC Rebecca Sprinkle, Contract Specialist, (504) 678-1657, Gerald
Risberg, Contracting Officer, (504) 678-5299
DESC: Parts for a twin-disc transmission Mode MG-509, 36 line
items such as piston clutch, ball bearings, springs, plates,
pins, gaskets, and rings. Please fax your request for a copy
of the solicitation to the attention of Rebecca Sprinkle, Fax
No. (504) 943-3862. Please provide your fax number so the solicitation
can be sent to you expeditiously. (AC0497027-04)
CITE: (I-115 SN066212)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAJ09-97-R-0361
DUE 060697
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0735
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 3110-01-340-9928, Boeing Defense and Space Group P/N
145DS502-3/-2, Applicable to the CH-47 Aircraft. The Government
intends to issue a Indefinite Delivery Indefinite Quantity,
Firm Fixed Price Type Contract with five consecutive ordering
periods. The minimum quantity is 75 ea and the maxiumum quantity
is 233 each. Delivery will be FOB destination for the first
ordering period and FOB origin for the subsequent ordering
periods. Required delivery with First Article Testing is 75
each 480 DACA. Required delivery without First Article Test
is 390 DACA. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justitication for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approve sources are MRC
Bearings, Jamestown, NY 14701 and Boeing Defense and Space
Group, Philadelphia, PA. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part. The time required for
approval of new suppliers is such that award and delivery cannot
be delayed pending approval of a new source. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Firms are encouraged
to seek source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone request will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Ernestine Small, Contract Specialist, on
314-263-9001. Numbered Notes 23 an 26 apply.
CITE: (I-115 SN066147)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE COLTEC INDS. FAIRBANKS MORSE ENGINE
DIV (82796)
SOL SP0500-97-R-A015
DUE 061697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell Moresi/HAA20/X0215 buyer: Bob
Hutkowski/HAA20/X0215
DESC: PR-NO: YPI97049001157 NSN 3120-01-185-2103, @OVERALL length
2.7560 inches nominal @BODY outside diameter 1.1827 inches
minimum and 1.1834 inches maximum @BODY inside diameter 0.9488
inches minimum and 0.9496 inches maximum @SPECIAL features
ID is nitrided 521 -EA Del to San Diego CA 92136-0000 Del by
12 Jun 97. RFP due date 97 Jun 16 specs: Coltec P/N P411581N
incremental bidding primary quantity 521 1ST alt quantity 260
2ND alt quantity 781 delivery schedule: 120 days required.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This solicitation contains an option for
increased quantity 50% percent. Specs/Dwgs are not required.
CITE: (I-115 SN066158)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ROD END SOURCE CONTROL DATA
SOL SP0500-97-Q-KE58
DUE 051397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J moy/HBB26/X5530 buyer: jeanett E moy/HBB26/X5530
DESC: PR-NO: YPI97097001320 NSN 3110-00-666-5850, P/N 6828145,
critical source control data, vendor substantion required 800
-EA Del to New Cumberland PA 17070 Del by 12 Dec 97. See NOTES
9, 22, RFQ due date 97 May 13 specs: General Motors Corp (63005)
P/N 6828145 primary quantity: 800 EA deliveries to CONUS(excluding
Alaska) delivery schedule: 120 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns
this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
source is: Torrington Co (21335) specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-115 SN066160)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-Q-KB34
DUE 052297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph J.. McHenry/HCA01/215-697- 3157
buyer: E. buehler/HCA22/215-697-3066
DESC: PR-NO: YPI97100000935 NSN 3110-00-623-1980, 100 -EA Del
to New Cumberland PA 17070 Del by 30 May 97. See NOTES 9, 22,
RFQ due date: 97MAY22 specs: Allied Signal (99193) P/N 367131-1
incremental bidding: primary qty: 100 1ST alt qty: 200 2ND
alt qty: 250 delivery schedule: 60 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 1 U.S.C 2304 (C)(1). Approved
sources are: Fag bearings (36069) 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-115 SN066161)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HONING MACHINE
SOL SP0490-97-Q-V440
DUE 052797
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-14-1022 restricted 100% SB set aside for
procurement of a Sunnen model mbc-1805e honing machine or equal
having 0HE following salient characteristics: 440V, auto sizing
from 1/8 "to 2", power storking .060" to 33/4 ", manual stroking
.060" to 61/2", 200 to 2,500 RPM, 80 to 310 storkes P/M, 1
HP motor, auto shut off. Deliver under coc within 120 ARO to
DSCR maint depot, Mechanicsburg, PA FAR part 12 comercial item
procedures. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-115 SN066054)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--HIGH VELOCITY OXYGEN FUEL SYSTEM (HVOF) (L EACH)
SOL DAAC01-97-R-0012
DUE 061797
POC Contract Specialist Norma H. Gunnels (205) 235-4192 Contracting
Officer Kathy C. Harvey (205) 235-7558 (Site Code DAAC01)
DESC: This procurement is for a High Velocity Oxygen Fuel System
(HVOF). The equipment must be capable of spraying a coating
to replace hard face chrome. The metallizing system applies
metallic coatings in the form of molten spray onto metallic
or non-metallic surfaces. The molten spray is developed from
metal in the powder form, which is fed into a flame produced
by combustible gases and compressed air. High velocity compressed
air atomizes the molten metal and projects it onto the workpiece
to be coated. The circular flame shapes the powder stream to
provide uniform heating, melting, and acceleration. This will
include testing, contractor supervised installation, and start
up. One each. Delivery 180 days after date of contract award.
Delivery to the Anniston Army Depot, Anniston, Alabama 36201.
All responsible sources may submit an offer which shall be
considered. Requests for solicitation must be in writing. Faxes
are acceptable at (205)235-6353. No telephonic request will
be acknowledged.
CITE: (I-115 SN066252)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 37--SCRAPPED SURFACE HEAT EXCHANGER
SOL grebner #1
DUE 051697
POC Gladys Grebner 309-681-6612
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a scrapped
surface heat exchanger (margarine), splashguard, and data logging
accessory for the NCAUR, Peoria IL. 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. This is being issued as a
Request for Quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This solicitation is 100% small
business set-aside SIC #3556, 500 employees. CLIN 0001 Armfield
scrapped surface heat exchanger (margarine) part #FT25 B-B
or equal, 1 each. CLIN 0002 splash guard Armfield part #FT25B-15
or equal, 1 each. CLIN 0003 data logging accessory Armfield
part #FT25-90-IFD or equal, 1 each. The salient characteristics
that an approved equal must meet are as follows: Must be new
- not remanufactured equipment. The feed pump must have a positive
displacement and PTFE diaphragm. Throughput must be 20 liters/hr
max, normal capacity 10 liters/hr. Heat transfer area must
be 0.045m2. Shaft speed must be 0-400rpm. Barrel length (exchanger)
must be 0.35m. Barrel length (pin worker) must be 0.26m. Number
of pins on pin worker shaft must be 20. Number of pins on pin
worker barrel must be 42. Resting tube must be 2.5 mins at
15 liters/hr throughput. Shipping volume must not exceed 1.4m3.
Gross weight must not exceed 250kg. Overall height must not
exceed 1.1m. Overall width must not exceed 0.9m. Overall depth
must not exceed 0.7m. Normal throughput must be 10 liters/hr
- margarine. Must have readily selectable coolant temperatures
down to -10 degree Celsius. Must have integral control console
for accurate monitoring of all salient conditions. Must have
fully self-contained system in mobile cabinet. Must have data
logging outputs of 5 system temperatures and barrel pressure.
Must have application for production of margarines, soft spreads
and shortenings. Delivery to be within 5 months after receipt
of order to USDA-ARS-MWA, 1815 N. University St., Peoria, IL
61604. The resultant contract will be FOB Destination. FAR
52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2
Evaluation - Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, and FAR 52.212-4 Contract
Terms and Conditions - Commercial Items apply to this acquisition.
Quotations will be evaluated on price and price related factors.
Offerors offering "equals" should submit descriptive literature
for evaluation. All items are tax exempt. Offers are to be
received Not Later than the Close of Business, May 16, 1997
at USDA-ARS-MWA, Contracting Office, 1815 N. University Street,
Peoria, IL 61604. The POC for this acquisition is Gladys Grebner,
(309) 681-6612.
CITE: (W-115 SN066114)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING GROUP IV WOOD, GRADE A
SOL SP0500-97-Q-KP33
DUE 053097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edwin Lochner Jr/HAB21/215-697-6 143 buyer:
Edwin Lochner/HAB21/215-697-6143
DESC: PR-NO: YPI97105000848 NSN 3990-00-599-5326, @MAXIMUM weight
capacity not rated @MATERIAL wood @FACE type single @FACE construction
slatted @PLATFORM side design overhanging @OVERALL length 40.000
inches nominal @OVERALL width 48.000 inches nominal @PLATFORM
overall height 5.375 inches minimum Tech data package availability:
3,000 -EA Del to Tracy CA 95376 Del by 04 Aug 97. RFQ due date:
97MAY30 specs: pallet, material handling delivery schedule:
30 days ADO size standard: 5084 NOTE 1 applies while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-115 SN066050)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--ONE 60-TON OVERHEAD ELECTRIC TRAVELING CRANE (OET),
FOR PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR, HI
SOL N62472-97-R-1642
DUE 061697
POC JoAnn M. Turk, Contract Specialist, 610-595-0505 Margaret,
Gettings, Contracting Officer, 610-595-0505.
DESC: This solicitation will be for the procurement of a 60-Ton
Overhead Electric Traveling (OET) Crane for Building 129 at
the Pearl Harbor Naval Shipyard, Pearl Harbor, HI. The crane
is to be designed, manufactured, shop-assembled, delivered,
installed and tested by the contractor in accordance with the
requirements of the specification. The crane shall be an electrically
powered, pendent controlled, double girder bridge type with
a single overrunning hoist/trolley operating from a 480 VAC,
3-phase, 60-Hertz system. This solicitation will be distributed
on 3.5 inch disks in MICROSOFT WORD and EXCEL on or about May
15 1997. All firms responding will be required to print and
return Section K and various attachments along with their proposals.
This procurement will be a Request For Proposal (RFP) utilizing
Source Selection procedures. The basis for any award resulting
from the RFP shall be based on the best value to the Government,
price and other factors considered. The following evaluation
factors will apply to subject solicitation: Price and Technical
Factors which shall be evaluated on an equal basis. The Technical
Factor to be evaluated consists of: 1) Technical Approach,
2) Management Plan and 3) Corporate/Past Experience. This RFP
will be issued as a total Small Business Set-Aside. A pre-proposal
conference, to be held at Pearl Harbor Naval Shipyard, will
be scheduled at a later time.
CITE: (I-115 SN066148)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING SIZE 2, GROUP III OR GROUP
IV, GRADE A OR B
SOL SP0500-97-Q-KP31
DUE 053097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edwin Lochner Jr/HAB21/215-697-6 143 buyer:
Edwin Lochner Jr/HAB21/215-697-6143
DESC: PR-NO: YPI97105000850 NSN 3990-01-041-8803, @MAXIMUM weight
capacity not rated @MATERIAL wood, MIL-STD-731 @FACE type single
@FACE construction slatted @PLATFORM side design overhanging
@OVERALL length 40.000 inches nominal @OVERALL width 48.000
inches nominal @PLATFORM overall height 4.875 inches minimum
Tech data package availability: 5,000 -EA Del to Tracy CA 95376
Del by 12 Aug 97. RFQ due date: 97MAY30 specs: pallet, material
handling primary qty: 5000 delivery schedule: 30 days ADO size
standard: 5084 NOTE 1 applies while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-115 SN066162)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY 78286 UNITED TECHNOLOGIES CORP
SOL SP0490-97-R-1205
DUE 053097
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. PO C: Richard Rosanelli/CLC03/804-279-6635.
KO: Jeffrey R West/804-279-5844.
DESC: PR-NO: YPG97097000619 NSN 4010-01-381-1744, wire rope assembly.
The terms and conditions of this requirement are in accordance
with small purchase requirements. The solicitation number is
changed to: SP0490-97-Q-1227. The issue and closing dates remain
the same.
CITE: (I-115 SN066009)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 41--AIRCRAFT AIR CONDITIONER
SOL F09650-97-R-0114
DUE 061697
POC For copy, WR-ALC/PKOC, For additional information contact
Sharon Broughton/Pkoca/[912]926-5151
DESC: Item 0001 NSN 4120-01-307-9127 P/N: N/A, Desc: Aircraft
Air Conditioner, Diesel Enginer Driven. 11ea. Applicable to:
N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 11 ea Fax 912-926-3569 The approximate issue/response date
will be 16 May 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-115 SN066307)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 42--YOKE LIFE PRESERVER
SOL N0038397R0064
DUE 061697
POC Point of Contact - Contact Point, E. D'imperio, 0222.02,
(215)697-6530, Fax, (215)697-3161, Contracting Officer, B.
Byrnes, 0222, (215)697-6534
DESC: NSN 1R-4220-01-440-1573-LX, Qty 8000 EA, Deliver to Defense
Distribution Depot (sb3106) Norfolk VA --This will be a three
year requirements contract. The correct ship to: n48535. (AC0497028-08)
CITE: (I-115 SN066175)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 42--INFLATABLE LIFE RAFT
SOL N0038397R0065
DUE 061697
POC Point of Contact - Contact Point, E. D'imperio, 0222.02,
(215)697-6530, Fax, (215)697-3161, Contracting Officer, B.
Byrnes, 0222, (215)697-6534
DESC: NSN 1R-4220-01-272-8004-LX, Qty 3760 EA, Deliver to Defense
Distribution Depot (sb3106) Norfolk VA , Contract 100 Percent
Small Business Set Aside--This will be a three year requirements
contract. The correct ship to: n46580 and n48535 (AC0497028-09)
CITE: (I-115 SN066176)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--AIR CLEANER, INTAKE.
SOL SP0760-97-R-3390
DUE 061697
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) Tom Bunnell, (614)6 92-4726.
DESC: PR-NO: IQC97101000001 NSN 4310012889807 air cleaner, intake.
Mfg. I/A/W specificaiton NR. a-a50213 to latest Rev. And all
associated specifications. Various quantities deliver to various
locations. Del by 60/30 days after award. PR -No. IQC97101000002
NSN 2940012640715 filter element, intake air cleaner. Various
quantities deliver to various locations. Del by 130/30 days
after award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 4 years. 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; therfore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C)(1). Approved
cources are: Donaldson Corp. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-115 SN066064)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. E/I CONSTANT
SPEED DRIVE, IN A-10 AND S-3A AIRCRAFT.
SOL SP0740-97-R-2290
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97083001599 NSN 4320-01-027-4225, CAGE 64546
Part No 1880035 CAGE 99167 Part No 718066 "cylinder block unit,
hydraulic pump-motor. Sunstrand CAGE 99167, P/N 718066. or
discovery Corp. CAGE 64546. P/N 1880035. technical data is
proprietary and cannot be released. 168 -EA Del to Tinker AFB
OK 73145-9013 Del 30 days after award 149 -EA Del to Jacksonville
FL 32212-0097 Del 30 days after award 244 -EA Del to San Diego
CA 92136-0000 Del 30 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) 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-115 SN066065)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Federal Bureau of Prisons, U.S. Penitentiary, 3901 Klein
Blvd., Lompoc, CA 93436. Attn: Contracting Office
SUBJECT: 44--1 EACH HOT WATER BOILER FOR USP FARM DAIRY
SOL RFQ No. 0173-7
DUE 051397
POC Mike Kucynda or Alex Ahumada, Contracting Officers, Telephone
(805) 736-3717.
DESC: This acquisition is a 100% Small Business Set-Aside. Contractor
to furnish all materials and installation equipment at the
USP Farm Dairy according to specifications, for the installing
of a Hot Water Boiler. See Note 1.
CITE: (M-115 SN066273)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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, TUBE.
SOL SP0770-97-Q-MV74
DUE 060997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Jevene Lowery (614) 692-1313
DESC: PR-NO: YPC97104002046 &YPC97077000454 NSN 4730-01-058-5490,
CAGE 80020 Part No 518309-5 coupling, tube. I/A/W naval Air
Engineering center drawing NR 518309, P/N 518309-5. 1347 -EA
Del to Norfolk VA 23512-0001 Del by 150 days ADO. 1728 - EA
Del to Tracy CA 95376 Del by 150 days ADO. see NOTES (1), (9),
and (12). Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Construction
Supply Center, Attn: dcsc.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 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 commericial specifications
cannot be provided by dcsc.this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factorin
the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in this 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-115 SN066028)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0770-97-X-NT65
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 Joseph Garland, 614/692-3815.
DESC: PR-NO: FPC97052001025 NSN 4710-00-015-1673, CAGE 05813
Part No 484023 CAGE 05819 Part No 484023 CAGE 21890 Part No
484023 CAGE 33830 Part No 484023 CAGE 33830 Part No 646912
CAGE 77445 Part No 484023 tube assembly, metal. United Technologies
P/N 484023; Kreisler industrial P/N 484023; e.a. Patton P/N
484023; Lewis and Saunders P/N 484023 tube bends P/N 484023;
Corry manufacturing P/N 484023; tube processing P/N 484023;
Elano Corp. P/N 484023. 31 -EA Del to Tracy CA 95376 Del by
60 days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Kreisler
industrial Corp (05813), patten E a Co. (05819), Lewis and
Saunders Inc (21890). All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-115 SN066061)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, BENT, METALLIC END ITEM: TF33 AIRCRAFT ENGINE,
C-135 AIRCRAFT.
SOL SP0770-97-Q-MV80
DUE 061697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Ruth Smith, 614/692-4749.
DESC: PR-NO: FPC97105000633 NSN 4710-00-816-8450, CAGE 05813
Part No 428966 CAGE 05819 Part No 428966 CAGE 21890 Part No
428966 CAGE 33830 Part No 428966 CAGE 77445 Part No 428966
tube, Bent, metallic. Pratt and Whitney P/N 428966. 37 -EA
Del to Tracy CA 95376 Del by 180 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. 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: turbo
power(11449) tube bends (33830), United Tech. 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-115 SN066062)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--SWIVEL JOINT ASSEMBLY. ALUMINUM ALLOY
SOL SP0760-97-R-3388
DUE 061697
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) Tom Bunnell, (614)6 92-4726.
DESC: PR-NO: IQC97098000001 NSN 4730004091736 swivel join assembly.
Mfg. I/A/W drawing NR 80020 420319 to latest Rev. And all associated
drawings. Various quantities deliver to various locations.
Del by 240/30 days after award. See NOTE 1. Small business
size standar is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by FAX
(614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP.RFQ number, opening/ closing, 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. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 4 years. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-115 SN066063)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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 BODY, TUBE. ALUMINUM ALLOY MAT'L. FLEXIBLE
STYLING. 1-1/2 IN. TUBE O.D.
SOL SP0740-97-Q-1746
DUE 060597
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 John Krutko/AEBA6/614-692-3312
DESC: PR-NO: YPC97099000997 NSN 4730-01-143-0167, CAGE 02731
Part No HS4724-24DE CAGE 79326 Part No W991-24DE CAGE 81755
Part No C7551B1-24 coupling body, tube. aluminum alloy mat'l.
Flexible styling. 1-1/2 IN. tube o.d. Per IMO Delaval Inc Wiggins
Connectors Div. P/N W991-24E and hydroflow P/N 14J02-24A. 493
-EA Del to Tracy CA 95376 Del 30 days after award 1,420 -EA
Del to New Cumberland PA 17070 Del 30 days after award small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the cbd.specifications, plans
or drawings are not available.automated best value model (ABVM)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.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-115 SN066066)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-97-Q-0897
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Gwen Lawson, (614)6 92-2766.
DESC: PR-NO: YPC97104002077 NSN 4810-01-394-2693, CAGE 99657
Part No 232354-0032 13 -EA Del to Richmond VA 23297 Del by
120 days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Marotta Scientific. 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 will be 97 Jul 14. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-115 SN066029)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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 (FQL), Rock Island , IL
61299-7630
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE20-97B0028
DUE 061997
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
DESC: 4810-00-933-4113, Part Number 10951703. Requirements are
71 ea Valve, Linear, Direct. For use on the M60 Tank. FOB is
Destination. All or part of this action is an unfunded FY97
requirement. Requirement is source controlled to Kemp Ind.,
Cadillac Gage Co., and Kinetics Ltd. Any source capable of
supplying this specific P/N which is manufactured or otherwise
supplied by the vendors, designated on the source controlled
TDP dwg will be permitted. Qualification procedures are available
and offerors are invited to tender alternate sources or products
for qualification. Award cannot be delayed while new producers
qualify. Estimated issue date of this solicitation is 061997.
The proposed contract will include a 150 percent option. Failure
to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-115 SN066323)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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, HYDRAULIC SYS COMPONENT
SOL FD2050-97-13794
DUE 050997
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Hiatt, D./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-01-046-1383 P/N: 20F601, SIZE/DIMENSIONS:
108"L X 67" W X 67 D WEIGHT 3004# PREDOMINANT MATERIAL: HYDRAULIC
COMPONENTS FORM,FIT AND FUNCTION: THE HYDRAULIC TRAILER PERMITS
TEST OF THE ENGINE, WITHO UT PUMP REMOVAL, AND PERFORMANCE
TEST OF PUMPS. TEST OF ENGINE PUMPS UNDER LOAD PROVIDES A FUNCTIONAL
CHECKOUT OF THE ENGINE GEARBOC. CHECKS USAF JET ENGINES IN
A BARE OR QEC CONFIGURATION. 6ea. Applicable to: Various Jet
Engines. Destn: ROBINS GA. REPAIR AND OVERHAUL REQUIREMENT
The approximate issue/response date will be 24 APR 97. The
anticipated award date will be 09 JUN 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-115 SN065990)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 51--PORTABLE PNEUMATIC CUTTING AND MILLING MACHINE FOR
PIPES
SOL PAC-83309-NJ-29
DUE 051597
POC Carlos A. Franklin, Contract Specialist, (507) 272-4658,
Raquel C. Mendez, Contracting Officer, (507) 272-4658
DESC: Portable Pneumatic Cutting and Milling Machine for Pipes,
as per PCC Specifications. Quantity: Various. Delivery: 30
Days FOB New Orleans, LA or 60 Days CIF/Balboa, Republic of
Panama after receipt of notice of award. Request for quotation
(RFQ) issue date 04/30/97, reply due date by 05/15/97. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. When soliciting
RFQ Form, state names, address, fax number and request for
quotation number. Requests will be accepted by Facsimile at
011-507-7661/1512. (AC0497027-03)
CITE: (I-114 SN065968)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--TOOL ROLLS, CASES, CHEST, BOX, AND CABINET
SOL 6FES-B8-970167-S
DUE 061797
POC Kathy VanNatta, (816) 823-1718
DESC: The General Services Administration anticipates issuing
this solicitation on or about 05/16/97. This solicitation will
be Sealed Bid. Resulting contract will be SOP 2-Year contract
with 3/1 year options to extend the term of the contract. This
solicitation will contain 5 National Stock Numbers which consist
of manufacturers part numbers, Fed. Spec., Technical Descriptions,
and Drawings. Item 1: 5140-01-154-3030, Portable Tool Box,
IAW Curtiss-Wright Flight Systems part number 41-80799-00 or
equal; Item 2: 5140-01-163-0895, Tool Cabinet, Mobile, IAW
Federal Specification AA-C-45B, Dated 29 June 77 and Interim
Amendment 1, Dated 10 March 88; Item 3: 5140-01-168-4474, Tool
Carrier, IAW Fed-Spec KK-L-271H dated 03/09/76, Class 1 - Mildew
resistant; Item 4: 5140-01-217-8269, Roll, Tools and Accessories,
IAW GSA drawing number 5140-01-217-8269, dated 4/7/88; Item
5: 5140-01-237-3233, Portable Tool Box, IAW Huot Manufacturing
Co. part number 91014, or Knaack Manufacturing Co. "Jobmaster
Chest" model 42, with 2 each Model 41 Tool Trays, and Caster
Set Model 404. Item 5 will not be set-aside for Small Business.
If you would like to request a copy of the solicitation, please
send a fax request to Kathy VanNatta at (816) 926-3678. Drawings
are available upon request. Copies of Fed. Specs./Stds. can
be obtained from GSA, FSSB, specifications section (3FBP-W),
470 E. L'Enfant Plaza SW, Ste #8100, Washington, DC 20407 (phone
#202/619-8925 & FAX 202/755/0285).
CITE: (W-115 SN066310)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE GRAIN, GLASS BEADS
SOL RFQ-E-S4374-7F
DUE 051597
POC Donna Renner, Purchasing Agent (817)978-4540
DESC: Abrasive Grain shall be in accordance with Military Specification
MIL-G-9954A, dated 11/1/66, Amendment 3, dated 10/15/87. 500
bags shipped to Harmans, MD 21077. This is a one time order.
See Note 1. All responsible sources may submit an offer which
will considered.
CITE: (W-114 SN065937)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE GRAIN
SOL RFQ-B-T4439-7
DUE 051597
POC Donna Renner, Purchasing Agent 817(978-4540
DESC: Request For quote scheduled to open on 5/15/97. 400 quantity.
BG-Unit of Issue. Kelly AFB, TX. This is a one time order.
See note 1. All responsible sources may submit an offer which
will be considered.
CITE: (W-114 SN065945)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--BOLT, MACHINE G. E. AIRCRAFT ENGINE 07482
SOL SP0500-97-Q-KM93
DUE 052297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: D Quinto/NCA03/X0969 buyer: C TR alies/NCA04/X0959
DESC: PR-NO: FPI97057000916 NSN 5306-00-523-2860, @ITEM namebolt,
machine @THREAD CLASS3A @FASTENER LENGTH0.802 inches minimum
and @0.822 inches maximum @HEAD HEIGHT0.248 inches minimum
and @0.268 inches maximum @WIDTH between FLATS0.250 inches
nominal @NOMINAL thread DIAMETER0.190 inches @THREAD quantity
per INCH32 @MATERIALNICKEL alloy overall @THREAD series designatorunjf
49,570 -EA Del to Tracy CA 95376 Del by 18 Jun 97. RFQ due
date 97 May 22 specs: G E aircrafat engine P/N J643P10A primary
quantity: 49570 EA delivery schedule: 125 days offers will
be evaluated with a 10% preference for small disadvantaged
business concerns this contract action is for supplies which
the government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only one or a limited number of sources under FAR 6.302-1
and 10 U.S.C 2304 (C) (1) the sources are: G E aircraft engine
(07482) CFM Intl (58828) G E aircraft engine businesws group
(99207) this purchase is for a national defense item and therefore
restricted to U.S. sources (NOTE 13 applies) other NOTE: Delivery
Evaluation Factor, ABVM FSC: 5306-001 specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-115 SN066049)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--BOLT, ANCHOR UNITED TECHNOLOGIES / PRATT +WHITNEY
(77445)
SOL SP0500-97-Q-HH76
DUE 052797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ann E. Moore/NCA06/215-697-0966 buyer:
Ann E Moore/NCA06/215-697-0966
DESC: PR-NO: YPI96292000760 NSN 5306-01-035-6960, 1,140 -EA Del
to Kelly AFB TX 78241 Del by 21 Jul 97. 4,660 -EA Del to New
Cumberland PA 17070 Del by 21 Jul 97. RFQ due date: 97MAY27
specs: P/N 4051251 yearly estimated quantity primary qty: 10,000
EA tentative delivery schedule: 120 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (C)(1). The sources are: Fairchild (92215), SPS Tech (56878),
and ripa eng (3R930). This purchase is for a national defense
item and therefore restricted to U.S. sources. (NOTE 13 applies)
drawings/specs are not required. To obtain a copy of this solicitation
plealse send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-115 SN066155)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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 ASSEMBLY SOURCE CONTROL DATA
SOL SP0500-97-Q-KH84
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC20/X3186 buyer: M. Thompson/LAC23/X3186
DESC: PR-NO: YPI97063001722 NSN 5330-01-067-6837, 245 -EA Del
to New Cumberland PA 17070 Del by 17 May 97. See NOTES 9, 22,
RFQ due date 97 May 12 incremental bidding primary quantity
245 1ST alt quantity 380 2ND alt quantity 500 deliveries to
CONUS (excluding Alaska). Delivery 30 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (C) (1). Approved sources are: Magnetic Seal Corp. Other
NOTES: to obtain a copy of this solicitation please send FAX
request to (215) 697-6333 or X 1462 or X 2978. Other NOTES:
also contains PR# YPI97099000894. Specs/Dwgs are not required.
CITE: (I-115 SN066159)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USPFO-MS; 144 Military Drive; Jackson, MS 39208-8860
SUBJECT: 56--MISCELLANEOUS CONSTRUCTION MATERIALS
SOL DAHA22-97-Q-0031
DUE 051397
POC Point of Contact - Boncile Smith, Purchasing Agent, 601/936-7504,
Fax 601/936-7569
DESC: Miscellaneous Construction Materials. For copy of Request
for Quotation call Boncile Smith at 601/936-7504. This is one
hundred percent set aside for small businesses.
LINKURL: http://www.ngms.state.ms.us
LINKDESC:
EMAILADD: smithb2@ngms.state.ms.us
EMAILDESC:
CITE: (D-114 SN065972)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE
SOL C50-97-2851
DUE 062597
POC Lowell James Azure, Contract Specialist, (406) 247-7941
DESC: The Government proposes to purchase 1,950 tons of Hot Asphaltic
Concrete Pavement to be used at the Lodge Grass Project site
on the Crow Reservation, Montana. Material will be transported
by government owned or leased trucks. Tentative dates of construction
are July 07, 1997 through October 31, 1997. Request for solicitation
packages must be in writing. Telephone request will not be
honored. Fax request will be honored. Fax number is 406/247-7941.
Solicitation package will be issued until supply is exhausted.
This procurement is set-aside for Small business firms ONLY!!!

CITE: (W-115 SN066362)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

CITE: (W-115 SN066363)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

CITE: (W-115 SN066364)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--FILTER-SWITCH DRIVE
SOL SP0970-97-Q-A281
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97098000318 NSN 5841-01-053-0635, CAGE 15090
Part No 3904749-2 CAGE 82577 Part No 259207-1 other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 10-14, 15-19, 20-24,
25-49, 50-74, 75. PR quantity: 23 EA line 1, quantity 9, SW3100
Mechanicsburg PA 17055-0789 line 2, quantity 14, W62G2T Stockton
CA 95296-0130 delivery schedule: all quantities 90 days set-aside:
unrestricted with preferential consideration for SDB size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-115 SN066032)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--HIGH POWER UPCONVERTER
SOL RFO3-073877
DUE 050997
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
DESC: The Government wishes to procure eight (8) units, each
consisting of an upconverter and solid state power transmitter,
with an option to purchase additional units on an IDIQ basis
(minimum 2, maximum 5). The units will be the primary transmitters
for the Advanced Communication Technology Satellite's (ACTS)
ultra small aperture terminals (USATs). Documentation shall
also be required.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFO3-073877
LINKDESC:
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-115 SN066109)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWO), Rock Island , IL
61299-7630
SUBJECT: 58--VARIOUS SPARE PARTS IN SUPPORT OF MUZZLE VELOCITY
SOL DAAE20-97R0122
DUE 061997
POC Contract Specialist: Terri Maple (309) 782-6096, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 6130-01-416-6246, Part Number AY6706704-0. Requirements
are 20 ea Power Supply. 1220-01-417-0901, Part Number AY6706709-0.
Requirements are 20 ea Computer, Ballistic. 6150-01-417-9709,
Part Number WA6706719-0. Requirements are 20 ea Cable Assy.
6150-01-417-5049, Part Number WA6706717-0. Requirements are
20 ea Cable Assy, Power. 6625-01-417-1872, Part Number AY6706690-0.
Requirements are 20 ea Simulator, Radar Signal. 5998-01-417-1871,
Part Number AY6076703-0. Requirements are 20 ea Circuit Card
Assy. 5895-01-416-6243, Part Number AY6706571-0. Requirements
are 20 ea Receiver/Transmitter. For use on the Muzzle Velocity
System. FOB is Destination. The sole source contractor for
this action is: RSL Electronics USA, Inc., 70 Round Hill Road,
Poughkeepsie, NY 12603. Published for subcontracting purposes
only. Offers from concerns other than the above are not solicited.
The aforementioned contractor is a small business. ANSI/ISO/ASQC
Q9002 or equivalent inspection criteria required. Estimated
issue date of this solicitation is 051997. The proposed contract
will include a 100 percent option. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. See Note(s): 26.
CITE: (I-115 SN066139)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 58--CONVERTER
SOL DAAJ09-97-R-0362
DUE 060697
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0735
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 5895-01-206-6542, P/N: 402-100-002. Applicabale to
the OH-58D Aircraft. The Government intends to issue a Indefinite
Delivery Indefinite Quantity, Firm Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 60 ea and the maximum quantity is 180 each. Delivery will
be FOB destination for the first ordering period and Fob origin
for the subsequent ordering periods. Required delivery is 60
each 120 DACA. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is Arrowsmith Shelburne, Inc., Shelburne, VT
05482. The time required for approval of new suppliers is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from ATCOM,
ATTN: AMSAT-R-EB. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Ernestine Small, Contract Specialist, on 314-263-9001. Numbered
Notes(s) 22, and 26,
CITE: (I-115 SN066146)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--RECEIVER/RANSMITTER, RT-1694(P)/(U)
SOL N61331-97-R-0032
DUE 052097
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source contract to Harris Corporation for purchase of 6 each,
RT-1694(P)/(U) Receiver-Transmitters (NSN 5820-01-433-1109).
The RT 1694(P)(U) is a commercial off-the-shelf item within
the definition of FAR Part 12. This action is not suitable
for full and open competition for the following reasons: This
acquisition is for spare Receiver/Transmitter units of the
AN/PRC-138 HF Manpack Radio and must be fully interchangeable/compatible
with the radio (mechanically, electrically and electronically).
Harris is the only supplier that can furnish the required units.
Note 22 applies.
CITE: (I-115 SN066152)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TELEPRINTER,ELECTRO
SOL N0010497QDE52
DUE 061397
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-5815-01-364-9639, SPEC NR TDP VER 001, Ref Nr 110906-100,
Qty 2 AY, Deliver to Uss Mobile Bay Cg 53 --All firms should
include their cage code on solicitation requests. All responsible
sources may submit an offer which will be considered ., See
Notes 9,22 (AC0497028-17)
CITE: (I-115 SN066185)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-97-Q-3149
DUE 031597
POC Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5471,
Buyer
DESC: THIS CBD NOTICE IS CANCELLED IN IT'S ENTIRETY DUE TO A
CHANGE IN THE GOVERNMENT'S REQUIREMENT
LINKURL: HTTP://GHI.GOV
LINKDESC:
EMAILADD: schockm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-115 SN066192)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MAGAZINE
SOL F09603-97-R-51010
DUE 061697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: Item 0001 NSN 5865-01-411-5280EW P/N: 177002-0001, Dim:
7.47"L x 5.62"W x 8 1/8"D; Matl: Fiberglass; Func: Stores payload
375EA. Applicable to: Ale-47. Destn: to be determined. Item
0002 NSN 5865-01-411-5280EW Magazine P/N: 177002-0001, Dim:
7.47"L x 5.62"W x 8 1/8"D; Matl: Fiberglass; Func: Stores payload
36EA. Applicable to: Ale-47. Destn: to be determined. Item
0003 NSN 5865-01-411-5280EW Magazine P/N: 177002-0001, Dim:
7.47"L x 5.62"W x 8 1/8"D; Matl: Fiberglass; Func: Stores payload
54EA. Applicable to: Ale-47. Destn: to be determined. Item
0004 NSN 5865-01-411-5278EW Magazine P/N: 177004-0001, Dim:
7.5"L x 5.55"H x 8.115"W; Mal: Fiberglass; Func: Hold expendable
rounds 778EA. Applicable to: Ale-40/45/47. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 31 Dec 97 778 ea Fax No:
912-926-7572 The approximate issue/response date will be 16
May 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. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 26.
CITE: (I-115 SN066305)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 58--SURVIVAL RADIO AND BEACON
SOL N00019-97-R-0027
POC Contact, Jackie Jones, Phone (703)604-2119
DESC: The Naval Air Systems Command intends to issue a competitive
solicitation for a replacement to the Personal Locator Beacon/Voice
Transreceiver and Dual Frequency Locator Transmitter. The resulting
contract will be firm fixed price for an estimated quantity
of 20 transreceivers and 20 transmitters with four options
with an estimated quantity of not to exceed 20,000 transmitters
and 5,000 transreceivers. The Personal Locator Beacon/Voice
Transreceiver is a hand held emergency commmunciation and radio
locator beacon. The Dual Frequency Emergency Locator Transmitter
is to be form, fit, and function replacement for the AN/URT-33A/B/C.
The transreceiver and transmitter should operate as a half
duplex AM voice radio at 282.8 MHz and 243.0 MHz with a locator
beacon of 121.5 MHz and 234.0 MHz. The transreceiver locator
should utilize 406.025 MHz in conjunction with COSPAS/SARSAT
satellites with integrated GPS as an objective. All equipment
shall be COSPAS/SARSAT certified as well as meet U.S. Navy
performance specifications. Firms will be responsible for the
depot, maintenance, and reliability of the transreceivers and
transmitters. A technical package will be available to firms
requesting more technical information. Firms possessing the
above desrcibed capabilitites are invited to submit samples
and information regarding their product. It is estimated that
receipt of the proposals will required on or about 23 October
1997. Written requests for the solicitation and technical package
or submission of product samples should be sent to: Commander,
Naval Air Systems Command (AIR-2.5.1.5.3), 1421 Jefferson Davis
Highway, Arlington, VA 22243-5120. Facsimile transmission is
acceptable. The point of contact is Jackie Jones, AIR-2.5.1.5.3
facsmilie number (703) 604-2968. The Navy intends to release
the Request for Proposal (RFP) via Internet. Requests for RFP's
may be sent via E-mail JONESJM@JFK@NAVAIR.NAVY.MIL with one
copy to MARASTM@JFK@NAVAIR.NAVY.MIL. Written request may be
sent to: Commander, Naval Air Systems Command (AIR-2.5.1.5.3),
1421 Jefferson Davis Highway, Arlington, VA 2243-5120. TELEPHONE
REQUESTS WILL NOT BE HONORED. ALL PROSPECTIVE OFFERORS ARE
STRONGLY ENCOURAGED TO USE THE INTERNET TO SEND RESPONSES.
All internet responses should give the return Internet address
and mailing address in the body of the responses. Internet
responses without a return address will be recognized. The
solicitation will be made available over the Internet in an
MS Word 6.0 format and will reside on the NAVAIR Home Page
residing on the client browsers such as MOSAIC. Offerors who
have requested a copy of the RFP will be notified via E-mail
when it is released. The WWW address, or URL, for the NAVAIR
Home Page is: HTTP://WWW.NAVAIR.NAVY.MIL/. NAVAIR Synopsis
No. 50032-97.**** - NAVAIR Synopsis No. 50032-97.
CITE: (I-115 SN066342)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--BREECHPLATE, COUNTERMEASURE CHAFF FLARE
SOL N00164-97-Q-0198
DUE 060497
POC Hilda Quillen, Code 1164EJ, 812-854-2422, Fax 812-854-5666
DESC: 58--The Navy requires 100 each Breechplate Chaff-Flares.
These Breechplates are part of the new ALE-47 (V)N reprogrammable
Countermeasure Dispensing System which increases aircraft survivability
by determining and executing the most effective off-board countermeasure
response, thereby reducing cockpit workload. The Breechplates
will be manufactured in accordance with NAVAIR drawing 3268AS600
and Acceptance Test Procedure 3268AS619. This is expected to
be a Firm Fixed Price Purchase Order. The shipping terms will
be F.O.B. destination to Naval Surface Warfare Center, Crane
IN within 120 days after Order, with final inspection and acceptance
at destination. This is a 100% small business set-aside, as
such note 1 applies, note 26 also applies since this action
is not being processed under FAR part 12 Commercial Procedures.
Quotation requests may be made to the above contact point;
Email is preferred.
EMAILADD: hq6591@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-115 SN066349)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
31, 2nd Floor, 2401 Hawkins Point Rd., Code 048, Baltimore,
MD 21226-5000
SUBJECT: 58--BEACON, RADIO, 406 MHZ
SOL DTCG40-97-Q-80051
DUE 051597
POC Kathy Lobasso, Purchasing Agent, (410) 762-6494; CWO W. Middleton,
Contracting Officer, (410) 762-6499. Please send inquiries
to fax number (410) 762-6056.
DESC: (1) 5825-01-LG4-9362 Beacon, Radio, 406 MHz EPIRB, Monitored
by the COSPAS/SARSAT Satellite Network, Broadcasts Two Distress
Signals: 406.025 MHz Signal For Positive Identification of
Vessel and Pinpointing Location within a three mile radius
and 121.5 MHz Signal for Air and Sea Rescue Forces use for
Homing as they Near tour Location, complete with hydrostatic
release (CAT I) and mounting bracket (CAT II). Automatic Launches
when submitted to 12 ft. depth. Quantity 30 each. Delivery
FOB Destination, Baltimore, MD, 60 days. *NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
All responsible and responsive sources are invited to express
their interest and ability to provide the above items via fax
in writing no later than 15 May 97. All responsive and responsible
sources may submit a quote which will be considered by this
agency.
CITE: (M-115 SN066247)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT BREAKER BOX
SOL DAAE0797QT318
DUE 062397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Patricia Trueman (810) 574-8055.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 5925011402425, qty: 25, FOB: destination, opt: 100%
item: circuit break see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 062397 (see soliciation for actual offer
due date).
CITE: (I-114 SN065952)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CATHODE RAY TUBE
SOL F04606-97-R-41081
DUE 052797
POC For copy, contact the info office indicated., For additional
information contact Tucker.3ht/Pklrb/[916]643-0582
DESC: Item 0001 NSN 5960-01-010-6045ZK P/N: 462788-1, Repair
of cathode ray tube 50ea. Applicable to: An/Tpn-19/An/Gpn-22.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 29
AUG 97 50 ea Sole Source Indefinite Quantity/Indefinite Delivery
Repair of Cathode Tubes fo r AN/TPN-19 & AN/GPN-22 Radars.No
other sources are sought.Lean Logistics appl The approximate
issue/response date will be 05 May 97. To: Thomas Electronics
Inc, Wayne Nj 07470-3104. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (I-115 SN066003)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CABLE ASSEMBLY
SOL N00164-97-Q-0193
DUE 052397
POC Pat Sturgis, Code 1163W3, 812-854-1826, FAX 812-854-1841
DESC: The U S Navy requires 90 each Cable Assembly. The government
plans to negotiate with only one source, W. L. Gore & Associates,
Inc. A contract will be awarded using Simplified Acquisition
Procedures. All responsible sources may submit an offer which
will be considered. Requests for the quote may be made in writing
or by facsimile to Pat Sturgis at 812-854-1841.
EMAILADD: psc944@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-115 SN066020)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR
SOL SP0935-97-R-X011
DUE 070197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97077000001 NSN 5935-00-259-0205, basic spec
MIL-PRF-55339B dated 01 Apr 96; spec/MS sheet MIL-A-55339/20
dated 06 May 75, amendment 2 dated 17 Jun 96 size, dimensions
or other form, fit or function DESC ription: QPL 55339-41 dated
29 Nov 95 material: full a ND open competition: military specification
item. Vario US increments solicited: from/to: 750-999; 1000-1999;
2000-3499; 3500-4999; 5000-9999; 10000-14999; 15000-2000 0
PR quantity: 30552 EA. more than 3 destinations: Y DE livery
schedule: 3000 within 120 days after date of awar D set a-side
type: F size standard: 3678/500 1 -EA Del to (Call contracting
office) Del by 14 Oct 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-115 SN066034)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC.
SOL SP0935-97-R-X024
DUE 061697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: R-no: REQ97099000001 see attached list NSNS. basic spec
MIL C--5015G dated 23 Mar 76, amendment 5 dated 15 Mar 9 4
size, dimensions or other form, fit or function descri ption:
spec/MS sheet MS3456D dated 23 Mar 76 NSN 5935-01-075-9503,
material: full and open competition: complete, unrestric Ted
data package available. military specification item. Various
increments solicited: see section "B" of the so licitation
PR quantity 75923 EA line quantity DODAAD destinations 1 75923
000000 more than 3 destinations: Y delivery schedule: see sectio
N F PR the solicitation set-aside type: F size standard: 3678/500
list of NSNS on solicitation SPO 93597RX024 5935-01-075-9503;
5935-00-599-9604; 5935-01 118-5714; 5935-01-116-3615; 5935-00-626-3120;
5935-00-62 2-2924; 5935-01-076-5725; 5935-01-077-2628; 5935-01-108-
5435; 5935-01-106-6739; 5935-00-506-6540; 5935-00-544-51 43;
5935-00-534-7553; 5935-00-548-0953; 5935-00-534-7556 5935-01-089-0664;
5935-01-026-5872; 5935-01-047-7975; 59 35-01-048-0080; 5935-01-070-3681;
5935-01-050-6586; 5935 -01-189-1887; 5935-00-509-6194; 5935-00-107-7297;
5935-0 1-062-2399; 5935-00-546-5080 contracting office) Del
by 05 Nov 97. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-115 SN066035)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-R-A024
DUE 061997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97006002721 NSN 5935-00-114-8768, CAGE 96906
Part No MS90557C32412S @BODY style 5A straight shape, threaded
W/strain relief @MATING END quantity 1 @CONTACT maximum current
rating in amps 40.0 SIN gle mating END 1ST contact grouping
60.0 single mating END 2ND contact grouping 40.0 single mating
END 3RD contact grouping 400 -EA Del to Mechanicsburg PA 17055
Del by 09 Mar 97. 280 -EA Del to Lathrop CA 95330 Del by 09
Mar 97. Full and open competition: military specification item.
Various increments solicited: from-to: 300-499; 500-749; 750-999;
1000-1249; 1250-1499; 1500-2000. PR quantity: 680 EA line quantity
DODAAD destinations 1 400 SW3100 Mechanicsburg, PA 17055-0789
2 280 W62G2T Stockton, CA 95296-0130 delivery schedule: 680
within 60 days 250 every 30 days thereafter. Set-aside type:
G-UNRESTRICTED(sole source/single source) (no preference) size
standard: 500 last buy history/contract restriction: qualification
required: Y; complete drawings available: Y. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-115 SN066036)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWO), Rock Island , IL
61299-7630
SUBJECT: 59--BOX 2
SOL DAAE20-94C0310/P17
DUE 061997
POC Contract Specialist: Terri Maple (309) 782-6096, PCO: Barry
R. Hartleben (309) 782-7116
DESC: Box 2 (Cable Box) for M93 Paladin Muzzle Velocity System.
Requirements are 95 ea. FOB is Origin. All or part of this
action is an unfunded FY97 requirement. The sole source contractor
for this action: RSL Electronics USA, Inc., Grand Rapids Division,
4511 E. Paris Ave., SE, Grand Rapids, MI 49512-5314. Requirement
must be manufactured in the US or Canada. The aforementioned
contractor is a small business. Published for subcontracting
purposes only. Offers from concerns other than the above are
not solicited. Estimated issue date of this solicitation is
051997. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 26.
CITE: (I-115 SN066140)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-97-Q-3174
DUE 051297
POC Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5471,
Buyer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Notes 1 & 22. ANTICIPATED AWARD
DATE MAY 16, 1997. SIC Code 3674. Solication Provisions: FAR
52.203-3, 52.211-17,52.219.01, 52.222-3,20,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25,33; 52.233-01 & 03; 52.243-01; 52.246-01
& 16, 52.247-34; 52.249-01 and 52.252-01. Please provide the
following additional information: (1) Provide a delivery schedule
for each item. (2) We request FOB Destination pricing only.
(3) What are your billing terms? ITEM 0001: Sundance P/N SMT311T/50-2
FFT double TIM module, 1 each; ITEM 0002: SUNDANCE SMT SOFTWARE
LIBRARY, P/N SMT311-SW, 1 each. SHIP TO: Charleston SC zip
code 29405. A SOLE SOURCE AWARD TO Sundance Multiprcr Tech.
IS INTENDED. All bids received will be considered.
EMAILADD: schockm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-115 SN066180)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--ELECTRONIC COMPONEN
SOL N0010497QLE51
DUE 061397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-5998-01-188-7939, SPEC NR TDP VER 013, Qty 24 EA,
Deliveries To Various Destination, Class Set Aside, See Note
9 (AC0497028-18)
CITE: (I-115 SN066186)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--ARRESTER,ELECTRICAL
SOL N0010497QLE52
DUE 061397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 9N-5920-01-359-1197, SPEC NR TDP VER 008, Qty 14 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Fleet
And Industrial Supply Center Pearl Harbor HI , Contract 100
Percent Small Business Set Aside, See Note 9 (AC0497028-19)
CITE: (I-115 SN066187)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010497RCC36
DUE 061397
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbaraj Klaiber, 0211, (717)790-2050
DESC: NSN 7H-5925-LL-H48-6316, SPEC NR TDP VER 001, Ref Nr 702369
720248-1, Qty 2 EA, Delivery FOB Origin, See Notes 9,22 (AC0497028-20)
CITE: (I-115 SN066188)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010497RCC56
DUE 061397
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J.Klaiber, 0211, (717)790-2050
DESC: NSN 7H-5925-01-406-8494, SPEC NR TDP VER 005, Qty 2 EA,
Delivery FOB Origin, See Notes 9,22 (AC0497028-21)
CITE: (I-115 SN066189)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010497RCC57
DUE 061397
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)790-1201, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-5925-01-410-8515, SPEC NR TDP VER 007, Qty 2 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside, See Notes 9,22 (AC0497028-22)
CITE: (I-115 SN066190)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Bureau of Prisons, U.S. Penitentiary, 3901 Klein
Blvd., Lompoc, CA 93436, Attn: Contracting Office
SUBJECT: 59--1 EACH 750 KVA DRY-TYPE UNIT SUBSTATION TRANSFORMER
SOL RFQ No. 0172-7
DUE 051397
POC Mike Kucynda or Alex Ahumada, Contracting Officers, Telephone
(805) 736-3717.
DESC: This acquisition is a 100% Small Business Set-Aside. Vendor
to supply a 750 KVA Dry-Type Unit Substation Transformer w/Primary
Load Interrupter Switch (Kirk-Key Interlocked). Throat connected
to existing switch gear. Primary Volts @ 12,000 DELTA; Secondary
Volts @ 208Y/120. See note one.
CITE: (M-115 SN066241)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--AMPLIFIER, INTEGRATED
SOL N00164-97-Q-0194
DUE 052797
POC Pat Sturgis, Code 1163W3, 812-854-1826, FAX 812-854-1841
DESC: The U S Navy requires 10 each Integrated Amplifier in
accordance with Eaton Corporation drawing #430906-1. A contract
will be awarded using Simplified Acquisition Procedures. All
responsible sources may submit an offer which will be considered.
Requests for the quote may be made in writing or by facsimile
to Pat Sturgis.
EMAILADD: pcs944@smtp.nwscc.sea06.navy.mil
EMAILDESC:
quote
CITE: (W-115 SN066280)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--CABLE ASSEMBLY
SOL FD2030-96-31235-01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Matt Harrington/Ladca/[405]739-4445
DESC: The requirement for synopsis FD2030-96-31235 dated 10-APR-97
is hereby amended to change the solicitation number from FD2030-96-31235
to F34601- 97-Q0059. The approximate issue date will remain
01 May 97.
CITE: (I-115 SN066303)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CONTROL OSCILLATOR UPGRADE
SOL F09603-97-R-52650
DUE 061697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Belinda Mitchell/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5998-01-411-8102EW P/N: 150-034747-001, Dim:
5" W x 8" L; Matl: Multi layered phenolic material with components;
Func: Provides dual modulation for the control oscillator.
This PR is initiated to procure the Dual MU upgrade of ALQ-135
Control Oscillator for the Royal Saudi Air Force (RSAF). Foreign
Military Sale. 47EA. Applicable to: Alq-135. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 Jun 97 47 ea Fax
No: 912-926-7572 The approximate issue/response date will be
15 May 97. To: Northrop Grumman Corp, Rolling Meadows Il 60008-1098.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-115 SN066306)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1163WM,
Bldg. 3168,300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--REPAIR OF TRAVELING WAVE TUBES
SOL N00164-97-R-0106
DUE 051997
POC Contact Point, Ms. Flo Martin, Contract Specialist, Code
1163WM, Bldg. 3168, 812-854-3689, FAX 812-854-1841
DESC: Repair, Test and Acceptance of Traveling Wave Tubes (TWT)
used in the Range Electronic Warfare Simulator (REWS). Minimum
quantity of 1 Each with maximum quantity of 12 Each for RCA
part number 8280064-1 (J-Band TWT) and minimum quantity of
1 Each with maximum quantity of 12 Each for RCA part number
8280065-1 (I-Band TWT). F.O.B. destination and quality program
in compliance with the requirements ISO 9003 or the offeror
may propose to maintain a military quality program (i.e., MIL-I-45208).
Repair required 120 days after receipt of failed tubes. Inspection
and Acceptance at destination. Please make all requests in
writing to the above address via facsimile at 812-854-1841.
In doing so, state your name, address and solicitation number.
All responsible sources may submit an offer which will be considered.
CITE: (I-115 SN066317)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: William J. Hughes Technical Center, ACT-330, Atlantic
City International Airport, NJ 08405
SUBJECT: 59--ANTENNA FOR UNMANNED MARITIME USE"
SOL N/A
DUE 051597
POC Thomas Jennings, ACT-330, FAX 609.485.5763.
DESC: The FAA Technical Center (FAATC) Communications Infrastructure
Branch is seeking to identify potential COTs sources of mechanically
and/or electronically steerable satellite communications antenna
systems for a dynamic maritime environment. The following are
the operational constraints/performance requirements of such
a system: the system will be mounted on an unmanned 12 meter
diameter buoy to be deployed in the Gulf of Mexico. The system
must be capable of acquiring and tracking a commercial Ku-band
geostationary satellite while performaing to the following
conditions: 1. Elevation from +20 to += 90 degrees, 2. Azimuth
from 0 to 360 degrees, 3. Roll and pitch acceleration rates
of up to 14.5 degrees/second/second, 4. if mechanical, require
no cable un-wrap procedure, 5. Pointing accuracy to within
1 degree of satellite position. In addition, the antenna rf
system must provide the following: Sufficient uplink and downlink
margin for reliable communications up to 38.4 kbps, BPSK modulation
including rain margin (IAW Crane Rain Attenuation model) Region
E, 99.999 percent availability, and meet FCC 25.209 requirement
for transmit sidelobe levels. The system must also be capable
of the following environmental conditions: Operate on +24 VDC,
500 Watts maximum power, 0 to +50 degrees C operating environment,
a nitrogen purged environment is acceptable, estimated mean
time between failures (MTBF) of at least 10,000 hours. Interested
parties with COTS systems or adaptable COTS systems compliant
with the above characteristics may submit marketing brochures,
catalogues, and/or other trade infromation of a non-proprietary
nature, to the FAA William J. Hughes Technical Center, attn.:
Thomas Jennings, ACT-330. Submittals should be concise descriptive
materials readily available to the public and should be sent
no later than 4:00 pm EST on May 15, 1997. The information
received will be part of a market survey and is a request for
information only.
CITE: (I-115 SN066136)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-97-Q-41083
DUE 051597
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkljc/[916]643-0517
DESC: Item 0001 NSN 6130-01-171-2293 P/N: D2817-A727, P/N D2817A821,
P/N: D2817A821 REV AF, Power Supply is for the F-16 Aircraft.
Data is not available with the govern- ment inventory to determine
the required control drawing number and revision. 1EA. Applicable
to: F-16. Destn: DEG005 (FMS). Delivery: 30 APR 97 1 ea Item
0002 NSN 6130-01-171-2293 Power Supply P/N: D2817-A727, P/N
D2817A821 P/N: D2817A821 REV AF, Power Supply is for the F-16
Aircraft. Data is not available with the govern- ment inventory
to determine the required control drawing number and revision.
4EA. Applicable to: F-16. Destn: FB2039, TINKER AFB OK. Delivery:
31 JUL 97 4 ea NO DATA AVAILABLE The approximate issue/response
date will be 24 APR 97. The anticipated award date will be
30 MAY 97. Written procedure will be used for this solicitation.
To: Xentek Inc, San Marcos Ca 92069-5106. To: Duotech Services
Inc, Franklin Nc 28734 0998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) ADD CBD NOT 26.
CITE: (I-115 SN066002)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-97-R-1141
DUE 061597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Fay Brock/BG431/contract
specialist/8042793929. Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: ARG97072052001 NSN 6150-01-060-7381, Kearfott guidance
and navigation, sub of Astronautics Corp of America, CAGE 88818,
P/N A544A689-02. see NOTE 22. specifications, plans or drawings
relating to the procurement described are not avail able and
cannot be furnished by the government; therefor offerors are
required to provide the complete technical data packages for
both the approved part and the alterna te part for evaluation.
Other than full and open compet ition. unrestricted procurement.
Candidate for indefinite quantity contract. Estimated annual
requirements: DVD 234, pdw 39, pde 39. Minimum qty per Del
order 1, maximum qty 234, guaranteed qty 39. Duration of contract
- one year plus 4 option Y ears. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-115 SN066011)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-97-Q-HD82
DUE 061697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SA NDI Archer/BG632/804-279-3602.
contracting officer/L. McCormick.
DESC: PR-NO: YPG97076001168 NSN 6150-01-162-9620, cable assembly,
Powe P/N 06010521 or P/N cai-06010521. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Conductors material and location
copper all cond uctors @OVERALL length 20.000 feet @TERMINATION
type and location first END plug Co nnector all conductors
second END plug connector all conductors 110 -EA Del to Tracy
CA 95376-5000 Del by 90 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-115 SN066014)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-97-Q-Q625
DUE 053097
POC Contact: for copies of RFQ solicitations, contract the buye
R. contact the buyer. contact: Ernest hood/ZY182/804-2 79-3668.
contracting officer: Judith Hawthorne/804-279 -4905. FAX: 804279-4361.
DESC: PR-NO: YPG97083000631 NSN 6160-01-384-3922, cover, Battery
box. I/A/W Dwg NR 13873 TDPL-013843922-97074, DTD 97 Mar 15.
I/A/W Dwg NR 19207 Dwg 12343059, DTD 93 Mar 15, type number
Dwg P/N 12343059. Material fiberglass & steel overall length
23.38 inches nominal overall width 21.04 inches nominal approx
height 4.00 inches Tech data package availability: 37 -EA Del
to Mechanicsburg PA 17055 Del by 30 days. 13 - EA Del to Tracy
CA 95376-5000 Del by 30 days. 13 -EA Del to Barstow CA 92311
Del by 30 days. See NOTE 1. Restricted to small business. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-115 SN066015)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H166
DUE 060697
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer James Davis/BG431 via writ Ten request
Attn: dsc-jbpc, Richmond VA 23297-5790 or phone 8042793780
or FAX 8042796095MRS. Lynn McCormick/ contracting officer.
DESC: PR-NO: FPG96290001040 NSN 6150-01-265-8362, Rockwell International
Corp, North American Aircraft Div, CAGE 43999, P/N L54462469056A-B.
see NOTES 22 and 26. critical application item. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open competition. unrestricted procurement. 25
-EA to Mechanicsburg PA 17055; delivery 90 DARO. 25 -EA to
Tracy CA 95376; delivery 90 DARO. Prospective award will be
against Rockwell BOA. Anticipated date of award - 06/30/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-115 SN066052)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-97-R-0926
DUE 061997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. AM Y Richards/ZZ880/804-279-4283.
Jeffrey hammer/804-279- 5523/fax: 804-279-5201.
DESC: PR-NO: YPG97057000738 NSN 6110-01-009-3828: regulator,
voltage. Phoenix aerospace, Inc. CAGE 29632, P/N VR-1010-24-1A.
Critical item application. Origin inspection required. Use
of ozone depleting substances. 43 -EA Del to Mechanicsburg
PA 17055 Del by 105 days. 50 - EA Del to Tracy CA 95376-5000
Del by 105 days. Other than full and open comp: Y. See NOTE
23. Option to ext term of contract: 36 months. Qualifying activity:
DSCR. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-115 SN066058)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--ELECTRIC POWER GENERATOR
SOL N0038397R0063
DUE 071497
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Contracting Officer, E.A.
Mccarthy, 0225, (215)697-4859
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-6115-01-400-3636-DA, Ref Nr (07217) 41B15-20-E, Qty
144 EA, Delivery FOB Origin----- This is a requirement for
establishment of a 5 year Idefinite Quantity Contract calling
for repair of various components used on the A-4, S-3 and F-14
aircraft. The proposed contract will establish minimum, best
estimate and maximumquantities for 2 base years and 3 option
years. Minimum quantities will be guaranteed. Due to the lack
of data and the need for specialized facilities and test equipment
the requirement restricted to Allied Signal Aerospace Award
on or about 31 July 97. Other interested contact NAVICP Source
Development 697-1256 for information concerning qualification
for The proposed contract will include 7 line items of repair.,
See Note 22 (AC0497028-010)
CITE: (I-115 SN066177)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BATTERY BOX
SOL N0010497QLE53
DUE 061397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 3G-6160-01-318-3223-VJ, SPEC NR TDP VER 003, Qty 1
EA, Deliver to Seal Delivery Vehicle Team 1 Pearl Harbor, See
Note 9 (AC0497028-23)
CITE: (I-115 SN066191)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 61--CENTER, LOW VOLTAGE MOTOR CONTROL; SWITCHBOARD,
1600 AMP AND ACCESSORIES
SOL N00187-97-Q-5893
DUE 061697
POC Beatryce Jones, (757) 444-3424, Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Switchboard, 1600 AMP, 120/208v, 3 Phase, 4 Wire; Low Voltage
Motor Control, 120/208 600A, 3 Phase, Center, and accessories.
Written quotes required, FOB destination is Norfolk, VA. Anticipated
award date is June 21, 1997. Facsimile request for solicitation
are acceptable. FAX (757) 445-4218. Quotes must be in writing.
Facsimile quotes will not be accepted. This solicitation is
100% small business set aside. The award will be based on price
and delivery. All inquiries should be directed to Beatryce
Jones. (757) 444-3424. All responsible sources may submit an
offer, which will be considered.
CITE: (M-115 SN066234)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 61--ENCLOSURE AND NETWORK CONTROL FOR NCU 300 METASYS
SOL DADA13-97-Q-0244
DUE 051497
POC Purchasing Agent Barbara Hodgeboom (206) 968-3969 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma, WA, requires the following
equipment which is manufactured by Johnson Controls: 12 ea
Dual Enclosure with power entry box for NCU-300 Metasys Cat#
EN-EWC22-0, 12 EA Network Control Module Cat# NU-NCM-350-1.
Copies of the Request for Quotation are available by Contracting
Barbara Hodgeboom at (206)968-3969 or by faxing your request
to (206)968-4922. Anticipated receipt date for responses to
the RFQ is 14 May 1997. All responsible sources may submit
a quote which will be considered.
CITE: (I-115 SN066261)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LAMP, ELECTROLUMINES
SOL SP0441-97-Q-R964
DUE 052997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ru th Stith/BZ114/804-279-4426.
Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: YPG97112000505 NSN 6240-01-316-8619, lamp, electrolumines
dyncorp aerospace OPNS Div CAGE 23495 P/N 112-9006-43 critical
application item. Tech data package availability: 76 -EA Del
to Greensboro NC 27409 Del by 90 days ARO. 27 -EA Del to Phoenix
AZ 85009 Del by 90 days ARO. Manufacturer: dyncorp unrestrcited.
other than full and open(10 U.S.C. 2304 (C)(1))(sole source)
FAR 6.302-1. Solicitation will be made in writing. Anticipated
award date is 05/30/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-115 SN066059)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PLATE, LIGHTING
SOL sp0441-97-q-s103
DUE 052197
POC poc for copies of solicitation phone or write dscr-jfpb,
attn: kathy donner, richmond, va. 23297-5824/(804) 279-3068.
carolyn d. altizer/contracting officer (804) 279-3527.
DESC: nsn 6210-01-019-3022, ypg 96289001270, plate, lighting.
smiths industries aerospace & defense systems (cage 35351)
p/n 150985-01. specifications, plans or dwgs. relating to the
procurement described are not available & cannot be furnished
by the gov't. (see notes 1 & 23). final contract award decision
may be based upon a combination of price, past performance
& other evaluation factors as described in the soliciation.
solicitations will be made in writing. line item 0001-90 ea.
del 180 days n00244 san diego, ca 92132-5044.
CITE: (W-115 SN066309)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--OLYMPUS AU800 ANALYZER CONSUMABLES
SOL N62645-97-R-0030
DUE 051697
POC Ralph Payne, Contract Specialist, 301-619-3018; Terry L.
Horst, Contracting Officer, 301-619-3012
DESC: The Naval Medical Logistics Command has a requirement for
consumable supplies for the routine maintenance and operation
of the Olympus AU800 clinical analyzers. The Navy intends to
negotiate with Olympus America Incorporated as the only one
responsible source. This notice is not a request for competitive
proposals. See Note 22. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only Request
for Proposal under Solicitation N62645-97-R-0030; A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The Navy contemplates award
of a Firm Fixed Price Requirements contract for a base year
and four option years. A proposal from Olympus America Incorporated,
Melville, NY, is being requested. Olympus shall satisfy this
requirement by providing the following Item Nos (the quantities
given are annual estimates). 0001, Cuvette Wash-[4 gallons/case]
(#OPA1001) 162 cases; 0002, Printer Paper (#ZMO072), 40 boxes;
0003, Photometer Lamp (#ZMO635), 26 each; 0004, Type A Bottle
Kit Adapter (#MU2757), 4 kits; 0005, Type B Bottle Kit Adapter
(#MU2758), 4 kits; 0006, Type C Bottle Kit Adapter (#MU2759),
6 kits; 0007, Type D Bottle Kit Adapter (#MU2760), 2 kits;
0008, Sample Probe (#MU9037), 40 sets; 0009, Interior Wash
Water Filer (#MU9041), 36 each; 0010, Wash Nozzle (#MU9042),
36 each; 0011, Aspiration Nozzle (#MU9043), 26 each; 0012,
Drying Nozzle (#MU9044), 18 each; 0013, MU9066 (#MU9066), 1
each; 0014, Lamp House Air Filter (#MU9233), 14 each; 0015,
Air Pump Air Filter (#MU9234), 10 each; 0016, Coolant Cooling
Air Filter (#MU9235), 10 each; 0017, Calibration Sample Cup
(#MU9232), 18 packages; 0018, Cuvette Holder (#MU9254), 36
each; 0019, Reagent Compartment Air Filter (#MU9260), 10 each;
0020, Sample Level Detector [inner] (#MU9266), 24 each; 0021,
Sample Level Detector [outer] (#MU9267), 24 each; 0022, Reagent
Probe [R11,R12,R23,R24] (#MU9312), 36 each; 0023, Reagent Probe
[R113,R14,R21,R22] (#MU9313), 36 each; 0024, Mixing Rod [R]
(#MU9334), 60 each; 0025, Mixing Rod [L] (#MU9335), 60 each;
0026, Type A Bottle w/Caps (#MU9481), 47 each; 0027, Type B
Bottle w/Caps (#MU9482), 51 each; 0028, Type D Bottle w/Caps
(#MU9484), 16 each; 0029, 40mL Bottle w/Caps (#ODR0040), 30
each; 0030, 80 mL Bottle w/Caps (#ODR0080), 30 each; 0031,
Sample Syringe (#ZMO015), 47 each; 0032, Waste Pump Roller
Tubing (#ZMO092), 32 packages; 0033, Reagent Syringe (#ZMO112),
49 each; 0034, Incubation Liquid [1 x 2L] (#ZMO199), 2 boxes;
0035, Cleaning Needle (#ZMO227), 6 each; 0036, Sample/Reagent
Syringe Head and Case (#ZMO229), 8 each; 0037, White Sample
Racks (#ZMO462), 200 sets; 0038, Red Standard [Emergency] Rack-Olympus
Cups (#ZMO537), 4 each; 0039, Cuvette (#ZMO634), 140 packages;
0040, Rubber Mount Tube Connector (#ZM1131), 14 each; 0041,
Deionized Water Tank Filter (#ZM1138), 36 each; 0042, PCB Cooling
Fan Air Filter (#ZM1580), 10 each; 0043, Fujitsu Printer Ribbon
(#PRDL3800), 10 each; 0044, AU800 Feeder (#MA3311), 4 each.
Olympus shall meet the following statement of work: (1) The
requirement is to minimize down-time and to maximize cost efficiencies
with the operation of the Olympus AU800 instruments within
the six military drug testing laboratories. The materials provided
shall be for the routine maintenance and operation of the AU800s.
The materials provided shall be compatible with and provide
for the efficient operation of the AU800s. Materials covered
under maintenance contract are not included in this requirement,
unless excluded under conditions of the maintenance contract.
(2) The contractor shall maintain sufficient on-hand availability
of the materials required to support the AU800 instruments.
The contractor shall preclude backorders of necessary material
required to operate the AU800s based upon established usage
rates. (3) The materials provided shall be in accordance with
the material requirements and specifications established by
Olympus America Incorporated for use on the AU800s. (4) The
materials provided shall be new, not refurbished or reissued
materials, unless so specified and approved by the Government.
(5) The materials provided shall be free of defect in manufacture
and workmanship. The contractor shall provide, at no charge
to the Government, replacements for such materials returned
by the laboratories due to defects in manufacture, workmanship,
or shipment from the contractor's origination site. (6) The
contractor shall provide timely notification, by facsimile
or registered mail, to the laboratories and contracting officer,
of any recall notification of materials found to be defective.
(7) The contractor shall be responsible for all repairs associated
with damage to any AU800 instrument due to defective materials
used in the routine maintenance and operation of the instruments.
This solicitation incorporates provisions and clauses effective
through Federal Acquisition Circular Number 90-44. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition with the exception of (d), (e),
(f), (h), and (i) of the clause, which are RESERVED. Proposal
evaluations will be based on technical and price. Technical
acceptability will be evaluated on the submitted documentation
addressing compliance for each SOW paragraph stated above.
To support proposed pricing, the offeror shall include copies
of published commercial price list, or other documentation
setting forth the prices charged to the general public. The
Government will award a contract based on; 1) Determination
of technical acceptability of items offered, and 2) Determination
that the proposed price is fair and reasonable. Olympus shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Additionally, Olympus shall include a completed
copy of the provision at DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items. Addenda to this provision
includes DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate; 252.225-7006, Buy American Act-Trade Agreements
Act-Balance of Payments Program Certificate; and 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. Addenda to this clause includes FAR 52.216-18,
Ordering; 52.216-21, Requirements; and 52.217-9, Option to
Extend the Term of the Contract. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. In compliance
with said clause, the following additional FAR clauses apply:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. In compliance with said clause, the following
additional DFARS clauses apply: 252.205-7000, Provision of
Information to Cooperative Agreement Holders; 252.225-7001,
Buy American Act and Balance of Payments Program; 252.225-7007,
Trade Agreements; 252.225-7012, Preference for Certain Domestic
Commodities; 252.225-7036, North American Free Trade Agreement
Implementation Act; 252.233-7000, Certification of Claims and
Requests for Adjustment or Relief; 252.247-7024, Notification
of Transportation of Supplies by Sea. CLINs shall be ordered
by issuance of delivery orders. Such orders may be issued from
date of contract award through July 31, 2002. All delivery
orders are subject to the terms and conditions of the contract.
In the event of conflict between a delivery order and the contract,
the contract shall control. There is no limit on the number
of delivery orders that may be issued. The Government may issue
delivery orders requiring delivery to multiple locations. All
items will be delivered FOB destination. All delivery orders
shall contain the following information: Date of order; Contract
number and order number; Item number(s) and description, quantity,
and unit price; Delivery date(s); Place of delivery (including
consignee); Packaging, and shipping instructions (if any);
Accounting and appropriation data; Payment office and address.
In addition to NMLC, the following requiring activities and
their ordering activities are hereby named to place delivery
orders. Navy Drug Screening Laboratories located at Great Lakes,
IL; Jacksonville, FL; San Diego, CA; Air Force Drug Testing
Laboratory, Brooks AFB, TX; Army Drug Testing Laboratories
located at Fort Meade, MD; Tripler AMC, HI. Olympus's proposal
is due at NMLC by 3:00 PM (local time) on or before May 22,
1997. Direct questions to Ralph Payne, 301/619-3018.
CITE: (W-115 SN066079)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--MOTORIZED X-RAY FILM ILLUMINATORS
SOL N62604-97-R-7510
DUE 051397
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: Motorized X-ray film illuminators, 2 EA vertical and 5
EA horizontal. Delivery required between 1 January and 28 February
1998 to Naval construction Battalion Center, Gulfport, MS.
No telephone requests accepted. Request for this solicitation
must be in writing, facsimile request accepted, FAX No. 601-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-115 SN066168)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: 65--COMPLETE SWALLOWING WORKSTATION
SOL 603-67-97
DUE 052397
POC Victoria Caudill, Contract Specialist (502) 894-6108
DESC: The VA Medical Center, Louisville, Ky intends to negotiate
a sole source procurement with Kay Elementrics Corp., Pine
Brook, New Jersey, for a Complete Swallowing Workstation. No
solicitation package will be issued. Offerors who request a
copy of the solicitation and/or simply provide a statement
that they can provide the required items will not be considered.
Responsible sources may respond by submitting information identifying
their capability to supply such a system with adequate technical
information for the Government's evaluation. This information
shall only be considered if clear and convincing evidence is
provided that the offeror can meet the requirements of the
Government. This information shall include technical and pricing
data. This is not a request for proposal, however, all responses
received before May 20, 1997 will be considered. Information
can be faxed to Vicky Caudill at 502/894-6115. See Note(s):
22.
CITE: (I-115 SN066329)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: 65--MAJOR SURGICAL TABLE
SOL 603-70-97
DUE 052997
POC Holly Meyerhoffer, Contract Specialist (502) 894-6114
DESC: The VA Medical Center, Louisville, Kentucky intends to
negotiate a sole source procurement with Steris Corp, Mentor,
Ohio for a Quantum major surgical table with IV armboard and
dad pad. No solicitation package will be issued. Offerors who
request a copy of the solicitation and/or simply provide a
statement that they can provide the required items will not
be considered. Responsible sources may respond by submitting
information identifying their capability to supply such a system
with adequate technical information for the Government's evaluation.
This information shall only be considered if clear and convincing
evidence is provided that the offeror can meet the requirements
of the Government. This information shall include technical
and pricing data. This is not a request for proposal, however,
all responses received before May 29, 1997 will be considered.
Information can be faxed to Holly Meyerhoffer (502) 894-6115.
See Note(s): 22.
CITE: (I-115 SN066331)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management, #1 Jefferson Barracks
Drive, St. Louis, MO 53125-4199
SUBJECT: 65--ORTHOTIC FABRICATION SYSTEM
SOL RFQ 657-44-97
DUE 052197
POC Karen Munroe, Contract Specialist (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate with Amfit, Inc., 3004 Kifer Road, Santa Clara, CA
95051-0803, for procuring a Cad-Cam Orthotic Fabrication System.
System includes a computerized milling machine, model A3211-E
and a computerized digitizer, model A250-D. Cost to include
on-site one-day installation, training and shipping charges.
Request for quotation to be issued May 7, 1997. Request for
quotation due May 21, 1997. All responsible sources may submit
an offer which will be considered. See Numbered Note 23.
CITE: (I-115 SN066337)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, #1 Jefferson Barracks
Drive, St. Louis, MO 63125
SUBJECT: 65--INTERMITTENT CATHETER TRAYS
SOL IFB 657-38-97
DUE 051397
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, FAX
(314)894-5705
DESC: The purpose of this modification is to rescind the announcement
dated April 25, 1997 which stated that this acquisition will
be made on an unrestrictive basis. The Intermittent Catheter
Tray acquisition WILL BE 100% Set Aside for Small Businesses.
In accordance with the Office of Small Disadvantaged Business
Utilization, the non-manufacturing rule does not apply to this
acquisition, therefore allowing us to set it aside. The Bid
Opening date remains May 13, 1997, 2:00 p.m., local time at
place of bid opening.
CITE: (I-115 SN066343)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--ISOTHERMAL MICROCAL SYSTEM
SOL N00174-97-R-0037
DUE 051625
POC Cindy Bowie, 1143J, Contract Speacialist, (301) 743-6612,
FAX (301) 743-6670, or Penny Kennedy, Contracting Officer,
1143, (301) 743-6692
DESC: This requirement is for one (1) Isothermale Microcalorimetr
System with (2)two complete Isothermal Nanocalorimeter with
multiple insert option system Part #4400, Contract action will
be sole source to: Calorimetry Sciences Corp., 515 East 1860
South, Provo, Utah 84603-0799, under the authority of 10 USC
2304(c)(1). Material to be shipped to the Indian Head Div,
Naval Surface Warfare Center, 101 Strauss Ave.,Indian Head,
Maryland, 20640-3045. Request for this solicitation may be
addressed to the attention of Cindy Bowie, 1143J, (301) 743-6612,
or FAX (301) 743-6670
CITE: (W-115 SN065982)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--RADIO BEACON TEST SET
SOL F41608-97-R-31761
DUE 061697
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Flagmeier, V./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-079-5749 P/N: 2145, Size: 19.5 W
X 13.5 H X 27.0 depth; 50 lbs wt Pred Matl: Electronic components
Function: Receiver sensitivity w/min. discernible signals.
05 DB +/- 1.5DB pulse width discrimination range 0.13 to 15.00
to +/- 0.1 usec Delivery: 13 months ARO Applicable to: PMEL
Destination: Robins AFB GA 3ea. Applicable to: Multi Acft.
Government furnished drawings and/or specifications are not
available. The approximate issue/response date will be 15 May
97. To: Aai Corporation, Cockeysville/Hunt Val Md 21030-0126.
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-115 SN065987)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR ASSEMBLY
SOL SP0440-97-Q-UD42
DUE 061797
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: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97111001156 NSN 6665-01-415-4957, sensor assembly,
E/I nimitz class CVN, gas detector, Sierra monitor Corp., CAGE
66647, P/N n-26105, Tech data CICA: detects gas leaks, used
with n-18003a2 item 3. 34 -EA Del to Norfolk VA 23511-3392
Del by 60 days. 78 -EA Del to Barstow CA 92311 Del by 60 days.
Unrestricted. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-115 SN066016)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AZIMUTH, DRIVE ASSEMBLY
SOL SP0440-97-Q-UD40
DUE 061797
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: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97112000230 NSN 6605-01-278-6666, azimuth, drive
assembly, electronics and space Corp., sub of ESCO Electronics
Corp., CAGE 20418, P/N 12327893 1 -EA Del to Fort Irwin CA
92310 Del by 60 days. Unrestricted. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-115 SN066017)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COVER, AFT
SOL SP0440-97-Q-UD41
DUE 061797
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: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97112000231 NSN 6610-00-498-5198, cover, aft,
allied-sginal Inc., DBA allied-signal aerospace Co., CAGE 55972,
P/N 1838602-2 180 -EA Del to Middletown PA 17057 Del by 60
days. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-115 SN066018)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROTOR AND STATOR, MA
SOL SP0440-97-Q-UD35
DUE 061697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804/279/4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97112000237 NSN 6615-00-716-4293, rotor and stator,
MA, Alliedsignal Inc., DBA allied-signal aerospace Co., CAGE
55972, P/N 1759114-1 176 -EA Del to Middletown PA 17057 Del
by 60 days. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-115 SN066019)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PANEL ASSEMBLY.
SOL SP0440-97-R-3911
DUE 062397
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Stephen C. S mith, Capt., USAF/804-279-5008.
DESC: PR-NO: FPG95277002786 NSN 6605-00-970-5985, panel assy,
Lockheed aeronautical systems, co-georgia a Div. of Lockheed
Corp., CAGE 98897 P/N 3K70049-101 7 -EA Del to Mechanicsburg
PA 17055 Del by 180 days. 13 - EA Del to Tracy CA 95376-5000
Del by 180 days. Unrestricted. Critical appolication item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-115 SN066051)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505-2888
SUBJECT: 66--PARTICLE SIZING EQUIPMENT, AEROSOL GENERATORS AND
OTHER LABORATORY EQUIPMENT TO SUPPORT THE EAB LAB AT THE NATIONAL
INSTITUTE FOR OCCUPATIONAL SAFETY AND HEALTH FACILITY IN MORGANTOWN,
WV
SOL 97-009
DUE 052297
POC Brenda Goodwin, (304) 285-5822, Contracting Officer, Rex
S. Wolfe, (304) 285-5883.
DESC: The National Institute for Occupational Safety and Health
plans to procure the following items to support the EAB Laboratory.
Equipment includes one (1) small scale powder dispenser (SSPD),
such as TSI Model 3433 or equal; one (1) vibrating-orifice
aerosol generator, such as TSI Model 3450 or equal; one (1)
scanning mobility particle sizer (radioactive source KR-85,
2 millicurie), such as TSI Model 3934L or equal; one (1) fluidized
bed aerosol generator, such as TSI Model 3400 or equal; one
(1) aerosol neutralizer (Radioactive component: 10 millicuries
KR-85), such as TSI Model 3054 or equal, and one (1) UV aerodynamic
particle sizer spectrometer, such as TSI Model 3312 or equal.
Solicitation No. 97-009 will be issued on or about May 1, 1997,
and contains the specification with salient features that must
be met by an offeror to be considered for award. This procurement
is a 100% set aside for small business concerns only. The SIC
Code for this requirement is 3829 with a size standard of 500
employees. Only written requests for the solicitation will
be honored. All responsible sources may submit a response,
which shall be considered by the Agency.
CITE: (M-115 SN066095)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NATIONAL PARK SERVICE; MIDWEST ARCHEOLOGICAL CENTER;
FEDERAL BUILDING ROOM 474; 100 CENTENNIAL MALL NORTH; LINCOLN,
NE 68508-3873
SUBJECT: 66--INSTRUMENTATION FOR GEOPHYSICAL FIELD WORK
DUE 052697
POC Point of Contact - Linda J. Zumpfe, Contracting Officer,
402-437-5392 ext. 103
DESC: The Midwest Archeological Center is soliciting quotes on
a full and open competitive basis to award a portable cesium
magnetometer system with optional gradiometer configuration.
EMAILADD: Linda_Zumpfe@nps.gov
EMAILDESC:
CITE: (D-115 SN066112)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--LABORATORY EQUIPMENT
SOL RFQ-70219
DUE 052697
POC Mr. Robert J. McMahon, Contract Specialist, (202) 324-2280
DESC: The Federal Bureau of Investigation intends to negotiate
on a sole source basis with ODV, Inc. Post Office Box 180,
South Paris, Maine, 04281, for one (1) Poliview Integrated
Image Enhancement System. (Manufacturer Name-Rofin Australia
Pty. Ltd.)This is being negotiated on a sole source basis because
it is the only known system that uses high quality band pass
interference filters that have the ability to be tuned. Without
the ability to tune, absorption and fluorescence techniques
would require a very large number of filters to cover the range
from ultra violet, visible, and infrared. The system includes
the following: Polilight PL-10 with IR (High Intensity Tunable
Light Source), Poliview stand base table, Barrier filters in
ruler slide holder coving the range from UV (310-380) to 1000nm,
Super High Resolution CCD camera with AGC and Peltier cooling,
Switch mode power supply and 21" SVGA color monitor, .25-.26
Aperture grille pitch, 1280 x 1024 resolution at 60Hz, Pentium
P-120 MHZ CPU or faster CPU, 256KB Secondary cache write back,
64 MB RAM, PCI graphics card 64 bit 2 MB display memory 1GB
SCSI hard drive, Poli-V forensic software and CD-ROM based
training. This solicitation is being issued as a Request for
Quotation (RFQ) #70219. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The Standard Industrial Code is 3821 and the business
size standard is 500 employees. This will be a Firm Fixed Price
Contract. FOB: Quantico, VA-Delivery: 45 days ARO--Warranty-
One (1) Year Parts and Labor--Interested Parties able to meet
the requirement are invited to identify their interest and
capabilities to meet this requirement by submitting a response
to include technical capability, pricing data and other information.
Reference RFQ #70219 on all responses. This is a notice of
intent and not a request for competitive quotation. However,
all RFQ's received within 30 days after the date of publication
of this synopsis will be considered by the Government--A determination
by responses to this notice is solely within the discretion
of the Government--Information received will be considered
strictly for the purpose of determining whether to conduct
a competitive procurement--Telephone inquires will not be accepted.
Award shall be made approximately one week after closing.
CITE: (W-115 SN066292)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: 66--PROTOCOL HISTO STAINER/COVERSLIPPER SYSTEM
SOL 603-69-97
DUE 052097
POC Victoria Caudill, Contract Specialist (502) 894-6108
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation #603-69-97 is issued as a request
for proposals (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. SIC code 3826 applies and small
business size is 500 employees. Protocol Histo Stainer/Coverslipper
system, 22-035075 (name brand or equal), to include: Histological
patented platium staining system; modular patented coverslipping
system using glass slides; collection rack assembly w/3 extra
racks; carousel assembly x3; histo stain pak w/mounting media;
histo coverslips; on-site inservice/training/set-up. Contractor
shall provide 2 each operating and service maintenance manuals
and minimum of 1 years (parts & labor) warranty. Operational
and diagnostic software, installation, parts list, service
manuals, and test fixtures used with the equipment are considered
part of the equipment. Deliver FOB destination to VA Medical
Center, 800 Zorn Ave., Louisville, KY, 40206-1499. Delivery
required 30 days from date of award. The following provisions
and clauses apply to this solicitation: 52.212-1 Instructions
to Offerors- Commercial Items, addenda clause 852.270-4 Commercial
Advertising; 52.212-2 Evaluation-Commercial Items (The following
evaluation criteria shall be used to evaluate offers: 1) Technical
capability of the equipment offered to meet the Government's
requirement, 2) Price); 52.212-3 offeror Representations and
Certifications Commercial Items, addenda clause 852.219-70
Veteran Owned Small Business; 52.212-4 Contract Terms and Conditions
Commercial Items, addenda clause 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, 852.210-77 Brand Name
or Equal, and 52.212-5 (a) & (b) Contract Terms and COnditions
Required to Implement Statutes or Executive Orders-Commercial
Items. Submit with your offer the information required in 52.212-3,
addenda 852.219-70, 52.212-2, and your company Duns Number.
Copies of FAR provisions can be found in the public library
or requested from the contracting officer. Contractor shall
provide all items listed in this solicitation, no partial bids
will not be accepted. Submit proposal to: V. Caudill (90C),
VA Medical Center, 800 Zorn Ave., Louisville, KY 40206-1499,
on or before May 20, 1997, 3:00pm local time. Fax number 502/894-6115.
CITE: (I-115 SN066330)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIH, DHHS, OPM, 6120 Executive Blvd., 8th Flr. Room 890,
Rockville, MD 20892
SUBJECT: 66--SLEEVE PROTECTORS AND LABORATORY GOWNS
SOL 293-97-B(GD)-0039
POC Donald Wilson, Contract Specialist, 301-402-2849.
DESC: The National Institutes of Health intends to procure Sleeve
Protectors and Laboratory Gowns in accordance with the salient
characteristics/specifications herein for the period beginning
from the date of contract award and continuing for a twelve
(12) month period with options for four (4) successive twelve
(12) monther periods of performance. The solicitation will
be issued on or about fifteen (15) days after publication of
this notice with closing date thirty (30) days thereafter and
all request must be in writing. (Notes #1). The proposed contract
is 100% set-aside for small business concerns.
CITE: (I-115 SN066332)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--LABORATORY ANALYTICAL INSTRUMENTS
SOL RFQ70275
DUE 052397
POC Ms. Denise E. Dunn, Contract Specialist, (202) 324-9220
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; bids are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) #70275, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 90-44. This solicitation is under
the Simplified Acquisition Procedures (SAP). The Standard Industrial
Classification is 3826, and the Business Size Standard is 500
employees. This will be a Firm-Fixed Price Contract. The Government
intends to solicit and negotiate the contract action on a sole
source basis with Hewlett Packard Company, 2101 Gaither Road,
Rockville, MD 20850. The Surveillance Support Unit provides
equipment, techniques, training and technical assistance for
various Field Offices. The proposed contract action is for
equipment for which the Government intends to solicit and negotiate
with only one source. Interested persons may identify their
interest and capability to respond to the requirement or submit
bids. This notice of intent is not a request for competitive
bids. However, all bids received within thirty (30) days after
date of publication of this synopsis will be considered late
by the Government. A determination by the Government not to
complete this proposed contract based upon responses to this
notice and is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The requirement consists of one (1) each of the
following Hewlett Packard Equipment and Options: HP8920B RF
Communications Test Set; HP8920B Option 001, High Stability
OCXO Timebase; HP8920B Option 004, Tone/Digital Signal; HP8920B
Option 013, C-Message Filter; HP8920B Option 014, 6KHZ Filter;
HP8920B Option 051, Rear Panel Connectors; HP8920B Option 102,
Spectrum Analyzer; HP8920B Option 800, TDMA Adapter; HP83236B
PCS Interface Kit; HP11807E Cellular Radio Test Software; HP11807E
Option 014 AMPS/DAMPS/DCCH Test--Warranty Period-one year.
Destination-FOB--Delivery shall be FBI, Quantico, VA--This
solicitation includes by reference the clause at: FAR 52.212-4
Contract Terms and Conditions-Commercial Items (Aug 1996).
Each offeror shall include a completed copy of the FAR provisions
at 52.212-3, Offeror Representation and Certifications (June
1996) with its offer. All responsible sources may submit a
quotation which, if timely received, shall be considered by
the Government. The 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. Technical acceptability will be determined solely
on the content and merit of the information submitted by the
offeror in response to this notice. All bids shall be submitted
to the address listed on line number seven (7) no later than
4:30 p.m. EST, May 23, 1997. Bids can also be faxed to (202)
324-8031. Telephone inquires will not be accepted. Award shall
be made within one (1) week after closing.*****
CITE: (W-115 SN066370)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Internal Revenue Service, 90 Church Street, Room 811,
New York, New York 10007
SUBJECT: 70--AUTOMATED DATA PROCESSING EQUIPMENT
SOL N/A
POC Marquita Quinones, Contract Specialist, (212) 264-2153, FAX
264-9330.
DESC: The IRS intends to procure on a Sole Source Basis, from
the firm BTG Incorporated, the following goods or services:
200MHZ board replacement part NO. CCSD133/D200/UP, 2 ea., 256MG
memory upgrade part NO. MEM256, 1 ea., 4.3 GM hard drives part
NO. DD4300SWT, 3 each. Above items must be compatible with
existing Tricord server. Items will be delivered to New York,
NY. This procurement is being conducted under the Simplified
Acquisition Procedures. Should any other offeror be able to
provide the above goods or services, response must be sufficient
to permit agency analysts to establish a bona fide capability
to meet the requirements. It is required that pricing data
be included as part of the response, including terms and conditions.
Send adequate information and literature to support this contention
to the Internal Revenue Service, Contracts and Procurement,
90 Church St., RM 811, New York, NY 10007 or fax response to
(212) 264-9330. Information should be received within 15 days
of of the publication of this notice. No RFQ or Solicitation
will be issued. See note 22.
CITE: (I-114 SN065927)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--UHF SATCOM ANTENNAS
SOL N00421-97-R-1185
DUE 051297
POC Jeff McDermott (25422H), Contract Specialist (301)862-8928;
FAX (301)862-8670: Bill Case (301)862-8641
DESC: THIS IS AN AMENDMENT TO COMBINED SYNOPSIS/SOLICITATION
NUMBER N00421-97-R-1185, POSTED 09 APRIL 1997. The purpose
of this amendment is to extend the offer due date and extend
the anticipated award date. Offers are due to Jeff McDermott,
Contract Specialist, Naval Air Warfare Center, Aircraft Division,
Building 8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010
by 2:30 P.M. Eastern Standard Time, 12 May 1997. The Government
intends to award the contract (3) weeks after the Offer Due
Date (12 May 1997). Offers may be submitted via facsimile to
Jeff McDermott, (301) 862-8670. For information regarding this
amendment contact Jeff McDermott, Code 25422H (301) 862-8928.
All other conditions remain the same. END AMENDMENT TO #N00421-97-R-1185.

EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-114 SN065966)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--HARD DRIVE
SOL F42650-97-R-0043
DUE 051597
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Debbie Sparks/Pkoc/ [801]777-4299
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-97-R-0043. This solicitation
is issued as a Request for Proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-36. The standard industrial
classification code is 5045; and the small business size standard
is 500. This solicitation is set aside for small business.
Clin 0001; Item 7025L001 Qty 300 ; U/I EA ; 2.0 GB or greater
EIDE Hard Drives (Preferences: NEC, Seagate or Maxtor) Clin
0002; Item 7025L001 Qty 600; U/I EA; 72 pin, 16MB SIMM (non-parity,
EDO) Date of delivery 30 days ARO ; Place of delivery OOALC/FM,
6090 GUM LN BLDG 1211,Hill AFB UT 84056 ; Acceptance Dest;
FOB Dest Clause 52.212-1, Instructions to Offerors - Commercial
applies to this acquisition. Clause 52.212-2, Evaluation -
Commercial Items does not apply to this acquisition. Offerors
must include completed copies of the clauses 52.212-3 and 252.212-7000,
Offeror Representations and Certifications - Commercial Items
with your offer. For copy contact Debbie Sparks 801-777-4299.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. 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 commodity clauses cited in the clause
are applicable to the acquisition: 52.203-6; 52.203-10; 52.219-08;
52.219-14; 52.222-35; 52.222-37; 52.225-18. Clause 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. The following additional
DFAR clauses cited in the clause are applicable to the acquisition:
The following additional contract requirement(s) or terms and
conditions apply: 252.225-7012; 252.225-7036; 252.233-7000
The Defense Priorities and Allocations System (DPAS) applies
to this acquisition. The DO Rating is C9E. Offers are due 15
May 97, time 2:00 PM MST, at the Directorate of Contracting/OO-ALC/PKOC,
6038 Aspen Ave, Bldg 1289NE, Hill AFB, UT 84056-5805. For information
regarding this acquisition, please contact Debbie Sparks, Phone:
801-777-4809, Fax: 801-777-4899. Please ensure solicitation
number is on your mailing label. Automated statements in this
synopsis regarding availability of written solicitations do
not apply to this acquisition. The approximate issue/response
date will be 30 Apr 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 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.
See Note (s) 1.
CITE: (I-115 SN066000)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE
POC Point of Contact, Rebecca Thompson, 304-480-7974, Contracting
Officer, Jeanette Biddinger, 304-480-7963
DESC: Subject to final approval, the Bureau of the Public Debt,
Franchise Business Activity-Cincinnati, intends to acquire
through commercial item procedures, on a sole-source basis
from Government Retirement and Benefits Inc a software program
which calculates civilian Federal Retirement benefits in a
multi-tasking environment. The software program shall interface
with an interactive voice response (IVR) computer platform
in a UNIX operating environment. The software shall be able
to compute the following estimates, both in a batch mode and
a real time interactive mode: 1) OPM retirement annuity estimates
for the Civil Service Retirement System (CSRS), Federal Employees
Retirement System (FERS), the CSRS Offset Retirement System
and employees that transferred to the FERS system from the
CSRS system, both for regular employees and law enforcement,
firefighters and other special interest employees covered by
separate pay plans. Batch computations shall be calculated
for optional, early out, discontinued service, disability,
survivor's, minimum retirement eligibility (MRA) plus 10 and
for special interest employee groups retirement provisions;
2) life insurance proceeds for employees covered by the Federal
Employees Group Life Insurance (FEGLI) program; 3)Thrift Savings
Plan estimates as offered by the Federal Retirement Thrift
Investment Board, and 4) provide old age Social Security estimated
benefits, including applicable adjustments for the Social Security
windfall elimination provision. The software shall also make
annuity estimate adjustments for monthly health benefit costs
that may be borne by the employee. All annuity estimates shall
be made available in a formatted, printed copy and/or fax back
to the caller. The Bureau anticipates serving one million or
more federal employees through interactive voice response applications.
Firms must submit a description of the software and operating
environment offered in sufficient technical detail to substantiate
the ability of any alternative product to meet all these requirements.
If no affirmative written response is received within 15 days
after publication of this notice, to the effect that a comparable
software is available, and that it is more advantageous to
the Government than obtaining the software through the proposed
contractor, a sole-source award will be made. No solicitation
document is available. Requests for a solicitation document
will not be considered an affirmative response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-115 SN066022)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coast Guard Engineering Logistics Center; Auxiliary Systems
Branch (Code 045/46); Mail Stop #26; 2401 Hawkins Point Road;
Baltimore, MD 21226-5000
SUBJECT: 70--GIGABYTE DRIVES
SOL DTCG40-97-Q-50032
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
NOT be issued. The Request for Quotation Number is DTCG40-97-Q-50032.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The standard industrial classification code and size standard
is 3572 and 750 employees respectively. The items being requested
are: (1) Seagate 1.08 Gigabyte Drive, Model ST5-1080N, or equal;
quantity 400 each; and (2) Universal Mounting Rails to mount
3-1/2" drive into 5-1/4" cabinet, quantity 400 each. Seagate
is the only known drive that has been tested and which is compatible
with the Engineering Logistic Center's CTOS Operating System.
Potential sources offering other than the Brand name and part
number requested will be required to provide two (2) each units
for Coast Guard Standard Workstation testing. Delivery shall
be staggered with a quantity of 50 each due every thirty (30)
days until the complete quantity of 400 each is delivered.
Delivery and Acceptance shall be F.O.B. Destination to the
U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000. Federal Acquisition Regulation
(FAR) Provisions 52.212-1, Instructions to Offerors--Commercial,
52.212-4 Contract Terms and Conditions--Commercial, 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial applies to this acquisition.
Offerors will be required to include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial,
with their offers. Progress Payments will not be included in
the resulting purchase order. OFFERS ARE TO BE FAXED TO (410)
762-6056 OR (410) 762-6008, ATTENTION KELLY CARNEY. Quotations
will NOT be considered later than fifteen (15) calendar days
after the date of this publication. Any questions regarding
this combined synopsis/solicitation shall be directed to Kelly
Carney at (410) 762-6472.
CITE: (M-115 SN066233)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE MODIFICATIONS
SOL SSA-RFQ-97-2989
POC Junghie Elky Tel: (410) 965-9483
DESC: Under the authority of FAR 6.302, the Social Security Administration
(SSA) intends to solicit and negotiate with I. Levy & Associates
on a sole-source basis for services leading to the modification
of its proprietary software that had been developed for and
is used by twenty-eight Disability Determination Services (DDSs)
for the processing of disability claims. The modifications
will make the baseline and DDS- specific software year 2000
compliant without invalidating any portion of existing maintenance
contracts for the software. The estimated timeframe for the
completion of the conversion services, which include testing
and installing the converted software in each DDS, is two years.
Interested persons may express their interest by describing
their capability and respond to this notice of intent within
15 days after date of publication of this synopsis. 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. No cost or pricing data is required
or requested. The Government does not intend to pay for any
information provided. Respondents should refer to SSA-RFQ-97-2989,"Levy
DDS Year 2000."
CITE: (I-115 SN066368)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--PAN, FRYING AND BRAISING, ELECTRIC TILTING TYPE
SOL SP0500-97-Q-KH61
DUE 052297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Leon Krachyna/VAB20/X9222 buyer: Scott
Fletcher/VAB28/X9222
DESC: PR-NO: YPI96292001041 NSN 7310-01-072-0874, W/O extension
frames and trays, noninsulated Pan sidewalls, floor mtd., 31
IN. L, 23 IN. W, 7 IN. DP, W/O casters Tech data package availability:
7 -EA Del to Mechanicsburg PA 17055 Del by 01 Dec 96. RFQ due
date 97 May 22 specs: 208 volts AC 60 Hz 3 phase primary quantity
7 deliveries to CONUS (excluding Alaska). Delivery schedule:
60 days ADO NOTE 1 applies. Size/standard: 500 other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-115 SN066156)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Procurement Division
(10FTP-C), 400 15TH St SW, GSA Ctr, Auburn, WA 98001-6599
SUBJECT: 79--MISC CLEANING PRODUCTS
SOL TFTC-93-MC-79084
DUE 070197
POC Sandra Whallon (206) 931-7887
DESC: Fourth open Season on CPAL (commercial product acquisition
LAB) for miscellaneous cleaning products. No federal or military
specifications are applicable. Commercial products only. Prices
offered are to be FOB destinationto the 48 contiguous states
and Washington DC. Contract period will be January 1, 1998
or DOA, whichever is later, through December 31, 1998. Written
requestsfor solicitation only. NOTE code 12 applies.
CITE: (I-114 SN065976)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 81--SHIPPING AND STORAG
SOL DAAE0797QT310
DUE 062397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 8145014125340, qty: 20, FOB: origin, opt: none item:
shipping and see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 062397 (see soliciation for actual offer due date).
CITE: (I-114 SN065953)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 81--SHIPPING CONTAINERS
SOL N65236-97-Q-2860
DUE 051297
POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting
Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. Requirement is for 24 Each 40' Used
Shipping Containers and for 20 Each 20' Shipping Containers.
The dimensions for each are as follows: 24 Each - Length: 40',
Width: 8' and Height: 8'6"; 20 Each - Length: 20', Width: 8'
and Height: 8'6". The following specifications apply to both
size containers: Steel Dry, Structurally Sound, Watertight,
Portable, Secure Connex Shipping/Storage Containers. Containers
to be inspected by Government Representative at contractor's
facility prior to award of contract. The inspection is to be
performed within 10 days after closing date of RFQ. After closing
date of RFQ, lowest bidder will be notified and be required
to provide inspection schedule to contracting officer including
date, time, point of contact and place of inspection. If inspection
requirement cannot be met within this timeframe, contractor
will be considered non-responsive. Containers are to be delivered
to: Fleet Industrial Supply Center (FISC), Cheatham Annex,
Williamsburg, VA 23185. Required delivery date is ___________.
Award will be made under Simplified Acquisition Procedures.
The following solicitation provisions are incorporated as follows:
FAR 52.203-3, 52.211-17, 52.219-6, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.243-01; 52.246-01
& 16, 52.247-34; 52.249-01; DFARS 252.225-7001 & 7036. Please
include the following information on any bids submitted: Complete
Name and Address, Remit To Address (If applicable), Payment
Terms, CAGE Code, DUNS Number and Tax Identification Number
(TIN). Requesting FOB Destination pricing be submitted, however,
if quoting FOB Origin, please forward exact shipping costs.
Responses can be mailed or faxed to Contracting Officer at
757-396-0714 or 0713. Reference Request for Quotation Number
N65236-97-Q-2860. SEE NOTE 1.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-115 SN066221)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 81--SHIPPING CONTAINERS
SOL N65236-97-Q-2860
DUE 051297
POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting
Officer
DESC: CANCELLATION; This notice is served to cancel solicitation
number N65236-97-Q-2860 in its entirety.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-115 SN066226)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 81--SHIPPING CONTAINERS
SOL N65236-97-Q-2867
DUE 051297
POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting
Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. Requirement is for 24 Each 40' Used
Shipping Containers and for 20 Each 20' Shipping Containers.
The dimensions for each are as follows: 24 Each - Length: 40',
Width: 8' and Height: 8'6"; 20 Each - Length: 20', Width: 8'
and Height: 8'6". The following specifications apply to both
size containers: Steel Dry, Structurally Sound, Watertight,
Portable, Secure Connex Shipping/Storage Containers. Containers
to be inspected by Government Representative at contractor's
facility prior to award of contract. The inspection is to be
performed within 10 days after closing date of RFQ. After closing
date of RFQ, lowest bidder will be notified and will be required
to provide inspection schedule to contracting officer including
date, time, point of contact and place of inspection within
the above noted 10 calendar timeframe. If inspection requirement
cannot be met within this timeframe, contractor will be considered
non-responsive. Containers are to be delivered to: Fleet Industrial
Supply Center (FISC), Cheatham Annex, Williamsburg, VA 23185.
Required delivery date is 97 June 10. Award will be made under
Simplified Acquisition Procedures. The following solicitation
provisions are incorporated as follows: FAR 52.203-3, 52.211-17,
52.219-6, 52.222-3,21,22,25,26,35,36,37; 52.225-11, 52.232-01,08,25;
52.233-01 & 03; 52.243-01; 52.246-01 & 16, 52.247-34; 52.249-01;
DFARS 252.225-7001 & 7036. Please include the following information
on any bids submitted: Complete Name and Address, Remit To
Address (If applicable), Payment Terms, CAGE Code, DUNS Number
and Tax Identification Number (TIN). Requesting FOB Destination
pricing be submitted, however, if quoting FOB Origin, please
forward exact shipping costs. Responses can be mailed or faxed
to Contracting Officer at 757-396-0714 or 0713. Reference Request
for Quotation Number N65236-97-Q-2860. SEE NOTE 1.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-115 SN066227)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 81--SHIPPING CONTAINERS
SOL N65236-97-Q-2867
DUE 051297
POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting
Officer
DESC: CORRECTION: Reference Request for Quotation Number N65236-97-Q-2867
vice N65236-97-Q-2860.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-115 SN066248)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--HEADBAND GOGGLES
SOL F41608-97-R-10122
DUE 061697
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Rivas, L./ldktk/[210]925-7902
DESC: Item 0001 NSN 8475-01-344-3975LS P/N: 322-73, P/N G009-1010-01,
APPLICATION: 358-1506V ORV-1, MASK, QUICK DON. 2000EA. Applicable
to: Quick Don Mask. Destn: Kelly Afb, Texas 78241-6426. Delivery:
28 NOV 97 2000 ea FFP REQUIREMENT WITH 2 ONE-YEAR OPTION. BEQ
4500 EA. The approximate issue/response date will be 15 May
97. The anticipated award date will be 31 JUL 97. Written procedure
will be used for this solicitation. To: Gentex Corp, Rancho
Cucamonga Ca 91730-0000. To: Scott Aviation, Sierra Madre Ca
91024-1923. 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) 26.
CITE: (I-115 SN065986)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--DECORATION SET
SOL SP0100-97-Q-4147
DUE 060997
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT97111000003 NSN 8455-00-926-6784, 25,000 -SE
Del to Mechanicsburg PA 17055 Del by 22 Dec 97. See NOTES 1,
9, 26 this is a simplified acquisition/$100,000.00 or under
this procurement will be evaluated and awarded on best delivery.
vendor "S best delivery must be included in the offerors' responses.
FAX response accepted. You can FAX for a RFQ package 215-737-8143
one delivery. Item: decoration set, Navy achievement medal
all responsible sources may submit offer which DPSC shall consider.
CITE: (I-115 SN066163)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--DECORATION SET
SOL SP0100-97-R-4045
DUE 060997
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT97094000003 NSN 8455-00-450-3728, 90,000 -SE
Del to Mechanicsburg PA 17055 Del by 10 Dec 97. See NOTES 1,
9, 26 two 100% options will be included in this procurement
this acquisition's delivery is for 6 deliveries beginnin 165
days after award for the first delivery. First articles will
be required. You can request a bid package by FAX 215-737-8143,
Attn: Loretta Cicirello item: decoration set, meritorious,
service medal all responsible sources may submit offer which
DPSC shall consider.
CITE: (I-115 SN066166)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--EGGS
SOL DECA02-97-R-0017
DUE 052097
POC Contact James E. Shults, 804/734-9922; Contracting Officer
Doreen Cadigan, 804/734-9856 (Site Code HQCAAA)
DESC: Five commissaries, divided into two geographic groups,
Carlisle Barracks (PA) and Ft Detrick (MD), Group I, Fort Monmouth,
Lakehurst NAEC, and McGuire AFB all in New Jersey in Group
II, require various quantities of extra large, large and medium
white Shell Fresh Eggs for delivery period of July 1, 1997
through June 30, 1998. The base period will be 12 months, with
one 1 year option. This acquisition will be solicited Unrestricted.
The contract type will be indefinite-delivery, indefinite-quantity,
fixed price with special factor added to the weekly market
price. Government's required delivery is 3 days after receipt
of order. Estimated quantities for base and option year combined
is: Group I: 193,000 dozen, Group II: 853,966 dozen. 25% of
the estimated value of the contract award will be guaranteed
for purchases. Responsible sources may submit offers for either
group. Solicitation requests may be transmitted via Facsimile
#804/734-9685 Attn: RASM.
CITE: (I-115 SN066271)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-97-R-M024
DUE 061697
POC Contact: Joseph Hauser, Contract Specialist at 215-737-7188
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: Ft. Meade, Andrews AFB, Bolling AFB, HQMC Henderson Hall,
US Soldier's & Airmen's Home, Washington Naval Station, Marine
Barracks Washington, DC; USN Annapolis, Dahlgren, Patuxent
River, Bethesda NMC, Vint Hill, VAMC Washington, DC, require
an indefinite quantity of bread and bakery products for a delivery
period beginning 01 September 1997 and ending 31 August 1998.
The contract will be for twelve(12) months one year. Unrestricted
Acquisition with Evaluation Preference for SDB Concerns for
Troop Issue. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via fax 215-737-2579 ATTN: Joseph Hauser/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date of 16 May
1997.
CITE: (W-115 SN066282)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D092
DUE 062397
POC Contact: Charles Oliver, Contract Specialist at 215-737-3871
or William Smith, Contracting Officer at 215-737-4298
DESC: Troop Issue Activities for Ships in the San Francisco Bay
Area, CA requires Bread and Bakery Products for 12 months,
delivery period begins 01 October 1997 and ending 30 September
1998. The contract will be 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 Offeror. All responsible sources may submit proposals which
will be evaluated by the agency. Solicitation requests may
be transmitted via Facsimile *215-737-7081 or 215-737-2161,
Attn: HFVW. Anticipated Solicitation Issuance Date is 20 May
1997.
CITE: (W-115 SN066285)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D093
DUE 063097
POC Contact: Charles Oliver, Contract Specialist at 215-737-3871
or William Smith, Contracting Officer at 215-737-4298
DESC: Troop Issue Activities in the San Diego, CA area require
Bread and Bakery products for 12 months, delivery period beginning
01 October 1997 and ending 30 September 1998. The contract
will be 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 evaluated by the agency. Solicitation requests
may be transmitted via Facsimile @215-737-7081 or 215-737-2161,
ATTN: HFVW. Anticipated Solicitation Issuance Date is 30 May
1997.
CITE: (W-115 SN066289)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--WINDOR, OBSERVATION
SOL SP0441-97-Q-R981
DUE 052697
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. be tty Pierce/BZ116/804-279-4249.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: RPG97104001465 NSN 9340-01-138-1522, Windsor, observation
I/A/W drawing NR army dwging 12012118 Rev B basic DTD 80 Dec
03 material is laminated and bullet resistant Tech data package
availability: 445 - EA Del to Mechanicsburg PA 17055 Del by
120 DARO. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-115 SN066055)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: 99--CONCRETE CRYPTS/GRAVELINERS
SOL IFB 786-38-97
DUE 051697
POC Contact Person, Wanza Lewis, (703) 441-3072 (Voice) (703)
441-3070 (Fax)
DESC: Furnish and install concrete crypts, double depth vaults,
3080 ea; preplaced concrete crypts, single depth vaults, 2520
ea; single depth concrete graveliners with separate lids, 50
ea; and bell graveliners, 300 ea of varying sizes delivered
to the Riverside National Cemetery, 22495 Van Buren Boulevard,
Riverside, CA 92518. Standard Industrial Code (SIC) is 3272,
with a size standard of 500 employees. All responsible small
business sources may submit a bid which will be considered
by the agency. Written requests for copies of IFB 786-38-97
must reference the solicitation number and forwarded to Wanza
Lewis via telephone (703) 441-3072, fax (703) 441-3070 or via
mail. See Note(s): 1.
CITE: (I-115 SN066137)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--AUXILIARY HOIST ELE - AND SIMILAR REPLACEMENT PART
SOL N0038397RP563
DUE 060497
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0222.02,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 0R-0098-LL-Z99-N791-B4, Ref Nr 3075AS1221, Qty 1 EA,
Delivery FOB Origin--63 line items of Crash Crane parts, See
Note 22 (AC0497028-011)
CITE: (I-115 SN066178)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--PAYMENT OF A LIEN
SOL 97444195
DUE 050597
POC Donna Wright 202/927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure on Sole-source basis with Chrysler Credit Corp.
for payment of a lien on a 1995 Chevrolet Tahoe, VIN#1GNECK13K9SJ42609.
This is a simplified acquisiton requirement. Attn: Donna Wright,
(202)927-7723.****
CITE: (W-115 SN066286)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--BATH TOWELS, BATH MATS, HAND TOWELS, WASH CLOTHS,
COLORED FLAT SHEETS, COLORED FITTED SHEETS, AND COLORED PILLOW
CASES.
SOL N68936-97-Q-1733
DUE 053097
POC Belinda McGill, Purchasing Agent, (805)989-8372 or Charles
LeFever, Contracting Officer, (805)989-1810.
DESC: Naval Air Warfare Cemter Weapons Division , Code 237000E,
Point Mugu, California, intends to procure 85 dozen Bath Towels,
45 dozen Bath Mats, 90 dozen Hand Towels, 125 dozen Wash Cloths,
116 dozen Colored Flat Sheets, 22 dozen Colored Fitted Sheets,
30 dozen Colored Pillow Cases. Colors and sizes will be provided
with the RFQ. Requests for Quotes (RFQ) must be made in writing
via fax at (805)989-3673, Attn: Belinda McGill. Any color catalogs
for the required items may be submitted by mail along with
your RFQ bid. Anticipated award date will be on or before 30
May 97. See Numbered Note(s): 1.
CITE: (I-115 SN066313)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, NAS Acquisition Contracting Team, AMQ-210, P.O. Box
25082, 6500 S. MacArthur Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 99--NON-DEVELOPMENTAL/OFF-THE-SHELF HELP DESK SOFTWARE
DUE 051697
POC Jimmie D. Biggs, Contracting Officer, (405) 954-0512
DESC: The FAA is requesting information concerning the existence
of non-developmental/commercial off-the-shelf (COTS)/government
off-the-shelf (GOTS) software packages used for a semi-automated
help desk system. This request for information (RFI) is focused
on the following areas. HELP DESK SOFTWARE PACKAGE ESSENTIALS:
ability to track and record problems as well as non-emergency
tasks (i.e. software installations), ability to allow business
hours for different organizations to be specified and also
track the availability of organizational support technicians
for dispatch; ability to notify and route to technicians the
problems and task(s) through either the use of a help application
or the application itself; support problem escalation within
the application; have an interface into Microsofts System Management
Server (SMS); application must support true client-server functionality
and a relational database system; have the capability of producing
custom reports and queries either through the client software
or through a third party software application; client software
must run on a Windows 95 or Windows NT platform and the database
that the system uses must run on either Windows NT 4.0 or a
UNIX system; must be capable of on-line system administration
for the client software and for the database; must have a graphical
user interface and the ability to easily customize screens
for individuals or groups of individuals; and, must be year
2000 compliant. HELP DESK SOFTWARE PACKAGE NON-ESSENTIALS,
YET POTENTIALLY DESIRABLE ADDITIONAL FEATURES: provide access
to the system via the internet or an intranet that will allow
customer and support personnel the capabilities to do queries,
add, change, modify, deletes through the software; interface
with IBMs InfoManager or the ability to do a one-time import
into the software from IBMs InfoManager; database to be able
to handle 50,000 transactions per year and the ability to store
up to 2 years data plus current year; database must be able
to support upwards of 45,000 users and/or groups of users;
software interface with major electronic mail systems either
through VIM or MAPI interface; software to have pager support
for digital and or alphanumeric pagers; support Multi-Media;
have some artificial intelligence or expert systems options
that will help in making decisions; and, have a knowledge base
system or the capabilities of add-ons for a knowledge based
system from third party vendors. Vendors having non-developmental
help desk software packages are encouraged to provide information
on the capabilities of their product to meet listed essentials.
It is preferred that a matrix be provided which lists each
essential as well as non-essential feature with corresponding
yes or no as to applicability to vendors product. An explanation
of how the vendors software meets each feature is also requested.
Vendors should address how the product is licensed, cost of
products, as well as maintenance costs. Responses will be evaluated
for those firms whose product is determined to be capable of
fulfilling the FAAs requirements. This request for information
(RFI) is for planning purposes only and shall not be construed
as a request for proposal or as an obligation on the part of
the FAA to acquire any follow-on acquisitions. No entitlement
to payment of direct or indirect costs or charges by the FAA
will arise as a result of submission of responses to this RFI
and the FAAs use of such information. This RFI does not constitute
the solicitation of proposals. No telephone requests. Responses
must be received by May 16, 1997. Send information to Ancil
Davis, FAA, AMI-600, 6500 S. MacArthur Blvd., Oklahoma City,
OK 73125. Responders to this RFI may be requested to provide
additional details/information based on their initial submittals.
CITE: (I-115 SN065985)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--EXERCISE OPTION FOR THE EVALUATION OF CONTROL MEASURE
AGAINST INFECTIOUS DISEASES OTHER THAN AIDS
POC Carl Henn, Contracting Officer, (301) 496-0993; Sara Southard,
Contract Specialist, (301) 402-6289
CNT NO1-AI-45251
AMT $1,105,344
DTD 042497
TO University of Maryland at Baltimore, Office of Sponsored Programs,
511 West Lombard Street, Baltimore, MD 21201
CITE: (W-115 SN066068)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: C--A/E SERVICES FOR MECHANICAL, ELECTRICAL AND/OR FIRE
PROTECTION PROJECTS
POC Francesca M Buzzetta, Contract Negotiator, (908) 323-7550
CNT N62472-96-D-3267
AMT $5,000.00
DTD 040497
TO Brinjac Kambric & Associates, Inc., 114 N. Second Street,
Harrisburg, PA 17101-1401
CITE: (D-115 SN065984)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--FY 96 PROJECTS R-126/R-055 NEIGHBORHOOD PARK, ENHANCE
PLAYGROUND, NAVAL AIR WEAPONS STATION, PT MUGU, CA
POC Joel L. Burks, Contract Specialist, (415)244-2976, May Walker,
Contracting Officer.
CNT N62474-96-C-6012
AMT $1,381,000.00
LINE N/A
DTD 042197
TO Intertex General Contractors, Inc., 25322 Rye Canyon Road,
Valencia, CA 91355, telephone (805)295-8215
CITE: (I-115 SN066131)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY FOR ARCHITECT-ENGINEER SERVICES
FOR VARIOUS ARCHITECTURAL PROJECTS IN PACNAVFACENGCOM AREAS
POC Point of Contact - Mr. Clifford A. Sagara, Contracting Officer,
(808) 474-6315
CNT N624742-96-D-0032
AMT $25,000.00
LINE N/A
DTD 042397
TO Architects Hawaii, Ltd. 1001 Bishop Street, Pacific Tower,
Suite 300, Honolulu, Hawaii 96813 (AC0497029-02)
CITE: (I-115 SN066219)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: C--CONSTRUCT AMBULATORY SURGERY
POC Holly Meyerhoffer, Contract Specialist (502) 894-6114
CNT V603P-2786
AMT $121,500
LINE 603-45-97
DTD 040797
TO Johnson Romanowitz Architects, 300 East Main St, Lexington,
KY 40507
CITE: (I-115 SN066322)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGR SVC: PK BUYER OP INSTRUCTIONS
CNT F34601-95-D-03760026, FD2030-97-6-0789
AMT $27,849
DTD 042397
TO The Analytic Sciences Corp (Tasc), 55 Walkers Brook Dr, Reading
Ma 01867-3226
CITE: (I-115 SN066297)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REHAB SHIP'S STORE ON BOARD USS ENTERPRISE
POC DANIEL P. FORD, CONTRACT SPECIALIST, (804)444-2385; J. PENDLETON,

CNT N00189-97-M-EZ57/N00189-97-Q-H010
AMT $19315
LINE ALL
DTD 042497
TO Davis INTERIORS LTD , 3178 AZALEA GARDEN RD , NORFOLK VA 23513

CITE: (W-115 SN066345)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
SUBJECT: Q--HOSPITAL SERVICES
POC Janet Herrington, Contract Specialist, (404) 635-5649.
CNT J129c-144
AMT $96,375.00
LINE 25% of estimated maximum
DTD 041897
TO Northeast Alabama Regional Medical Center, 400 East 10th Street,
Anniston, Alabama, 36202
CITE: (M-115 SN066276)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
SUBJECT: Q--HOSPITAL SERVICES
POC Janet Herrington, Contract Specialist, (404) 635-5649.
CNT J129c-143
AMT $289,125.00
LINE 75% of estimated maximum, 100% of outpatient/institution
services
DTD 041897
TO Citizens Baptist Medical Center, 604 Stone Avenue, Talladega,
AL 35161
CITE: (M-115 SN066277)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: R--DRUG RETURN SERVICES
POC MIKE BARGER 501-370-6632
CNT V598P-3964
AMT $5.5%
LINE All
DTD 041897
TO Pharmaceutical Credit Corporation, 130 Seaboard Lane, Suite
A-6, Franklin, TN 37067
CITE: (W-115 SN066069)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES AT DOVER AIR FORCE
BASE DELAWRE
POC Jean M. Benzin 302-677-5091
CNT F07603-97-D6001
AMT $515,872.86 NTE
DTD 022197
TO Mr. A's Professional Services, Inc. 3334 Tait Terrace, Norfolk,
VA 23513-4453
EMAILADD: Benzin@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-114 SN065922)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C278-S
AMT $95,454.00
DTD 041497
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-115 SN066082)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C98-S
AMT $67,293.00
DTD 041597
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
CITE: (M-115 SN066083)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--STAMPING
CNT Program B657-S
AMT $104,320.00
DTD 040197
TO Diaco Graphics, 8037 Milwaukee Avenue, Niles, IL 60714
CITE: (M-115 SN066085)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B668-S
AMT $33,686.00
DTD 030197
TO Bevic, 2414 Douglas Street NE., #102, Washington, DC 20018
CITE: (M-115 SN066086)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B525-S
AMT $49,340.00
DTD 110196
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-115 SN066087)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B620-S
AMT $71,982.00
DTD 040197
TO Reproductions Inc., 7621 Richenbacker Driver, Gaithersburg,
MD 20879
CITE: (M-115 SN066088)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--JOINT FORCE QUARTERLY
CNT Program B821-S
AMT $231,437.00
DTD 030197
TO Niagara Printing, 8742 Buffalo Avenue, Niagara Falls, NY 14304
CITE: (M-115 SN066089)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B217-S
AMT $36,464.00
DTD 040197
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-115 SN066090)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C259-S
AMT $887,163.00
DTD 041897
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (M-115 SN066093)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C120-S
AMT $73,538.00
DTD 041497
TO Braceland Brothers, Inc., 5800 Tulane Drive SW., Atlanta,
GA 30336
CITE: (M-115 SN066096)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C623-S
AMT $129,951.00
DTD 040997
TO Americ Disc USA, 8455 NW., 30th Terrace, Miami, FL 33122
CITE: (M-115 SN066098)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C735-S
AMT $78,073.00
DTD 041497
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (M-115 SN066099)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C94-S
AMT $495,544.00
DTD 042197
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-115 SN066101)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 424-501
AMT $56,450.00
DTD 040997
TO Kingerly Printing Co., 3012 South Banker, Effingham, IL 62401
CITE: (M-115 SN066102)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 425-522
AMT $73,500.00
DTD 041597
TO Wolverine Litho., Inc., 1 Carlton SE., Grand Rapids, MI 49506
CITE: (M-115 SN066103)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 419-531
AMT $75,956.00
DTD 041197
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (M-115 SN066104)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 425-566
AMT $78,105.00
DTD 041797
TO Electronic Data Magnetics, Inc., 210 Old Thomasville Rd.,
High Point
CITE: (M-115 SN066105)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL-FORKLIFTS
POC L. Gudgell (360) 476-7265
CNT N00406-97-M-T481
AMT $33,600.00
LINE all items
DTD 042197
TO Hyster Sales co 9892 40th ave so seattle wa 98118
CITE: (W-115 SN066117)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: X--LEASE CONTROLLED PARKING SPACES FOR THE PERIOD 5/21/97
- 5/20/98
POC Penny Koontz, Contracting Officer, 301/402-2852
CNT 263-94-D-0221
AMT $719,712
DTD 042597
TO Executive Plaza Associates, 1600 Anderson Rd., McLean, Va.
22102
CITE: (W-115 SN066076)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Tonto National Forest, 2324 E.
McDowell Rd., Phoenix, AZ 85006
SUBJECT: Y--BURNT CORRAL FISH CLEANING STATION
CNT 43-8180-7-0110
AMT $77,244.00
DTD 041997
TO Kilashee Contracting Corporation, 1106 N. Gilbert Road, Mesa,
AZ 85203
CITE: (M-115 SN066278)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--PAVING PROJECT
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
CNT J144c-181
AMT $379,079
LINE All
DTD 042597
TO ABC Project Management, Inc., 24-16 Steinway Street, Suite
594, Long Island, NY 11103
CITE: (I-115 SN066319)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--HEBO ROAD MAINTENANCE
POC Ed Hurst, 541-750-7119
CNT 43-04T0-7-8102
AMT S48,983.00
LINE N/A
DTD 042497
TO Grader Services Co., 11193 Gilbert Creek Road, Willamina,
Or. 97396
CITE: (I-115 SN066324)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REMOVE/REPLACE OIL/WATER SEPARATORS, EGLIN AFB FL,

POC Bertha M. Burns, Contract Specalist, 904-882-5628, Ext. 5268,
Cecile A. Ramos, Contracting Officer,
CNT F08651-97-C-0088
AMT $183,307
DTD 042497
TO T.P.S., Inc., 6200 2nd Street, S.I., Key West, FL 33040
CITE: (W-114 SN065946)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR CHILLERS, BLDG 500/501
POC Shirley Twitchell (402) 294-6156
CNT F25600-97-C0010
AMT $3,701,000
DTD 042297
TO RAy Martin Company of Omaha, 6201 Center St., Omaha, NE 68106

CITE: (W-114 SN065971)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ROOF REPLACEMENT
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-97-N-3WF066
AMT $39,749.48
LINE 0001
DTD 032497
TO Multi-State Contracting Corp., P. O. Box 1060, Rose Hill,
NC 28458
CITE: (W-115 SN066120)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Const. Building 157, 2300
General Meyer Ave. NOLA 70142-5007
SUBJECT: Z--DEMOLITION OF BUILDING 422, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS LA
POC Marlene Crawford, Procurement Clerk, (504) 678-2150.
CNT N62467-97-C-0857
AMT $67,400.00
LINE 0001
DTD 041797
TO Ercon Corporation, 221 Thruway Park Drive, Broussard, LA 70518
CITE: (I-115 SN066128)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Z--ROAD MAINTENANCE
CNT IFB SE-97-39
AMT $36,492.70
LINE 53-4550-7-15
DTD 042197
TO Barney Kemp, 893 Dillon Street, Pulaski, VA 24301
CITE: (M-115 SN066246)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--ROAD UPGRADE MITIGATION, PHASE II, YAKIMA TRAINING
CENTER, YAKIMA, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0023
AMT $1,769,330
DTD 041197
TO SEUBERT EXCAVATORS INC, PO BOX 57, COTTONWOOD, ID 83522-0057
CITE: (I-115 SN066253)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL/RPR BASEWIDE ROOFS BASIC & 4 OPTION YEARS
CNT F34650-97-D-0077, F34650-97-B-0001
AMT $15,000,000
DTD 042497
TO American Roofing And Metal Co Inc, 800 Wyoming St, San Antoni0
Tx 78203
CITE: (I-115 SN066301)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, #1
Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: Z--CONSTRUCT ROAD IN SECTION 1A, JBNC
POC Jackie Camp, Contracting Officer, (314) 894-6572
CNT V657C-1353
AMT $50,438
LINE I
DTD 042597
TO Sunrise, Inc., 9812 Gravois, St. Louis, MO 63123
CITE: (I-115 SN066327)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--WAUKEGAN HARBOR ADVANCED MAINTENANCE AND MAINTENANCE
DREDGING
POC Donald L. Grskovich, Contracting Officer
CNT DACW23-97-B-0022
AMT $288,000.00
DTD 042297
TO The King Company, Inc., 13520 Barry Street, Holland, MI 49424
CITE: (W-115 SN066365)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HTR), Rock Island , IL
61299-7630
SUBJECT: 13--HOOK AND LINE SET
POC Contract Specialist: Donna Webb (309) 782-6369, PCO: Brian
W. Schmidt (309) 782-3811
CNT DAAE20-97P0523
AMT $79,750
LINE N/A
DTD 042497
TO Canadian Commercial Corp., 50 O'Connor St., 11th Floor, Ottawa,
Ontario, Canada K1A0S6
CITE: (I-114 SN065923)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
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--BULKHEAD, APPL F-16 AIRCRAFT --1560ND063819GW
CNT F42620-97-C-0067, F42620-97-R-24034
AMT $185,557
DTD 042497
TO H M Dunn Company, 3301 House Anderson Rd, Euless Tx 76040-2001
CITE: (I-115 SN065992)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--PISTON SUB ASSY --1630010525340
CNT F09603-96-G-0009QP04
AMT $252,871
DTD 040497
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-115 SN065991)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
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--OXYGEN BREATHING REGULATOR; P/N 9220173-1; 10 EA
-- 1660013703180BO
CNT F04606-97-G-0009SD03, FD2030-97-0-8297
AMT $28,960
DTD 042497
TO Conax Florida Corporation, 2801 75th St North, St Petersburg
Fl 33710 2936
CITE: (I-115 SN066293)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
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--PORTABLE OXYGEN CONSOLE; P/N 7920030-21; 5 EA --
1660013708451BO
CNT F04606-97-G-0009SD04, FD2030-97-0-8309
AMT $43,876
DTD 042497
TO Conax Florida Corporation, 2801 75th St North, St Petersburg
Fl 33710 2936
CITE: (I-115 SN066294)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
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--NOZZLE; P/N 750631-1; 53 EA --1660001620653
CNT F09603-94-G-0038SD23, FD2030-97-0-8112
AMT $162,647
DTD 042497
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-115 SN066295)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
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--VALVE; P/N 2990-9256; 112 EA --1660007903202BO
CNT F34601-97-M-0970, FD2030-97-0-8344
AMT $50,915
DTD 042497
TO Circle Seal, Div Brunswick Valve & Control Inc, 2301 Wardlow
Road, Corona Ca 91720-2881
CITE: (I-115 SN066299)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SEAL BEARINGS
POC S. Powers-Dexter (360) 476-7265
CNT N00406-97-C-4042
AMT $134,336.00
LINE all items
DTD 042397
TO eg&g sealol 15 pioneer ave warwick ri 02888
LINKURL: EG&G Sealol 15 pioneer ave warwick ri 02888
LINKDESC:
CITE: (W-114 SN065969)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COOLER, LUBRICATING
SOL SP0480-97-Q-J952
CNT SP0480-97-M-KB69
AMT $70,200.00
LINE 0001 THROUGH 0002
DTD 042397
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-115 SN066007)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HTR), Rock Island , IL
61299-7630
SUBJECT: 34--SAW, POWER DUCK
POC Contract Specialist: Donna Webb (309) 782-6369, PCO: Brian
W. Schmidt (309) 782-3811
CNT DAAE20-97C0175
AMT $59,512
LINE DAAE20-96R0251
DTD 042497
TO Intertek, 405 Brandon Way, Chesapeake, VA 23320
CITE: (I-114 SN065924)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 35--WRAPPING AND PACKAGING MACHINERY
POC Contracting Officer John Bell 817/978-7391
CNT GS-07F-91810
AMT $92,880.00
LINE 13-14
DTD 041597
TO Dynapak, Incorporated P.O. box 384 Panola, Tx 75685
CITE: (W-115 SN066118)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 35--WRAPPING AND PACKAGING MACHINERY
POC John Bell (817) 978-7391
CNT GS-07F-91830
AMT $60,500.00
DTD 041097
TO Midwest Industrial Packaging Inc., 28427 Ballard Dr. Unit
E, Lake Forest, IL 60045
CITE: (W-115 SN066220)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 35--WRAPPING AND PACKAGING MACHINERY
POC John Bell, Contracting Officer, (817) 978-7391
CNT GS-07F-91850
AMT $82,016.00
LINE 2-3,9-11
DTD 041697
TO Shipping Room Products, Inc., 19400 St. Clair Ave., Cleveland,
OH 44117
CITE: (W-115 SN066287)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Automation Purchasing, 8403 Lee
Highway, Merrifield, VA 22082-8150
SUBJECT: 39--TRAY MANAGEMENT SYSTEMS
POC Charles W. Smith, Jr., Contracting Officer, (703) 280-7821.
CNT 102590-97-Z-0733
AMT $61,828,063.00
DTD 010397
TO Lockheed Martin Federal Systems, 1801 State Route 17C Owego,
NY 13928-3998
CITE: (M-115 SN066107)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, CENTRIFUGAL
SOL SP0500-97-Q-BP11
CNT SP0500-97-M-WM61
AMT $48,136.80
LINE 0001
DTD 042497
TO Strategic Procurement Services Inc W and W logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-115 SN066041)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0500-97-Q-Y079
CNT SP0500-97-M-TH20
AMT $29,053.50
LINE 0001 THROUGH 0002
DTD 042497
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-115 SN066042)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-Y815
CNT SP0500-97-M-VY51
AMT $75,906.00
LINE 0001 THROUGH 0002
DTD 042497
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-115 SN066043)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
POC L. Gudgell (360) 476-7265
CNT N00406-97-M-S440
AMT $92,887.00
LINE all items
DTD 042397
TO Denison Hydraulies inc 12777 tones road suite 175 houston
tx 77077
CITE: (W-115 SN066116)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010497G70065033, Sol Nr N00104-97-Q-BG93, NIIN 012905664
AMT $27,758
LINE N/A
DTD 050497
TO Greater Maryland Tool & Mfg Corp , Accident ,MD 21520-0241
(AC0497028-13)
CITE: (I-115 SN066181)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--PARTS KIT FOR MAJOR OVERHAUL OF AIR --4810009182592HS
CNT F34601-97-M-0919, FD2030-97-0-8024
AMT $44,702
DTD 042397
TO Kitco Inc, Po Box 900, Springville Ut 84663-0900
CITE: (I-115 SN066298)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SHUTOFF APPL TO KC-135R; P/N 3290510-3; 24
EA-- 4810014405952YQ
CNT F42600-95-G-7501SD3R, FD2030-96-0-7214
AMT $165,951
DTD 042497
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-115 SN066302)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 48--VALVE SOLENOID, NSN: 4810-01-246-1382; P/N: 7-211642003-11/
HR-743900-1, QTY: 93 EACH
POC Janis D. Jones, Contract Specialist, AMSAT-A-PLBB, (314)
263-0778, Carol M. Woerheide, Contracting Officer.
CNT F04606-96-G-0021/BS08 and DAAJ09-97-Q-0106
AMT $167,400.00
LINE N/A
DTD 032197
TO HR Textron, Inc., Pacoima, CA 91331-1609
CITE: (I-115 SN066311)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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, SHEAR
SOL SP0500-97-Q-JP94
CNT SP0500-97-M-WF08
AMT $99,964.80
LINE 0001
DTD 042497
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-115 SN066039)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--PARTS KIT, SEAL REPL
CNT SP0500-97-M-WL61
AMT $73,000.00
LINE 0001
DTD 042497
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-115 SN066040)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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
SOL 97TH67-82-P-0500
CNT SP0500-97-M-VY02
AMT $29,605.00
LINE 0001 THROUGH 0002
DTD 042497
TO Cepeda Associates Inc 11100 decimal drive Louisville KY 40299-2440
CITE: (I-115 SN066044)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--COLLAR, PIN-RIVET, THREADED
SOL SP0500-97-Q-JH14
CNT SP0500-97-M-WQ13
AMT $33,500.00
LINE 0001
DTD 042497
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-115 SN066045)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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, SHOULDER
SOL SP0500-97-Q-S308
CNT SP0500-97-M-WL41
AMT $99,996.00
LINE 0001
DTD 042497
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-115 SN066046)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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, CANNISTER
SOL SP0500-97-Q-CA65
CNT SP0500-97-M-WF62
AMT $57,398.88
LINE 0001
DTD 042497
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-115 SN066047)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--STOP, MECHANICAL
SOL SP0500-97-Q-S450
CNT SP0500-97-M-WP89
AMT $43,200.00
LINE 0001
DTD 042497
TO Miltope Corp 500 Richardson Rd S hope hull AL 36043
CITE: (I-115 SN066048)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
CNT N65236-97-M-2486
AMT $69,144.83
LINE 0001-0002-0003-0004-0005
DTD 042197
TO HARRIS CORPORATION, RF COMMUNICATIONS DIVISION, 1680 UNIVERSITY
AVENUE, ROCHESTER, NY 14610
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: SCHOCHM@niseeast.nosc.mil
EMAILDESC:
CITE: (D-115 SN066196)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-Q-A221
CNT SP0930-97-M-6061
AMT $64,191.60
LINE 0001 THROUGH 0002
DTD 042497
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-115 SN066031)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC R. O'Donnell (360) 476-7265
CNT N00406-97-M-T641
AMT $27,918.00
LINE all items
DTD 042297
TO Beckelectric 1605 s 93rd st seattle wa 98108-5112
CITE: (W-115 SN066153)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--CABLE ASSEMBLY,SPEC
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail
CNT N0010497CLA39, Sol Nr N00104-97-R-JA67, NIIN 014234796
AMT $49,000
LINE N/A
DTD 050497
TO Dynamic Industries Corp , Hicksville ,NY 11801-0000 (AC0497028-14)
CITE: (I-115 SN066182)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--CONTROL-MONITOR SUB
POC Contact Point, Michael P Furry, 02
CNT N0010497PDE87, Sol Nr N00104-97-Q-DD22, NIIN 010466660
AMT $52,164
LINE N/A
DTD 050497
TO Electronic Design Inc , Metairie ,LA 70002-0000 (AC0497028-15)
CITE: (I-115 SN066183)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 61--CABLE ASSEMBLIES
POC Teresa Michals, (817) 978-2493
CNT GS-07F-91780
AMT $362,835.60
LINE 4-7,8-11,12-15
DTD 040897
TO Geist Manufacturing Inc., 1821 Yolande Ave., P O Box 83088,
Lincoln, NE 68501-3088
CITE: (W-115 SN066214)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--DIPHTHERIA AND TETANUS TOXOID WITH ACELLULAR PERTUSSIS
VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-97-0043
AMT $101,232,000
LINE 1
DTD 042497
TO Smithkline Beecham Pharmaceuticals, P.O. Box 7929, One Franklin
Plaza, Philadelphia, PA 19101
CITE: (I-115 SN066334)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--DIPHTHERIA AND TETANUS TOXOID WITH ACELLULAR PERTUSSIS
VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-97-0044
AMT $56,240,000
LINE 1
DTD 042497
TO Wyeth-Lederle Vaccines & Pediatrics, P.O. Box 8299, Philadelphia,
PA 19101
CITE: (I-115 SN066335)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--DIPHTHERIA AND TETANUS TOXOID WITH ACELLULAR PERTUSSIS
VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-97-0042
AMT $208,159,870
LINE 1
DTD 042497
TO Connaught Laboratories d/b/a/ Pasteur Merieux Connaught, Route
611, P.O. Box 187, Swiftwater, PA 18370
CITE: (I-115 SN066336)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-T008
CNT N00383-96-G-005D-TYD3
AMT $30,390.00
LINE 0001
DTD 041597
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-115 SN066005)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
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--TACHOMETER INDICATOR; P/N 8DJ361WAF1; 24 EA --6620011440826
CNT F34601-94-G-00100072, FD2030-96-3-5435
AMT $376,704
DTD 042497
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
01887-2146
CITE: (I-115 SN066296)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 66--INDICATOR, STABILIZA, NSN: 6610-01-165-7024, P/N:
7-311D10005; ASA 3809445-4, QTY: MIN 100/MAX 248
POC Janis D. Jones, Contract Specialist, AMSAT-A-PLBB, (314)
263-0778, Carol M. Woerheide, Contracting Officer.
CNT DAAJ09-97-D-0035/0001 and DAAJ09-96-R-0062
AMT $288,768.00
LINE N/A
DTD 032197
TO Allied Signal Aerospace, Boyne City, MI 49712-1101
CITE: (I-115 SN066312)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS, LETTERKENNY ARMY
DEPOT, CHAMBERSBURG, PA 17201
POC Point of Contact - Carol Heckman, Contract Specialist, 717-267-9811
x265. Contracting Officer, Mark L. Jansen, 717-267-5325 x268
CNT DAAC67-97-M-0734
AMT $70,616.16
LINE NA
DTD 042397
TO Share Corporation, PO Box 23053, Milwaukee, WI 53223
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-115 SN065979)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-96-R-2165
CNT SP0450-97-C-5265
AMT $187,430.00
LINE 0002
DTD 042197
TO Davis petroleum services Inc 3520 W 69TH St Suite 203 P.O.Box
24864 Little Rock AR 72221
CITE: (I-115 SN066006)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 70--MODEL # 45AFA-AE --7042PVAX4000505
CNT F41650-97-C-5006, F41650-97-C-5006
AMT $84,733
DTD 042297
TO Desource Inc, 200 Buell Rc Suite B-6, Rochester Ny 14624
CITE: (I-115 SN065989)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 70--COMPUTER PERIPHERALS --7025
CNT F04699-97-P-2972, F04699-97-R-0045
AMT $96,368
DTD 042497
TO Aviv Corporation, 4 Fourth Avenue, Burlington Ma 01803 0000
CITE: (I-115 SN066004)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, P. O. Box 190022, N.
Charleston, SC 29412-9022
SUBJECT: 70--ADP EQUIPMENT, SOFTWARE (INC. FIRM), SUPPLIES AND
SUPPORT EQUIPMENT
POC Peggy McCracken, Code 1116PM, (803)743-6064, Contracting
Officer C. O. Walsh
CNT N65236-97-G-6106
AMT $2,999,999.00
LINE 0001,0002,and 0003
DTD 040797
TO New Technology Management, Inc., 2971 Valley Avenue, Suite
100, Winchester, VA 22601
EMAILADD: mccrackp@niseeast.nosc.mil
EMAILDESC:
CITE: (D-115 SN066229)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 83--FLAGS AND ACCESSORIES
POC Contracting Officer Nan Martin 817/978-2801
CNT GS-o7F-91790
AMT $507,325
LINE 3-22,25,26,33-36
DTD 040997
TO Valley Forge Flag Co., Inc. 1700 Conrad Weiser Pkwy. Womelsdorf,
PA 19567
CITE: (W-115 SN066077)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 83--FLAGS AND ACCESSORIES
POC Contracting Officer Nan Martin 817/978-2801
CNT GS-07F-91770
AMT $427,056
LINE 41
DTD 040397
TO Contracting Officer Nan Martin 817/978-2801
CITE: (W-115 SN066110)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 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--FLAGS ORGANIZATIONAL
CNT SP0100-97-M-EC03
AMT $97,500.00
LINE 0001AA
DTD 042497
TO Valley Forge flag Co Inc 1700 Conrad weiser pky womelsdorf
PA 19567-1211
CITE: (I-115 SN066165)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contract Specialist (817)978-8667
CNT GS-07F-9566G
AMT $100,000
LINE 1
DTD 042397
TO Research Electronics Int'l 515 S. Old Kentucky Road Cookeville,
TN 38501
CITE: (W-115 SN066108)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LARGE SHORT
CNT SP0100-96-C-4048
AMT $185,241.60
LINE 0018BA
DTD 042497
TO Tennessee Apparel Corp 401 N Atlantic St P O Box 670 Tullahoma
TN 37388-3503
CITE: (I-115 SN066164)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SUPPLY, DELIVER AND APPLY ASPHALT
POC Contract Clerk (541) 383-5543
CNT 53-04GG-7-8030
AMT S125,406.90
LINE N/A
DTD 042497
TO Pelletrox, Inc., 2606 N. Newark Street, Portland, OR 97217
CITE: (I-115 SN066130)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: GOVERNMENT PROPOSAL, PRICING & ACCOUNTING
DESC: George Mason University's Procurement Technical Assistance
Program is presenting "Government Proposal, Pricing & Accounting",
on Thursday, May 1, 1997. The seminar will be held at Procurement
Technical Assistance Program, Enterprise Center, 2nd Floor-Training
Room, 4031 University Dr., Fairfax, VA. Time: 6:30 pm to 9:30
pm. This is an introductory seminar that will cover the basic
data needed to understand government contract pricing. It includes
basic insight on governement contracting, pricing, and accounting
requirements. The speaker for this class is Harry McAndrew,
formerly with IBM. The cost for this seminar is $25. For additional
information or to register, please call (703) 277-7700 or fax
(703) 277-7722.
CITE: (W-114 SN065931)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONTRACTING TO THE GENERAL SERVICES ADMINISTRATION (GSA)
DESC: George Mason University's Procurement Technical Assistance
Program (PTAP) is sponsoring the seminar, "Contracting to the
GSA". This class will be held on Monday, May 5, 1997, at the
PTAP facility located in Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, VA. Time: 6:30 PM to
9:30 PM. This seminar will address specific information for
small businesses about the GSA, its procedures, programs, and
services. In addition, the seminar will contain an overview
of available resources and services, along with marketing techniques
and strategies for marketing GSA and other agencies. The cost
of this seminar is $25. To register or for more information,
call (703) 277-7700 or fax (703) 277-7722.
CITE: (W-114 SN065934)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTERAGENCY SMALL BUSINESS FAIR HOSTED BY FOUR AREA
DC AGENCIES THURSDAY, JUNE 5, 1997
DESC: INTERAGENCY SMALL BUSINESS FAIR HOSTED BY FOUR AREA DC
AGENCIES Thursday, June 5, 1997 On Thursday, June 5, 1997
from 9:00 a.m. to 2:00 p.m., the Departments of Commerce, Interior,
Justice, and State will be hosting an Interagency Small Business
Fair at the Holiday Inn Capitol. The purpose and goal for this
event is to provide a networking opportunity for small, small
disadvantaged, minority, and women-owned businesses to meet
one-on-one with acquisition, procurement and technical officials
from the Department of Justice, Department of State, Department
of Commerce, Department of Interior, GSA, and SBA. This is
your chance to discuss pertinent contracting issues with these
agencies, as well as discuss the acquisition process and how
to identify the products and services purchased by these agencies.
Companies who have and interest in doing business with these
agencies, as well as companies who want to increase their share
of the federal market are encouraged to attend and network
with key purchasing officials from these agencies. Special
emphasis is now being placed on assisting small women- owned
businesses to gain exposure and access to the federal government.
We highly recommend women-owned business to attend this outreach
program. The following is a partial listing of products/services
procured by these agencies: ADP Support, Construction, Support
Services, Computer Hardware, Maintenance Services, Technology
Research, Architectural & Engineering, Management Consulting,
ADP-Telecommunications, Computer Software, Supplies, and Equipment,
and more. To find out more about the participating Bureaus
and for a registration form please contact the National Small
Business Council, Inc. at (301) 596-0770 or (800) 333-6722
outside the DC metropolitan area. You can also reach us though
e-mail: shows@nsbc.org. If you would like to register on-line:
www.nsbc.org/interagency/conf.html. For future show information
visit us on the world wide web: www.nsbc.org. The fee to participate
is only $25.00, so why not join us?
LINKURL: www.nsbc.org/interagency/conf.html
LINKDESC:
EMAILADD: shows@nsbc.org
EMAILDESC:
CITE: (W-114 SN065938)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: MATERIAL HANDLING SUPPLIES PRIME VENDOR INITIATIVE
DESC: The Defense Industrial Supply Center (DISC) in conjunction
with the Defense Depot Region East (DDRE) will be having a
Pre-Solicitation Conference for the Material Handling Prime
Vendor initiative. The conference will take place at DDRE at
1:00 P.M., EST on Thursday May 01, 1997. The point of contact
at DDRE is Ms. Paula Schramm at (717)770-6204.
CITE: (W-114 SN065939)

[Commerce Business Daily: Posted April 24, 1997]
[Printed Issue Date: April 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: PRODUCT REALIZATION ENVIRONMENT (PRE) SOFTWARE
DESC: The U.S. Department of Energy (DOE), its laboratories,
and production facilities are committed to helping businesses
in the United States to improve the cycle from new ideas and
product innovation to product development and commercialization.
In order to achieve this goal, the DOE has put in place a program
to transfer technologies developed at its laboratories to the
private sector for commercial applications. DOE's objective
in doing this is to establish mutually beneficial partnerships
that can leverage advanced technologies and enhance U.S. position
in the ever changing global market place. Sandia National
Laboratories (Sandia) is one of the participating laboratories
in this program. By this announcement, Sandia is soliciting
expressions of interest from U.S. businesses for potential
collaboration and licensing the following Sandia copyrighted
software package. The software is titled Product Realization
Environment (PRE) software. It is an information linking framework
for various divergent type of activities/applications related
to business, engineering and any other practices across organizational
boundaries. This information linking is intended for people
to people, people to machine, and machine to machine. It provides
a common framework for information flow and product information
management based on object-based approach. It provides a unified
environment for users to interact with an entire system. It
is location, hardware, implementation and language independent.
Sandia would be interested in hearing from both end-users
and those that may want to become a distributor (who can sub
license to others) to PRE. This is not a solicitation. Interested
parties are invited to submit a letter of interest providing
information about the company, intended use of PRE in its business
and the point of contact (including address, telephone and
fax numbers) to: Ms. Joanne Trujillo, MS 1380, Sandia National
Laboratories, P.O.Box 5800, Albuquerque, NM 87185-1380. FAX
No. is (505) 843-4163.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-114 SN065973)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: 5TH INTERNATIONAL CANNON ARTILLERY FIREPOWER SYMPOSIUM
& EXHIBITION & PICATINNY'S FIREPOWER BENEFIT
DESC: 5th International Cannon Artillery Firepower Symposium
& Exhibition & Picatinny's Firepower Benefit, June 24-26, 1997,
McAfee, NJ. This international symposium will include speakers
from United Kingdom, Germany, Korea, and United States. It
will also include a senior leadership international panel.
The Keynote Speaker will be General Johnnie E. Wilson, Commanding
General, US Army Materiel Command (AMC) and the Featured Invited
Speaker will be The Honorable Paul J. Hoeper, Deputy Under
Secretary of Defense for International & Commercial Programs.
Other speakers will include Lieutenant General Lawrence F.
Skibbie, President, ADPA/NSIA; Major General Robert H. Scales,
Jr., Deputy Chief of Staff for Doctrine, US Army Training and
Doctrine Command; Major General Randall L. Rigby, Jr., Commanding
General, US Army Field Artillery Center and Fort Sill; Major
General John J. Michitsch, Program Executive Officer, Ground
Combat and Support Systems; Mr. Hugo Fruehauf, Group President,
Defense Systems Group, Alliant Techsystems, Inc.; Major General
Roy E. Beauchamp, Deputy Chief of Staff for Research, Development
and Acquisition, AMC; Dr. Ian Stone, Operations Manager Weapons
System Sector, DERA, United Kingdom; Mr. Michael Kohlstedt,
Sweden and Wegmann & Co., Gmbh, Germany and Dr. Stephen L.
Gurba, President & CEO, Bulova Technologies, L.L.C., National
Defense Corporation , and Environmental Systems and Services,
Inc. For a copy of the brochure please call ADPA/NSIA at 703-522-1820
and refer to event #759.
LINKURL: http://adpa.org
LINKDESC:
CITE: (W-115 SN065980)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Engineering Field Activity, NW, NAVFACENGCOM, 19917
7TH Ave NE, Poulsbo, WA 98370-7570
SUBJECT: PUBLIC NOTICE - CELLULAR SITE
DESC: This serves as public notice that a request has been received
by the Department of the Navy to place a cellular site on Indian
Island, Jefferson County, Washington in accordance with the
Telecommunications Act of 1996. The Officer in Charge of Naval
Ordnance Center Pacific Division, Port Hadlock has determined
3,600 square feet is available to construct, operate and maintain
a cellular site. Requestor's proposal includes: (1) Proof that
it is licensed by the Federal Communications Commission; (2)
Lease award contingent upon technical review of proposal; (3)
Signing of a Department of the Navy General Purpose Lease 11011/24;
(4) Initial lease term of five (5) years if tower is constructed
with three (3) additional periods of five (5) years each (20
years total); (5) Payment of all costs in connection with the
processing and management of the lease. Costs may include,
but are not limited to: Appraisals, Surveys, Environmental
Reviews/Approvals and Site Approval; (6) Navy must approve
and be compensated for all sub-lessees; (7) Lessee may be required
to remove all improvements at the expiration or termination
of the lease. Inquiries will be received by the Commanding
Officer (CODE 241VH), Engineering Field Activity, Northwest,
Naval Facilities Engineering Command, 19917 7th Avenue NE,
Poulsbo, WA 98370-7570 within 30 days of the date this notice
is published. Telephone or E-Mail inquiries may be made to
Vicki Hartung at (360) 396-0918 or smtp[vrhartung@efanw.navfac.navy.mil]
CITE: (I-115 SN066126)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: SPECIAL NOTICES
OFFADD: %s US Army Armament and Chemical Acquisition and Logisitics
Activity (ACALA) Attn: AMSTA-AC-PCC, Rock Island, IL 61299-7630
SUBJECT: CENTRAL CONTRACTOR REGISTRATION
DESC: Central Contractor Registration (CCR) allows Federal Government
contractors to provide basic business information, capabilities,
and financial information one time to the government. To make
registration easier, on October 1, 1996, the Department of
Defense (DoD) implemented the capability for contractors to
register in the CCR through the World Wide Web. The CCR web
site may be accessed at http://www.acq.osd.mil/ec. Registration
can also be accomplished via dial up modem at 614-692-6788
(User ID: ccrpub; password: pub2ccri), or through any DoD Certified
Value Added Network. Additionally, a paper form for registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. [Note: Companies that do not wish
to conduct electronic commerce with the Federal Government
at this time can reduce the amount of information they must
provide by answering "no" to the question "Are you Electronic
Data Interchange capable?"]. DoD would now like to use the
CCR to comply with the recently enacted Debt Collection improvement
Act of 1996, which requires Federal agencies to have the Taxpayer
Identification Number (TIN) of every contractor and to pay
every contractor through electronic funds transfer. Having
the necessary contractor information centrally available through
the CCR where it can be accessed by both contracting and payment
offices will greatly enhance DoD's ability to provide this
information only once and update it annually and as key company
information changes, rather than providing it in response to
every solicitation. Therefore, I am proposing regulations requiring
that, for awards resulting from solicitations issued after
September 30, 1997, the contractor must be registered in the
CCR or the contract cannot be awarded. This requirement will
apply to all solicitations and awards, regardless of the media
used: paper, oral, fax, electronic, etc. The only exceptions
will be for purchases made with the Government wide commercial
purchase card, contracting officers located outside the U.S.
classified contracts, and contracts executed to support contingency
or emergency operations. The purpose of this memorandum is
to inform you that changes to the DoD Federal Acquisition Regulation
Supplement are in process to implement this requirement. A
proposed rule will be issued shortly for public comment. Although
the final rule may change somewhat based on the comments received,
I believe it would be helpful for contractors to learn of this
requirement as soon as possible. The Defense Finance and Accounting
Service will include a notice about the new requirement in
remittance advice furnished to contractors and on its World
Wide Web site. I ask that you take whatever actions you can
to inform contractors of the new requirement, such as by attaching
a copy of this memo to newly issued solicitations.
CITE: (I-115 SN066134)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: SPECIAL NOTICES
OFFADD: National Information Technology Center, 3825 E. Mulberry
St., Fort Collins, CO 80524
SUBJECT: FEDERAL IRM CONFERENCE AFCEA MILE HIGH CHAPTER
DESC: The Mile High Chapter of AFCEA presents a Federal IRM Conference:
Focus on the United States Department of Agriculture--Current
and Future Information Technology Initiatives. The conference
will be held May 6, 1997, at the Holiday Inn, University
Park, Fort Collins, Colorado (60 miles north of Denver).
USDA is moving in a new direction. Hear senior Information
Technology Managers discuss current and future initiatives
supporting national programs: The USDA CIO perspective: telecommunications;
and agency approaches. For information on conference registration,
please contact: AFCEA Conference Coordinators, Box 101765,
Denver, Colorado, 80250--1765, or phone (303) 759-5860, fax
(303) 758-7008. If you need additional information regarding
speakers, sponsors, view our conference website: http://oo.usda.gov/afcea.

LINKURL: http://oo.usda.gov/afcea
LINKDESC:
EMAILADD: dschofield@tasc.usda.gov
EMAILDESC:
CITE: (W-115 SN066225)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF FOODSERVICE EQUIPMENT NATIONAL PURCHASING
AGREEMENT PROGRAM
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF FOODSERVICE EQUIPMENT NATIONAL PURCHASING
AGREEMENT PROGRAM DESC: SPECIAL NOTICE SUBJECT: Notice
of Foodservice Equipment National Purchasing Agreements Program
DESCRIPTION: This notice announces DISC-V's intention to enter
into long term commercial agreements with suppliers of foodservice
equipment (FSE) in an effort to support DoD and other Federally
sponsored FSE users worldwide. Commercial agreements will
be written for equipment and incidental services not table-top
items. DISC's goal is to provide its customers with a wide
selection of quality commercial products, and easy ordering
system, valid warranties, quick response and a single FSE catalog
and price list. The catalog will be in the form of a hard
copy print and/or electronic media (e.g. cd-rom and/or internet).
It will contain a small sample of the suppliers items established
in the agreements. The ideal characteristics of a potential
supplier include: 1. Its willingness to sell equipment to the
Government in a manner that is equivalent to its most favorable
commercial practices. 2. It must provide direct vendor delivery
to DISC's customers within a commercially acceptable timeframe.
3. It should be a proven quality supplier of foodservice equipment.
4. It must be willing to use innovative techniques to support
DISC's customers. 5. It must be authorized to deal a particular
manufactured product line and must provide a manufacturers
complete product line. A copy of the Foodservice Equipment
Agreement can be found on our World Wide Web page @http://www.disc.dla.
or obtained through DISC-V. If you meet the above criteria
and are interested in participating in this program please
contact Mr. Gerard Corcoran at (215) 697-3540 (email: gcorcoran@disc.dla.mil)
or Mr. Eric Moore at (215) 697-5714 (email: emoore@disc.dla.mil).

CITE: (W-115 SN066250)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: SPECIAL NOTICES
OFFADD: %s National Imagery and Mapping Agency, ATTN: PCO-E MS
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: JOINT NIMA/GSA/INDUSTRY WORKSHOP
DESC: The General Services Administration (GSA) and the National
Imagery and Mapping Agency (NIMA) announces a Joint GSA/ NIMA/Industry
workshop to be held May 19, 1997 at the Crystal Forum, Crystal
City, Va. This workshop will be conducted at the unclassified
level and is intended to provide industry information on: Streamlined
procurement laws that allow better use of the GSA schedules;
an overview of the Federal Supply Schedule and Blanket Purchase
Agreements; Process for getting on an existing schedule, plans
for a new Imagery and Geospatial Information, Products, and
Services Schedule; pricing imagery and geospatial information,
products and services on the schedule; requesting vendor support
in developing the new imagery and geospatial schedule; and
the process and milestones associated with developing a new
schedule. Technical and contracting personnel will be available
to provide information on above topics. The workshop will be
held at the Crystal Forum, which is located on the concourse
level of the Crystal Marriott Hotel, Crystal City, Virginia.
To register, send your name, business organization, mailing
address, e-mail address, phone number, fax number, description
of product and/or service your company provides, and any special
assistance you may require to: NIMA/AD, Attn: Joe Russell,
8613 Lee Highway, A-35, Fairfax, VA, or fax the information
to (703) 275-5934, or E-mail to comad@nima.mil. Registrations
must be in no later than May 7, 1997. Registrations on the
day of the event cannot be accommodated. Once your registration
is received, additional information will be provided.
CITE: (I-115 SN066326)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: SPECIAL NOTICES
OFFADD: %s FBOP, Procurement and Property Branch, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: CORRECTIONAL/DETENTION SERVICES
DESC: The Federal Bureau of Prisons (BOP) is considering contracting
for a contractor-owned/contractor-operated detention facility
for approximately 1,250 adult male offenders (500 BOP offenders
and 750 Immigration and Naturalization Service (INS) criminal
alien detainees). This synopsis is for information and planning
purposes only and does not constitute a Request for Proposals.
To effectively proceed with this effort, Industry Comment is
solicited on this initiative. The purpose of the Request for
Comment (RFC) is to afford Industry an opportunity to comment
and discuss any perceived issues with regard to the initiative
and to allow the Government to receive benefit from these comments.
The purpose in providing an opportunity for comment is to determine
feasibility, identify potential problem areas, and receive
alternative recommendations in order to enhance the success
of the initiative. The BOP believes Industry feedback is important,
and is receptive to all ideas which would result in limiting
potential technical and contractual problem areas. Industry
should perceive that any comments provided should be viewed
as an opportunity to improve an eventual solictation package.
Comments, whether supportive or critical, are earnestly solicited;
however, replies are not mandatory. The following issues should
be appraised and addressed: (1) the facility is to be within
a 25 mile radius of Interstate Highway I-10 between the eastern
border of California and Tucson, Arizona with geographical
location focus on proximity and accessibility to emergency
services (medical, fire protection, law enforcement, etc.)
and a Federal Aviation Administration approved airport capable
of accommodating Boeing 727 or similiar jet aircraft; (2) separate
housing and programming units between BOP and INS with facility
design consideration being given as to design relationship
to BOP facility design requirements; (3) knowing the BOP's
desire for expeditious service performance what would be a
reasonable start up period for an organization after contract
award? At a minimum, please consider (a) facility geographical
location within the specified area, (b) site acquisition issues,
(c) design, (d) facility contstruction, (e) financing, (f)
issues of the environment (40 CFR 1500-1508) competitors will
face, and (g) any additional issues; (4) Performance Based
Service Contract (PBSC) specifications influenced by Government
and Correctional Industry practices reflective of the minimum
standards advocated by the American Correctional Assocation
are being considered as a baseline and may entail two separate
sets of applicable standards (i.e., BOP offenders/INS detainees);
(5) Indefinite-Delivery Requirements type contract (with possible
quality performance incentives); and (6) a contract term including
a three-year base and seven one-year options to renew. Replies
will be separate from, and have no bearing on, subsequent source
selection evaluation of competitors proposals submitted in
response to any Request for Proposals. Respondents are cautioned
that a solicitation may not result from this request. Comments
received from industry may or may not be used to complete a
final PBSC Statement of Work and associated solicitation documents.
The availability of any subsequent solicitation will be synoposized
prior to release. Eligibility to participate in any furture
acquisition does not depend on a response to this notice. Comments
will not be critiqued and the RFC should not be used by any
source to market its services. The Government does not intend
to pay for the information solicited and will not recognize
any costs associated with this initiative. Proprietary information
is not being solicited and information considered proprietary
should be identified as such. Responses to this synopsis must
be submitted in writing to the Contracting Office at the above
address no later than June 3, 1997. No collect calls will be
accepted. No telephone calls for solicitations will be accepted.
CITE: (I-115 SN066333)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: APPLICATIONS FOR FLAMMABLE GASES AND LIQUIDS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.155. 1. Member to Agreement
notifying: SWEDEN. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Swedish Inspectorate of Explosives and Flammables. Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Flammable gases and liquids.
5. Title, number of pages and language(s) of the notified document:
Applications for Flammable Gases and Liquids (10 pages). 6.
Description of content: To specify when handling of flammable
gases and liquids are subject to application. 7. Objective
and rationale: To specify the limits to when the authorities
shall check planned plants for flammable gases and liquids.
8. Relevant documents: Act (1988:868) and Ordinance (1988:1145)
on Explosives and Flammables. 9. Proposed date of adoption:
3 June 1997; Proposed date of entry into force: 1 July 1997.
10. Final date for comments: 2 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-115 SN066091)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: FIJI: LEGAL NOTICE NO. 13: (1 PAGE) CUSTOMS (PROHIBITED
IMPORTS AND EXPORTS) (AMENDMENT) REGULATIONS, 1996
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.150. 1. Member to Agreement
notifying: FIJI. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Health. Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.10.1. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Salt
(HS: 2501.00.00). 5. Title, number of pages and language(s)
of the notified document: Legal Notice No. 13: (1 page) Customs
(Prohibited Imports and Exports) (Amendment) Regulations, 1996.
6. Description of content: Change in import regulations of
all types of salt (eating, commercial and industrial). 7. Objective
and rationale: To improve the diet of the Fiji people by increasing
the iodine level in salt. 8. Relevant documents: Fiji Republic
Gazette Supplement, printed in English only. Copies available
from Permanent Secretary of Health and Social Welfare or the
National Enquiry Point. 9. Proposed date of adoption: 23 January
1996; Proposed date of entry into force: 23 January 1996. 10.
Final date for comments: Not listed. 11. Text available from:
National enquiry point.
CITE: (M-115 SN066094)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EUROPEAN COMMUNITY: DRAFT COMMISSION REGULATION CONCERNING
THE COMPULSORY INDICATION ON THE LABELLING OF CERTAIN FOODSTUFFS
PRODUCED FROM GENETICALLY MODIFIED ORGANISMS OF PARTICULARS
OTHER THAN THOSE PROVIDED FOR IN DIRECTIVE 79/112/EEC
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.151. 1. Member to Agreement
notifying: EUROPEAN COMMUNITY. If applicable, name of local
government involved (Articles 3.2 and 7.2). 2. Agency responsible:
European Commission. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Foods and food ingredients produced from genetically modified
soya and genetically modified maize (various tariff headings).
5. Title, number of pages and language(s) of the notified document:
Draft Commission Regulation Concerning the Compulsory Indication
on the Labelling of Certain Foodstuffs Produced from Genetically
Modified Organisms of Particulars other than those Provided
for in Directive 79/112/EEC (11 pages). 6. Description of content:
The draft regulation will apply the labelling rules laid down
in Article 8 of Regulation (EC) 258/97 concerning novel foods
and novel food ingredients to foods and food ingredients produced
from genetically modified soya and maize authorized under Directive
90/220/EEC. 7. Objective and rationale: To ensure that the
same labelling rules apply within the European Union to all
foods and food ingredients produced with the aid of genetically
modified organisms. Given that these foods are already being
placed on the market, measures are urgently necessary to define
the labelling requirements for them. 8. Relevant documents:
DOC III/5268/97; Regulation (EC) 258/97 O.J. No. L 43, 14 February
1997, p 1. 9. Proposed date of adoption: 31 May 1997; Proposed
date of entry into force: 3 June 1997. 10. Final date for comments:
23 May 1997. 11. Texts available from: National enquiry point
or DG III-A-1.
CITE: (M-115 SN066097)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: FLAMMABLE GASES AND LIQUIDS IN CARAVANS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.156. 1. Member to Agreement
notifying: SWEDEN. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Swedish Inspectorate of Explosives and Flammables. Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Caravans, campers etc. 5. Title,
number of pages and language(s) of the notified document: Flammable
Gases and Liquids in Caravans (4 pages). 6. Description of
content: Changed rules for LPG-installations in vehicles. 7.
Objective and rationale: Simplify import by adopting certain
paragraphs in prEN 1949. 8. Relevant documents: Act (1988:868)
and Ordinance (1988:1145) on Explosives and Flammables. 9.
Proposed date of adoption: 3 June 1997; Proposed date of entry
into force: 1 July 1997. 10. Final date for comments: 2 July
1997. 11. Texts available from: National enquiry point.
CITE: (M-115 SN066100)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NOM-011SCT4-1994,
TECHNICAL SPECIFICATIONS FOR SHIP ANCHORS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.132. 1. Member to Agreement
notifying: MEXICO. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Transport and Communications. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Ship anchors. 5. Title, number of pages and language(s)
of the notified document: Draft Mexican Official standard NOM-011-SCT4-1994,
Technical Specifications for Ship Anchors (5 pages, Spanish).
6. Description of content: The purpose of this Mexican Official
Standard is to establish the technical specifications and testing
methods for anchors. It will apply to anchors, produced domestically
or abroad, to be used for domestic vessels. 7. Objective and
rationale: Safety. 8. Relevant documents: Diario Oficial de
la Federacio|n (Official Journal) of 12 March 1997. 9. Proposed
date of adoption: To be determined; Proposed date of entry
into force: To be determined. 10. Final date for comments:
12 June 1997. 11. Text available from: National enquiry point.
CITE: (M-115 SN066235)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: HONG KONG: DRAFT DOCUMENT--AIR POLLUTION CONTROL (VEHICLE
DESIGN STANDARDS) (EMISSION) REGULATIONS (AMENDMENT)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.152. 1. Member to Agreement
notifying: HONG KONG. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Environmental
Protection Department. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
All private cars first registered for use in Hong Kong will
be controlled from a date to be specified later. 5. Title,
number of pages and language(s) of the notified document: Draft
document--Air Pollution Control (Vehicle Design Standards)
(Emission) Regulations (Amendment). 6. Description of content:
The proposal tightens the emission standard of private cars
in line with the State of California of the U.S. 7. Objective
and rationale: Environmental protection. 8. Relevant documents:
Air Pollution Control (Vehicle Design Standards) (Emission)
Regulations. 9. Proposed date of adoption: A date to specified
later; Proposed date of entry into force: A date to be specified
later. 10. Final date for comments: 31 May 1997. 11. Text available
from: Technical Secretary, Environmental Protection Department,
25/F Southorn Centre, 130 Hennessy Road, Wan Chai, Hong Kong.
FAX: +852 2591 6662.
CITE: (M-115 SN066239)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: HONG KONG: AIR POLLUTION CONTROL (VEHICLE DESIGN STANDARDS)
(EMISSION) (AMENDMENT) REGULATION 1996
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.154. 1. Member to Agreement
notifying: HONG KONG. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Environmental
Protection Department. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
All motor vehicles, except motor cycles and special purpose
vehicles first registered for use in Hong Kong on or after
1 April 1997. 5. Title, number of pages and language(s) of
the notified document: Air Pollution Control (Vehicle Design
Standards) (Emission) (Amendment) Regulation 1996 (6 pages).
6. Description of content: The proposed amendment regulation
tightens the current emission standards for light and heavy
vehicles in line with the U.S. and EEC standards. 7. Objective
and rationale: Environmental protection. 8. Relevant documents:
Air Pollution Control (Vehicle Design Standards) (Emission)
Regulations. 9. Proposed date of adoption: 1 April 1997; Proposed
date of entry into force: 1 April 1997. 10. Final date for
comments: Not applicable. 11. Text available from: Technical
Secretary, Environmental Protection Department, 25/F Southorn
Centre, 130 Hennessy Road, Wan Chai, Hong Kong. FAX: +852 2591
6662.
CITE: (M-115 SN066242)

[Commerce Business Daily: Posted April 25, 1997]
[Printed Issue Date: April 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: HONG KONG: AIR POLLUTION CONTROL (MOTOR VEHICLE FUEL)
(AMENDMENT) REGULATION 1996
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.153. 1. Member to Agreement
notifying: HONG KONG. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Environmental
Protection Department. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Petrol and diesel fuels for the consumption of motor vehicles
in Hong Kong. 5. Title, number of pages and language(s) of
the notified document: Air Pollution Control (Motor Vehicle
Fuel) (Amendment) Regulation 1996 (2 pages). 6. Description
of content: The proposed amendment regulation tightens the
specifications of diesel fuel in line with the European CEN
standard. 7. Objective and rationale: Environmental protection.
8. Relevant documents: Air Pollution Control (Motor Vehicle
Fuel) Regulations. 9. Proposed date of adoption: 1 April 1997;
Proposed date of entry into force: 1 April 1997. 10. Final
date for comments: Not listed. 11. Texts available from: National
enquiry point or Technical Secretary, Environmental Protection
Department, 25/F Southorn Centre, 130 Hennessy Road, Wan Chai,
Hong Kong. FAX: +852 2591-6662.
CITE: (M-115 SN066275)