Commerce Business Daily 1997

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

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: BDR Contracts Section, COB, DEA, NHLBI 6701 Rockledge
Drive, MSC C 7902, Bethesda, MD 20892-7902
SUBJECT: A--RETROVIRUS EPIDEMIOLOGY DONOR STUDY (REDS)-MEDICAL
COORDINATING CENTER
SOL RFP NHLBI-HB-98-06
POC Joann a. Ciufolo, Contracting Officer, 301-435-0359
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate a sole source procurement with Westat, Inc. (N01-HB-97082)
to continue as the Medical Coordinating Center for the Retrovirus
Epidemiology Donor Study (REDS). The new contract will continue
the analysis of data from epidemiologic studies of human retroviruses
in volunteer blood donors. The period of performance of the
continuation contract is expected to be five years, July 17,
1998 through July 16, 2003. Only the long-term evaluatio n
of blood donors within REDS will permit the analysis of important
variables including changes in donor demographics, changes
in test patterns, the impact of new screening assays, the frequency
of donation, and a variety of other useful parameters. Selection
of a different medical coordinating center would present a
major disruption to operation of the study and analytical activities,
and significant time would be lost to start-up activities of
a new contractor. It would be difficult, if not impossible,
to provide important information such as current estimates
of infectious disease markers. The authority to use other than
full and open competition is 41 U.S.C. 253(c)(1) as set forth
in FAR 6.302-1(b)(1). The incumbent has the unique capability
to provide the required services to the NHLBI without substantive
duplication of cost and unacceptable delays. See Numbered Note:
22.
CITE: (I-238 SN115031)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: BDR Contracts Section, COB, DEA, NHLBI 6701 Rockledge
Drive, MSC C 7902, Bethesda, MD 20892-7902
SUBJECT: A--RETROVIRUS EPIDEMIOLOGY DONOR STUDY (REDS)-BLOOD
CENTERS
SOL RFP NHLBI-HB-98-05
POC Joann A. Ciufolo, Contracting Officer, 301-435-0359
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate five sole source procurements to continue epidemiologic
studies of human retroviruses in volunteer blood donors. The
five blood center contracts for the Retrovirus Epidemiology
Donor Study (REDS) involved in this solicitation are: University
of California, San Francisco (Contract # N01-HB-47114); Sylvan
D. Goldman Center, Oklahoma Blood Institute (Contract # N01-HB-97078);
American Red Cross, Greater Chesapeake and Potomac Region Blood
Services (Contract # N01-HB-97079); American Red Cross Blood
Services, Southern California Region (Contract # N01-HB-97080);
and American Red Cross Blood Services, Southeastern Michigan
(Contract #N01-HB-97081). The period of performance of the
continuation contracts is expected to be five years, July 17,
1998 through July 16, 2003. The authority to use other than
full and open competition is 41 U.S.C. 253(c)(1) as set forth
in FAR 6.302-1(b)(1). The incumbents have the unique capability
to provide th e required services to the NHLBI without substantive
duplication of cost and unacceptable delays. Continued follow
up of blood donors whose test results are retrovirus positive,
indeterminant, or false positive would not be possible. The
confidentiality of study participants is guaranteed, and identifiers
of study subjects are not releaseable to other contractors.
Hence, seven years of accumulated donor follow-up data would
be lost. In addition, it is unlikely other blood centers exist,
in the same geograp hic regions, with the capabilities required
for this study. See Numbered Note: 22.
CITE: (I-238 SN115056)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SCALED TESTS
SOL N/A
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: Attn: NOTE: This notice is a SOURCES SOUGHT request only.
No RFP is available at this time and requests for same will
not receive responses. The Defense Special Weapons Agency (DSWA)
is seeking a contractor with the capability to collect, analyze
and report the results of experimental collateral effects tests.
The performer will prepare composite test plans for 1/6 scale
tests. The plan shall include 1/6 scale testing in a government
furnished reusable steel structure. Test preparation will include
coordination with diagnosticians for the conduct of the tests.
The performer shall utilize the existing one sixth scale steel
structure to conduct a series of six tests. The test series
should last no more than two weeks. The tests will determine
the chemical and physical response of the simulated WMD agent.
The performer shall instrument the structure with 8 pressure
and 4 temperature transducers. The performer will collect data
from all diagnostics used on the test. The test will provide
high speed photography of the container response and expelled
plume, close-in simulant-blast mixing, and infrared plume data.
Other parameters to be recorded include quasi-static and dynamic
pressure, temperature, test time, air temperature, barometric
pressure, relative humidity, wind direction and velocity and
a video record of the test. Simulant data to be gathered will
include the amount of TEP remaining in the structure, and estimation
of the geometry, volume, and density of the expelled simulant
plume. Parameters that may be required on future tests include
particle size, chemical composition, and physical characteristics
of the expelled simulant plume. The performer shall be prepared
to incorporate additional high technology experiments such
as infrared imagery, high speed photography, Fourier Transform
Infrared (FTIR) Spectrometry, Particle Imaging Velocimetry
(PIV), and Neutron Activation of rare earth materials. The
performer shall coordinate test requirements, experimenter
support, and post operations. The performer shall execute the
test, analyze the data, and report the results. All responsible
sources may submit a capability statement which shall be considered
by the agency. For information fax a request to Daniel Bertuna,
(703) 325-9295. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-119
CITE: (I-239 SN115253)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: A--TESTING THIS IS A TEST
SOL HQ-97-1XXX
DUE 082897
POC Deborah Darry 202-564-4459
DESC: this is a test this is a test a test to see if we can get
a live connection we are receiving a nescape message which
states the data is not available
LINKURL: not available
LINKDESC:
EMAILADD: not available
EMAILDESC:
CITE: (W-239 SN115273)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MONOPULSE ANGLE JAMMING INTEGRATED COUNTERMEASURE
(MAJIC) RISK REDUCTION
SOL PRDA NO. 97-23-AAK
DUE 102197
POC Tom Rogers, Contract Negotiator, (937) 255-5201 or Ken Smith,
Contracting Officer, (937) 255-5201
DESC: INTRODUCTION: Wright Laboratory (WL/AAKR) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be submitted by 21 October 1997, 1500 hours Eastern Time,
addressed to WL/AAKR, 2530 C Street, Wright Patterson AFB OH
45433-7607, Attn: Tom Rogers. This is an unrestricted solicitation.
Proposals submitted shall be in accordance with this announcement.
Proposal submission after the cutoff date specified herein
shall be treated in accordance with restrictions of FAR 52.215-10;
a copy of this provision may be obtained from the contracting
point of contact. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any PRDA amendments that may be published, offerors should
request a copy of the WL Guide entitled, "PRDA and BAA Guide
for Industry." This guide was specifically designed to assist
offerors in understanding the PRDA/BAA proposal process. Copies
may be requested from Mr. Rogers WL/AAKR, Wright-Patterson
AFB, OH 45433-7607 telephone (937) 255-2902 or downloaded from
the WL/PK web site at www.wl.wpafb.af.mil/contract. B--REQUIREMENTS:
(1) Technical Description: The purpose of this effort is the
test and evaluation of experimental hardware incorporating
a specific electronic countermeasure (ECM) technique. The specific
technique has been identified as having potential to counter
certain target tracking radars that are potential threats to
US Air Force aircraft. The purpose of the technique is to counter
the tracking mode of the radars to prevent guided missile launch,
rather than counter the missile seeker after launch. The specific
electronic countermeasure technique of interest for this procurement
is described in a classified supplement. The classified SECRET
supplement may be obtained from the technical point of contact.
An appropriate facility clearance must accompany the request
in order to receive the package. Classified facility and storage
requirements apply. See following item (3) Security Requirements.
Proposals must include design, development and fabrication
of an experimental brassboard for test and evaluation by the
government. The test and evaluation shall be conducted at Eglin
AFB, FL and Edwards AFB, CA. Proposals must include support
of a six week deployment after design, development and fabrication
at each of the test sites to support the test and evaluation.
The intent of the ground-to-ground and ground-to-air tests
is to demonstrate the specific technique against both pulsed
radars and pulse Doppler radars. The radars for the ground-to-ground
and ground-to-air tests will be government-furnished and operated.
The contractor shall propose to operate and maintain the ECM
brassboard hardware during the test and evaluation. The ECM
brassboard hardware will be ground mounted during the ground
to air flight test. (2) Deliverable Items: The ECM brassboard
to be designed, developed and fabricated under the contract
shall be a deliverable item with unlimited rights after completion
of the test and evaluation. The offeror may submit an optional
cost proposal that excludes the developmental brassboard as
a deliverable item in instances where the brassboard contains
significant contractor furnished hardware or was developed
with a significant amount of IR&D. The following deliverable
data items shall be proposed: (a) Status Report, DI-MGMT-80368/T,
monthly; (b) Funds and Man-hour Expenditure Report, DI-FNCL-80331/T,
monthly; (c) Project Planning Chart, DI-MGMT-80507A/T monthly;
(d) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(e) Presentation Material, DI-ADMN-81373/T, as required; (f)
Scientific and Technical Reports, Contractor's Billing Voucher,
DI-MISC-80711/T, monthly; and (g) Scientific and Technical
Reports, Final Report, DI-MISC-80711/T, (Draft and Reproducible
Final). (3) Security Requirements: SECRET facility and storage
clearance requirements will apply. The WL Electronic Warfare
Security Classification Guide dated 1 March 1989 applies. TEMPEST
requirements will apply. Generation of classified material
for this solicitation effort is authorized only on equipment
approved for classified processing by Air Force TEMPEST authorities.
(4) Other Special Requirements: International Traffic in Arms
Restrictions (ITAR) apply. Since Public Law 98-94, Withholding
Unclassified Technical Data from Public Release, will apply,
offerors must prepare a DD Form 2345, Export Controlled DOD
Technical Data Agreement and forward it to: Commander, Defense
Logistics Service Center, ATTN: DLSC/FBA, Federal Center, Battle
Creek, MI 49017-3084, or provide evidence that registration
with DLSC is already on file. (5) Limitations and Rights: The
Government shall have unlimited rights to all data delivered.
However, it is anticipated that some offerors may propose to
deliver proprietary computer software (including preprocessing
software, CEM codes, and postprocessing software). If so, the
offeror must clearly specify any limitations on the Government's
rights to use or disclose such software, as well as the cost
to the Government to purchase rights to it. Accordingly, the
offeror shall submit a price for which it would provide proprietary
computer software to the government with the following restricted
rights: rights to use, duplicate, release or disclose in whole
or in part, in any manner and for government purposes only.
C--ADDITIONAL INFORMATION: (1) Anticipated Period of Performance:
The total length of the technical effort is estimated to be
20 months. The contractor shall also provide for an additional
4 months for processing and completion of the final report.
Total contract period will be 24 months. (2) Expected Award
Date: March 1998. The Government anticipates a single contract
award from this announcement. Also, the government reserves
the right to award based on the entire proposal or any portion
thereof. (3) Government Estimate: The government anticipates
a single contract award at an approximate value of $1,500,000
spread over two fiscal years: FY98, $300,000; FY99, $1,200,000.
This funding profile is an estimate only and is not a promise
for funding as all funding is subject to change due to government
discretion and availability. (4) Type of contract: The Government
anticipates award of a Cost Plus Fixed Fee (CPFF). University
grants will also be considered. (5) Government Furnished Property
(GFP): The government intends to furnish the following: The
threat radars for the ground-to-ground testing, the enclosures
for housing the contractor brassboard hardware, and the towers
for mounting the ECM brassboard antenna. The government also
intends to provide a flight test aircraft with an instrumented
test radar as a surrogate threat for the ground-to-air flight
test. (6) Size Status: For the purpose of this acquisition,
the size standard is 500 employees (SIC 8731). (7) Notice to
Foreign-Owned Firms: Such firms are asked to immediately notify
the Air Force point cited below upon deciding to respond to
this announcement. Foreign contractors should be aware that
restrictions may apply which could preclude their participation
in this acquisition. D-PROPOSAL PREPARATION INSTRUCTIONS: (1)
General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the WL PRDA and BAA Guide for Industry
referenced in Section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above PRDA number. Proposals shall be submitted in an original
and five copies. All responsible sources may submit a proposal
that will be considered against the criteria set forth herein.
Offerors are advised that only contracting officers are legally
authorized to contractually bind or otherwise commit the government.
(2) Cost Proposal: The government anticipates this acquisition
being based on adequate price competition.. Therefore, to permit
a cost realism analysis, the submission of an SF 1448, available
from the contracting point of contract, is required instead
of an SF 1411. A suggested format for submission of cost information
is available from the contracting point of contact. Contractors
are urged to use this format (which may be tailored as needed)
in the submission of cost proposals. (3) Technical Proposal:
The technical proposal shall include a discussion of the nature
and scope of the research and the technical approach. Additional
information on prior work in this area, descriptions of available
equipment, data and facilities, and resumes of personnel who
will be participating in this effort should also be included
as attachments to the technical proposal. The technical proposal
shall include a Description/Specification (D/S) detailing the
technical tasks proposed to be accomplished under the proposed
effort and suitable for contract incorporation. Offerors should
refer to the WL Guide referenced in Section A to assist in
D/S preparation. Any questions concerning the technical proposal
or D/S preparation shall be referred to the Technical Point
of Contact cited in this announcement. (4) Page Limitations:
The technical proposal shall be limited to 75 pages (12 pitch
or larger type), double-spaced, single-sided, 8.5 by 11 inches.
The page limitation includes all information, that is indexes,
photographs, foldouts, appendices, attachments, etc. Pages
in excess of this limitation will not be considered by the
government. Cost proposals have no limitations; however, offerors
are asked to use the suggested cost format and to keep cost
proposals to 20 pages as a goal. (5) Preparation Cost: This
announcement does not commit the government to pay for any
response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E--BASIS FOR AWARD:
The selection of one or more sources for award will be based
on an evaluation of an offeror's response (both technical and
cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are in descending order
of importance: (a) new and creative solutions that demonstrate
the offeror's understanding of the challenges in implementing
the specific technique described in the classified supplement
and how their new and creative solution will overcome these
challenges; (b) soundness of offeror's technical approach;
(c) the offeror's past experience with applicable technologies;
specifically, the design, development, and fabrication of developmental
hardware for the specific or similar techniques described in
the classified supplement; (d) the availability of qualified
technical personnel and their experience with applicable technologies,
their understanding of threat radars, and their experience
with test and evaluation of electronic countermeasures hardware;
(e) the availability from any source, of necessary research,
laboratory, and shop facilities and target generators for the
test and evaluation phase; and (f) organization, clarity, and
thoroughness of the proposed Statement of Work (SOW). Cost,
which includes consideration of proposed budgets and funding
profiles, is a substantial factor, but is ranked as the second
order of priority. No other evaluation criteria will be used.
The technical and cost information will be evaluated at the
same time. The Air Force reserves the right to select for award
of a contract, any, all, part, or none of the proposals received.
F-POINTS OF CONTACT: An Ombudsman has been appointed to hear
concern from offerors and potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
All potential offerors should use established channels to voice
concerns before resorting to use of the Ombudsman. 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 selection decision. Interested
parties should direct all routine communication concerning
this acquisition to Contracting Point of Contact. (1) Ombudsman:
Mike S. Coalson, ASC/SYI, Bldg. 52, 2475 K Street, Wright Patterson
AFB, OH 45433-7642; phone number is (937) 255-5535, ext. 232;
E-mail: coalson@sy.wpafb.af.mil. (2) Technical Contact Point:
Engineer, Thomas L. Madden, WL/AAMW, 2241 Avionics circle,
Suite N3-F10, Wright-Patterson Air Force Base, OH 45433-7333,
telephone (937) 255-5579 ext. 4256, e-mail: maddentl@aa.wpafb.af.mil.
Requests for the classified supplement to this acquisition
should be directed to Mr. Madden. (3) Contracting Point of
Contact: Mr. Thomas B. Rogers, Contract Negotiator, Wright
Laboratory, Directorate of Research and Development Contracting,
WL/AAKR, Wright-Patterson Air Force Base, OH 45433-7607, telephone
(937) 255-5201, e-mail: rogerstb@aa.wpafb.af.mil. Questions
and requests for suggested format for submission of cost proposals
related to contract/cost issues should be directed to Mr. Rogers.

EMAILADD: rogerstb@aa.wpafb.af.mil
EMAILDESC:
CITE: (W-239 SN115411)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Office of Extramural Programs,
Office of Extramural Research, PHS SBIR/STTR Solicitation Office,
13687 BALTIMORE AVE, LAUREL MD 20707-5096
SUBJECT: A--A SOLICITATION OF THE PUBLIC HEALTH SERVICE FOR SMALL
BUSINESS S INNOVATION RESEARCH CONTRACT PROPOSALS
SOL PHS 98-1
DUE 110597
POC Office of Extramural Programs, Office of Extramural Research
(301) 435-2770
DESC: THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM OF
THE U.S. . PUBLIC HEALTH SERVICE SOL [PHS 98-1] DUE 110597
POC Office of Extramural Programs, Office of Extramural Research,
(301) 435-2770. National Institutes of Health, Bethesda, MD
20892 and Centers for Disease Control and Prevention, Atlanta,
GA 30305 of the Public Health Service are soliciting proposals
from small business concerns that possess the research and
development (R&D) expertise to conduct innovative research
that will contribute toward meeting the program objectives
of the agencies. A SOLICITATION OF THE PUBLIC HEALTH SERVICE
FOR SMALL BUSINESS INNOVATION RESEARCH CONTRACT PROPOSALS {PHS
98-1], with a closing date of November 5, 1997, for receipt
of proposals, is or soon will be available electronically through
the National Institutes of Health's *Small Business Funding
Opportunities* home page at http://www.nih.gov/grants/funding/sbir.htm
on the World Wide Web. A limited number of hard copies of the
PHS SBIR Contract Solicitation is or soon will be available
from: PHS SBIR/STTR Solicitation Office, 13687 Baltimore Avenue,
Laurel, MD 20707-5096, phone: (301) 206-9385, fax: (301) 206-9722,
e-mail: a2y@cu.nih.gov. Included in the Solicitation is a *Fast-Track*
pilot. Fast-Track is a parallel review option available to
those small business concerns (offeror organizations) whose
proposals satisfy additional criteria which enhance the probability
of the project's commercial success. Fast-Track offers two
major advantages: (1) concurrent peer review of both Phase
I and Phase II projects and (2) minimal or no funding gap between
Phase I and Phase II. A *Commitment Appendix* and a *Product
Development Plan Appendix* must accompany the Phase II proposal.
The SBIR program, which was initiated in 1982, was reauthorized
through fiscal year 2000 by the *Small Business Research and
Development Enhancement Act of 1992" (Public Law 102-564, dated
October 28, 1992). The purposes of the Act are to: (a) expand
and improve the SBIR program; (b) emphasize increased private
sector commercialization of technology developed through federal
R&D; (c) increase small business participation in federal R&D;
and (d) foster and encourage participation of socially and
economically disadvantaged small business concerns and women-owned
small business concerns in the SBIR program. For purposes of
the SBIR program, a *small business concern* is any business
concern that: (a) is independently owned and operated; (b)
is not dominant in the field of operation in which it is proposing;
(c) has its principal place of business located in the United
States; (d) is organized for profit; and (e) has, including
its affiliates, no more than 500 employees. Following are the
research topics identified in the SBIR Contract Solicitation
[PHS 98-1]: NATIONAL INSTITUTES OF HEALTH (NIH) - NATIONAL
INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM (NIAAA): Development
of Psychometric Techniques Tailored for the Alcohol Field (DBE);
Portable Miniaturized Alcohol Monitoring Device (DBR); Development
of Methodology for Measuring Compliance for Medications (DCPR);
Medications Development (DCPR); Evaluation of Alcohol Abuse
and AIDS Prevention Programs (DCPR); Performance Indicators
of Quality of Care for Alcohol Treatment (DCPR); NATIONAL INSTITUTE
OF ARTHRITIS AND MUSCULOSKELETAL AND SKIN DISEASES (NIAMS):
Markers of Osteoarthritis; NATIONAL CANCER INSTITUTE (NCI):
Innovative Approaches to Clinical Trials Informatics; NATIONAL
INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES (NIDDK):
Assays for Identification of High Risk Individuals for the
Development of Insulin Dependent Diabetes (IDDM); Transplantation
of Human Islets or Beta Cells; Improved Methods for Production
of Clinical Gene Therapy Vectors for Diseases of Interest to
NIDDK; Acute Renal Failure; New Noninvasive Body Iron Test;
Mechanical Approaches to Achieving Euglycemia; Chronic Renal
Failure; NATIONAL INSTITUTE ON DRUG ABUSE (NIDA): Drug Supply
Services Support; Chemical Libraries for Drug Development;
Analytical Techniques Program; Develop Animal Model(s) with
Compromised Immune Function Induced by Abused Drug(s) to Screen
Potential HIV/AIDS Medicating Agents; Development of a Computerized
Neuropsychological Testing Program; Internet-based Research
Support for Drug Abuse Researchers; Development of a Management
Information System on Ethnic Specific Factors in the Etiology
of Drug Abuse Among Minority Populations; Develop Prevention
Research Dissemination; Design and Construction of a Multi-Environment,
Multi-Choice Rodent Testing Apparatus; NATIONAL INSTITUTE OF
ENVIRONMENTAL HEALTH SCIENCES (NIEHS): Development of a Transgenic
Teleost Animal Model for Assessing Mutagenesis; Commercialization
of Laboratory Methods for Assessing the Genetic Responses to
Chemicals; Methods for Assessing the Estrogenicity and Other
Endocrine Activity of Environmental Chemicals; Rapid Mutational
Analysis of Rodent DNA Samples; High Kd Fluorescent Calcium
Indicators; Development of Assay Systems for Determining the
Formation of Mutagens by Prostaglandin H Synthase-2; Development
of Applications of Human Breath Analysis for Metabolic Phenotyping
of Individuals; Development of an EIA Kit for Determination
of 2,3-Dinor-5,6-dihydroprostaglandin F2*; Development of an
Enzyme Immunoassay for Arachidonic Acid Epoxides and Diols;
Detection of Mutations in Stem Cell Spermatogonia from Transgenic
Mice with Integrated PhiX Vector; Development of Oligoarrays
for Genotyping Human Polymorphisms Associated with Cancer Risk;
Development of Embryonic Stem Cells for Experimental Studies;
Development and Evaluation of Transgenic Mouse/Rat Models for
Problems in Environmental Toxicology and Carcinogenesis; NATIONAL
HEART, LUNG, AND BLOOD INSTITUTE (NHLBI): Computer Algorithm
for the Identification of Unknown Proteins After Peptide Sequencing;
Atherosclerosis Gene Discovery Program; NATIONAL INSTITUTE
OF NEUROLOGICAL DISORDERS AND STROKE (NINDS): Development of
Non-Pharmacological Therapy of Epilepsy; Anti-epileptic Drug
Delivery Systems and Formulations; Portable Devices For Sleep
Disorder Screening/Monitoring; Non Pharmacological Therapy
of Sleep Disorders; Models for Screening Antiepileptic and
Antiepileptogenic Therapy; Alertness Measures; Improved EEG/ICU/OR
Interface; Improving Magnetic Resonance Imaging to Evaluate
the Central Nervous System of Critically-ill Neonates; Inducible
Knockout Technology; Genome Scanning; Direct Gene Transfer;
NATIONAL CENTER FOR RESEARCH RESOURCES (NCRR): General Software
Tools for Biomedical Research; Enhancement and Support of the
SAAM II Software; CENTERS FOR DISEASE CONTROL AND PREVENTION
(CDC) - NATIONAL IMMUNIZATION PROGRAM (NIP): Means to Decrease
Trauma Associated with Children Receiving Parenteral Injections;
Assay to Detect Minimal Infectious Dose of HBsAg or Blood Surrogate;
Safe, Needle-free, Liquid Jet Injector for Routine Immunization
Clinics; Needle-free, Fast, Liquid Jet Injector for Mass Immunization
Campaigns; Needle-less Device to Deliver Powdered Measles Vaccine
into Skin or Mucosa; PUBLIC HEALTH PRACTICE PROGRAM OFFICE
(PHPPO): Improving Public Health Through Geographic Information
Systems; NATIONAL CENTER FOR CHRONIC DISEASE PREVENTION AND
HEALTH PROMOTION (NCCDPHP): Development of New Methods to Quantify
Lipoprotein Subfractions. The SBIR Contract Solicitation PHS
98-1, including proposal forms, is or soon will be available
electronically through the National Institutes of Health's
*Small Business Funding Opportunities* home page at http://www.nih.gov/grants/funding/sbir.htm
on the World Wide Web. A limited number of hard copies of the
PHS SBIR Contract Solicitation is or soon will be available
from: PHS SBIR/STTR Solicitation Office, 13687 Baltimore Avenue,
Laurel, MD 20707-5096, phone: (301) 206-9385, fax: (301) 206-9722,
e-mail: a2y@cu.nih.gov.
LINKURL: http://www.nih.gov/grants/funding/sbir.htm
LINKDESC:
Opportunities"
EMAILADD: a2y@cu.nih.gov
EMAILDESC:
CITE: (I-239 SN115491)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH 7 DEVELOPMENT
SOL NCI-RFQ-70183
DUE 091697
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Trish Haun,
Contracting Officer
DESC: This is a combined sole source synopsis/solicitation. The
National Inst. of Health, National Cancer Intitutes, Division
of Cancer Prevention and Control, intends to contract on a
sole source basis with the Cancer Institute, Chinese Academy
of Medical Sciences, Beijing, People's Republic of China. The
purpose of this procurement is to determine if supplementation
with multiple vitamin-minerals reduces the incidence and mortality
of esophageal and/or other cancers, and total mortality. The
highest worldwide rates of essophageal cancer occur in Linxian,
China where cumulative death rates to age 75 for this cancer
exceed 20%. Since 1985 the NCI has been collaborating with
the Cancer Institute of the Chinese Academy of Medical Sciences
(CICAMS) to conduct the nutrition intervention trials in Linxian,
China and to follow trial participants in the post-intervention
period (as well as continue to store and utilize biologic samples
collected during the trials to further study the etiology and
potential methods to prevent esophageal and other upper gastrointestinal
cancers). In order to further elucidate the role of nutrition
and other environmental and genetic factors in the etiology
and prevention of esophageal and other upper gastrointestinal
cancers. NCI now requires: (1) determination of the vital status
and cancer status of all nutrition intervention trial participants;
(2) collection and storage of all available diagnostic materials
for intervention trial participants; (3) continued storage
of all existing biologic samples collected during the nutrition
intervention trials and provision of record of daily freezer
and ambient temperatures in the freezer storage room; (4) development
of a current inventory of all existing biologic samples collected
nutrition intervention trial participants; (5) development
of a plan for the use of the biologic samples; and (6) delivery
of biologic samples in accord with the plan. This is not a
request for competitive proposals; no solicitation will be
issued. However, vendors who believe they can meet the Governments
requrements may submit their capability statements. Any submission
must be in writing and must contain sufficient detail so that
a determination can be made regarding meeting the Governments
requirements. Any submission must be received in the contracting
office by the COB 09/16/97. See Note 22
CITE: (W-239 SN115496)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: A--GEOGRAPHIC INFORMATION SYSTEM (GIS) SOFTWARE MAINTENANCE
SOL N/A
POC Christopher Baker, Contracting Officer, (919) 541-2519
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source acquisition with Environmental Systems
Research Institute (ESRI), Inc., 380 New York Street, Redlands,
CA 92373 to provide maintenance on ARC/INFO Geographical Information
Systems (GIS) software. The use of GIS software is vital to
the success of the Office of Research and Development (ORD)
research programs. The software allows scientists to analyze
and map spatial data and provides EPA researchers with numerous
functions for various applications. The ARC/INFO GIS software
has been successfully utilized by EPA for several years and
is the EPA standard GIS software. The ARC/INFO licenses are
only available through ESRI and include software updates, new
releases, and technical support. The EPA has identified ESRI
as the only institution which meets the above stated criteria,
i.e., FAR 6.302-1 "Only one responsible source and no other
supplies or services will satisfy Agency requirements". Interested
parties who can meet the above mandated specifications may
submit qualification statements no later than 15 days after
the date of this publication.
CITE: (W-239 SN115190)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--SPERM PRODUCTION IN TESTICLES OBTAINED AT AUTOPSY
SOL DESPR-98-14
POC Harvey Shifrin/301-496-4611
DESC: The Epidemiology Branch of the Division of Epidemiology,
Statistics, and Prevention Research, NICHD, NIH is seeking
a collection of preserved testicles or testicular wedge biopsies
fixed within 15 hours of death and obtained at a single coroner's
office from approximately 250 men who died of homicides, accidents,
drownings, or suicides. The deaths should have occurred at
least ten or more years ago. The person or persons with such
a collection should be able to obtain at the same coroner's
office additional testicular specimens and blood from 500 or
more men who die of similar causes over the next three years.
One testis should be fixed and a specimen stored in glutaraldehyde/formaldehyde.
A specimen from the contralateral testis should be stored separately
at -70 degrees centigrade. The person or persons should also
be experienced in conducting accurate histometric evaluations
of testicular tissue and be willing to perform histometric
evaluations of all specimens. Any organizations who feels
that they have the required testicular samples and are able
to perform the required histometric evaulations should send
a brief statement of their capabilities to: Harvey Shifrin,
Contracting Officer, CMB, OAM, NICHD, 6100 Building, Room 7A07,
MSC 7510, 6100 Executive Boulevard, Bethesda, MD 20892-7510.
The responses should be recieved no later than 45 days after
the publication of this notice. This notice is for the purposes
of determining if sources exist who are capable of performing
this study. It does not commit the Government to issue a solicitation
or make any award as a result of the capability statements.
CITE: (W-239 SN115274)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--FEASIBILITY STUDIES-LABORATORY TESTING OF GLOVES
SOL 52SBNB8C0001
DUE 101497
POC Contracting Officer, Pauline E. Mallgrave - (301) 975-6330;
Contract Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a need for services to perform laboratory testing and qualification
of protective gloves for use by law enforcement and corrections
officers, in accordance with test procedures and performance
levels described in the draft standard to be supplied by NIST
to offerors. Each glove model submitted for qualification shall
be tested in accordance with test procedures and protocols
of the draft standard. The contractor shall deliver (1) two
hard copies and two electronic copies of the test results for
each glove model tested; and (2) copies of raw test data and
retainer samples of each glove model tested, at the end of
the contract period. The period of performance for this acquisition
is for one year, effective from the date of contract award,
with an option to renew the contract for a second year. The
FOB point for deliverables is Destination, Gaithersburg, MD.
Request for Proposal Packages will be available to all responsible,
interested firms. Please fax requests for a Proposal Package
to Fax Number: (301) 963-7732. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-239 SN115217)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--CHEMICAL ANALYSIS
SOL N/A
POC Richard C. Schwaberow, Contracting Officer, (650) 329-4171
DESC: The U.S. Geological Survey (USGS), Menlo Park, California,
intends to place on a sole-source basis, a purchase order
with Frontier Geosciences, Seattle, Wash. Vendor is able to
provide all of the measurements of the various mercury species
as needed per USGS instructions. No RFQ will be issued
CITE: (W-239 SN115402)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--DUPLICATE PRECIPITATION DATA SET FOR THE WORLD
SOL 52NEEF800010
DUE 092297
POC W. L. Taylor, (757)441-6888
DESC: The National Oceanic and Atmospheric Administration intends
to negotiate on a sole source basis with Arizona State University
to provide labor and material to Duplicate-Eliminated Precipiitation
Data Set. A land-base global precipitation data base with data
extending from the 19th century until present. This data base
will be part of the global Historical Climatology Network data
base which includes temperature and pressure data as well as
precipitation. The Government intends to solicit and negotiate
with Arizona State University under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to this requirement within ten (10) days the date
of synopsis.
CITE: (W-239 SN115458)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--ENHANCED STREET PERFORMANCE SYSTEM
SOL N/A
DUE 100397
POC David G. Beckman 202-268-5699
DESC: The United States Postal Service (USPS) is seeking to pre-qualify
vendors for the Enhanced Street Performance System. The USPS
objective is to enhance the ability of the delivery unit managers
and supervisors to effectively manage carrier operations.
The Phase I delivery requirement is for approximately 4220
vehicle-based systems at approximately 169 delivery units.
Operational Phase II deployment could require as many as 80,000
vehicles at 4000 delivery units. Interested companies should
have experience in GPS location technology and vehical/route
data collection systems. Companies seeking to bid on this
requirement should have capability of delivering and deploying
approximately 1200 vehicle-based systems per month starting
in June/July 1998, on a national scale. In addition, the company
must be capable of performing and/or supporting ESP system
software development, training, troubleshooting, maintence,
and help desk activities. Pre-qualification does not constitute
contract award. The pre-qualification package may be downloaded
in Rich Text Format (RTF)for Microsoft Windows based word
processors or in ASCIITXT. The document is a self expanding
archive containing multiple files. The files will be located
on the Internet at http://www.usps.gov/business/wantad.htm,
on or about August 29,1997. Supplier response to the pre-qualification
documentation will be due October 3, 1997.
CITE: (W-239 SN115515)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--EVALUATION OF THE NATIONAL
PARK SERVICE FEE DEMONSTRATION PROGRAM
DUE 100797
POC Point of Contact--Sandy Watson 208-885-7054
DESC: Congress has authorized the National Park Service (NPS)
to conduct a fee demonstration program for up to a three-year
period. This program will involve 100 units of the National
Park System. This Request for Proposals (RFP) seeks to evaluate
how the demonstration fee program is operating in the National
Park System, and identify opportunities for improvement.
These Projects will be awarded and funded through a subcontract
with the University of Idaho Cooperative Park Studies Unit,
as part of the NPS Social Science Program. Each project will
be awarded separately through a formal competition. Project
1 will focus on data collected from NPS managers at each of
the 100 NPS units participating in the fee demonstration program.
Data will be collected concerning operations during FY97 (ending
30 September 1997), and similar data will be collected concerning
operations during FY98 (ending 30 September 1999). Project
2 will focus on detailed case study evaluations conducted at
13 preselected NPS units, together with additional intensive
studies at a preselected three of the above 13 units. Project
2 will include a survey of visitors at each case study unit,
addressing visitor perceptions of the fee demonstrations. For
the three intensive study units, the project will also include
assessing impacts on the local and regional communities and
economies caused by changes in fees. The study teams for
Project 1 and Project 2 must include social scientists with
specific experience in survey methodology. The study team for
Project 2 must also include social scientists with specific
experience in economic research and modeling. The cost
of Project 1 is expected to be within the range of $75,000
to $105,000. The cost of Project 2 is expected to be within
the range of $105,000 to $135,000. A copy of the full RFP
packet is required to prepare a competitive proposal. Copies
of the RFP packet can only be sent surface mail (not available
electronically or by express courier service) and can be requested
by contacting Sandy Watson by phone at 208-885-7054, fax at
208-885-4261 or email at swatson@uidaho.edu. Proposals must
be postmarked no later than 7 October 1997.
CITE: (W-239 SN115396)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE GREAT
PLAINS REGION
SOL 1425-97-SP-60-08370
DUE 093097
POC Dave Cellan, Contracting Officer, (406)247-7801
DESC: The Bureau of Reclamation announces its intention to negotiate
an indefinite quantity contract for the procurement of professional
architect-engineer services in the fields of architectural,
civil, mechanical, environmental, and electrical engineering.
The work to be performed may include Title I (Conceptual design),
Title II (Final design), Title III (Construction inspection),
and Title IV (surveying) services. These services are to be
provided on a firm-fixed price task order basis in the states
of Montana, North Dakota, South Dakota, Wyoming, Nebraska,
Colorado, Kansas, Oklahoma, and Texas. The contract will be
negotiated in accordance with the Federal Acquisition Regulations,
Part 35 as implemented by Departmental and Agency regulations
and directives. The performance period will be for one year
beginning on the date of an award with four prepriced optional
years. The cumulative orders over the life of the contract
may not exceed $1,000,000. Competent firms suitably staffed
to perform the required services are invited to submit five
copies of an up-to-dat Standard Form 254, U.S. Government Archetect-Engineer
Questionnaire and Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project to the
above address. Your Standard Form 254 must be received by the
above office by 3:00 p.m., September 30, 1997. Submittals will
be evaluated on the following criteria listed in descending
order of importance: 1. Professional qualifications including
education, work experience, and registration status of personnel.
2. Experience with Bureau of Reclamation and other Federal
Government design standards. 3. Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work including, and compliance with performance
schedules. 4. Capacity to accomplish work including adequacy
of facilities for performance of the work including necessary
to provide specialized services that may be required. This
is a Total Small Business Set-Aside requirement, and the small
business size standard is $2.5 million, and the standard industrial
classification code is 8712.*****
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region, in Billings, Montana
CITE: (W-238 SN115061)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: C--SUPPLEMENTAL A/E SERVICES FOR THE STATE OF MICHIGAN
SOL GS05P97GAD0210
DUE 100397
POC Questions may be directed to Ms. Debbie Durkins, Contract
Specialist, at 312-886-6932
DESC: Indefinite quantity contract to provide full service Supplemental
Architect-Engineer services via the issuance of delivery orders
for, but not limited to, the preparation of designs, plans,
specifications, estimates, record drawings, miscellaneous studies
and reports, surveys and construction inspection services for
projects within the geographic borders of Michigan. Projects
may also involve work in specialty areas such as alterations
in historic buildings or asbestos abatement work. Preparation
of design documents may, at GSA's request, be required in English,
Soft Metric or Metric measures. Services may include assisting
the GSA staff with "in-house" design and construction inspections.
Other construction related services which may be awarded include
land surveys, materials testing services and comprehensive
subsurface investigations. Disciplines and services required
may include but may not be limited to, architectural, electrical,
mechanical, structural, civil and geo-technical engineering,
cost estimating, elevator, fire safety and hazardous material
consultant services. The duration of the base contract will
be one year. The contract will include a provision for four
options, each will extend the contract for an additional one
year period and may be exercised at the sole option of the
Government. The maximum ordering limitation is $750,000 for
each one-year period. The selected firm must negotiate overhead
and profit rates and hourly rates for anticipated disciplines
for use in negotiating fixed price work orders. The selected
firm must submit to a GSA audit prior to negotiations. For
projects with an estimated construction cost of $750,000 or
less, the Government may use the fixed price amounts provided
in the Supplemental A/E Lookup Table provided during initial
contract negotiations. However, the Government reserves the
right to award a contract based on negotiated overhead, profit,
and hourly rates only as well as to use those rates for work
orders which do not fall within the scope of the Lookup Table.
Consideration for this contract will be limited to those firms,
joint ventures and their consultants who demonstrate the capability
to perform all required services from their own existing active
production office(s) located within the geographical borders
of Michigan. Joint venture or firm/consultant arrangements
will be considered and evaluated on a demonstrated interdependency
of the members to provide a quality design and construction
effort. In addition, all firms and their consultants must:
1) have in-house CADD capabilities (compatible with the latest
version of AutoCAD) and; 2) prepare all specifications for
projects under this contract using the AIA Masterspec. Selection
to be based upon: 25% for Project Team including key personnel
with commitment to projects and qualifications and relevant
experience as individuals and as a team; 15% for Design Management/Organization
including project management planning, coordination, scheduling,
cost control methods, production facilities, capabilities and
techniques for both design projects and construction inspection;
25% for Design Ability/Potential including visual and narrative
evidence of team's ability with respect to innovative design
solutions; 35% for Demonstrated Design/Construction Experience
including demonstration of past performance of similar types
of services. Responses must be received at the above referenced
address NLT 30 calendar days from the date of this notice by
4:00 P.M. (CST). If the 30th day falls on a Saturday, Sunday,
or U.S. Government holiday, the deadline will be 4:00 P.M.
(CST) of the next Government Business Day. This solicitation
is being solicited on an unrestricted basis and is opened to
both large and small business concerns. A follow up listing
of firms to be interviewed will appear in this publication.
See note 24. This is not a RFP. All questions regarding the
nature of this solicitation should be directed to Ms. Debbie
Durkins, Contract Specialist, at (312) 886-6932.*****
EMAILADD: Questions may be directed to Ms. Debbie Durkins, Contract
Specialist, at 312-886-6932
EMAILDESC:
CITE: (W-238 SN115071)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE GREAT
PLAINS REGION
SOL 1425-97-SP-60-08370
DUE 093097
POC Dave Cellan, Contracting Officer, *406) 247-7801
DESC: The Bureau of Reclamation announces its intention to negotiate
an indefinite quantity contract for the procurement of professional
architect-engineer services in the fields of architectural,
civil, mechanical, environmental, and electrical engineering.
The work to be performed may include Title I (Conceptual design),
Title II (Final design), Title III (Construction inspection),
and Title IV (surveying) services. These services are to be
provided on a firm-fixed price task order basis in the states
of Montana, North Dakota, South Dakota, Wyoming, Nebraska,
Colorado, Kansas, Oklahoma, and Texas. The contract will be
negotiated in accordance with the Federal Acquisition Regulations,
Part 35 as implemented by Departmental and Agency regulations
and directives. The performance period will be for one year
beginning on the date of an award with four prepriced optional
years. The cumulative orders over the life of the contract
may not exceed $1,000,000. Competent firms suitably staffed
to perform the required services are invited to submit five
copies of an up-to-dat Standard Form 254, U.S. Government Archetect-Engineer
Questionnaire and Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project to the
above address. Your Standard Form 254 must be received by the
above office by 3:00 p.m., September 30, 1997. Submittals will
be evaluated on the following criteria listed in descending
order of importance: 1. Professional qualifications including
education, work experience, and registration status of personnel.
2. Experience with Bureau of Reclamation and other Federal
Government design standards. 3. Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work including, and compliance with performance
schedules. 4. Capacity to accomplish work including adequacy
of facilities for performance of the work including necessary
to provide specialized services that may be required. 5. Availability
of additional contractor personnel or consultants to support
expansion or acceleration of a project. 6. Location in the
general geographical area of the region and knowledge of the
locality of the Region. 7. Computer assisted design capability
and capacity. This is a Total Small Business Set-Aside requirement,
and the small business size standard is $2.5 million, and the
standard industrial classification code is 8712.*****
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
Region in Billings, Montana
CITE: (W-239 SN115216)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: C--DEMOLITION OF BOUNDARY WALL AND RECONTOUR ROAD
SOL 626-51-97-WT
POC William W. Thompson (90C) 615-327-5315 FAX 615-321-6351
DESC: Design work for reconstruction of road, demolition of approximately
1510 linear feet of adjacent boundary wall, regrading of property,
piping of storm runoff, and topographic survey of affected
property at the Nashville National Cemetery for the Department
of Veterans Affairs, 1310 24th Avenue South, Nashville, TN
37212-2637. This is a firm fixed price contract. This is not
a request for proposals. This is a total set-aside for emerging
small businesses for Standard Industrial Classification Code
8711. Emerging small businesses may not have more than $1.25
million average revenues for previous three years. Estimated
total project cost is $90,000. The site investigation and preliminary
design work is to be completed within 54 calendar days of award.
The option work is to be completed 120 calendar days following
award. Contractor will be required to have the following support
functions: (1) spec writer/editor; (2) support functions; (3)
design calculations; (4) working drawings; (5) as-built drawings;
and (6) miscellaneous reports. Selection will be based on the
following criteria which are listed in order of priority: (1)
Team proposed for this project; (2) Previous experience of
team proposed for this project; (3) Involvement in litigation
in the last 5 years; (4) location and facilities of working
office(s)(Design and construction); (5) Proposed management
plan; (6) Present proposed design approach for this project;
(7) Cost control; (8) Estimating effectiveness; (9) Schedule
control; and (10) Describe awards you have received for design
excellence. Indicate type and amount of liability insurance.
Interested firms are to submit their SF254 and SF255 to: A&MM
Service 90C, VA Medical Center, 1310 24th Avenue South, Nashville,
TN 37212-2637. Responses must be received by 9-27-97.
CITE: (I-239 SN115477)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, MULTI-DISCIPLINE,
OPEN-END CONTRACT, EGLIN AFB FL
DUE 100997
POC Sheila Kingman or Bertha Burns, 850/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Indefinite Delivery, Indefinite Quantity Architect-Engineer
(A-E) Services - Open-End, Multi-Discipline, Eglin AFB FL.
The A-E will perform Title I, optional Title II and other A-E
services, on an "as required," delivery order basis to include
feasibility studies, conceptual designs, budget estimates,
CAD produced design of alterations, maintenance, repair, and
construction projects, construction management and inspection.
Projects are all located within the confines of Eglin Air Force
Base Reservation and outlying test sites. The criteria which
will be the basis for selection are: (1) Professional qualifications;
(2) Specialized experience and technical competence in Department
of Defense (DOD) work; (3) Capacity for the timely accomplishment
of work for DOD; (4) Past performance on DOD contracts; (5)
Geographic location in relation to Eglin AFB FL, provided that
application of this criterion leaves an appropriate number
of qualified firms; (6) Ability to produce all work using computer-aided
design/drafting (CADD); (7) Availability of all design disciplines
in-house. (8) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design. In addition to the above, the
volume of work previously awarded to the firm within the past
12 months by the DOD shall also be considered with the intent
of effecting equitable distribution of DOD architect-engineer
contracts among qualified architect-engineer firms. Contract
shall be Firm Fixed Price for One Year, plus Four (4) One-Year
Options with a guaranteed minimum of $5,000. The A-E fee for
any one delivery order shall not exceed $299,000 with the cumulative
amount of all delivery orders not to exceed $750,000 for each
year. Current A-E contracts expire approximately in April,
1998. It is anticipated that six contracts will be awarded;
however, the government reserves the right to make more or
less numbers of awards. In accordance with Air Force Federal
Acquisition Regulation (FAR) Supplement 5336.90, it is contemplated
that at least one award will be made to a certified Section
8(a) firm. To be eligible for the 8(a) award, a firm must be
certified in Region IV (Atlanta) or have an active office within
Region IV. One of the selection criteria identified in FAR
36.602-1 for A-E contracts is that the firm's location be in
the general geographic area of Eglin AFB FL. Firms desiring
consideration must submit five copies of Standard Forms 254,
Architect-Engineer and Related Services Questionnaire and five
copies of Standard Form 255, Architect-Engineer and Relation
Services Questionnaire for Specific Project to the Operational
Contracting office, AFDTC/PKOC, Attn Sheila Kingman/Bertha
Burns, 205 West D Ave., Building 350, Suite 541, Eglin AFB
FL 32542-6862. Deadline for receipt of Standard Forms 254 and
255 in the Operational Contracting Office is 9 October 1997.
Any 254's/255's received after 9 October 1997 will be unacceptable.
This is not a Request for Proposal.
CITE: (W-239 SN115276)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Office of the Secretary, Division of Contract Operations;
Room 443H, Humphrey Building; 200 Independence Avenue, S.W.;
Washington, D.C. 20201
SUBJECT: D--MAINTENANCE FOR NETWORK CISCO ROUTERS
POC Point of Contact: Gwendolyn Briscoe, Contract Specialist,
202-690-8658
DESC: This notice serves to announce the government's intention
to purchase on a sole source basis from CISCO Systems, 170
West Tasman Drive, San Jose, CA 95134-1706, a two year maintenance
contract for Network CISCO Routers. No solicitation documents
are available.
CITE: (D-238 SN115038)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--LICENSE LEARNLINC I-NET SERVER, SOFTWARE AND UPGRADES
SOL DABT63-97-R-0068
DUE 090897
POC Contracting Officer: Gloria A. Bickler; Procurement Technician:
Wesseleen Stookesberry, 520-538-0416
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, 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 document and incorporated provisions
and clauses are these in effect through the 1997 reissue
of the FAR. (iii) This is a full and open procurement under
SIC 7372. (iv) GENERAL INFORMATION: The Army Medical Department
(AMEDD) Center & School is implementing a Mulitmedia Aided
Instruction system (MAI)for the new AMEDD Center & School,
NCO Academy, Fort Sam Houston, San Antonio, TX. The required
software license is: Item(s): 480 License LearnLinc I-Net
server and client software and upgrades. Specification: 4/100
plus 80 concurrent User Server license plus unlimited client
licenses for LearnLinc I-Net to support intra/inter classroom
multimedia system environment. Product purchase includes
24 months direct technical support for two NCOA individuals
and 24 months of product upgrade releases including synchronization
agent for courseware written in Aimtech's Icon Author product
Technical assistance includes assistance in additional modification
of existing training materials to synchronize them within
a LearnLinc session. Academic pricing is requested. (iv)
Deliver all items 10 days after award. (v) Place of delivery:
AMEDD Center & Achool-IMD, 2250 Stanley Road, Bldg 2840,
Rm 032, Fort Sam Houston, TX 78234-6170. (vi) Solicitation
provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (Jun 1997) is hereby incorporated by reference. (vi)
Solicitation provision at FAR 52.212-2(a), Evaluation -- Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous, representing
the best value to the Government price and other factors considered.
The following factors shall be used to evaluate offers: Evaluation
will be based on (1) Technical (a) Technical capability of
the item offered to meet the Government requirement (b) Past
Performance (see below) and (c) Delivery Terms - ability
to meet required delivery schedule and (2) price. Factors are
listed in their relative order of importance. Past performance
will be evaluated as follows: Evaluation of past performance
shall be based on information provided by the offereor (see
below) and any other information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts competed
within the last two years. The offeror shall provide a point
of contact, current telephone number and FAX number for each
contact. Proposal is due by the date established for receipt
of proposals. (vii) Offeror's are reminded to include a completed
copy of the provision at 52.212-3, offeror Representations
and Certifications -- Commercial Items (Jan 1997), with proposal.
(vii) Clause 52.212-4, Contract Terms and Condition -- Commercial
Items (May 1997), is hereby incorporated by reference. (viii)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Item
(Aug 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(b) (2) 52.203-10, (b) (3) 52.219-8, (b) (6) 52.222-26, (b)
(7) 52.212.21. (ix) Additional Contract Terms and Conditions
applicable to this procurement are: (a) Type of Contract:
A firm fixed-price definite quantity, definite delivery contract
will be awarded. (b) Period of Performance: Delivery no later
than 10 days after date of award + 24 months. (x) The Defense
Priorities and Allocations Systems (DPAS) assigned rating
for this procurement is DO-A7.
CITE: (W-238 SN115060)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--WEB SITE MAINTENANCE, DESIGN & PROGRAMMING
SOL 52SBNB7C1229
DUE 082797
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: This is an "AMENDMENT," extending the response date of
Solicitation number 52SBNB7C1229 which was originally issued
in the CBD August 12, 1997, Submission No. 109399. The response
date has been changed from 3PM EST on August 27, 1997 to the
amended due date of 3PM EST on September 8, 1997. This "AMENDMENT"
also changes the format for obtaining the diagrams referenced
in the original CBD synopsis/solicitation. Prospective offerors
may now obtain a copy of the referenced diagrams by requesting
a faxed copy from the POC listed above.
LINKURL: www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-239 SN115213)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7TF-97-0047
DUE 090897
POC Elaine M. Lacker, 817-978-6142
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-97-0047
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46!! 17(iv). This
is a full and open procurement under SIC 7378 Computer Maintenance
and Repair!! 17(v). There are several contract requirements,
which are not optional: REQUIREMENTS LISTED!! 17(vi). Description:
The purpose of this Request for Proposal is to acquire the
following maintenance services: The following maintenance and
support services are required: (i) Scope. This Statement of
Work (SOW) is in support of the Defense Megacenter at Oklahoma
City. The specific tasking to be accomplished under this SOW
is to provide maintenance and support services for the MICRO
Super Magnetic Energy Storage (SMES) devices (Units 1 & 2)
(ii) Location of Work to Be Performed. DMC Oklahoma City, 8705
Industrial Blvd., Tinker AFB, OK 73145,Technical POC Mike Zeckser,
Telephone (405) 739-3024 (iii) Responsibilities of the Contractor.
(1)Maintenance Service The contractor shall support and maintain
all hardware components provided under this Contract. The Contractor
shall provide on-call maintenance (remedial and preventive),
tools, labor and parts and shall keep the equipment in good
operating condition. The Contractor shall designate an individual(s)
as point of contact to respond to calls from the Government
for the notification and technical resolution of maintenance
problems. This Point of Contact, shall be available during
the Principal Period of Maintenance (PPM), which in this case
is 0000-2400, seven (7) days per week. The Contractor, no later
than 7 days after contract award date, shall furnish the Government
with the names, addresses, and telephone numbers of the Primary
and Alternate Point of Contact (2) Period of Performance. Period
of Performance for Maintenance is 24 hrs x 7 days a week. The
maintenance charge shall entitle the Government to on-call
maintenance with a four hour response 24 hours per day (3)
Security Clearance. The contractor shall obtain the necessary
level of clearance to allow unescorted entry into the computer
room. As a minimum there is a requirement that Contractors
have completed and obtain a favorable National Agency Check
(NAC). The Contractor shall observe and comply with all security
provisions in effect at the facility. Any required identification
badges will be worn and displayed at all times by Contractor
personnel (iv) Tasks.(1) Preventive Maintenance (PM) shall
be performed during the principal period of maintenance. PM
shall include three (3) estimated site visits per unit in FY-98
to provide four, eight, and twelve month maintenance activities.
This frequency is based on historical data from field operations,
and is largely driven by the health of the helium "liquefier"
cold-box. System performance as predicted from performance
monitoring may allow a longer interval than four (4) months
between scheduled preventative maintenance. The performance
of the PM shall be scheduled on a mutually agreeable basis
as much as possible. PM shall be performed so as not to interfere
with the Government's operation. Replacement of damaged equipment/media
due to Contractor's error or negligence shall be at the Contractor's
expense. (2) Remedial Maintenance. Remedial Maintenance is
defined as unscheduled maintenance intended to eliminate an
existing malfunction. When equipment becomes inoperative the
Government shall notify the Contractor that remedial maintenance
should be performed. The Contractor shall provide the Government
with a designated point(s) of contact and make arrangements
to enable its maintenance representative to receive such notification,
or provide an answering service or other continuous telephone
coverage to permit the Government to make such contact. (Refer
to paragraph (iii)(1)). Additional maintenance trips may become
necessary for electrical or mechanical equipment repair or
adjustment. This maintenance activity is key to assuring full
operational availability. Scheduling of these activities is
based on performance monitoring, customer feedback, or Contractor
technician observation during sustaining operation visits,
rather than elapsed time. If a unscheduled repair becomes necessary
at a time not coinciding with a scheduled maintenance activity,
a scheduled visit to inspect, repair or replace any marginal
components would be required to prevent a failure. (3) Performance
Monitoring. Performance Monitoring shall be accomplished each
day during the workweek, the contractor shall interrogate the
a low speed file from the Tinker AFB MSMES units. From this
interrogation, a "STATUS RECORD" shall be maintained to track
subsystem health. Contractor will use this data to predict
and schedule any preventative measures, as described above.
As the second part of performance monitoring, the contractor
shall collect and analyze high-speed data from carryover events.
Carryover reporting/analysis shall be conducted as soon as
possible after receipt of the high-speed file. Carryover summaries
shall be provided to DMC-OKC site (v) Responsibilities of the
Government. (1) Government personnel shall not perform maintenance
or attempt repairs to the system equipment unless such action
is agreed to by the Contractor. (2) The Government will permit
contractor personnel access to the equipment, subject to security
regulations. (3) The Government will provide time for contractor
sponsored modifications after being notified by the Contractor.
The time required to make the modification shall be outside
the prime system operating hours. (vi) Definitions. (1) "Principal
Period of Maintenance" - (PPM) is defined for this action as
24 hours per day, 7 days per week. (2) "Preventive Maintenance"
- (PM) is defined as scheduled maintenance on hardware intended
to prevent malfunctions from occurring. (3) "Remedial Maintenance"
- (RM) is defined as unscheduled maintenance intended to eliminate
an existing malfunction. 17(vii). Date of delivery is no
later than October 1, 1997. Period of performance is October
1, 1997 through September 30, 1998. Place of Delivery and Acceptance
is: DMC Oklahoma City, 8705 Industrial Blvd., Tinker AFB, OK
73145, Attn: Mike Zeckser, 405-739-3024. FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (OCT 1995) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: October 1, 1997, through
September 30, 1998.!! 17(xiv). The Defense priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated
offers one original must be submitted to GSA, FAST, 7TF, 819
Taylor Street, Room 11A30, Fort Worth, TX 76102-6105, Attn:
Elaine M. Lacker, Contracting Officer at or before 4:30 p.m.(CST),
September 8, 1997.!! 17(xvii). Contact Elaine M. Lacker
at 817/978-6142.!! ****
CITE: (W-239 SN115371)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL MAINTENANCE
SOL DCA200-97-R-0004
DUE 090597
POC Darlene Cutler (618)256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Wang Federal Systems
Inc., 7900 Westpark Drive/MS900, McLean VA 22102-4299, for
the acquisition of software renewal for the following proprietary
products: C-COMPILER & RUNTIME (VIRTUAL), COBOL-68 COMPILER
& RUNTIME, COBOL-74/85 COMPILER & RUNTIME BUNDLE, COMP, SYSTEM
UTILITIES, DEBUG SUPPORT SYSTEM-VIRTUAL, DM-IV ORP/PLP, DM-IV
STANDARD (I-D-SII), TSS DM-IV, FORTRAN-77 COMPILER & RUNTIME,
FTP 8, GCOS 8 SR4500 BASIC SYSTEM, GCOS 8 SR4500 EXECUTIVE,
GCOS 8 SR4500 M*/r/* TAPES, GCOS 8 SR4500 SAT FULL, HAPS 8,
MAIL 8, OSCAR 8, STK/CTL SUPPORT, TIMS 8, TP 8, TSS COBOL-74,
TSS COMPREHENSIVE FACILITY, TSS FORTRAN-77, VMPS EXTENSIONS,
CD-DOC, C SQL PREPROCESSING & RUNTIME, DM-1V TRANSACTION PROCESSOR
(TP), DPF 9 - DS R2 (PRINTSPOOL), GCOS 9 SR4500 P* FICHE, INDEXED
SWEQUENTIAL PROCESS (ISP) INFOEDGE, INFOEDGE-FORMSQL, INFOEDGE-REPORTER,
INTEREL RDBC, PPS UTILITIES, DNS V4 HOST ADMN, DNS V4 NW FAC
8, DNS V4 OSI/DSA, DNS V4 X .25 PVT, DNS V4 ISO 8802, DNS V4
TERM SUPPORT, DNS V4 2780/3780, DNS G8 CHANNEL ATTACHMENT,
MSGSG LAN-WAN RE, DNS V4 BASE SOFTWARE, DNS V4 2ND PROCESSOR,
DNS V4 LHDLC, OPEN 8/CC2 SOFTWARE, OPTIONAL SPT CHARGE FOR
BUNDLE, ISM SOFTWARE, CARTRIDGE MEDIA FOR SW DISTR for use
ona Honeywell DPS-90 located at the Defense Megacenter San
Antonio. The period of performance for license renewal is 1
Oct 97 through 30 Sep 98.. The statutory authority for other
than full and open competition is 10 USC 2304 (c)(1), Only
One Responsible Source and no Other Supplies or Services will
Satisfy Agency Requirements. Companies who can provide the
above listed software maintenance must indicate their interest
within 15 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-238 SN115065)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--DETECTOR ROTATOR/ENCODER SYSTEM
SOL 53SBNB760251
DUE 090897
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: This is an "AMENDMENT," extending the response date of
Solicitation number 53SBNB760251 which was originally issued
in the CBD August 12, 1997, Submission No. 109399. The response
date has been changed from 3PM EST on August 27, 1997 to the
amended due date of 3PM EST on September 8, 1997. This "AMENDMENT"
also changes the format for obtaining the diagrams referenced
in the original CBD synopsis/solicitation. Prospective offerors
may now obtain a copy of the referenced diagrams by requesting
a faxed copy from the POC listed above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-239 SN115399)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--LEASE, MAINTENANCE & REPAIR OF POCKET PAGERS
SOL N68936-97-R-0279
DUE 091597
POC Linda Sapp, Contract Specialist, (760) 939-4280 or John (Jack)
R. Davidson, Contracting Officer (760) 939-7408
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to procure as a competitive, 100% small business
set-aside, under (SIC) Code 7359 with a small business size
standard of $5M, Lease, Maintenance and Repair Service of 500
Pocket Pager units using FAR Part 12, Commercial Items. The
pagers shall be a mixture of one-way voice, one-way numeric,
one-way alpha-numeric, statewide one-way numeric, statewide
one-way alpha-numeric, nationwide one-way numeric and nationwide
one-way alpha-numeric capability. The Government's minimum
requirements will be 50 pagers, with a maximum of 500 pagers
per year. Equipment lease and maintenance service will be performed
at NAWCWPNS, China Lake, CA, in accordance with the Statement
of Work, which will be released with the solicitation. This
requirement will be for a base year with two, one year options.
Base period will be for one year from date of award or start
on 24 Nov 1997, which ever is later. Option year(s)would be
the following years as applicable. The solicitation will be
released on or about 15 Sep 1997 and close 30 days thereafter.
Request for this solicitation should be made in writing to
the above referenced mail address; or may be FAXED to (760)927-3488,
Attn: Linda Sapp, Solicitation N68936-97-R-0279; or may be
made by referencing the solicitation number in an E-Mail message
to lsapp@ban.chinalake.navy.mil. All responsible sources may
submit an offer which will be considered by the agency. See
Note(s): 1.
CITE: (I-239 SN115469)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--SOURCES SOUGHT FOR FULL SERVICE YEAR 2000 SUPPLIERS
SOL N/A
DUE 090897
POC Arlene Walker-Hall (202) 268-4762
DESC: 1. The CBD noticed placed by the U.S. Postal Service on
08-22-97, is hereby ex extended for receipt of pre-qualification
packages until 09-08-97 at 9:00 A.M. 2. This was originally
posted under CBD submission #113625.
LINKURL: http://www.usps.gov/business/wantad.htm
LINKDESC:
EMAILADD: awalkerh@email.usps.gov
EMAILDESC:
CITE: (W-239 SN115368)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: F--ENVIRONMENTAL REMEDIATION OVERSIGHT SERVICES
SOL DE-RP05-97OR22592
POC Karen Shears, 423-241-6411
DESC: On March 17, 1997, the Department of Energy (DOE) Oak Ridge
Operations (ORO) issued a Commerce Business Daily announcement
seeking 8(a) firms interested in providing oversight of environmental
remediation at its Weldon Spring Site (WSSRAP) in St. Charles
Missouri. The services to be performed include the areas of:
technical environmental studies, regulatory oversight of a
technical nature, quality assurance, safety oversight, and
project planning. The Standard Industrial Classification (SIC)
Code is 8744 - Environmental Remediation Services. The RFP
was issued on July 7, 1997 with a proposal due date of August
6, 1997. Based on the types of questions received from potential
offerors, it appears that the structure of the RFP may have
limited competition. Therefore it has been determined that
it is in the Government's best interest to amend the RFP. All
interested companies who did not previously submit a proposal
may do so, and those companies who submitted proposals will
be allowed to submit an amendment. Details will be provided
in the RFP amendment expected to be released approximately
October 15, 1997. All requests for this amendment shall be
forwarded to Karen Shears, Contract Specialist, P.O. Box 2001,
Oak Ridge, Tennessee 37831-8758 or via e-mail.
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Home Page
EMAILADD: stanfordk@oro.doe.gov
EMAILDESC:
Karen Shears, Contract Specialist
CITE: (W-239 SN115186)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Malcolm Pirnie, Inc.; One International Boulevard; Fifth
Floor; Mahwah, NJ 07495-0018
SUBJECT: F--DRILLING/EXPLORATORY SERVICES
SOL 8001-216-MW
DUE 093097
POC Dan St. Germain, Geologist, (201) 529-4700, ext. 219.
DESC: DRILLING SERVICES TO BE PERFORMED AT THE DOVER MUNICIPAL
WELL NO.4 STUDY AREA, DOVER, NEW JERSEY: USEPA Contract No.68-W9-0051.
INVITATION FOR BID NO. 8001-216-MW. POC: Daniel St. Germain
(201) 529-4700/(201) 529-2750 FAX). Sealed Bids for the drilling
and continuous sampling of one (1) soil boring to bedrock;
conduct twenty-two (22) Cone Penetrometer Tests to bedrock;
drill and sample twenty (20) borings to bedrock to collect
three SimulProbe groundwater samples; the drilling, sampling
and installation of fourteen (14) monitoring wells; the abandonment
of four (4) existing wells; and the option of abandoning three
(3) additional existing wells at the Dover Municipal Well No.
4 Study Area, a Superfund NPL hazardous waste site in Dover,
New Jersey, will be received by the ENGINEER, Malcolm Pirnie,
Inc., at One International Boulevard, Mahwah, New Jersey 07495-0018
until 3:00 p.m. local time on September 30, 1997 at which time
and place, the bids will be privately opened. Bids received
after the stated date and time will not be considered consistent
with the application of FAR/EPAAR provisions. Bids received
through the mail shall be made in accordance with FAR 52.214-7
and will be accepted by the ENGINEER in accordance with FAR
52.214-7. FAXED Bids will not be accepted. A MANDATORY pre-bid
site visit will be conducted at 10:00 a.m. on Thursday, September
11, 1997. Directions to the site are contained in the Bid Documents.
One (1) boring will be drilled and continuously sampled to
bedrock. Split-spoon soil samples will be collected from the
ground surface to the specified depth, using ASTM Standard
D 1586.84. Twenty-two (22) Cone Penetration Tests will be conducted
to bedrock. Twenty (20) borings will be drilled and split-spoon
samples to bedrock for the collection of SimulProbe groundwater
samples from the upper, middle, and lower aquifers. Fourteen
borings will be drilled and split-spoon for the installation
of monitoring wells. Four (4) wells will be 4-inch diameter
and installed in the upper aquifer anticipated to be approximately
45 feet deep. Four (4) wells will be 4-inch diameter and installed
in the middle aquifer anticipated to be 75 feet deep. Six (6)
wells will be 2-inch diameter and installed in the lower aquifer
anticipated to be approximately 125 feet deep. The wells will
consist of a 10 foot length of Schedule 40 PVC screen and casing.
Properly sized gravel pack will be installed to two feet above
the screen. A two foot thick bentonite seal will be installed
on top of the gravel pack and cement bentonite slurry will
be tremied to the surface. A six-inch diameter steel outer
protective casing, with locking cap and vent hole will be installed
over each well. Four (4) existing wells will be abandoned.
The abandonment of three (3) additional existing wells may
be performed as an optional service. Bid Documents may be examined
at the office of Malcolm Pirnie, Inc., One International Boulevard,
Fifth Floor, Mahwah, New Jersey. Copies of Bid Documents may
be obtained at the office of the ENGINEER on or after September
5, 1997 between 9:00 a.m. and 3:30 p.m., at a cost of $100.00
for each set (Company or certified check ~ONLY made to "Malcolm
Pirnie, Inc."). All checks must be submitted to the attention
of Susan Molnar, ARCS Financial Manager, at Malcolm Pirnie,
Inc., 104 Corporate Park Drive, White Plains, New York 10602
(NOTE CHANGE IN ADDRESS). Bid Documents are also available
by mail upon receipt of TWO separate checks, one for $100.00
and the second for $25.00 to cover postage and handling per
each set of Bid Documents. Neither the OWNER nor the ENGINEER
will be responsible for full or partial sets of Bid Documents,
including any Addenda, obtained from any source other than
the ENGINEER. Parties who choose not to bid and to return a
full set of the Bid Documents in good condition, up to 5 days
BEFORE the Bid due date, will have their $100.00 check returned.
All Bids shall be made on forms furnished in the Bid Documents
and shall be enclosed in a sealed envelope marked on the outside
with "Dover Municipal Well No. 4 Study Area, Dover, New Jersey,
Drilling Bid Enclosed" and addressed as follows: Malcolm Pirnie,
Inc., One International Drive, Mahwah, New Jersey 07495-0018,
Attention: Dan St. Germain. The name of the Bidder, the Bidder's
address and the date of the bid opening shall be plainly marked
on the outside of the package. Each Bid must be accompanied
by bid security in the form of a certified, treasurer's or
cashier's check or Bid Bond in the amount of ten (10) percent
of the Bid, made payable or firmly bound to the order of Malcolm
Pirnie, Inc. The attention of Bidders is called particularly
to the requirements with respect to conditions of employment
to be observed and minimum wage rates to be paid as required
by the Bid Documents. Bidders shall provide proof of qualifications
to perform the Work. The successful Bidder will be required
to furnish a Performance Bond and Labor and Materials Bond
each in an amount equal to 100 percent of the Contract Price.
To perform this work, the successful Bidder shall hold or obtain
all licenses and permits as required by federal, state, and
local statues. Bidders must adhere to applicable federal and
state requirements for health and safety training (29 CFR 1910.120)
medical monitoring, conditions of employment and wage rates.
Before a subcontract is awarded for work, the ENGINEER will
conduct such investigation as is necessary to determine the
performance record and ability of each Bidder to perform the
size and type of work described in the Bid Documents. Upon
request, the Bidder shall submit such information as deemed
necessary by the ENGINEER to evaluate the Bidder's qualifications.
Before a subcontract is awarded, compliance with all USEPA
requirements specified in the Bid Documents must be demonstrated
and will be subject to USEPA review and consent. The ENGINEER
reserves the right to: (1) reject all Bids or any Bid not conforming,
in the sole opinion of the ENGINEER, to the intent and purpose
of the Bid Documents; (2) postpone the award of the subcontract,
(3) award more than one subcontract, if the ENGINEER determines
it is in the best interest of the government, or (4) cancel
this solicitation at any time prior to subcontract award.
CITE: (M-239 SN115414)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--AQUATIC SURVEYS
SOL R1-5-97-58
DUE 092597
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Aquatic Surveys on the North Fork Ranger District, Clearwater
National Forest, Clearwater and Idaho Counties, Idaho. Collection
of stream channel and water quality data, fish habitat and
population data on various rivers and streams. Estimate start
work date 070198. See numbered note 1.
CITE: (I-239 SN115464)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: H--ELECTRICAL DISCHARGE MACHINE
SOL RFQ-NFU-7B-53
DUE 090497
POC Joan Bennett (202) 514-2062
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. All Bids shall be submitted on or before 090497
at 3:00p.m. The INS has a requirement for an Electrical
Discharge Machine. The following Specs shall be included with
the Electrical Discharge Machine: 1. The EDM machine shall
be of the die sinking ram configuration; have table dimensions
of 20 x 14" +/- 2", XYZ axis shall have travels of 12x8x8",
+/- 1"; Z axis back slide travel shall be 8", +/- 1", work
tank dimensions shall be 33x20x12", +/- 1", maximum electrode
weight shall be 130 lbs, +/- 10 lbs; maximum part weight shall
be 1000 lbs, +/- 100 lbs; machine shall provide two doors for
easy access to the work area, T-slot work table shall be hardened
and ground. 2. Machine shall provide a pulse generator; process
monitor shall have a process display and be integrated. 3.
Machine shall provide an integrated dielectric system; tank
capacity shall be 75 gal +/- 10 gal; vendor shall provide dielectric
fluid; filter cartridges shall be disposable, long life paper
filters; vendor shall provide 3 additional disposable filters;
machine shall have a dielectric cooler; presser, suction and
pulsed flushing modes shall be provided in the system. 4. Machine
shall be equipped with following: standard safety features,
halon fire extinguisher, a fire detector in the work tank,
provide for continuous monitoring of the dielectric fluid level
& temperature, have a automatic depth stop that is set with
a micrometer screw. 5. Vendor shall provide all accessories
required to have a completely functional machine; accessories
such as flushing hoses, clamps & lighting shall be supplied;
machine shall provide magnetic bases. 6. Vendor shall provide
a complete customer service pachage. Vendor shall provide for
delivery, unpacking, installation, inspection and set-up of
machine. Vendor shall adjust, test and start the machine. Technology
table shall be supplied by vendor; operating and maintenance
manual shall be supplied. Vendor shall provide operator training
and instruction on maintenance of the machine for 4 NFU personnel.
The vendor shall offer a bi-yearly service agreement to provide
maintence and repair to the machine. The service agreement
shall include all parts and labor. The service agreement shall
also provide service within a 48 hour period of the service
request. The machine shall provide a digital position display
in three axis, XYZ; display shall be capable of zero point
setting for all the point settings; display shall have a digital
readout automatic depth stop of the Z axis; XYZ axis shall
be equipped with high precision scales for a direct measuring
system.
CITE: (W-239 SN115223)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: H--ANALYTICAL SERVICES FOR POTABLE DRINKING WATER
SOL F1961797T2925
DUE 091997
POC Contact Joseph Uggiano at 413/557-3963
DESC: Furnish all labor, materials, facilities, equipment, and
supervision to provide analytical services for potable drinking
water at Westover ARB, MA. A variety of miscellaneous tests
will be required to comply with the Commonwealth of Massachusetts
Code. 310 CMR 22.00. One job, contract period 1 Oct 1997 through
30 Sep 98. Solicitation issue date approximately 19 Sep 97.
The Standard Industrial Classification Code applicable to this
project is 8071. This project is 100% small business set-aside.
Telephone requests WILL NOT be honored. Interested firms may
request an RFQ package by submitting a written or FAX request
to the above address. The FAX number is (413)557-2017. RFQ
will be furnished to each bidder without charge and will also
be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover ARB, Chicopee, MA 01022-1531*****

EMAILADD: joseph=uggiano%439lg_lgc%westover@cef-afr1.afres.af.mil
EMAILDESC:
I La Fortune, 413/ 557-3963
CITE: (W-239 SN115446)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 200 Veterans Ave., Beckley, WV 25801
SUBJECT: J--MAINTENANCE OF COULTER MAXM AND T-660
SOL RFP 517-05-98
DUE 092397
POC David Kekel, Contracting Officer, 304-255-2121 X4136
DESC: Contractor to provide full maintenance and emergency repair
on COULTER MAXM with Autoloader and COULTER T-660 for the period
10/1/97 - 9/30/98 with two 1-year renewal options. Coverage
to include but not limited to 24 hour coverage, 7 days a week,
unlimited telephone support, unlimited emergency visits, all
repair parts, travel, labor, and loaner coverage. Eligible
firms must request in writing or fax request to (304) 256-5498.
CITE: (I-238 SN115035)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: J--BIOMEDICAL EQUIPMENT MAINTENANCE AND REPAIR
SOL 459-97-0030
DUE 092397
POC Michael Zangerle 808-566-1446 and/or Steve Roehr 808-566-1693
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notices. This announcment constitutes the only solicitation;
proposls are being requested and a written solicitation will
not be issued. The solicitation number is 459-97-0030 and is
issued as a request for quotations (RFQ) under "commercial
services". This solicitation document incorporates all applicable
provisions and clauses in effect through Federal Acquisition
Circular 90-46. This procurement is 100% set aside for small
business. The applicable SIC code is 7629, and the size standard
is $5.0 Million. A full equipment listing may be obtained
by e-mailing, FAXing or calling the Contracting Officers.
Line #1 is to provide Biomedical Equipment Maintenance and
Repair services for the VA Center for the Aging located on
the grounds of Tripler Army Medical Center as described in
the statement of work. Range of 350-375 pieces of medical equipment,
(electric/electronic/and mechanical) - 1 year with 2 additional
years at the option of the government. Initial Year, October
1, 1997 through September 30, 1998 : 1 year @ $_________________
: Option year one, 10/1/98 through 9/30/99: 1 year @ $________________
: Option year two, 10/1/99 through 9/30/00: 1 year @ $________________
Line # 2 is to provide Biomedical Equipment Maintenance
and Repair services for the VA Medical and Regional Office
Center located @ 300 Ala Moana Blvd. Honolulu, HI, as described
in the statement of work. Range of 450-500 pieces of medical
equipment, (electric/electronic/and mechanical) - 1 year with
2 additional years at the option of the government. Initial
Year, October 1, 1997 through September 30, 1998 : 1 year @
$_________________ : Option year one, 10/1/98 through 9/30/99:
1 year @ $________________ : Option year two, 10/1/99 through
9/30/00: 1 year @ $________________ Line #3 - Nuclear (Health)
Physicist as needed to test radiological equipment. Rate per
hour Year one - $______________; Optional year one $______________;
Optional year two $________________ . Work Statement: Provide
for full preventive maintenance and repair services for Government-owned
medical equipment located at the Department of Veterans Affairs
Center for Aging complex located on the Tripler Army Medical
Center grounds and at the VA Medical and Regional Office Center
in downtown Honolulu. Contact the contracting officer for a
full listing of equipment to be covered under this contract.
Service will include all labor, transportation, equipment and
supplies necessary to inspect, clean, repair, lubricate, test,
update and calibrate to maintain the equipment and components
in proper working order including intervening and emergency
calls required between regular inspections. Preventive Maintenance
Inspections: Preventive maintenance inspections shall be performed
twice a year on a schedule which is mutually acceptable to
the Government and the Contractor and of which is consistent
with the Government's operating requirements, manufacturers
recommendations, JCAHO (Joint Commission Accreditation of Health
Care Organizations) Environment of Care Standards and based
on the specific needs of the equipment. This service shall
be scheduled with the Chief, Engineering service or his designee.
Preventive maintenance will include lubrication, adjustments
and replacements of maintenance parts as deemed necessary by
the contractor. Preventive maintenance will be performed only
between the hours of 8:00 a.m. and 4:00 p.m., Monday through
Friday, excluding holidays. Following completion of the preventive
maintenance inspection, or following any requested service
call, the Contractor will immediately inform the Chief, Engineering
Service or his designee of any unsafe equipment or any misuse
or negligence incurred by users. Regular Service: This service
includes all repairs, including all intervening calibrations
occurring through normal use of the equipment (fair wear and
tear). It will also include incoming acceptance for electrical
safety inspections of all newly acquired medical equipment
in accordance NFPA 99 Chapter 7. Repairs to be made during
normal working hours, 8:00 a.m. to 4:00 p.m., Monday through
Friday. Emergency repairs will be required on weekends and
holidays. Response times shall be within four (4) hours by
telephone response and with a six-hour total on site response
from the time of the placement of the service call. All work
is to be accomplished in accordance with manufacturer's instructions
including, but not limited to, adjustments, calibrations, cleaning,
lubricating, testing, disassembly, check-out, replacement of
worn and/or defective parts, etc. Service Reports: After
each service call, including preventive maintenance inspections,
a service report shall be completed in legible form and shall
include the date of service, total hours of call, description
of the service performed, a listing of any parts installed
to correct a failure and any other significant information
pertinent to the service call. The service report must be signed
by the contractor's service representative and by the Chief,
Engineering Service or his designee. Parts Procurement:
Maintenance and repair parts are included in this contract
but are limited to a cost of under $50.00. Parts costing more
than $50.00 will be procured by the Department of Veterans
Affairs Engineering Service and provided to the contractor
for installation. Replacement of parts will be coordinated
by the Chief, Engineering Service or his designee. Contractor
will be notified when ordered parts are received by Engineering
Service and will resume work within eight (8) hours after notification.
Contractor Qualifications: The successful contractor must
provide at the time of cost submission, a comprehensive list
of all employees who may be expected to provide service to
the Government's equipment. This list will be kept up-to-date
as new personnel are hired with respect to this contract. Service
personnel who arrive on station to provide service that are
not included on this list will not be allowed access to the
equipment. Qualifications will include at least one (1) year
of experience repairing and maintaining all the types of equipment
listed in the attached equipment listing. Should the Government
request evidence of training for any contractor employee, the
successful contractor must present information relating to
(a) the location where experience was obtained, including address
and telephone number; (b) when the training was successfully
completed; and (c) copies of certificates of successful training
completion. Other Services: 1. Provide a health physicist
to perform radiation protection survey on x-ray equipment when
required in accordance with applicable standards.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: steve.roehr@mailexcite.com or zangerle@mailexcite.com
EMAILDESC:
CITE: (W-238 SN115043)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: J--BIOMEDICAL EQUIPMENT MAINTENANCE AND REPAIR
SOL 459-97-0030
DUE 092397
POC Michael Zangerle 808-566-1446 and/or Steve Roehr 808-566-1693
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notices. This announcment constitutes the only solicitation;
proposls are being requested and a written solicitation will
not be issued. The solicitation number is 459-97-0030 and is
issued as a request for quotations (RFQ) under "commercial
services". This solicitation document incorporates all applicable
provisions and clauses in effect through Federal Acquisition
Circular 90-46. This procurement is 100% set aside for small
business. The applicable SIC code is 7629, and the size standard
is $5.0 Million. A full equipment listing may be obtained
by e-mailing, FAXing or calling the Contracting Officers. The
services are to be provided at the VA facilities described
herein. Quotations must reach the Contracting Officer, no later
than 3:00 PM local Hawaiian time on September 23, 1997. The
provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition. 52.212-2 applies, and quotations
will be evaluated on price and other factors. Location and
ability to provide emergency repair services within the time
frames called for (30%) - Past performance (Please provide
references) (20%) - and price (50%). The VA will award to the
company offering the best overall value to the Government.
Offerors should include a completed set of representations
and certifications--Commercial Items, with their quotation.
You can obtain this from the contracting officer if needed.
52.212-4, Contract terms and conditions--Commercial items applies.
52.212-5, Contract terms and conditions required to implement
statutes or executive orders applies. Line #1 is to provide
Biomedical Equipment Maintenance and Repair services for the
VA Center for the Aging located on the grounds of Tripler Army
Medical Center as described in the statement of work. Range
of 350-375 pieces of medical equipment, (electric/electronic/and
mechanical) - 1 year with 2 additional years at the option
of the government. Initial Year, October 1, 1997 through September
30, 1998 : 1 year @ $_________________ : Option year one, 10/1/98
through 9/30/99: 1 year @ $________________ : Option year two,
10/1/99 through 9/30/00: 1 year @ $________________ Line
# 2 is to provide Biomedical Equipment Maintenance and Repair
services for the VA Medical and Regional Office Center located
@ 300 Ala Moana Blvd. Honolulu, HI, as described in the statement
of work. Range of 450-500 pieces of medical equipment, (electric/electronic/and
mechanical) - 1 year with 2 additional years at the option
of the government. Initial Year, October 1, 1997 through September
30, 1998 : 1 year @ $_________________ : Option year one, 10/1/98
through 9/30/99: 1 year @ $________________ : Option year two,
10/1/99 through 9/30/00: 1 year @ $________________ Line
#3 - Nuclear (Health) Physicist as needed to test radiological
equipment. Rate per hour Year one - $______________; Optional
year one $______________; Optional year two $________________
. Work Statement: Provide for full preventive maintenance
and repair services for Government-owned medical equipment
located at the Department of Veterans Affairs Center for Aging
complex located on the Tripler Army Medical Center grounds
and at the VA Medical and Regional Office Center in downtown
Honolulu. Contact the contracting officer for a full listing
of equipment to be covered under this contract. Service will
include all labor, transportation, equipment and supplies necessary
to inspect, clean, repair, lubricate, test, update and calibrate
to maintain the equipment and components in proper working
order including intervening and emergency calls required between
regular inspections. Preventive Maintenance Inspections:
Preventive maintenance inspections shall be performed twice
a year on a schedule which is mutually acceptable to the Government
and the Contractor and of which is consistent with the Government's
operating requirements, manufacturers recommendations, JCAHO
(Joint Commission Accreditation of Health Care Organizations)
Environment of Care Standards and based on the specific needs
of the equipment. This service shall be scheduled with the
Chief, Engineering service or his designee. Preventive maintenance
will include lubrication, adjustments and replacements of maintenance
parts as deemed necessary by the contractor. Preventive maintenance
will be performed only between the hours of 8:00 a.m. and 4:00
p.m., Monday through Friday, excluding holidays. Following
completion of the preventive maintenance inspection, or following
any requested service call, the Contractor will immediately
inform the Chief, Engineering Service or his designee of any
unsafe equipment or any misuse or negligence incurred by users.
Regular Service: This service includes all repairs, including
all intervening calibrations occurring through normal use of
the equipment (fair wear and tear). It will also include incoming
acceptance for electrical safety inspections of all newly acquired
medical equipment in accordance NFPA 99 Chapter 7. Repairs
to be made during normal working hours, 8:00 a.m. to 4:00 p.m.,
Monday through Friday. Emergency repairs will be required on
weekends and holidays. Response times shall be within four
(4) hours by telephone response and with a six-hour total on
site response from the time of the placement of the service
call. All work is to be accomplished in accordance with manufacturer's
instructions including, but not limited to, adjustments, calibrations,
cleaning, lubricating, testing, disassembly, check-out, replacement
of worn and/or defective parts, etc. Service Reports: After
each service call, including preventive maintenance inspections,
a service report shall be completed in legible form and shall
include the date of service, total hours of call, description
of the service performed, a listing of any parts installed
to correct a failure and any other significant information
pertinent to the service call. The service report must be signed
by the contractor's service representative and by the Chief,
Engineering Service or his designee. Parts Procurement:
Maintenance and repair parts are included in this contract
but are limited to a cost of under $50.00. Parts costing more
than $50.00 will be procured by the Department of Veterans
Affairs Engineering Service and provided to the contractor
for installation. Replacement of parts will be coordinated
by the Chief, Engineering Service or his designee. Contractor
will be notified when ordered parts are received by Engineering
Service and will resume work within eight (8) hours after notification.
Contractor Qualifications: The successful contractor must
provide at the time of cost submission, a comprehensive list
of all employees who may be expected to provide service to
the Government's equipment. This list will be kept up-to-date
as new personnel are hired with respect to this contract. Service
personnel who arrive on station to provide service that are
not included on this list will not be allowed access to the
equipment. Qualifications will include at least one (1) year
of experience repairing and maintaining all the types of equipment
listed in the attached equipment listing. Should the Government
request evidence of training for any contractor employee, the
successful contractor must present information relating to
(a) the location where experience was obtained, including address
and telephone number; (b) when the training was successfully
completed; and (c) copies of certificates of successful training
completion. Other Services: 1. Provide a health physicist
to perform radiation protection survey on x-ray equipment when
required in accordance with applicable standards.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: steve.roehr@mailexcite.com or zangerle@mailexcite.com
EMAILDESC:
CITE: (W-238 SN115047)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIRS TO THE NOAA SHIP DAVID STARR JORDAN
SOL 51ABNA800007
DUE 101697
POC To request a copy of the solicitaion call (206)526-6425 or
fax it to (206)526-6025. For more information, please call
Paul Reed at (206)526-6034.
DESC: Dockside repairs to the NOAA ship DAVID STARR JORDAN. Characteristics:
Welded steel hull, 171 feet in length, breadth of 36 feet,
draft of 12 feet, 890 ton displacement. Work will include,
but not be limited to: drain line repairs, aft laboratory modification,
hotwell replacement, exterior repair work, galley vent cleaning,
sanitary water pumps and tank, removal of the port bait tank,
miscellaneous repairs, oily waste tank, raising CPP fluid tank
vents, foremast ladder replacement, overhaul no. 1 air compressor,
main crane repair, resurface weather decks, reverse osmosis
unit installation, auxilary hydraulic modification, reefer
flat steel repair. The solicitation will be issued on or about
16 September 1997. The ship will be in La Paz, Mexico 28-30
September 1997 for inspection. Work will be performed at the
ship's home port in San Diego, CA. Anticipated notice to proceed:
3 November 1997. Period of Performance: approximately 40 days.
This is a 100% small business set-aside action. For further
information call Contract Specialist Paul Reed at (206)526-6034.
SIC Code 3731. See Note 1. *****
CITE: (W-238 SN115070)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--SUBSCRIPTION SERVICE FOR VSMF
SOL DTCG40-97-Q-80093
DUE 091597
POC Point of Contact - Kathy Lobasso, Purchasing Agent, (410)
762-6494, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6056
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IAW 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 SOLICIATION WILL NOT BE ISSUED. SOLICIATION NO.
DTCG40-97-Q-80093 IS BEING ISSUED AS A REQUEST FOR QUOTATION
(RFQ) UNDER THE SIMPLIFIED AQUISITION PROCEDURES (SAP). THIS
SOLICITATION IS SUBJECT TO THE AVAILABILITY OF FY98 FUNDS.
THE SOLICITATION IS UNRESTRICTED. STANDARD INDUSTRIAL CLASSIFICATION
IS 7372. THE SOLICITATION DOCUMENT INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL AQUISITION
REGULATION 1997. THE PROVISION AT 52.212-1, INSTRUCTION TO
OFFERORS - COMMERCIAL ITEMS IS INCORPORATED AND A COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFERS REPRESENTATIONS AND
CERTIFICATIONS - COMMERCIAL ITEMS SHALL BE SUBMITTED WITH QUOTATION.
THE USCG ENGINEERING LOGISTICS CTR IS INTENDING TO MAKE AN
AWARD ON A SOLE SOURCE BASIS WITH INFORMATION HANDLING SERVICES,
INC. FOR SUBSCRIPTION RENEWAL FOR VSMF FOR THE PERIOD 1 OCT
97 THRU 30 SEP 98 FOR: CLIN: 01 PRODUCT NO. OMDS1 DESCRIPTION
DOD STND SERVICE U/I 1 EA, CLIN: 02 PRODUCT NO 0MDH1 DESCRIPTION
HISTORICAL DOD STND SERVICE U/I 1 EA, CLIN : 03 PRODUCT NO.
OMDSD1 DESCRIPTION DOD DIRECTIVES SERVICE U/I 1 EA, CLIN: 04
PRODUCT NO. OMDSN3 DESCRIPTION NAVAL INSTRUCTIONS/DIRECTIVES
U/I 1 EA, CLIN: 05 PRODUCT N. 0MDP3M DESCRIPTION NAVAL INSTRUCTION/DIRECTIVES
U/I 1 EA, CLIN: 05 PRODUCT NO. 0MDS322 DESCRIPTION HOT SPEC'S
U/I 1 EA, CLIN: 06 PRODUCT NO. OMDP3M DESCRIPTION DODISS INDEX
ON CD-ROM U/I 1 EA, CLIN: 07 PRODUCT NO. OMGAR1 DESCRIPTION
GAR'S ON CD-ROM U/I 1 EA, CLIN; 08 PRODUCT NO. OMENFX DESCRIPTION
ENFLEX FEDERAL, MIL, PUBS & RELATED STNDS U/I 1 EA, CLIN: 09
PRODUCT NO. OMES597 DESCRIPTION API-TECHNICAL DATA BOOK U/I
1 EA, CLIN: 10 PRODUCT NO. OMHW240 DESCRIPTION HAYSTACK WITH
TECHNCAL CHARACTERISTICS AND NAVY APL'S U/I 3 EA. All responsive
sources may submit a quotation, which if received by 9/15/97
shall be considered. SEE NUMBERED NOTES 22. THIS SYNOPSIS IS
ISSUED PURSUANT TO FAR 5.207(e)(3) AND TAM 1205.207 "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, AN
DISADVANTGED BUSINESS ENTERPRISES TO ACQUIRE SHORT-TERM WORKING
CAPTIAL ASSISTANCE FOR TRANSPORTATION-RELATED CONTRACTS. LOANS
ARE AVAILABLE UNDER THE DOT SHORT TERM LENDING PROGRAM (STLP)
AT PRIME INTEREST RATES TO PROVIDE ACCOUNT RECEIVABLE FINANCING.
THE MAXIMUM LINE OF CREDIT IS $500,000. FOR FURTHER INFORMATION
AND APPLICABLE FORMS CONCERNING THE STLP, CALL OSDBU AT (800)
532-1169. FOR INFORMATION CONCERNING THE ACQUISITION, CONTACT
THE CONTRACTING OFFICIAL LISTED ABOVE. (AC0826048-10)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN115084)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--POLY-SULFIDE COATING
SOL F42630-97-Q-20317
DUE 100697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: To add non-conducting coating and to do a slosh & vibration
test on a tank on contract F42630-96-C-0460. Item 0001 Contractor
shall apply a non-conducting poly-sulfide coating to exposed
terminal post. 1959 each. Item 0002 Slosh and Vibration Test
on a fully assembled modified tank. To include all required
reports and data. Delivery and Destination in accordance with
SOW. Contractor is the only qualified source that can satisfy
the government's requirement at this time. The approximate
issue/response date will be 16 Sep 97. The anticipated award
date will be 06 Oct 97. Written procedure will be used for
this solicitation. To: Sargent-Fletcher Inc, El Monte Ca 91731-2909.
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. 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-239 SN115148)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--C5 AIRCREW TRAINING SYSTEM
SOL F42630-97-R-CCCCJ 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact John Sellers/Likt/[801]777-5372
DESC: Amended, change home page address to the following: http://farsite.hill.af.mil/rfpso/commod/c5ats/c5ats.htm.
CITE: (I-239 SN115154)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANG CRTC/LGC, 4715 Hewes Ave., Bldg #1, Gulfport, MS
39507-4324
SUBJECT: J--REPAIR OF OCEAN TOWERS LOCATED IN GULF OF MEXICO
SOL 97T9001
DUE 092597
POC Master Sergeant Rachel Ladner, Base Contracting Officer,
telephone number (601) 868-6276
DESC: Provide all labor, materials, equipment, travel, transportation
and accessories to accomplish repairs and improvements described
in plans and statement of work for Ocean Towers R1, R2 and
R3 located in the Gulf of Mexico. The scope of repairs/improvements
are described in the statement of work. The Government will
award a contract resulting from the solicitation to the responsible
offeror whose offer conforming to the solicitation will be
the most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: Price, Required Delivery Date. The estimated amount
is between $25,000 and $100,000. The issue date will be 11
September 1997 with an award date of 25 September 1997. For
information and copies of plans and statement of work call
(601) 868-6276 or Fax (601) 867-2441. See Note 1.
EMAILADD: rladner@msjan.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-239 SN115215)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--STATION SERVICE WICKET GATE REFURBISHMENT, BEAVER
POWERHOUSE
SOL DACW03-97-B-0062
DUE 091697
POC Judy A. Anderson, Contracting Officer, (501)324-5718
DESC: J-Supply and Install Station Service Wicket Gate Refurbishment
at Beaver Powerhouse, Eureka Springs, Arkansas. Issue date
for solicitation will be on or about July 21, 1997 at a cost
of $5.00 for Specifications/Drawings. Charges are nonrefundable.
Solicitation will be made available upon written request (NO
FAX) to include check or money order (NO CASH) payable to the
FAO, US Army COE, LRD, and mailed to the Contracting Division
at the above address. Bid opening date will on September 16,
1997 at 2:00p.m. This proposed procurement is 100% Small Business
Set-Aside.
EMAILADD: theresa.m.morris@sw101.usace.army.mil
EMAILDESC:
CITE: (W-239 SN115449)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--ICS FOR APQ-158 RADAR
SOL F09603-97-R-60186
DUE 101797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patricia Anderson/Lukb/[912]926-7236
DESC: This requirement is for a 3 month continuation of Interim
Contractor Support for the APQ-158 radar manufactured by Texas
Instruemtns Inc, Dallas Tx. A formal solicitation will not
be issued. A 3 month extension to the existing ICS contract
is anticipated. For info contact P. Anderson, Fax (912)926-3360.
fad 1 priority fax nr 912-926-7572 The approximate issue/response
date will be 17 Sep 97. To: Texas Instruments Inc, Mckinney
Tx 75070-0801. 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 and 26.
CITE: (I-239 SN115488)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: J--GROUNDS MAINTENANCE
SOL F0863798QX180
DUE 120997
POC SrA Ron Wilson 850-283-8610
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as a request for
quotation. This procurement is reserved for small business
concerns, utilizing the size standard in FAR 19 under Standard
Industrial Code 0782. $5M. Offerors are to quote on the following
line item: Line Item 0001 Provide all labor to perform non-personal
services of ground/facility maintenance in accordance with
the Statement of Need listed below, for a period of 1 year
. Quantity 12, Unit of issue: Month. Offerors are to bid on
a per month amount for this job and provide a total yearly
amount. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Prospective offerors will submit
theirquotations on letterhead stationery, in accordance with
FAR 52.212-1 (b)(1-11). STATEMENT OF NEED-Contractor to provide
all labor to perform non-personal services of ground/facility
maintenance for buildings 248, 1117, 1120, 1134, 1140, 1142,
and 1114, Tyndall AFB, FL for the period of 01 Oct 97 through
30 Sep 98. This requirement involves, but is not limited to
ground/facility maintenance to include; landscaping, lawn care,
inside maintenance of potted plants, pressure washing the exterior
of designated facilities, removal and disposal of contractor
generated debris, in ground sprinkler system repair, maintenance
of Government furnished equipment. Total amount of acreage
involved for this service is approximately 15 acres. The Government
shall provide the following the following to the contractor:
9 ft X 11 ft office space in building 249. The office shall
contain a telephone and minimum office furnishings. Supplies
to include: lawn and garden supplies, grass seed, fertilizer,
plants, trees, shrubs, sod, and any related items necessary
to maintain landscaping integrity. Equipment to include; front
end lawn mowers, four-wheel drive transporters, self-propelled
mowers, gas powered edgers, weed eaters, power blowers, power
washers, power trimmers. Lawn Care- Lawn care shall consist
of but not limited to, grass mowing (not to exceed 4 inches
nor cut beyond 2.5 inches), weed eating, edging around curbs
and sidewalks, removing grass trimmings, weeds, leaves, and
pine straw. All lawn care will be accomplished in accordance
with industry/commercial standards to include, but not limited
to, application of grass seed and fertilizer applicable to
seasonal needs. Buildings 1117 and 1120 will receive priority
care over other areas in preparation for distinguished visitors.
Contractor will be notified at least three days prior to such
visits. Landscaping- All shrubs, bushes, and trees shall be
trimmed and pruned once per month. Additional duties to include
but not limited to shall include the removal and replacement
of Government plants. Facilities Maintenance- Contractor is
required to pressure-wash the exterior of the buildings located
within the designated 15 acres. Number of facilities (6) shall
be pressure washed as determined by the contracting officer
or the duly assigned facility manager. Potted plants that are
designated by the contracting officer or assigned facility
manager shall be cared for by the contractor. Watering, trimming,
fertilizing, re-potting and all general plant care techniques
standard to commercial/industry standards shall be used to
care for the Government furnished plants. Equipment Maintenance-
Contractor shall be responsible for the general maintenance
and upkeep of Government furnished equipment. Responsibilities
shall include, but not limited to : coordination with facility
manager in the ordering, receiving, and delivery of parts,
daily maintenance to include oil, lubrication, sharpening of
Government furnished lawn equipment. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46.. The clause at
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
applies to this solicitation and resultant contract. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
solicitation. Specifically, the following cited clauses are
applicable to this solicitation: FAR 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 on the Vietnam Era; 52.222-41, Service Contract Act
of 1965, As amended; 52.222-42 Statement of Equivalent Rates
for Federal Hires, In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clauses identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT
A WAGE DETERMINATION EMPLOYEE CLASS-Laborer, Grounds Maintenance
MONETARY WAGE/FRINGE BENEFITS WG-3. The clause at FAR 52.219-6,
Notice of Total Small Business Set-Aside applies to this solicitation.
Wage Determination: Pursuant to the Service Contract Act of
1965, As amended, Wage Determination No. 94-2122, Revision
5, Dated 97 May 19 will apply to the solicitation/contract
contemplated hereby. The following additional clauses will
apply to this solicitation and any resultant contract: FAR
52.245-2 Government Property (Fixed Price Contracts), Alternate
I, 52.237-1 Site Visit, 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, 52.232-18 Availability
of Funds, 52.245-1 Property Records. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3, Offerors Representation and Certification-Commercial
Items. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this solicitation. Award will be based on
the lowest priced quotation from a responsible contractor in
accordance with FAR 9.104-1. A Site visit will be conducted
at 9:00 AM local time, on 04 Sep 98. Please call SrA Wilson
at 850-283-8610 for directions and details. Quotes may be
submitted in writing or faxed to the point of contact indicated
above. The fax number is 850/283-3963. Quotes are required
no later than 12 Sep 97, 4:00 Local time. Award will be made
on or about 24 Sep 97. All responsible sources may submit an
offer, which, if timely received will be considered by this
agency.
EMAILADD: rwilson@tyngate1.tyndall.af.mil
EMAILDESC:
CITE: (W-238 SN115040)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: K--UPGRADE OF EMERGENCY GENERATOR
SOL RFQ 665-30-97
DUE 092697
POC Chris Crader (818)895-9365
DESC: This is a combined synposis/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 writing solicitation will
not be used. Solicitation number RDQ 665-30-97 applies, and
is issued as a Request for Quotation. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. The Department of Veterans Affairs,
Southern California System of Clinics (SCSC) require the "Upgrade
of the Emergency Generator". This solicitation is not restricted.
The Standard Industrial Classification (SIC) Code is 3511.
Amall Business Size Standard is 1,000. Statement of Work (SOW)
is for emergency generator upgrade, Purpose of this work is
to upgrade the govenor and engine control system of the 2000
Kilowatt diesel engine/synchronous generator set, equipment
is MFG: General Motors; Engine Model:16-645-34; Engine S/N:73M1-1056;
Gen. Model: A20T-48; Gen S/N:73M1-1-28. Requirements: (A).Provide
all labor, parts, and supervision to replace all existing
control relays in the engine control panel with a solid state
programmable logic controller (MFG. Allen Bradley or equivalent)
with a minimum of 24 inputs, 16 outputs and all required programming.
The new control system should include a new speed relay/magnetic
pickup assembly (Dynalco SST2400 or equivalent). The new system
should operate logically in a manner identical to the old
system, i.e., engine should start under certain conditions,
such as loss of power, loss of utility phase, overcurrent,
undervoltage, or overvoltage; once started the generator should
be prevented from going on-line if generated voltage or frequency
is not within specifications; and once started and on-line,
the generator should take itself off-line for undervoltage,
overvoltage, overcurrent, high or low frequency and engine
safety. Current system logical operation must be verified
in the field by the successful vendor. The new system is
to be connected to an existing remote annunciator. Included
in this replacement are all power supplies, relays, and ancillary
parts required to produce a functional system. (B).Replace
existing Woodward EGB actuator/EGA governor control with Woodward
UA12 actuator and 2301A govenor controller (or equivalent).
Included are all linkages, levers, mountings, and other parts
as required. (C).Remove existing extraneous paralleling circuitry.
Replace "back on line" sequencing circuitry with programmable
logic control system. Add keyed switches for exercising system
and controlling automatic transfer switches. (D).Provide CAD
drawings of the modification (two hard copies, plus one copy
on "3.5" disk, IBM format, Autocad V.12 compatible) and two
sets of manuals of new equipment. Provide on-site training
of VA personnel on opertion of the new equipment. (E).Vendor
must be familiar with the controls of the 1970 generation
of the existing equipment in order that their function can
be duplicated with modern electronics. Provisions 52.212-1,
entitled "INSTRUCTIONS TO OFFERORS"-COMMERCIAL (JUN 1997),
applies to this acquisition; Provision 52.212-2 entitled "EVLUATION-COMMERCIAL
ITEMS (OCT 1995)"applies to this solicitation. The factors
as stated in paragraph (a) of the provision are (i)Technical
Capability: Vendor shall furnish detailed information describing
his/her qualifications and ability ato meet the technical
specifications listed above. (ii)Past Experience: Vendor shall
provide an overall assessment of three (3) similar projects
completed within the past three (3) years. (iii)Cost/Price:The
proposal will be examined and evaluate in order to determine
the cost/price most advantages to the Government. The Government
will award a firm-fixed price purchase order to the responsive
and responsible offeror whose quotation is found to be technically
acceptable with past experience and price/cost. Provide a
completed copy of provision FAR 52.212-3 entitled "OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMEERCIAL ITEM (JAN 1997)",
with the proposal. FAR Clause 52.212-4 entitled "CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS (MAY 1997)"applies to
this acquisition. FAR Clause 52.212-5 entitled "CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS" (AUG 1996)" applies to this acquisition.
The following additional Referenced FAR Clauses are also
applicable to the acquisition: FAR 52.204-6; FAR 52.222-1;
FAR 52.225-14; FAR 52.228-5 entitled "INSURANCE ON GOVERNMENT
INSTALLATION (JAN 1997); VAAR 852.270-1 entitled "REPRESENTATIVES
OF CONTRACTING OFFICERS. (APR 1984; VAAR 852.270-4 entitled
"COMERCIAL ADVERTISING. (NOV 1984)". Proposals in response
to this solicitation are to be received no later than September
26, 1997, in Building #1, Room C113 at 3:00 PM.by Contracting
Officer, Chris Crader (90C), Southern California System of
Clinics, 16111 Plummer Street, Sepulveda, California 91343.
Only responses with sufficient information will be considered.
Proposals must state name, address, telephone number, and
solicitation number. number of Contracting Officer listed
above
CITE: (W-238 SN115055)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: K--C5 AIRCREW TRAINING SYSTEM
SOL F42630-97-R-CCCCJ
POC For copy, John Sellers/Likt/[801]777-5372, For additional
information contact John Sellers/Likt/[801]777-5372
DESC: The Government intends to award a contract to support the
C-5 Aircrew Training System. The requirement includes, but
is not limited to the following. A new weapons system trainer.
1. Training, Maintenance, Operation & Support, Security, Courseware
Development & Maintenance, Courseware Revisions & Documentation,
Hardware & Software changes, Configuration management. 1. The
government intends to procure a new Weapon System Trainer incorporating
proven state-of-the-art technology which shall include, but
not be limited to, the following features: a. High fidelity
simulation of all three C-5B aircraft cockpit crew positions,
i.e., pilot, copilot, and flight engineer. b. Two on-board
over-the-shoulder instructor stations, one for the Pilot Instructor
and the other for the Flight Engineer Instructor. c. A high
performance six-degree-of-freedom motion system which includes
a comprehensive fail-safe safety system. d. A single digital
computer and associated peripheral equipment. e. An image generator
and display system providing a continuous screen at least 225
degrees horizontal by 40 degrees vertical, with day/dusk/night
computer-generated image (CGI), designed, manufactured, and
tested to meet Federal Aviation Administration (FAA) level
D requirements and able to facilitate aerial refueling training
and daylight low-level flight f. Aerodynamic and Aircraft System
simulation software to meet FAA level C standard requirements.
g. Comprehensive utilities and diagnostic software. h. A power
distribution and control system. i. High speed interface equipment,
with built-in on-line diagnostics, to enable the computer to
communicate with the flight compartment j. A control loading
system with force feedback servo loop and position transducers.
k. Radio Station data base to meet the training requirements
defined by the Instructional System Design (ISD) process. l.
High fidelity digital sound simulation. This procurement includes
recompetition support spares and support equipment, computer
program documentation, engineering data, technical manuals
and engineering drawings. 2. The Aircrew Training System (ATS)
contract will also include, but not be limited to the following:
Training: The C-5 ATS includes aircrew qualification levels
organized and sequenced into three training continua for pilots,
flight engineers and loadmasters, with refresher and continuation
training for all three crew positions. The qualification levels
within each training continuum reflect the progression of crewmember
training from entry status through upgrade to instructor and/or
flight examiner, with various intermediate qualification requirements.
Qualification levels are defined in the respective crewmember
master task listings, evaluation standards documents and applicable
regulations. The C-5 ATS also includes engine run training
for selected maintenance personnel. Performance requirements
for the training system are also established within this specification.
The contractor must assure the quality and effectiveness of
training provided to meet requirements of the specification
and guarantee each crewmember' s satisfactory completion of
any applicable flight or simulator evaluation. It is the contractor's
responsibility to confirm that an aircrew member has demonstrated
proficiency prior to releasing him/her for the evaluation conducted
by Air Force flight examiners. Partial or total retraining/remediation
is the sole responsibility of the contractor. Air Force throughput
requirements for qualified aircrew members shall not be impaired
due to remediation. Determination by Air Force flight examiners
of the ability of the aircrew member to meet qualification
criteria shall be final. The contractor will be responsible
for instruction and contractor evaluations of students in the
aircrew training devices, classroom and other locations such
as the use of a ground airplane. Maintenance, Operation & Support:
The contractor shall be responsible for all operation, maintenance
and support of the aircrew training devices, including but
not limited to flight simulators, cockpit procedures trainers,
computer based training (CBT) equipment, ramp and door trainer,
cargo load trainer and other training equipment used in the
aircrew training system at six different sites. The contractor
is also responsible for operation of a Training System Support
Center (TSSC) including but not limited to a software support
center, database generation system, technical data library,
courseware support center, depot maintenance and spare parts
storage. Security: The contractor must maintain security clearances
for personnel required to train aircrew members using classified
visual databases and COMSEC information. Courseware Development
and Maintenance: The contractor shall produce, update, maintain,
and ensure currency of all courseware and training materials
necessary to train C-5 aircrew members to the required qualification
levels and throughput rates. For courseware development, the
contractor shall propose a detailed Instructional Systems Development
(ISD) plan based on the requirements of AF Manual 36-2234 and
AF Handbook 36-2235 which includes government involvement in
the analysis and lesson objective development stages. The plan
and any subsequent changes must be acceptedpproved by OO-ALC/LIRA
DET 1 AMCAOS after approval cceptance bycoordinating with DET
2 AMCAOS OO-ALC/LIR. The contractor shall propose a courseware
quality assurance process. Courseware Revisions/Documentation:
Develop a responsive process which supports C-5 ATS courseware
revisions in conjunction with and/ approval of DET 2 AMCAOS
and OO-ALC/LIRA. Courseware updates and maintenance shall be
identified to the Configuration Working Group (CWG). All Technical
Order Safety Supplements/Changes shall be implemented within
72 hours. The contractor is responsible to identify and recommend
courseware changes from changes in Air Force guidance. Large
volume technical changes of non-safety issues shall be incorporated
into the courseware IAW timelines established by the CWG. Documentation
for CBT lessons must include, but not be limited to, a complete
flow chart/flow diagram of the course (by lessons), and a complete
printout of each lesson to include: all libraries and fonts;
all source code; list of frame names; lesson and frame level
settings; screen images; object lists; imbedded statements;
text; branching and performance settings; list of called frames;
and storyboards/script-storyboards which shall be complete
and current to reflect what is on the computer at the time
of delivery to the government for the first on-line review
and before courseware acceptance and implementation. Hardware/Software
changes: Contractor shall be responsible for development and
installation of hardware and software changes as a result of
changes and modifications in aircraft design, configuration
and performance. The contractor will be responsible for collection
of source data, design criteria, parts and services required
to maintain concurrency with the aircraft. Contractor should
consider technology advancement and reliability and maintainability
improvements for proposing trainer peculiar upgrades not related
to aircraft concurrency (such as the need for host computer
replacement). Configuration Management: Contractor shall be
responsible for configuration management of all hardware, software
and courseware and must maintain and update the Technical Data
Package. A Technical Order Distribution Office (TODO) account
and Tech. Order (TO) library are a part of this requirement.
ADDITIONAL INFORMATION All information including the draft
and final requests for proposal will be available on the Hill
Air Force Base Acquisition Support Division Home Page http://farsite.hill.af.mil/rfpso/commod/c5ats/c5ats.htm..
No paper copies of information will be provided. Potential
offerors may express interest, make comments, and ask questions
via electronic mail. Point of contact is John A. Sellers, Contracting
Officer sellersj@hillwpos.hill.af.mil. Potential Offerors may
also mail or fax comments or questions to John A. Sellers,
OO-ALC/LIKT 6050 Gum Lane, Hill Air Force Base, UT 84056-5825,
fax 801-777-6068, phone 801-777-5372. All comments and questions
must be in writing and must identify the company source, contact
person, and phone number. The questions and answers will be
provided on the Home Page to all potential offerors.
CITE: (I-239 SN115153)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: M--FOOD COURT/CAFETERIA SERVICES AT 450 GOLDEN GATE
AVENUE
SOL GS-09P-97-KSC-0086
DUE 090597
POC Mary Chin, Contracting Officer, 415-522-3356
DESC: This is an amendment issued to the previous published combined
synopsis/solicitation. PROJECT: Food court/Cafeteria services
for the Phillip Burton Federal Building/US Courthouse, 450
Golden Gate Avenue, San Francisco, California 94102. A preproposal
conference was held on August 20, 1997 in San Francisco, CA.
The sign in sheet for those who attended is included as attachment.
AMENDMENT: The following clarifications are being made to
the solicitation as discussed in the conference: 1. The
requirement of paragraph 4.A.1 is deleted; therefore remove
pages 1 and 2 and replace with revised pages 1 and 2.
2. Termination of Contract is applicable and is incorporated
on revised page 6. 3. "Nondisplacement of Qualified Workers"
- Executive Order 12933 of October 20, 1994 is applicable and
incorporated on revised page 6. 4. A new Wage Determination
No. 92-0334 (Rev. 5) dated June 1, 1997 is incorporated. Delete
pages 15 thru 18 and replace with the revised pages 15 thru
18. 5. Walk through Judge's chamber private dining room
and explained that the contractor may be called to serve once
a month. Also, most day about 25 to 30 lunch bags may be order
to serve prisoner from the Marshal's Office. This is in addition
to the contract to be negotiated when call in to serve.
6. The solicitation has requested the bidders to provide detailed
references for "all current contracts" under factor (ii) Experience.
It is changed to read "maximum of five contracts currently
in process". 7. A question was raised about Pro forma. There
is no prepared format that will be compared to, however, the
content of it will be evaluated under financial consideration
factor. 8. A clarification was made as to the incumbent
contractor willingness to sell off all their materials and
equipment except their computer. The Government requested that
the incumbent provide a list of these items and the inventory
list is attached. 9. Question: Would you provide the last
two years of annual operating expenses for the cost of goods,
utilities, cleaning supplies, equipment maintenance, expendable
replacement, outside services, occupancy expense and any other
related expenses incurred? Answer: No. These information
are considered CORPORATE CONFIDENTIAL, and cannot be disclosed.
10. Question: Would you provide the bidders with the current
price and portion guidelines for the catering and dining services?
Answer: No. 11. Question: Does the given annual sales
of $688,000 include all sales, (i.e. Catering, Judges & Sheriff's
lunches)? If so, could you provide a breakdown. Answer:
It included some catering, but not judges and sheriff's lunches.
12. Question: On page two of the solicitation, (section
5), Food court Concepts, the bidders aer required to submit
detailed design plans, would you provide a flat line drawing,
(blue print), of the Cafe 450? Answer: Yes. Blue print is
provided with this amendment as an attachment. 13. Question:
In the event the bidders wish to invest additional capital
for long term renovations, would you accept a depreciation
schedule that amortizes the capital over the maximum contract
term of 15 years? Answer: Yes, but the Government will not
buy or paid for anything if for any cause the contract is terminated
for less than 15 years. 14. Request: Please supply copies
of the actual profit & loss statements (2 years) to date. We
need to review the cost as they relate to the equipment maintenance,
occupancy cost, expendables, etc.... Same as answer number
9. 15. Question: FAR limitation on profitability. Please
confirm or clarify whether our profitability (combined profit
and administrative expense) is limited to 10% of sales.
Answer: FAR limitation does not apply to this contract.

CITE: (W-238 SN115066)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: M--MULTIPLE AWARD REMEDIATION CONCEPT (MARC) LONG-TERM
OPERATION & MONITORING SERVICES CONTRACT
SOL DACA45-97-R-0046
DUE 102997
POC Contract Support Branch, 402/221-4266
DESC: DESC: Correction: Change "On or about 30 July 1997" to
read "On or about 30 September 1997." At end of same sentence,
add new sentence: "Up to two (2) contracts may be awarded as
a result of this solicitation." to read "Proposal will be received
on or about 29 October 1997." At end of CBD, change: "Jim Opitz
(402)221-3173" to read "Mel Vogt (402)221-4298." Change EMAILADD:
"Jim B. Opitz" to Mel E. Vogt." See Note(s): 1.
LINKURL: http://mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil or Bob.Cooper@usace.army.mil
EMAILDESC:
CITE: (W-239 SN115266)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: M--BASE AND MAINTENANCE SUPPLY OPERATION SERVICES
SOL SPO410-97-R-2054
DUE 101797
POC Martha Nichols, Contract Specialist, at 804-279-3085 or Steven
D. Montgomery, Contracting Officer, at 804-279-4186
DESC: Defense Supply Center Richmond has a requirement to issue
a full and open competitive Request for Proposal (RFP) to award
a single contract for Base Supply Operation services at Defense
Supply Center Richmond. The Contractor will furnish all services,
labor, supplies to staff, manage and operate a base and maintenance
(facility and equipment) supply operation system. The Contractor
will be responsible for ordering, receiving, and issuing all
items requested by Defense Supply Center Richmond personnel.
The work will be performed on-site at Defense Supply Center
Richmond, Virginia, except for any wholesale warehousing at
the Contractor's facility. Award will be made using best value
source selection techniques. The Standard Industrial Classification
(SIC) Code for this acquisition is 8744 and the Business Size
is $5.0M. Interested offerors should submit their written request
to the contract specialist at the above address or fax to 804-279-3715.

CITE: (W-239 SN115417)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: M--FURNISH PERSONNEL, EQUIPMENT AND MATERIALS REQUIRED
TO PERFORM CUSTODIAL SERVICES, MAINTENANCE, AND REPAIR AT THE
THE U.S. ARMY AEROMEDICAL RESEARCH LABORATORY (USAARL), FT.
RUCKER, AL.
SOL DACA01-97B0-105
POC Karen Johnson (334) 690-2535, TONI S. CARNEY (Site Code W31XNJ)
DESC: Furnish all personnel, equipment and materials required
to perform custodial services, maintenance, and repair at the
U.S. Army Aeromedical Research Laboratory (USAARL), Ft. Rucker,
AL. CORRECTION: The document number to be requested is changed
to DACA01-97-B-0108. All other information published in the
original synopsis is correct.
CITE: (I-239 SN115438)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: M--JOINT BASE OPERATIONS AND SUPPORT CONTRACT (J-BOSC),
PREVIOUSLY IDENTIFIED AS UNIFIED BASE SUPPORT SERVICES
DUE 091997
POC Celene L. Morgan, Procurement Analyst, Phone (407) 867-7353,
Fax (407) 867-7999, Email Celene.Morgan-1@kmail.ksc.nasa.gov
DESC: The National Aeronautics and Space Adminstration (NASA)
at Kennedy Space Center (KSC) and the Air Force 45th Space
Wing at Patrick Air Force Base (PAFB) intend to issue a Request
for Proposal (RFP) to award a single contract for base support
services to include KSC, PAFB, and Cape Canaveral Air Station
(CCAS). Current plans refer to the acquisition as the Joint
Base Operations and Support Contract (J-BOSC). The J-BOSC joint
Procurement Development Team (PDT) requests that all parties
interested in being the PRIME contractor (as distinguished
from subcontractor) identify themselves to the J-BOSC PDT before
September 19, 1997. Potential prime contractors for the J-BOSC
should review the J-BOSC internet homepage for source registration
instructions. Parties interested in subcontracting opportunities
do not need to identify themselves to the J-BOSC PDT by September
19, 1997. The internet address follows. http://www.ksc.nasa.gov/procurement/BSC/bschome.htm
You may also phone Ms. Celene Morgan of the KSC Central Industry
Assistance Office at (407) 867-7353 if you have questions on
this request. Ms. Morgan s e-mail address is as follows. celene.morgan-1@ksc.nasa.gov
The J-BOSC PDT intends to open communications with potential
primes as soon as possible to accomplish, as a minimum, the
following: (1) an understanding of the objectives to be accomplished
by the acquisition, (2) an understanding of the procedures
to be used for the acquisition, and (3) the receipt of industry
comments and suggestions concerning any aspect of the acquisition,
including the structure of the entire Request for Proposal.
The J-BOSC PDT intends to award a multiple-year, performance
based contract. Current plans are for the RFP to provide the
usual provisions and clauses in the Uniform Contract Format,
a Statement of Objectives (SOO), a Technical Tasks Descriptor,
and a Work Breakdown Structure (WBS). A Statement of Work will
not be included in the RFP; each offeror will submit a Statement
of Work as part of its proposal. The J-BOSC PDT intends to
incrementally release a draft RFP via the J-BOSC internet homepage.
The initial installment should be released on or about Friday,
August 29, 1997. The initial release will include a preliminary
acquisition risk matrix (PDT tool used for SOO definition),
a draft Statement of Objectives, and the initial draft WBS.
The near-term schedule for the acquisition tentatively includes
(1) "Industry Days" (briefing and bus tour) for potential prime
contractors and subcontractors on October 9 and 10, 1997, (2)
communications between members of the J-BOSC PDT and representatives
of potential prime contractors (including teaming arrangements)
on October 14, 15, 16, 17, 1997, (3) Observation Period from
October 20, 1997, through December 11, 1997, (4) completion
of incremental release of the RFP by mid November 1997, (5)
release of the final RFP mid to late December 1997, with proposals
due approximately 45 to 60 days later. Contract performance
will begin October 1, 1998.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#J-BOSC
LINKDESC:
EMAILADD: Celene.Morgan-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-239 SN115453)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: N--KANE GULCH WELL
SOL J910Q70087
DUE 101497
POC Juanita Llewelyn, Contracting Officer, phone (801) 539-4177,
fax (801) 539-4222
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, except for specified government-funished property,
to complete the existing 1020 ft Kane Gulch test well. Work
will include reaming the hole to 11" for 125', cleaning of
the hole to 1020 ft, providing 6" steel casing and well screen
to 800', grouting for 125', and installation of government
furnished pump, motor and wire. Work will also include the
abandonment of four previously drilled 6" test wells, totalling
212' of plugging. LOCATION: San Juan County, Utah
CITE: (W-238 SN115054)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: N--REMOVE AND DISPOSE OF EXISTING PLAYGROUND EQUIPMENT
AND SURFACES AND INSTALL NEW!!
SOL F11623-97-Q0142!!
DUE 090897
POC A1C Rodgers, 618-256-1500 Ext 312, Cindy M. Showers, Ext
219!!
DESC: Contractor to provide all labor, tools, parts, materials,
equipment, facilities and transportation needed to remove and
dispose of existing playground equipment and surfaces and installing
new. Service to include installing concrete pads, seed and
straw. Max ceiling price $150,000.00. Location is Scott Air
Force Base, Il. Telephone requests will be not be honored.
Only written and faxed requests will be accepted. Please provide
your company name, telephone number, and mailing address, including
the zip plus four!!
EMAILADD: rodgerlo@wing.safb.af.mil
EMAILDESC:
CITE: (W-239 SN115224)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: N--REPAIR, REPROGRAMMING AND REINSTALLATION
SOL NMA401-97-R-2749
DUE 091297
POC Mr. Keith Holloway, Contract Specialist, (301)227-2366
DESC: The National Imagery and Mapping Agency intends to issue
a sole source contract in accordance with FAR 6.302-1, to Landis
and Staefa, 11800 Baltimore Avenue, Beltsville, Maryland 20705
for the repair, reprogramming and reinstallation of EMCS equipment.
The EMCS system must be fully compatible with the sensing elements,
and the existing EMCS system located at NIMA sites. All comments/questions
shall be forwarded to Mr. Holloway, no later than 12 September
1997, on the above telephone number or by fax on (301)227-1015.
See Note(s): 22.
CITE: (I-239 SN115240)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--REGISTERED NURSES
SOL N62645-97-R-0016
DUE 103097
POC Mr. David J. Orris
DESC: The Navy has a firm requirement for a total of 1,788 shifts
of Registered Nurse services at National Naval Medical Center,
Bethesda, MD in the following wards: Medical Surgical, Intensive
Care Unit, Coronary Care Unit, Labor & Delivery, and Ambulatory
Care Clinics and optional requirements for 396 shifts of Registered
Nurse services in Ambulatory Procedure and Operating Room.
The base period of performance shall be from 01 July 1998 through
30 September 1998 with options to extend services for a total
potential performance period of five years. This acquisition
is set-aside for only 8(a) business concerns. A firm fixed
price contract is contemplated. All inquiries must be in writing.
See Note 26.*****
CITE: (W-239 SN115177)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Q--HEALTH/FITNESS INSTRUCTOR
SOL F26600-97-QV129
DUE 091097
POC Marcelle D. Glover, Contract Specialist, (702) 652-5355;
Mr. Willie J. Randolph, Contracting Officer (702) 652-4379
DESC: Normal Work Hours will be: Monday - Friday from 9:00 AM
until 1:00 PM, Excluding all Federal Holidays and designated
Goal Days
CITE: (W-239 SN115225)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center 5901 E.
Seventh Street, Long Beach, CA 90822
SUBJECT: Q--ON-SITE SERVICES OF THERAPEUTIC RADIOLOGIC TECHNOLOGIST
SOL RFP 600-003-98
DUE 101597
POC Ella Rea Watters
DESC: Must have completed training two(2) years minimum prior
to assignment. Must have a minimum of eight(8) month minimum
in the field prior to assignment. Hours are Monday-Friday,
8:00AM -4:30PM. Indemnification and Medical Liability Insurance
required. Copy of ARRT/CRT license and/or license number required.
Negotiations will be for 12 months w/two 1-year options. Requests
for Solicitation must be made in writing.
CITE: (I-239 SN115248)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFQ 689-1-98
DUE 111497
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System (VA) is announcing its intent to procure home oxygen
services for its beneficiaries. Contractor would be responsible
for furnishing oxygen, oxygen equipment and supplies for both
West Haven and Newington Campus beneficiaries within 120 miles
of each campus. Quoters shall be accredited by JCAHO. Period
of service would be January 1, 1998 - December 31, 1998 with
two one-year options to renew. Solicitation packages should
be ready on or about September 15, 1997. This is a small business
set-aside in accordance with SIC code 8082. Responsible quoters
shall submit their written requests for packages to the Contracting
Officer at the address above or via facsimile at (203) 937-3089.
CITE: (I-239 SN115258)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--LABORATORY/PATHOLOGY SERVICES FOR FEDERAL CORRECTIONAL
INSTITUTION, SHERIDAN, OREGON
SOL RFQ 230-0003-8
DUE 092697
POC Deanna L. Toy, Contracting Officer, 510/803-2778
DESC: The CBD Notice, Number SN112629-0085, Laboratory Services
for FCI Sheridan, Oregon is hereby modifed in its entirety
to read as follows: The Federal Correctional Institution, Sheridan,
Oregon has a requirement for Laboratory/Patology Services and
supplies. Services will be performed at the contract laboratory.
Specimens will be collected by institutional staff and shipped/transported
to contract laboratory on a daily basis. Specimens will be
accompanied by a request slip. Pathology and Laboratory Medicine
Service will be responsible for testing most specimens on the
day they are received. This contract will require various equipment
and supplies be furnished to FCI Sheridan, such as vacutainer
tubes, needles, specimen containers, etc. Award will be made
on an "All or None" basis. The laboratory must be accredited
and certified as a "Highly Complex Laboratory", and must meet
all 'CLIA' and 'HCFA' regulations. The Laboratory must have
a licensed Pathologist on staff. The Bureau of Prisons intends
on awarding a contract with a 12 month Base Year and 4-1 year
Option Periods. The anticipated Date of Award is on or about
October 17, 1997. All offers received in response to this notice
will be subject to the evaluation criteria as cited in the
Request for Quotation. This procurement action is hereby set-aside
for small business concerns only. The contact person for this
procurement is Deanna Toy, Regional Contract Specialist, 510/803-2778.
No telephone request will be accepted. Written request may
be faxed to 510/803-2791. All responsible small business concerns
may submit an offer which shall be considered by this agency.

CITE: (W-239 SN115286)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: R--1-800 LINE INFORMATION/REFERRAL SERVICE REGARDING
CHILD, ELDER, FAMILY & PERSONAL ISSUES.
SOL SP4700-97-R-0032
DUE 091197
POC Ms. D. Baker/Contract Specialist/Ms. Carol R. Leon, Contracting
Officer/(703) 767-1183
DESC: R--(i) This requirement was previously advertised as SP4700-97-R-0031,
which was cancelled 12 Aug 97. All questions regarding this
procurement shall be addressed to the contracting office above
in writing, at the following facsimile (FAX)number (703) 767-1183.
No telephone calls will be accepted by this office regarding
this RFP. This is a combined synopsis/solicitation for commercial
item prepared in accordance with FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The proposal
shall be received on or before 3PM Daylight Savings Time (DST)
on 11 Sep 97 in room 1145, at the above listed address. (ii)
The solicitation number is SP4700-97-R-0032. This solicitation
is issued as a request for proposal (RFP). (iii) The solicitation
Document and incorporated provisions and clauses are those
in effect through FAC 90-46. (iv) This solicitation is not
set-aside. The standard industrial classification code is 8999
and the small business size standard is 5 millions of dollars.
The small business competitiveness demonstration program does
not apply. (v) Quantity and description see Statement of Work
(SOW). (vi) Delivery date to begin 1 Oct 97. The provision
at 52.212-1, instructions to offerors-Commercial, applies to
this acquisition. (vii) Under the provision at 52.212-2, evaluation-Commercial
items, best value to the Government will be the evaluation
criteria (see also SOW). (viii) Offerors will include a completed
copy of the provision at 52.212-3, offeror representations
and certifications-Commercial items, with its offer. (ix) The
clause at 52.212-4, contract terms and conditions-Commercial
items, applies to this acquisition. (x) The clause at 52.212-5,
contract terms and conditions required to implement statutes
of executive orders-Commercial items, applies to this acquisition.
(xi) SOW (in part) C.2, Scope - DCMC has approximately 15,000
military and DoD civilian personnel located within three (3)
districts. The contractor shall provide a comprehensive childcare,
family and personal issue 24 hour, seven (7) day a week, toll
free telephone and referral service, as well as accessibility
via Internet resource, as defined in section C.3, to participating
DLA and DCMC components nationwide. These services shall be
at no cost to the applicable Government employees. C.2.2. Potential
exists to expand the contract to other organizations and agencies
as the need may arise. Further, this effort will cover one
(1) base year (FY98) with the possibility of up to four (4)
option years. C.5. Deliverables - The contractor will deliver
the following items, in the quantity within the time specified
as follows: (1) Sample promotional information, 3 copies, 7
calendar days after contract award; (2) Marketing/Promotional
materials, the contract award in envelopes addressed to each
employee, separated by either inter-office mail or outgoing
mail, 15,000 copies, 30 calendar days after contract award;
(3) Lunchtime Seminar Evaluation Questionnaire, 1 copy, 30
calendar days after contract award (4) Customer Satisfaction
Questionnaire for resource and referral issues, 1 copy, 90
days after contract award: (5) Monthly activity reports, 2
copies, 15 calendar days after end of month; (6) Quarterly
activity reports, 2 copies, 15 calendar days after the 3rd,
6th, 9th, and 12th month of the contract; (7) Semi-annual activity
reports, 2 copies, 15 calendar days after the end of the 6th
month of the contract; (8) Annual Program Evaluation and Annual
Activity Report, 2 copies, 15 calendar days after the end of
the 12 months of the basic ordering period; Seminars at each
of two (2) designated regions, four (4) to be determined with
the COR (for a total # of seminars, eight (8). Interested parties
may contact the contracting office, in writing, via FAX number
(703) 767-1183 for the full text of the SOW.*****mmmm
CITE: (W-238 SN115039)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--DUE DILIGENCE SERVICES
SOL SOL DU100C000018561
DUE 091797
POC Regina Petty, Contract Specialist, (202) 708-1585, ext. 136,
A. Dolores Ammons-Barnett, Contracting Officer, (202) 708-1585,
ext . 134
DESC: This Request for Proposal (RFP) supersedes the original
SOL Number DU100C000018561, DUE 0316097 - Commerce Business
Daily Announcement - Cite: (W-009 SN018798), Issue No. PSA-1760,
dated Monday, January 13, 1997, is hereby deleted in its
entirety and substituted with the following: Services to be
provided are to facilitate the sale and/or of HUD-held and
/or insured single-family and multifamily mortgages and Title
I home improvement and manufactured housing loans, the Department
needs assistance in determining which mortgages are marketable,
preparing mortgage documents for sale, packaging and marketing
the mortgages, soliciting subcontractors for credit reports,
site inspections, environmental inspections, market studies,
performing detailed seller due diligence, providing logistics
support during seller and buyer due diligence periods and in
conducting auctions and closing transactions. This solicitation
is being issued on an unrestricted basis inviting Full and
Open Competition. It is not a Small Business or Small Disadvantaged
Business Set-Aside. The SIC Code is 8721 and the Size Standard
is $6.0 million. The performance period is one (1) year with
three (3) one-year option periods. Multiple awards are anticipated.
Indefinite Quantity contract awards are contemplated with a
minimum and maximum of $500,000 and $30,000,000 respectively,
per award. The solicitation will be issued approximately September
17, 1997. All Request for Proposals and attachments must be
in writing. The offerors are required to provide two (2) self-addressed
mailing labels when requesting this RFP.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
17, 1997. Not available at this time.
EMAILADD: Regina_A._Petty@hud.gov
EMAILDESC:
Contracting Officer
CITE: (W-238 SN115052)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-97-R-0363
DUE 101697
POC Donna J. Murphy, Code 1113DM, (803) 974-5919, Contracting
Officer, Joliene L. Bowers
DESC: Engineering services for depot-level overhaul and repair
of Inertial Measuring Units (IMU's), which are self-contained
lowest replaceable units (LRU's) in the AN/WSN-2/-2A and AN/WSN-5
systems. The contractor will provide parts, materials, supplies,
and repair support services for the AN/WSN-2, AN/WSN-2A, and
AN/WSN-5 systems. A fixed price, indefinite delivery, indefinite
quantity type contract will be awarded for a base year with
four one-year option periods. This is a sole source procurement
to Litton Systems for reasons of unique capabilities and Litton's
proprietary rights to all technical data associated with the
AN/WSN-2, AN/WSN-2A and AN/WSN-5 systems. Comments should be
submitted in writing to Donna J. Murphy, Code 1113DM, at the
above address or fax to (803) 974-5917. See note 22 and 26.
EMAILADD: murphydj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-239 SN115166)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, MANAGEMENT AND ENGINEERING
SUPPORT SERVICES FOR MARINE CORPS ADVANCED AMPHIBIOUS ASSAULT
PROGRAM
SOL N/A
POC John Martin, Contract Specialist, (703) 492-3329
DESC: The Marine Corps Systems Command intends to modify its
existing engineering support services contract with Technology
Management Analysis (TMA) Corporation to increase the level
of effort for in-scope work by 12,200 hours. This will extend
the period of performance on the fourth and last option year
of the contract (M67854-93-C-0127) for an additional 30 days
from 1 September through 30 September 1998. The modification
will keep essential contract service support without interruption
during the demonstration and validation phase of the Advanced
Amphibious Assault Vehicle (AAAV) Program which is a DoD Acquisition
Category (ACAT I weapon system procurement. The requirement
to increase the contract by 12,200 hours is necessary to provide
critical services for the engineering, logistics, and other
technical support for the AAAV program. For technical information
regarding this requirement contact Ms. Kathy Francis, DRPM-AAA,
at (703) 492-3402. See Note 22.
CITE: (W-239 SN115170)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, One Innovation Drive, PO Box 190022, Hanahan,
SC, 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00189-94-C-0391
DUE 092297
POC Glenda Howell, Code 1116GH, (803)974-5948, Contracting Officer,
Joliene L. Bowers
DESC: This is a Notice of Intent to issue a modification to contract
N00189-94-C-0391 to extend the contract performance for the
period 15 November 1997 to 14 November 1998. The prime contractor
is American Systems Engineering Corp.(AMSEC), 2829 Guardian
Lane, Virginia Beach, VA 23452. The contract is for engineering,
technical, logistic and management support for Navy/Joint C2
systems. For this procurement, C2 is defined as Navy Command
and Control Systems [including but not limited to Navy Tactical
Command Systems Afloat (NTCS-A), Operations Support System
(OSS), and associated systems] and Joint Command and Control
Systems {including but not limited to Global Command and Control
Systems (GCCS), World Wide Military Command and Control Systems
( (WWMCCS)]. Any firms interested in subcontracting possibilities
may contact AMSEC. Note 22 applies.
EMAILADD: howellg@niseeast.nosc.mil
EMAILDESC:
CITE: (D-239 SN115184)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--ASSET FORFEITURE PROGRAM SUPPORT 1998 (AFMS98)
SOL JLJMD-97-0022
POC David T. Collins, Contracting Officer, (202)307-1959
DESC: The Department of Justice intends to issue the Request
For Proposals (RFP) for a nationwide Support Services contract
to support the Asset Forfeiture Management Staff. The title
of the acquisition is Asset Forfeiture Program Support 98 (AFPS98).
A draft RFP was circulated in March, 1997 for industry comment
and the live RFP is planned to be available on the DOJ Web
Site in September, 1997. Contractor personnel (currently approximately
1,100) provide clerical, analytical, legal, and administrative
support at various DOJ offices responsible for the administration
of Federal Asset Forfeiture programs. The contract is an IDIQ
/ Labor Hour type with an Award Fee feature and consists of
a base year plus four option years. A number of the labor categories
will be subject to the Service Contract Act. The estimated
RFP availability date on the Internet is o/a September 23,
1997. Proposals will be due approximately 60 days from RFP
issuance. The exact due date and time will be specified in
the RFP. DOJ's http address for downloading the RFP is stated
below. Also, you may access the download page by going to www.usdoj.gov,
then clicking on Topical Index, then clicking on Business Opportunities.
In order to maintain a RFP source list, and to ensure we have
your name and address for Amendments which may not be posted
to the Internet, we request that all interested parties send
a letter requesting the RFP to the above name and address,
or request the RFP by faxing the letter to (202) 307-1933.
See Numbered Note 26.
LINKURL: http://www.usdoj.gov/jmd/pss/proposal.htm
LINKDESC:
EMAILADD: collinsd@justice.usdoj.gov
EMAILDESC:
CITE: (W-239 SN115187)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT FOR NATIONAL COORDINATING COMMITTEE ON SCHOOL
HEALTH
SOL HRSA-97-MCHB-H0853A
DUE 092697
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration is soliciting
proposals in accordance with the Simplified Acquisition Procedures
in Part 13 of the Federal Acquisition Regulations. In accordance
with Part 13, award will be limited to Small Business concerns.
The purpose of this procurement is to provide logistical
support for the reestablishment and convening of the National
Coordinating Committee on School Health. The contractor
shall: develop a work plan; provide logistical support for
meetings; prepare and distribute reports form various meetings;
and develop and distribute a summary report. Solicitation
will be issued on or about August 28, 1997. The closing date
will be on September 12, 1997, at no later than 4:00 pm local
prevailing time. All requests must be in writing or by FAX
to (301) 443-6038. Cite solicitation #97-MCHB-H0853A (AB).
TELEPHONE REQUESTS WILL NOT BE HONORED. See Note:#26.
CITE: (W-239 SN115218)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 6303 Ivy Lane, Room 750, Greenbelt, MD
20770
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL N/A
POC Contact, Alice P. Roache, Contract Specialist, on 301-344-3174
DESC: The USDA, ARS, AFM, PPD, Procurement and Property Branch
intends to issue a Fiscal Year 1998 delivery order against
an existing Basic Ordering Agreement with the Library of Congress
for FEDLINK subscription with Knight-Ridder. The services required
include the ability to perform stored searches on a weekly,
biweekly, or monthly basis, or at other regular intervals against
specific databases in the areas of agriculture, biological
sciences, and health. The specific databases must include:
AGRICOLA, Aquatic Sciences and Fisheries Abstracts, BIOSIS
Previews, CAB Abstracts, Chemical Abstracts, Engineering Index,
Food Science and Tehcnology Abstracts, Government Reports Announcements,
Life Sciences Collection, Water Resources Abstracts, World
Textiles, and Zoological Record. In addition there must be
the ability to search major domestic daily newspapers from
at least half of the fifty states and access to databases containing
legal and congressional material. There must be the ability
to distribute the results of these searches electronically
or by mail at the frequency that each database is updated.
Reference Note 22.
CITE: (W-239 SN115221)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: R--REGISTERED DIETITIAN
SOL F16602-97-QS132
DUE 092897
POC Point of contact-SrA Amy Stallings, Contract Specialist,
318-456-4841, Contracting Officer-Msgt Anthony Caruvana, 318-456-3294
DESC: Provide all labor necessary to provide dietetic counseling
at the Barksdale AFB Health and Wellness Center. Responsibilities
shall include, but are not limited to, weight loss counseling,
group programs, cooking classes, commander's call, lipid profile
classes and commissary tours. Individual must be a registered
dietitian, have experience working with military clients on
an active Air Force Base, and have pediatric nutrition and
sports nutrition expertise. All interested parties should submit
a request for quotation package by facsimile (318-456-2629).
SIC Code 8049. Anticipated award date is 28 September 1997.

CITE: (W-239 SN115227)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SYLLABUS DEVELOPMENT FOR MANAGED CARE AND CRIMINAL
JUSTICE CONFERENCE
SOL 97M226243
POC Carol A. Wood, Contract Specialist (301)-443-8826, Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
through the General Acquisitions Branch, PSC plans to award
a sole source simplified acquisition to Centralink in Tiburon,
CA. Work under this contract will develop a syllabus for a
National Leadership Conference addressing key issues and strategies
for applying managed care techniques to the delivery of cost-effective,
high quality substance abuse treatment services for populations
of individuals involved in the criminal justice system. Closing
date is September 10, 1997. No solicitation is available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: cwood@psc.dhhs.gov
EMAILDESC:
CITE: (W-239 SN115271)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--ENTREPRENEURIAL TRAINING AND COUNSELING
SOL 7.7331.0443
DUE 092697
POC Janet Strong, Contracting Officer, 202-205-6622
DESC: The U.S. Small Business Administration is seeking to enter
into a sole source Contract with the National Women's Business
Center, 1250 24th Street, NW, Suite 350, Washington DC 20037
under the authority of 41 U.S.C. & 253(c) (1). The contractor
will provide entreprenuerial training and counseling to military
spouses on base in Norfolk, VA. Because NWBC is a grantee
under OWBO's demonstration project under section 29 of the
SB Act, and the only grantee located within a short distance
of the base to set up satellite facilities, NWBC is the only
responsible source which can satisfy the Agency need.
CITE: (W-239 SN115279)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--ENTREPRENEURIAL TRAINING AND COUNSELING
SOL 7.7331.0444
DUE 092697
POC Janet Strong, Contracting Officer, 202-205-6622
DESC: The U.S. Small Business Administration is seeking to enter
into a sole source Contract with the Womenn's Enterprise Development
Corporation, 100 W Broadway, Suite 500, Long Beach CA 90802
under the authority of 41 U.S.C. & 253 (c)(1). The contractor
will provide entrepreneurial training and counseling to military
spouses on base in Sna Diego, CA. Because WEDC is a grantee
under OWBO's demonstration project under section 29 of the
SB Act, and the only grantee located within a short distance
of the base to set up satellite facilities, WEDC is the only
responsible source which can satisfy the Agency need.
CITE: (W-239 SN115285)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: R--PROVIDE AND INSTALL AN ELECTRICAL MARQUEE
SOL N47408-97-Q-1539
DUE 091997
POC Purchasing Agent, Maggie Evangelista, 805-982-2142
DESC: The work includes providing all labor, materials, tools,
transportation, equipment, supervision, and management to install
an electric marquee at Bldg. 1467, at the Naval Construction
Battalion Center, Port Hueneme, CA by means of a Firm Fixed
Price Contract. SIC 7389, $5.0M. This requirement is a small
business set-aside. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Written quote will be solicited in writing. Request for a copy
of the statement of work may be faxed to (805) 982-9121. Specifications
are available on or about September 8, 1997 until supply is
exhausted. Additional copies are available by contacting Ventura
County Contractor's Association Plan Room at (805) 981-8088.
Please cite request for Quotation Number, Company Name, Address,
and Phone Number. Anticipated award date: September 25, 1997.
CITE: (I-239 SN115422)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: R--MATERIAL HANDLER/FORMS/RECORDS CUSTODIAN
SOL DADA16-97-T-0054
DUE 091197
POC Contract Specialist Lawrence Rivers (808) 433-1112 (Site
Code DADA16)
DESC: The Tripler Army Medical Center (TAMC), Honolulu, HI intends
to award a contract for a Material Handler to serve as Tripler
Army Medical Center's Forms/Records (to include medical records)
Warehouse Worker and Records Holding Area Custodian for the
period October 1, 1997 through September 30, 1998 with an option
to renew for three additional one year periods. This isa combined
synopsis for commercial services prepared in accordance with
subparts in 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for quotation. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This procurement is 100% set aside
for Small Business. Tripler Army Medical Center intends to
contract for the following services Monday through Friday 7:30
a.m. to 4:00 p.m., excluding federal holidays. 1. Receives
and processes DA Form 17 from Admin Forms Manager. 2. Requisitions,
receives, stores, and issues local publications and blank forms
required by TAMC units and activities. 3. Establishes operational
procedures and guidelines for efficient functioning of the
branch and makes adjustments as necessary. 4. Reviews, interprets,
and applies regulations, policies and other command directives
affecting internal operations. 5. Responsible for filling request
and calling requesting customer for pickup of order. 6. Insures
the safeguard of controlled and sensitive forms. 7. Enforces
operational decisions for the Publications Branch regarding
procurement, storage and distribution of publications and blank
forms. 8. Advises the Contracting Officer Representative of
major changes or those of a controversial nature concerning
the functioning of the Branch, providing recommendation(s)
for appropriate course(s) of action. 9. Reviews and analyzes
demands or requirements for TAMC publications and blank forms
and initiates appropriate action to assure that stockage is
adequate to meet the needs of serviced units and activities.
10. Initiates and coordinates requests to print additional
stockage of publications and forms. 11. Responsible for activities
regarding maintenance of stock records cards, preparation and
review of requisitions, accomplishing inventory adjustments,
processing incoming shipments, filling requisitions, packing
and shipping, warehousing and rewarehousing, restocking, and
salvaging obsolete materials. 12. Maintains a backup area in
the same location of 120 day stock of forms. 13. Processes
approved requests for publications or blank forms submitted
by serviced units and activities. 14. Serves as advisor to
superior and serviced units and activities regarding all aspects
of issuance of local publications and blank forms. 15. Insures
compliance with TAMC fire prevention and safety precautions,
taking necessary actions to eliminate hazards which endanger
life and property. 16. Assist the TAMC Records Management Office
in the Retiring of TAMC Records to include Medical Records
and the storage of records. 17. Coordinates shipment of Records
with Fort Shafter Transportation and Hickam Air Force Base.
18. Contractor shall insure records are placed in shipping
containers properly based on assigned assession number received
from the Federal Records Center. 19. Contractor must be familiar
with Records Transmittal (SF 135) and Transportation Form (DD
Form 1384). 20. Responsible for banding all shipment containers
with steel banding equipment. 21. Must be familiar with Regulations
that governs records such as Army Regulation (AR) 40-66 (Treatment
Records) and AR 25-400-2 (Modern Army Records Keeping System).
22. Contractor shall on an average be responsible for shipping
out a total of 1,000 boxes of records per year and the storage
of 1,500 boxes of records. 23. Operates a government vehicle
to make trips to the Publication Center at Schofield Barracks
East Range to deliver requisitions and pickup publications
and blank forms on an as needed basis. These trips shall normally
be associated with regular requisition, special requisitions
received from TAMC units or activities which sometime requires
delivery. 24. Make special trips to pickup GSA items from local
GSA stores. 25. Utilizes fork lift equipment to move pallets
of forms, books, regulations, records, boxes of paper and other
items that will need material handler support. 26. Frequently
lifts boxed items weighing up to 40 pounds. 27. The Contractor
plans own work and follows established procedures, keeping
COR informed of progress and/or problem areas encountered.
28. Work is reviewed for adequacy of planning, appropriateness
of methods/techniques used. 29. The Contractor is relied upon
to make recommendations and to recognize and refer to COR those
questions which are beyond the scope of his/her assigned responsibility.
This is a "Nonpersonal Services Contract" as defined in FAR
37.101. All offers will be evaluated and considered in accordance
with the following evaluation factors: 1. Technical Experience.
2. Past Performance. 3. Price. The offeror will provide documentation
of the three evaluation factors. The proposal must include
a current resume documenting at least 2 years experience in
the operation of Records/Medical Records Storage and the preparation
of Records/Medical Records for shipment. The Contractor shall
posses a valid drivers license and be qualified to operate
a forklift up to 6K in weight. Must be able to type a minimum
of 25 wpm. The Contractor shall read, understand, fluently
speak, and legibly write the English language. These factors
are listed according to their importance with number 1 being
the most important, then #2 and #3. 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 Government reserves the right to award a contract
to other than the lowest offeror or not to make an award if
it is deemed to serve its best interest. The Contractor is
required to meet all health/immunizations requirements prior
to the start of the contract and comply with all policies pertaining
to Substance Abuse, Security, Attendance and Personal Appearance.
The following provisions and clauses apply to this acquisition.
These clauses and provisions are available in full text upon
request. CONTRACT CLAUSES: Offerors are advised that FAR provision
52.212-3, Offeror Representatations and Certification-Commercial
Items applies to this acquisition. Offerors are to include
a completed copy of this provision. FAR provisions 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, 52-203-6, Restrictions on Subcontractor
Sales to the Government, 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 (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),
52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a), 52.222-41,
Service Contract Act of 1965, As amended (41 U.S.C. 351, et
seq.), 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.), 52.222-43,
Fair Labor Standards Act and Service Contract Act-Price Adjustment
(Multiple Year and Option Contracts) (29 U.S.C. 206 and 41
U.S.C. 351, et seq.), 52.222-44, Fair Labor Standards Act and
Service Contract Act-Price Adjustment (29 U.S.C. 206 and 41
U.S.C. 351, et seq.), 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment (Aug 1996), 52.232-18, Availability
of Funds (Apr 1984), 52.246-04, Inspection of Services apply
to this acquisition. offers are due September 9, 1997, 2:00
p.m. local time. Please submit offers to Pacific Contracting
Center, Tripler Army Medical Center, Attn: MCAA-PC (Lawrence
Rivers), 160 Krukowski Road, Bldg. 160, Honolulu, HI 96859-5000.
Offers may be faxed to (808) 433-7010.
CITE: (I-239 SN115431)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--SECURITY GUARD SERVICES
SOL N00189-97-Q-6376
DUE 092997
POC David C. Zareczny, Contracting Officer, (757) 444-1724/4755/4145,
Fax Nrs.
DESC: Security Guard Services for Defense Reutilization & Marketing
Office, Norfolk, VA. Period of performance, from October 1,1997
thru September 30,1998. Complete Request for Quotation (RFQ)
package will be issued on September 12, 1997. Responsible sources
may request a copy of the (RFQ) either in writing, or by Fax.
When requesting a copy of the (RFQ), responsible sources must
state that neither the requestor nor principle corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive a contract from any federal agency. CBD
note 1 applies.
CITE: (W-239 SN115442)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--MC-130E COMBAT TALON I PROGRAM
SOL F09603-97-R-60162 03
POC For copy, Joey Walker/Luka/912-926-2478, For additional information
contact Joey Walker/Luka/912-926-2478
DESC: THE REQUIREMENT FOR FOUR ANNUAL OPTIONS IS HEREBY DELETED.
THERE WILL ONLY BE A BASIC YEAR OF COVERAGE UNDER THIS REQUIREMENT.
THIS REQUIREMENT IS CLASSIFIED AND A SECURITY CLEARANCE WILL
BE REQUIRED OF ALL BIDDERS Security clearance will be required
of all bidders offerors.
CITE: (I-239 SN115486)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--COMPREHENSIVE ADMINISTRATIVE, PROFESSIONAL, ACCOUNTING,
FINANCIAL, AND AUDITING SERVICES
SOL DU100C000018597
DUE 101397
POC Vickie Chesley (Contract Specialist) 202-708-1585, x141 or
Dolores Ammons-Barnett (Contracting Officer) 202-708-1585,
x134
DESC: Services to support the Assistant Secretary for Housing-Federal
Housing Commissioner. The period of performance is contemplated
for one base contract year with four one-year options under
an indefinite quantity contract wherein work is performed under
issued task orders. Tasks include program and financial analysis,
accounting and financial reporting, performing claim reviews
and follow-up claim reviews, maintenance of loan portfolios,
front-end risk analysis of new or substantially revised programs
or administrative functions to reduce waste, fraud, abuse and
mismanagement, and the following support services: Accounting,
insurance, program, administrative, and automated systems.
The anticipated RFP release date is 09/13/97. Two self- addressed
gummed labels should accompany requests for the RFP. HUD posts
all required notices of its contracting opportunities on its
internet home page contracting opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD'S home page will not automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if hud has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD'S home page contracting opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Constance_V._Chesley@hud.gov.
EMAILDESC:
CITE: (W-239 SN115502)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--TO PROVIDE THE PERFORMANCE MEASUREMENT SYSTEM TO
EIGHT SMALL AND RURAL INDIAN HEALTH SERVICE HOSPITALS IN THE
ABERDEEN AREA.
DUE 091597
POC Robin L. Claymore, Contract Specialist, (605) 226-7567, Aberdeen
Area Indian Health Service.
DESC: The purpose, if a solicitation is issued, is to provide
the performance measurements systems to eight (8) small and
rural Indian Health Service hospitals in the Aberdeen Area.
The performance measurement system must have the ability to
measure clinical performance and must be able to perform statistical
analysis on this information to show the mean, median, rate/ratio,
and standard deviation/variance. Indicators must be applicable
to both hospitals and ambulatory health care facillities. Services
are required for the period of December 20, 1997 thru December
19, 1998, with options to renew for a two one-year terms. The
project will be expanded during the first option year to include
five ambulatory care facilities in the Aberdeen Area.
CITE: (W-239 SN115374)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: S--INTEGRATED PEST MANAGEMENT CONTRACT
SOL 541-35-98
DUE 092397
POC Rita Bonner, (216) 838-6091
DESC: Contractor shall furnish all necessary personnel, labor,
equipment, supplies, materials, supervision, transportation
and anything else necessary to perform pest control services.
Services are required for a base and four (4) one-year pre-priced
option years. Services are required for the following Government
facilities: Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH, 10701 East Boulevard, Cleveland, OH
and the TR House 9401 Lorain Avenue, Cleveland, OH. All services
shall be accomplished to meet the guidelines as shown in the
National Pest Control Association's good practice statements.

CITE: (W-238 SN115044)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facillities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--MAINTENANCE AND REPAIR TO BUILDING AUTOMATED SYSTEMS
AT THE NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N00187-96-B-9752
DUE 091597
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, management, supervisions,
tools, materials, equipment, incidental engineering, and transportation
necessary to provide maintenance and repair services for the
Building Automated Systems at the Naval Medical Center. All
service technicians assigned to perform work must have attended
the Johnson Controls Institute and must have received certification
for maintenance and operation of the Johnson Controls Metasys
systems and the JC 85 controllers. Johnson Controls, Inc.,
2730 Ayliff Road, Norfolk, Virginia 23513, is the only known
source that can meet this requirement. This proposed contract
action is for the services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302.
EMAILADD: dferrer@pwceast.pwc.com
EMAILDESC:
CITE: (D-239 SN115171)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: S--INTEGRATED PEST MANAGEMENT CONTRACT
SOL 541-35-98
DUE 092397
POC Rita Bonner, (216) 838-6091
DESC: Contractor shall furnish all necessary personnel, labor,
equipment, supplies, materials, supervision, transportation
and anything else necessary to perform pest control services.
Services are required for a base and four (4) one-year pre-priced
option years. Services are required for the following Government
facilities: Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH, 10701 East Boulevard, Cleveland, OH
and the TR House 9401 Lorain Avenue, Cleveland, OH. All services
shall be accomplished to meet the guidelines as shown in the
National Pest Control Association's good practice statements.
The proposed contract is 100% set aside for small business
concerns. All responses must be submitted by fascimille transmission
or in writing to Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141. Attn: Rita J. Bonner 90C, Fax:
(216) 838-6052.
CITE: (W-239 SN115176)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--RESTROOM DISPENSER SERVICES
SOL RFQ 652-24-98
DUE 091997
POC Contact Diane Campbell, (804) 675-5477; Art Nalley, Contracting
Officer, (804) 675-5490
DESC: The Hunter Holmes McGuire VA Medical Center (652/90C),
1201 Broad Rock Blvd., Richmond, VA 23249 is issuing a solicitation
for a contractor who can provide all performance requirements
necessary to provide restroom dispensing machine services.
Contractor will be responsible for the replacement, cleaning,
sterilization and chemical charging of feminine hygiene units;
and servicing air freshner units. The solicitation will be
issued as a Request For Quotations (RFQ 652-24-98) for commercial
items/services prepared in accordance with the format in FAR
12.3. This solicitation is 100% set-aside for small businesses.
The period of performance will be a base year commencing 10-1-97
through 9-30-98 with option to extend for four years (FY99,
FY2000, FY2001, FY2002). Interested parties shall submit a
request for the solicitation in writing by mail or fax (804)
675-5588. Telephone requests will not be accepted. Issue date
for this solicitation is 8-27-97. Closing Date for this RFQ
is September 19, 1997. SIC 7342 applies. Size Standard is $5.0
million. Point of contact is Diane Campbell (804) 675-5477.
Contracting Officer is Art Nalley, (804) 675-5490.
CITE: (W-239 SN115269)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: S--ANNUAL SERVICE TO PERFORM SAMPLING AND ANALYSIS OF
TITLE 22 DRINKING WATER MARINE CORPS LOGISTICS BASE, BARSTOW,
CA
SOL N68711-97-Q-6091
DUE 082997
POC Contract Specialist, Beverly McSwain, (760) 577-6540, or
Contracting Officer, Paige A. Maloney, (760) 577-6844.
DESC: Annual Service to Perform Sampling and Analysis of Title
22 Drinking Water, Groundwater and Domestic Water Treatment
Plants, Influent and Effluent, and Oxidation Ponds Estimated
award amount is between $25,000.00 and $100,000.00. Plans and
specifications will be available on or about 28 Aug 97, until
supply is exhausted. To order plans and specifications submit
request in writing to FAX (760) 577-6633, contact the Officer
in Charge of Construction, Marine Corps Logistics Base, Box
110198, Barstow, CA 92311-5050, telephone (760) 577-6540. No
deposit is required. All responsible sources may submit a bid
which shall be ~considered by the above mentioned Agency. SIC
Code 8744.
CITE: (M-239 SN115392)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--NONPERSONAL SERVICES: PROVIDE SHELF STOCKING, RECEIVING/STORAGE/HOLDING
(R/S/H) CUSTODIAL AND R/S/H AREA SERVICES FOR KANEOHE BAY COMMISSARY
LOCATED AT KANEOHE BAY, HI
SOL DECA01-98-R-0001
DUE 111597
POC Contract Specialist Ann J. Walker (804) 734-8531 (Site Code
DECA01)
DESC: This solicitation implements OMB Circular A-76, Acquiring
Commercial or Industrial Products and Services needed by the
Government. The scope of work and level of performance as delineated
in the solicitation are to be priced by the Government as well
as interested commercial small business concerns. The decision
to award a contract will be based on a cost comparison which
determines whether the work can more economically be performed
by contractor or Federal employees. Services required include
the furnishing of all personnel, supervision, equipment, services
and supplies necessary to perform shelf stocking, receiving/storage/holding
custodial services and receiving/storage/holding area services
for the Defense Commissary Agency (DeCA) Kaneohe Bay Commissary
located Kaneohe Bay, HI in accordance with the Government's
Performance Work Statement (PWS). The base period is May 1,
1998 through April 30, 1999 and includes four (4) one-year
option periods. No previous history for contractor performed
services exists at this location. THIS PROCUREMENT IS 100%
SET-ASIDE FOR SMALL BUSINESS CONCERNS. THE STANDARD INDUSTRIAL
CLASSIFICATION NUMBER IS 7389 AND THE BUSINESS SIZE STANDARD
IS $5.0 MILLION. POTENTIAL CONTRACTORS MUST INDICATE THEIR
BUSINESS SIZE ON EACH REQUEST FOR SOLICITATION. This solicitation
will be issued on or about October 1, 1997 with a tentative
closing date of November 15, 1997. All requests for a copy
of this solicitation must be in writing and addressed to: Defense
Commissary Agency, ATTN: OC/RAVC, 1300 E Avenue, Ft Lee, VA
23801-1800. Facsimile requests will be accepted at (804) 734-8209.
Request should include telephone and facsimile numbers of the
requestor.
CITE: (I-239 SN115433)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: S--SECURITY GUARD SERVICES FOR ALBANY FIELD OFFICE RESERVATION
DURING THE PERIOD OF 01 OCTOBER 1997 THROUGH 30 SEPTEMBER 1998
SOL DACW51-97-T-0104
DUE 091597
POC Gerald Gilliard, Contract Specialist, (212) 264-4874.
DESC: Contract requirement for furnishing security guard services
for the U.S. Army Corps of Engineers Albany Field Office, Troy,
New York during the period of 01 October 1997 through 30 September
1998. The Standard Industrial Code for this procurement is
7381. The incumbent contractor is Allied Security , Incorporated.
This project is subject to the availablity of funds in the
next fiscal year. The Government is under no obligation until
such time that Congress has made such funds available. The
estimated cost for this project is under $50,000.00. The solicitation
document will be available on or about 8 September 1997. The
closing date is 15 September 1997 at 3:00p.m. EDST. Interested
parties should contact Gerald Gilliard at (212)264-4874 for
solicitation documents. A limited number (15) copies of the
document is available. This procurement is a total small business
set-aside. Specifications can be viewed at 1 Bond Street, Troy,
New York.
CITE: (I-239 SN115476)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: T--UNIVERSAL PRERETIREMENT VIEW GRAPHS
SOL SSA-RFQ-97-3353
DUE 090897
POC Wayne McDonald Tel: (410) 966-1323
DESC: A.--INTRODUCTION: The Social Security Administration is
interestedin receiving quotations from capable firms that can
provide 1,600sets of 35 color transparencies produced from
35 mm slides thatwill be furnished by the Government. This
is a combined synopsis/request for quotation numbered SSA-RFQ-97-3353
for commercial item supplies/services prepared in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. THIS IS THE ONLY ANNOUNCEMENT. A SEPARATE
WRITTEN REQUEST FOR QUOTATION WILL NOT BE ISSUED. This procurement
will be conducted as a simplified acquisition procedure in
accordance with FAR Part 13. The standard industrial classification
code for thisacquisition is 7334. This request for quotation
and incoporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. Quotations in response
to this request for quotation shall be submitted by September
8, 1997, 3:00 P.M.,Eastern Standard Time, to the address provided
herein to the attention of Wayne McDonald. B.--REQUIREMENT:
A qualified contractor will provide 1,600 sets of 35 color
transparencies produced from 35 mm slides that will be furnished
by the Government. The Government will review one set of transparencies
with slip sheets prior to mass duplication. Sets of 35 transparencies
with slip sheets plus 8 page script are to be packaged in a
box with paper copies of the transparencies. The box is to
be permanent storage for transparencies. The contractor will
insert boxes into envelopes using Government postage indica.
Viewgraphs (8"x10") are to be mounted with correct positioning
in heavy white double paper mounts, imprinted with titles,
numberedand collated. The contractor will be supplied with
mailing lables for the shipment of the 1,600 sets of 35 color
transparencies. The contractor will be required to have regular
communication with theGovernment during the development stage
of the transparencies and coordinate receipt of the Government's
1998 legislative number changes. The following provisions at
FAR 52.212-1, Instructionsto Offerors--Commercial, (tailored)
apply to this acquisition:(b)(1), (b)(3) & (b)(4), (b)(6),
(b) (8) and (b)(11), (c), (d), and (g). There are no addenda
to these provisions. The provisions at FAR Part 52.212-2, Evaluation--Commercial
Items apply to thisacquisition. The government will award a
purchase order resulting from this request for quotation to
the responsible offeror whose offer conforming to the quotation
will be most advantageous to the Government, price and other
factors considered. The followingfactors shall be used to evaluate
offerors in descending order ofimportance: lowest price and
experience and past performance. Offerors shall submit firm
fixed prices for the supplies/servicesrequired to be paid in
arrears after delivery of the transparenciesOfferors shall
submit samples of color transparencies previouslyproduced from
other clients to demonstrate experience that isrelevant and
similar to this requirement. Offerors shall submitreferences
from at least 3 federal government agencies that SSAwill contact
to determine the customer's satisfaction with theofferor's
past performance. Offerors are advised to includea completed
copy of the provision at FAR Part 52.212-3, OfferorRepresentations
and Certifications--Commercial Items, with theiroffer (tailored).
The provisions at FAR Part 52.212-4, ContractTerms and Conditions--Commercial
Items apply to this acquisition. There are no addenda to these
provisions. The following provisions at FAR Part 52.212-5,
Contract Terms and Conditions Required toImplement Statutes
or Executive Orders--Commercial Items (tailored) apply to this
acquisition: (a)(1), (a)(2), and (b)(6). The provisions at
FAR Part 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5
will be available on the Office of Acquisition and Grants (OAG)
Government Internet Home Page at http://www.ssa.gov/oag/oag1.htm.
LINKURL: http://www.ssa.gov/oag/oag1.htm.
LINKDESC:
CITE: (I-238 SN115068)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING AND LASER IMPRINTING.
SOL Program 5515-S
POC Mrs. Marlene Nagle, FAX 312.886.3163
DESC: Program 5515-S. RRB Tax Statements and BA-6 Forms. One
year term contract plus up to two option years. Two yearly
projects, forms, 8-1/2 x 14", printed in one to two Pantone
colors on the face and back. Quantities of approximately 800,000
and 340,000. Several versions of forms. Laser print with personalized
information on the face only in black. White Opacified Offset
Book, 60 lb., equal to JCP Code A80. Contractor must also furnish
custom die-cut window envelopes printing on the inside (with
a custom security pattern) and on the outside both in the same
Pantone color. Several versions of the envelopes. Extensive
proofing and preproduction samples. Extensive mailing. Quality
level III. Immediately fax request for bid on firm's letterhead;
only one bid request per letter; requests for multiple bids
may not be honored. Fax requests to 312.886.3163. Include contractor's
code if known. Bids will be furnished as soon as available.
CITE: (W-238 SN115091)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--SPECIALTY PROMOTIONAL ITEMS
SOL J. 548-653
POC Mrs. Marlene Nagle, FAX 312.886.3163
DESC: J. 548-653, RPI 730, USAR Recruiter Sports Bottles with
Lids, (APA 97-748). 200,075 plastic drinking bottles with pull
top plastic lids. Approximately 20 oz. capacity. Bottle: Granite.
Lid: Black. Lettering (4 typelines): Matching Pantone 343 Green.
Imprint area 8 x 2-5/8". Lids are not assembled on bottles
but enclosed in same container. Box in units of 25. Minimum
275 psi containers. Quality Level III. Ship complete by October
3, 1997. Immediately fax bid requests to 312.886.3163. Only
one bid request per letter - requests for multiple bids may
not be honored. Include contractor's code number if known.
Bids will be furnished as soon as available. Bidder must have
bid package with complete specifications to bid.
CITE: (W-238 SN115092)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--SPECIALTY PROMOTIONAL ITEMS
SOL J. 548-652
POC Mrs. Marlene Nagle, FAX 312.886.3163
DESC: J. 548-652, RPI 956, BAYCB Roller Ballpoint Pens (APA 97-761).
200,075 pens, 5-3/8" long, 3/8" diameter, similar to BIC Roller
ball point pen with cap and clip. Barrel and cap must match
Pantone 348 Green. Clip is white. Imprint with four typelines
in opaque white. Ink must be black. Quality level 2. Pack in
units of 25. Containers must be minimum 275 psi. Ship complete
by October 3, 1997. Immediately fax bid requests on firm's
letterhead to 312.886.3163. Only one bid request per letter;
requests for multiple bids may not be honored. Bids will be
furnsihed as soon as available. Bidder must have bid package
with complete specifications to bid.
CITE: (W-238 SN115108)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--SPECIALTY PROMOTIONAL ITEMS
SOL J. 548-649
POC Mrs. Marlene Nagle, FAX 312.886.3163
DESC: J. 548-649, RPI 986, Recruiter Take Charge Mouse Pad (APA
97-747). Quantity of 80,075. 9-3/4 x 7-3/4 x 1/4". Must have
low-profile, non skid base. Four-color process sublimation
printing required. Quality level 2. Shrink film wrap in units
of 5. Pack suitably in shipping containers. Containers must
be minimum 275 psi. Ship complete by October 3, 1997. Immediately
fax bid requests on firm's letterhead to 312.886.3163. Only
one bid request per letter; requests for multiple bids may
not be honored. Bids will be furnished as soon as available.
Bidder must have bid package with complete specifications to
bid.
CITE: (W-238 SN115109)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: T--COMMERCIAL SERVICES FOR THE FHWA PUBLICATIONS & VISUAL
AIDS PROGRAM
SOL DTFH61-98-R-00002
DUE 092497
POC Jean Maxwell 202-366-5745
DESC: This is a modification to the synopsis published in the
CBD under this heading and this solicitation number. The previous
synopsis included, under line item 10, printing services not
to exceed $1,000 per individual order. Line item 10 is modified
to delete the printing services and announce opportunitiy for
reproduction services only. The due date for bids remains unchanged.

CITE: (W-239 SN115264)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: T--COMMERCIAL SERVICES FOR THE FHWA PUBLICATIONS & VISUAL
AIDS PROGRAM
SOL DTFH61-98-R-00002
DUE 092497
POC Jean Maxwell 202-366-5745
DESC: The synopsis and modification to solicitation no. DTFH61-98-R-00002
previously published under this heading is further modified
to delete line item 10, Printing and Reproduction Services,
in its entirity. Line items 1 through 9 remain unchanged. The
due date for bids remains unchanged.
CITE: (W-239 SN115457)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: U--TRAINING SERVICES
SOL NLM/97-084/LTN
DUE 091197
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: Description of Acquisition or Award: The National Library
of Medicine (NLM), in conjunction with the National Heart Lung,
and Blood Institute (NHLBI), and the National Institutes of
Health's Office of Public Information (OPI), intends to negotiate
on a sole-source basis with Spry Foundation, 2000 K. Street,
NW Suite 845, Washington, DC 20006, under the authority 41
U.S.C. 253 (c)(1) and FAR 6.302-1(b)(1) for obtaining training
services to "train the trainers" to teach elderly citizens
to use modern electronic communications, including the World
Wide Web, to search for and retrieve information that would
better their health status. The Spry Foundation will train
trainers of seniors to teach Internet knowledge and skills
that will enable the seniors to access health care information
on the Internet. Training on the use of NLM's MEDLINE, along
with educational information relating to NHLBI's National Heart
Attack Alert Project, will be emphasized. The National Institutes
of Health (NIH) funded a study by the Spry Foundation in 1996
that brought in 150 seniors from the Washington, DC, metropolitan
area, exposed them to a variety of Internet-based electronic
information resources (including NLM's MEDLINE), and, as a
result, determined that they benefited greatly from this training
and that there is a vast need for such training nationally.
NIH believes that it can best promote this needed training
by acquiring the services of the Spry Foundation to conduct
the "train the trainers" project that would take carefully
selected seniors from around the country, run them through
a concentrated training program at NIH/NLM, support them as
they subsequently train their peers in their local areas, and
carefully follow-up and evaluate the results. In recruiting
the trainees, special emphasis will be given to trainers who
instruct rural, low socio-economic, minority, or mild to moderately
disabled seniors, and middle income seniors in community centers
and in public libraries. Selection of trainers will require
a commitment to implement a training program for senior citizens
within 45 days after completion of their training. Also, trainers
will be expected to evaluate the adequacy of the training and
model curriculum developed. A minimum number of senior citizens
trained by trainers should be established. Participants would
be drawn from the greater Washington, DC Metropolitan area,
Massachusetts, Ohio, Iowa, Pennsylvania, New York, Florida,
and California. This project will involve national and area
agencies on aging and public and medical libraries. Because
of the Spry Foundation's prior experience in the 1996 study
and the expertise it gained from the effort, including the
creation of a curriculum and the identification of competent
trainers, it is the only source that can accomplish this training
program within the time frame required. Any other organization
would essentially have to replicate the Spry Foundation's efforts
under the 1996 study in order to successfully perform the "train
the trainers" project. The period of performance shall begin
on or about September 15, 1997 and extend for one year. This
notice of intent is not a Request for Quotations (RFQ) nor
is an RFQ available.
CITE: (I-239 SN115383)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 132-0013-8
DUE 101597
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX, (913) 682-1176.
DESC: Request for Quotes #132-0013-8 for the nonpersonal services
of a Librarian Technical individual, firm, or institution,
will be issued on or about September 15, 1997. The Contract
Incumbent of this solicitation will be required to provide
on-site Librarian Technican Services to federally incarcerated
inmates. Only one contract, which will include a base period
and two option years, will be awarded as a result of this solicitation.
The Request for Quotes solicitation package may be requested
by submitting a written request via fax or mail. Telephone
requests will not be honored. This requirement is 100% set-aside
for small businesses. All responsible sources may submit a
quote for consideration.
CITE: (M-239 SN115394)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--METRO FARE CARDS
SOL W74V77-7216-0400-000
DUE 090597
POC Dan Munoz, (703) 614-8412
DESC: Defense Supply Service-Washington (DSS-W) intends to award
a sole source contract to Metro Sales Distribution, 3301 Eisenhower
Ave., Alexandria, VA. 22331. The purpose of this contract is
to purchase Metro fare cards. Services required are available
from only one source. This notice is for informational purposes
only. No solicitation will be issued. Interested parties must
submit a capabilities statement delineating their ability to
meet the requirement.
EMAILADD: munozdm@hqda.army.mil
EMAILDESC:
e-mail.
CITE: (W-239 SN115373)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--CROSS SOUND FERRY SERVICES BETWEEN NAVAL STATION
EVERETT AND PUGET SOUND NAVAL SHIPYARD
DUE 090597
POC Mr Mike Lewis 360-476-0430 or Mr Brad Powers 360-476-0374
DESC: 17.DESCRIPTION/SPECIFICATIONS - This is a corrected notice
placing the RFI in the proper classification code.This is a
REQUEST FOR INFORMATION (RFI) synopsis. The Navy is currently
interested in potential solutions to a scenario that would
require the daily morning and evening "commute" transportation
of up to 1000 Navy and DoD civilian personnel between Naval
Station Everett and Puget Sound Naval Shipyard to support the
Planned Incremental Availability (PIA) of the USS Abraham Lincoln
(CVN72) scheduled to start in April of 1999 and last for approximately
6 months. Several factors are important to the Navy including;
flexibility to the sailor, travel time, cost, convenience,
comfort, efficiency, and environmental impact. The purpose
of this RFI is to solicit concepts, existing market capabilities,
and potential solutions to the described scenario. In response
to this RFI, interested parties should submit a short (maximum
10 pages) executive summary of their concepts, capabilities,
and ideas. The Navy will review the submitted information and
may then schedule oral presentations with individual respondents.
The Government will NOT pay for any information received in
response to this RFI. Mail information to: Mr. Mike Lewis,
Fleet and Industrial Supply Center, Puget Sound, C/205.ML,
476 "W" Street, Bremerton, WA 98314-5120 or E-mail to: mike_lewis@puget.fisc.navy.mil.

CITE: (W-239 SN115370)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CARRIER ANNEX - MCCOMB, MS 39658 -- AMENDMENT --
SITES OR EXISTING SPACE
SOL 123125-97-A-R113
DUE 091197
POC Real Estate and Technical Information: Jody Sloan 770/454-0614
; Request Packages/Plan Holders List: Jennifer Merriss 770/454-0661
DESC: Proposals should be submitted no later than COB 09/11/97
to: JODY SLOAN, REAL ESTATE SPECIALIST, FACILITIES SERVICE
OFFICE, UNITED STATES POSTAL SERVICE, BUILDING 300, SUITE 300,
4000 DEKALB TECHNOLOGY PARKWAY, ATLANTA GA 30340-2799. All
questions and/or additional information regarding real estate
issues should be directed to JODY SLOAN AT 770/454-0614.
DO NOT CONTACT AND/OR SUBMIT PROPOSALS TO HOWARD SNYDER (POB
175, Ashland, MS 38603-0175 Phone: 601/224-8134) AS ORIGINALLY
STATED. NO OTHER CHANGES HAVE BEEN MADE AS OF THIS DATE
REGARDING THIS SOLICITATION.
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-239 SN115201)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 760 South
Broadway, Salina, KS 67401
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION
SOL NRCS-3-KS-97 REISSUE
DUE 092497
POC Molly Hemstock, (913) 823-4501, or Rhonda Sulsar (913) 823-4505
DESC: Hand compacted fill around and under the bridges, around
and under the concrete wingwalls, the earthfill to rebuild
the road, and pouring of concrete wingwalls to stabilize the
fill next to the bridge. The road is between the bridges located
between Section 1 and 2, Township 34 South, Range 10 West,
in Barber County, Kansas. The performance time is 39 calendar
days. Estimated price range is $25,000 - $100,000. All responsible
sources may submit a bid which will be considered. Bid packets
will be available September 2, 1997. A site showing will be
held on September 11, 1997, at 10:30 a.m. Meet at the site.
To get to the site, take Highway 2 at Hazelton and go 2 3/4
miles northeast to Catalpa Road, then south 1 mile.
CITE: (I-238 SN115032)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Y--SMOKING SHELTER/SCI, PROJECT #090-97-Y
SOL RFP 549-155-97
POC Joyce Cadwell, Contracting Officer, PH 214-302-7535
DESC: Furnish all labor, materials, tools, equipment and supervision
to construct Smoking Shelter/Spinal Cord Injury Center (SCI),
Project #090-97-Y, at the VA North Texas Health Care System,
4500 S. Lancaster Road, Dallas, TX, 75216, in accordance with
solicitation. This work consists of installing storefront with
bronze aluminum framing and insulated gray-tinted tempered
glass to match existing on SCI building. Job includes furnishing
and installation of an electric swing door and an electric
sliding door, both with A.D.A. operators. Sliding door to be
operated by motion sensors. VANTHCS will provide all electrical
power. Cost range for this project is between $25,000 and $100,000.
All work will be completed within 14 calendar days after receipt
of Notice to Proceed. Standard Industrial Code 1793, Construction,
Special Trade Contractors--Glass & Glazing Work applies to
this acquisition and has a small business size standard of
$7 million. However, in accordance with PL. 100-656, this acquisition
is unrestricted as to business size. No offer guarantee is
required with proposal. Contractor will be required to submit
payment protection in the event that the contract amount exceeds
$25,000. No performance bond will be required. Solicitation
documents will be available on or about 9/15/97. Only written
requests for RFP 549-155-97 will be accepted. You may mail
to Attn: Joyce Cadwell (90C) at the above address; or fax at
(214) 372-7066. Please indicate requesting company's full name,
address, telephone and fax numbers and include solicitation
and/or project number. No separate specifications or drawings
are included in this solicitation. As proposals will be due
on or about 9/29/97, the solicitation must be picked up at
the issuing office and will not be mailed. No charge will be
made for solicitation documents. Supply is limited and solicitation
documents be distributed one copy per requestor on a first-come,
first-served basis until the supply is exhausted. The solicitation
documents will be available for viewing by the general public,
at no cost and without membership, at the following organizations:
AGC/CMD Plan Room, 11111 Stemmons Freeway, Dallas, TX, 75229,
PH: (972) 484-2030, FAX: (972) 484-1442; Forth Worth Chapter
AGC, 417 Fulton Street, Fort Worth, TX, 76104, PH: (817) 332-9265,
FAX: (817) 870-2705; McGraw-Hill Co., Inc., F. W. Dodge Division,
1341 Mockingbird Lane, Suite 1101-E, Dallas, TX, 75247-4943,
PH: (214) 688-5001/2, FAX: (214) 688-5009; Texas Contractor,
2510 National Drive, Garland, TX, 75041, PH: (972) 271-2693,
FAX: (972) 278-4652. A pre-proposal site visit has been scheduled
at 10:00 a.m. local time, 9/19/97. All interested offerors
are strongly encouraged to attend. Group will meet in Building
8, Acquisition & Materiel Management, Conference Room, Basement
Level. Building 8 is located on the north side of the facility
by Ann Arbor Blvd., and is a two-story brick building with
red doors. Deadline for receipt of proposals will be on or
about 9/29/97. Exact time, date and place for submission of
proposals will be shown on solicitation. Facsimile proposals
will be accepted.
CITE: (W-239 SN115220)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--PACKWOOD RANGER DISTRICT WATER DISTRIBUTION SYSTEM
SOL R6-3-97-067
DUE 092497
POC Contracting Officer (360) 891-5088
DESC: Project consists of providing all labor, equipment, supplies,
transporation, and supervision necessary to construct a new
water distribution including excavation, backfill, compaction,
waterlines, and apputenances. There are approximately 1500
lineal feet of new waterlines to install as well as a backflow
preventer, air release value, gate valves and other related
materials. See Note(s): 3.
CITE: (I-239 SN115246)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION LOCATED IN PENDLETON,
KANAWHA, CABELL AND LINCOLN COUNTIES, WEST VIRGINIA
SOL Exigency EWP
DUE 091097
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: EMERGENCY SPILLWAY REPAIRS - The work consists of repairing
flood damaged areas below the outlets of the emergency spillways
for five floodwater retarding dams on the South Fork Watershed
Project in Pendleton County, West Virginia. Major items of
work include the placement of approximately 18,200 cubic yards
of compacted earthfill; installing 215 tons of rock riprap;
salvaging and installing 20 linear feet of 24 inch diameter
corrugated metal pipe; installing 40 linear feet of 18 inch
diameter corrugated metal pipe; and seeding approximately 12.3
acres of disturbed areas. The price range for this work is
$100,000 to 250,000. Performance time for this work is 84 calendar
days. A pre-bid/site showing will be conducted on September
3, 1997 at 9:30 a.m. by Kathy Allen, Contracting Officer's
Technical Representative (COTR). Plan to meet at Oak Flat Ruritan
Building located approximately 12 miles East of Franklin, WV
at the intersection Route 33 and Route 3. One contract will
be awarded for all five sites. HERBERT HOOVER HIGH SCHOOL
- The work consists of reconstructiong a 180 foot section of
river bank using select rockfill embankment material. Rockfill
material will be hauled in from an off site borrow area. Approximately
2,810 cubic yards of rockfill material is needed. Upon completion
of the work all disturbed areas will receive lime and fertilizer
and be seeded and mulched. The price range for this work is
$25,000 to $100,000. Performance time for this work is 18 calendar
days. A pre-bid/site showing will be conducted on September
4, 1997 at 10:00 a.m. by Sam Ware, COTR. Plan to meet at the
entrance to Herbert Hoover High School Parking Lot - located
approximately 2 miles South of Clendinin, WV on Rotue 119.
One contract will be awarded for this site. CABELL SITE
101 & LINCOLN SITE 101 - This solicitation contains work on
two Emergency Watershed Protection Sites. CABELL SITE 101 is
located along the Mud River, 0.4 miles southeast of Milton,
Cabell County, West Virginia at the end of George Avenue off
of Co. Route 25. The sites consist of 360 feet of rock riprap
streambank protection needed to stabilize two streambank slips
endangering three homes. The work consists of minor clearing
& grubbing, installation of 80 feet of 4 inch PVC pipe, and
installation of approximately, 1,491 tons of Rock Riprap. LINCOLN
SITE 101 is located along Trace Fork, 0.4 miles West of the
Junction of Route 4 and Route 34, Lincoln couty, WV. The site
consists of 180 feet of Rock riprap protection. The work consists
of Clearing & Grubbing, and installation of approximately 652
tons of Rock Riprap. The price range for this work is $25,000
to $100,000. Performance time for this work is 23 calendar
days. A pre-bid/site showing will be conducted on September
5, 1997 at 9:00 a.m. by Harvey Mitchell, COTR. Plan to meet
at the Milton City Hall in Milton, WV. Take I-64 to Exit 28,
Milton, turn South on John's Creek Road, then turn West on
Route 60 at intersection, proceed 1/4 mile to light at Smith
Street, turn north on Smith Street, Milton City Hall is on
the right. One contract will be awarded for both sites.
CABELL COUNTY SITE 102, 103, 104, 105, 106 & 107 - This solicitation
will contain work on six (6) Emergency Watershed Protection
Sites located in Cabell County, WV. The work primarily consists
of obstruction removal and regrading, although Site 102 will
receive approximately 1,444 tons of rock riprap. The price
range for this work is $25,000 to $100,000. Performance time
for this work is 24 calendar days. A pre-bid/site showing will
be conducted on September 5, 1997 at 9:00 a.m. by Harvey Mitchell,
COTR. Plan to meet at the Milton City Hall in Multon, WV. Take
I-64 to Exit 28, Milton, turn South on John's Creek Road, then
turn West on Route 60 at intersection, Proceed 1/4 mile to
light at smith Street, Turn north on Smith Street, Milton City
Hall is on the right. One contract will be awarded for all
6 sites. There will be no other scheduled pre-bid confrences.
All responsible sources may submit a bid, proposal, or quotation
which will be considered by the agency. SOLICITATION DOCUMENTS
WILL ONLY BE AVAILABLE AT THE PRE-BID/SITE SHOWING.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-239 SN115267)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: Y--CONSTRUCT EMPLOYEE HOUSING, BARTLETT COVE, GLACIER
BAY NATIONAL PARK & PRESERVE, ALASKA
SOL 1443ib991097033
DUE 100797
POC bob weiser, fax: 907/257-2492 or email: bob_weiser@nps.gov
DESC: The work consists of the general construction of one single
family residence and two duplex cabins and related utilities;
to include sewer, electrical, telephone, propane, and water.
It also involves associated site improvements that include
road access and grading. Three additive items will also be
on the bid schedule. All work will be performed under a single
contract. The work site is not on the road system and can only
be accessed by airplane or boat. Establishment of a construction
camp will not be permitted. Estimated cost range of the base
bid is between $500,001.00 and $1,000,000.00. There is no charge
for the solicitation documents. ALL REQUESTS FOR SOLICITATION
DOCUMENTS MUST BE IN WRITING (mail, fax, or email). NO TELEPHONE
REQUESTS WILL BE ACCEPOTED. Please include mailing address,
telephone no. and fax/email nos., as may be available.
EMAILADD: bob_weiser@nps.gov
EMAILDESC:
CITE: (W-239 SN115404)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--SCHMIDT CREEK ROAD GRAVELING
SOL 1422D910Q970024
DUE 092497
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: Furnishing labor, equipment, supplies, and materials, to
grade, shape, compact and provide for proper drainage by the
use of ditches, waterbars and turnouts to approximately a two
mile long section of the Schmidt Creek Road. After the subgrade
work is complete, install approximately 3000 cubic yards of
2 inch minus crushed road mix gravel. The aggregate shall be
watered to reduce dust and approach optimum density before
compaction. Clean one existing 18" corrugated metal pipe. Work
under this Contract is located in Clearwater County, Idaho.
Performance period is 30 days. Estimated price range is between
$25,000 and $100,000. In accordance with FAR 28.102-1, a 50%
payment bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Please submit written
requests for solicitation to the above address or fax request
to 208/373-3915; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. See Numbered Note 26*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-239 SN115415)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Y--CONSTRUCTION OF PRE-ENGINEERED BLDG.
SOL DAMD17-97-B-0018
DUE 091797
POC Contract Specialist Charles D. Phillips, III (301) 619-2527
Contracting Officer, George J. Bauman, Jr., (301) 699-7264
(Site Code DAMD17)
DESC: Invitation For Bid Number (IFB) DAMD17-97-B-0018 for the
construction of pre-engineered building located at Fort Detrick,
Frederick, Maryland which was published in the August 12, 1997
Commerce Bisiness Daily is hereby cancelled in its entirety.
CITE: (I-239 SN115426)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--FISH BYPASS FACILITY, ELK CREEK DAM
SOL DACW57-97-R-0020
DUE 092697
POC Contract Specialist RALPH BANSE-FAY (503) 808-4612 (Site
Code DACW57)
DESC: The U.S. Army Corps of Engineers, Portland District, proposes
to contract for design-build services for the design and construction
of a "fish passage corridor" through the existing Elk Creek
Project. The intent of this contract action is to provide fish
passage through the project by partial removal of a section
of the dam or spillway and appropriate routing and treatment
of the stream above, below, and through the dam. The estimated
construction cost is between $5 Million and $10 million with
anticipated contract award by February 27, 1998 and construction
completion by approximately October 15, 1998. PROJECT INFORMATION.
Elk Creek project is located at river mile 1.7 above the confluence
of the Rogue River, 26.5 miles north of Medford, Oregon. Construction
of the project was stopped by court injunction in fiscal year
1987, with the dam at one-third of the design height. MAJOR
DESIGN CONSIDERATIONS. The routing and treatment of the stream
has been designed utilizing hydrologic and geomorphic analysis
with fisheries oversight to ensure the fish passage corridor
in the stream will be geomorphically stable as is reasonably
possible immediately following construction. The Contractor
will be responsible for material selection and installation
design. Other conventional design will be necessary to provide
demolition, rock excavation, earthwork, bank protection, minor
structural, and other features. The Contractor will be required
to acquire appropriate permits for access and to conduct work
in and near water. The in-water work period is June 15 through
September 15. The allowable blasting period is July 15 though
January 15. Some species of fish have been listed and others
are proposed for listing as endangered species. This will require
special coordination with the Corps of Engineers and resource
agencies of all potential impacts. MAJOR CONSTRUCTION FEATURES.
Based on preliminary design concepts, routing of the stream
through the dam will require demolition of RCC concrete (approx.
60,000 cy) and conventional concrete (approx. 300 cy). Routing
of the stream and local grading will require cut and fill (approx.
341,400 cy) and rock excavation (approx. 1,000 cy). The length
of the affected stream is approximately 5,000 feet. Bank protection
will be required and may include as much as 1,000 cy of revetment.
A stream flow training wall will be required and may include
as much as 35,000 cy of revetment and core materials. River
bar materials may be as much as 10,000 cy of native river gravel's.
Some structural and electrical may be required. Temporary care
and diversion of the stream during construction will be necessary.
ACQUISITION. This acquisition will implement a "Two Phase"
selection process. Phase I will identify those firms which
are most highly qualified. A maximum of five (5) firms will
be selected for consideration for Phase II. Those firms included
in Phase II will be required to prepare fully developed technical
and price proposals including NPDES Storm Water Discharge Permit
applications. $2,500 will be paid to firms included in Phase
II. Consideration for award is not restricted to any geographical
area. Phase I (Performance Capability) evaluation will be based
on the following criteria presented here in outline format
(further detail is contained in the RFP): 1. Specialized Experience,
1.1 Design Team (to include structural, civil, hydraulic, electrical,
hydrologic, river, fisheries, geotechnical, and environmental
engineering as well as key support disciplines), 1.2 Construction
Team, 1.3 Design Build Team Experience, and 1.4 Past Performance
History; 2. Professional Qualifications of the Design Team
and the Construction Team, 3. Organization, 4. Quality Control,
and 5. Schedule. Phase II (Technical Approach and Price) information
will be provided only to the firms selected to receive the
Phase II RFP. The Design Criteria contained in Section 00820
of the Phase I RFP is in final draft form, and may be revised
prior to the issuance of the Phase II RFP in order to incorporate
findings from the final 90% Feature Design Memorandum, to provide
clarifications, or to correct patent errors. This procurement
is open to both large and small business concerns, all responsible
firms may submit a proposal which will be considered by the
Agency. The small business size standard for this procurement
is a concern, including all affiliates, with average annual
gross sales or receipts for the proceeding three years no in
excess of $17 million. Please indicate your business size when
responding. Firms which have previously submitted a letter
of interest in response to the Sources Sought synopsis need
not respond to this announcement. The administrative point
of contact for this procurement is Ralph Banse-Fay, 503-808-4612.
The technical point of contact for this procurement is Jeff
Sedey, 503-808-4937. SIC 1629.
CITE: (I-239 SN115436)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--EMERGENCY DEBRIC REMOVAL AND MAINTENANCE DREDGING
SOL DACW57-97-B-0036
DUE 100197
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 808-4615
(Site Code DACW57)
DESC: Emergency debris removal and maintenance bucket dredging
of the Bonneville Dam Second Powerhouse intake channel. Due
to the emergency nature of this work, the contractor must be
able commence work within 10 calendar days after issuance of
Notice to Proceed (NTP). It is anticipated that NTP will be
issued on or about 15 October 1997 with all work completed
not later than 20 November 1997. Contractor shall be capable
of achieving a minimum production rate of 3,000 cubic yards
(barge measure) per calendar day, 21,000 cubic yards per calendar
week for the duration of the work period in order to be considered
a responsible bidder. Substantial liquidated damages will be
assessed for late completion. IFB will be available on or about
15 September 1997 at $20.00 per set. The tentative bid opening
date is 1 October 1997; this will allow only a 2 week bid preparation
period. The estimate range is between $500,000 and $1,000,000.
This procurement is open to both large and small businesses.
The small business size standard for this procurement is a
concern, including all affiliates, with average annual gross
sales or receipts for the preceding three years, not in excess
of $13.5 million. Please indicate business size when requesting
bid documents. All responsible sources may submit a bid which
will be considered by the Agency. Technical questions should
be directed to mark Dasso at (503) 808-4351. SIC 1629.
CITE: (I-239 SN115437)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--POO5 ENLISTED DINING FACILITY, MARINE CORPS AIR STATION,
MIRAMAR, SAN DIEGO, CA
SOL N68711-94-B-1754
DUE 101597
POC Lucile Miranda/Contract Specialist, 619-532-3735, Dorothy
LeStage/Contracting Officer, 619-532-1301
DESC: DESCRIPTION OF WORK: The work includes construction of
site utilities, site improvement, and a new Enlisted Dining
Facility. The building is to be a one-story facility approximately
3,241 square meters. Primary building spaces include a building
entry, public and employee toilet facilities, servery, interior
and exterior dining rooms, food preparation and storage areas,
support offices, and loading dock. The design of the building
will harmonize with the major expansion of BEQs and community
buildings presently under construction at NAS Miramar. The
predominant exterior building materials are integral-colored
concrete masonry units (CMU) with integral waterproofing. The
roof is a combination of both standing-seam metal and flat
roof areas. Primary mechanical systems are served from rooftop-mounted
equipment, most of which is located behind a standing-seam
metal equipment screen at flat roof areas. The new facility
will be constructed in an existing parking lot and access road.
Existing asphaltic pavement and aggregate base will be removed
to accommodate the new facility. Existing underground utilities
at Polaris Avenue are to be relocated and reconnected to utilities
located at Jupiter Road. Site improvements include new walkways
and parking to serve the facility, new exterior lighting, and
landscape improvements and other incidental related work.--The
estimated cost is $5,000,000.00 to $10,000,000.00. -- Firm
Fixed Price Contract. -- Contract duration is approximately
395 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1522 and the annual size
standard is $17.0 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 N68711-94-B-1754, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--The cost for Plans and Specification
are $184.00 each set. 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 15 Sept 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-239 SN115440)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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 LEASED (UNCONTROLLED SITE) PRESTONSBURG,
KY 41668
SOL 362575-97-A-R056
DUE 093097
POC W. Hunter Roop, Real Estate Specialist at 910/665-2818 and
Tom Cordell, Architect/Engineer at 910/665-2813
DESC: The USPS is soliciting proposals for existing space and/or
to construct and lease a new postal facility in Prestonsburg,
KY. Construction of an approximate 6,463 square foot (net interior)
building to be constructed on an uncontrolled miniumum site
size of approximately 65,940 square feet of land. The offeror
must own or control the site and will be required to construct
the building in accordance to USPS plans and specifications.
The preferred area is within the corporate city limits or its
environs. The lease term is for a 20-year base with four five-year
renewal options. To obtain a solicitation package, send a $35.00
cashier's check or money order payable to "DISBURSING OFFICER-USPS"
and mail to USPS - FACILITIES SERVICE OFFICE, ATTN: CINDY CORDOVA,
P.O. BOX 27497, GREENSBORO, NC 27498-1103.
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-239 SN115456)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS MAINTENANCE
DREDGING, #98-1, MILE 3.5 AHP TO MILE 19.5 BHP, PLAQUEMINES
PARISH, LA
SOL DACW29-98-B-0005
DUE 092997
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one dredge (hydraulic pipeline)
and attendant plant necessary for the removal and satisfactory
disposal of shoal material. $17.50 for plans and specification,
$5.00 charge for specification only. Unrestricted.
CITE: (I-239 SN115489)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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 LEASED (UNCONTROLLED SITE) SALYERSVILLE,
KY 41465-9998
SOL 362575-97-A-R057
DUE 093097
POC W. Hunter Roop, Real Estate Specialist at 910/665-2818 and
Tom Cordell, Architect/Engineer at 910/665-2813
DESC: The USPS is soliciting proposals for existing space and/or
to construct and lease a new postal facility in Salyersville,
Kentucky. Construction of an approximate 6,463 square foot
(net interior) building to be constructed on an uncontrolled
minimum site size of approximately 65,940 square feet of land.
The successful offeror must own or control the site and will
be required to construct the building in accordance to USPS
plans and specifications. The preferred area is within the
corporate city limits or its environs. The lease term is for
a 20-year base with four five-year renewal options. To obtain
a solicitation package, send a $35.00 cashier's check or money
order for each package payable to "DISBURSING OFFICER-USPS",
and mail to USPS - FACILITIES SERVICE OFFICE, ATTN: CINDY CORDOVA,
P.O. BOX 27497, GREENSBORO, NC 27498-1103.
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-239 SN115492)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--REPAIRS: GREENHOUSE, SHADEHOUSE, POTTING BUILDING
SOL IFB-006-4384-97
POC Patricia Lang, Procurement Assistant, (706)546-3533
DESC: Reference CBDNet Notice of August 21, 1997. This requirement
is hereby modified to clarify the place of performance for
this project. The location is the USDA-ARS-SAA, Tropical Agricultural
Research Station, Mayaguez, PR. Disregard Byron, GA.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-239 SN115500)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DAHA19-97-B-0005
DUE 100997
POC SFC William Devitt, (508)233-6670, FAX (508)233-6691 OR (508)233-6610
DESC: The project covered by this statement consists of furninshing
all plant, labor, supplies, equipment, materials, transportation,
and in completing all work to construct a vehicle maintenance
building, approximately 6000SF. The building shall be constructed
of concrete foundation and slab, steel frame, masonry exterior,
metal deck and membrane roof. All related mechanical and electrical,
utilitities, site work and paving work is included. Also included
are vehicle fueling station, lubrication system and hoisting
systems. There are three additive bid items (ABI) as follows:
1) A 4000SF pre-engineered metal building, including concrete
foundation and slab and electrical work. 2) Additional paving
work. 3) A limited amount of furnishings. Project title is
Vehicle Maintenance Complex. All work is at Milford Joint Military
Reservation, Maple Street, Milford, MA. Performance period
is for two hundred and ninety days after receipt of the Notice
to Proceed. Estimated magnitude of construction is between
$1,000,000.00 and $5,000,000.00. This project is being issued
as unrestricted, and requests may be faxed to (508)233-6691
OR (508)233-6610 for DAHA19-97-B-0005. Solicitation documents
are scheduled to be issued on/about 5 Sep 97 on a first received,
first served basis, with an estimated bid opening date of 9
Oct 97. PARTIES WHO HAVE PREVIOUSLY RESPONDED TO CBD ANNOUNCEMENT
OF 22 AUG 97 NEED NOT RE-APPLY.
CITE: (W-239 SN115513)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: Y--REPAIR ROSTRUM
SOL IFB 508-84-97
DUE 100197
POC Marlon R. Hall
DESC: NOTICE: THE BID OPENING FOR THIS PROJECT HAS BEEN CANCELLED
UNTIL FURTHER NOTICE. The work includes the furnishing of all
labor, materials, and equipment necessary for general construction
and renovation in repair of Rostrum located at the Marietta
National Cemetery in accordance with specification and drawings.
Price range will remain the same, between $100,000 and $250,000.
CITE: (I-239 SN115474)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--REPLACE SPRINKLER SYSTEM IN DOMICILIARY
SOL 514-20-97
DUE 092697
POC Mark D. Simonson (607) 776-5415
DESC: Contractor shall completely prepare site and furnish all
labor, tools, materials and equipment necessary and perform
all work to remove/retrofit/replace existing sprinkler systems
in Buildings 30, 33, 34 and 35 from point of entry at the VA
Medical Center, Bath, New York. Removal includes standpipe,
branch lines, hangers and sprinkler heads. New installation
includes standpipe (risers) branch lines, hangers, brackets,
sprinkler heads, flush valves, control valve station, inspector
test connections, sanitary waste riser, chase and other items
as detailed on drawings. Work shall include installation of
a complete and functional wet/dry sprinkler system in each
building to provide total sprinkler protection of all areas
of each building in accordance with NFPA requirements. System
will provide total coverage for main building, attics, basements
and porches as detailed and specified. Contemplated issue date
is August 29, 1997 with an approximate opening date of September
26, 1997. The cost range is $250,000 to $500,000. A non-refundable
bid deposit of $50.00 made payable to the VA Medical Center
is required for each set of drawings and specifications. Bid
packages may be obtained, in writing, from Chief, Acquisition
& Materiel Management Service, Argonne Avenue, Building 41,
VA Medical Center, Bath, New York 14810.
CITE: (W-238 SN115021)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--1771
SOL GS-07P-97-HUC-0503
POC Gwayne Walker, (817)978-7336
DESC: The procurement is canceled in its entirety.
CITE: (W-238 SN115045)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE HANGAR DOOR SEALS
SOL F41612-97-Q1489
DUE 091897
POC LGCC/Betty Rodrigues, Contract Specialist, 940/676-5183;
Contracting Officer - Kevin E. Slone, 940/676-5182.
DESC: Provide all necessary services and materials to Replace
Hangar Door Weatherstripping Seals for Building 1360. Project
magnitude is between $25,000 and $100,000. Requests for quotation
package may be made by letter or fax (940/676-7652). Offerors
must provide business size, POC, address, phone number and
fax, if available. Telephone requests will not be considered.
Estimated mailing date of solicitation: 8 Sep 97. Quotations
due back 18 Sep 97. Solicitation will be issued for full and
open competition. Availability of this solicitation is limited
to one copy per requestor. Copies will be furnished on a first-come,
first-serve basis until supply is exhausted.
CITE: (W-238 SN115064)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--MODIFY HANGAR BAY HEATING SYSTEM
SOL F41612-97-Q1507
DUE 091897
POC LGCC/Betty Rodrigues, Contract Specialist, 940/676-5183;
Contracting Officer - Kevin E. Slone, 940/676-5182.
DESC: Provide all necessary services and materials to Modify
Hangar Bay Heating System for Building 1360. Project magnitude
is between $25,000 and $100,000. Requests for quotation package
may be made by letter or fax (940/676-7652). Offerors must
provide business size, POC, address, phone number and fax,
if available. Telephone requests will not be considered. Estimated
mailing date of solicitation: 8 Sep 97. Quotations due back
18 Sep 97. Solicitation will be issued for full and open competition.
Availability of this solicitation is limited to one copy per
requestor. Copies will be furnished on a first-come, first-serve
basis until supply is exhausted.
CITE: (W-238 SN115067)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW BULKHEAD AND SEWER LINE AT USCG STATION BRANT
POINT,
SOL DTCGG1-98-B-3WK005
DUE 102097
POC Ms. Jodi Ruggiero, Contract Specialist (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary for a new bulkhead
and sewer line at the USCG Station Brant Point, Nantucket,
MA. Work includes constructing approximately 161 linear feet
of steel sheet pile bulkhead, removing approximately 162 linear
feet of ductile iron sewer pipe, and installing a new 162 liner
foot ductible iron sewer pipe, and incidental related work.
Also included is an option for removing and disposing of existing
wood bulkhead. Marine experience is required to accomplish
this work. Estimated cost of this project is between $100,000
and $250,000. SIC code is 1623. There will be a three month
winter suspension after award, in which submittals approval
and equipment ordering will be accomplished. The Contractor
shall have 21 calendar days from end of suspension period to
complete construction. Solicitation packages to be available
on or about September 19, 1997, and may be obtained from: Contracting
Officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: Ms. Jodi Ruggiero. There is a $20.00 non-refundable
charge for this package. Checks should be made out to the USCG.
Requests will be honored until supply is exhausted. The due
date for receipt of bids is October 20, 1997. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept 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, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-239 SN115172)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Z--DESIGN/BUILD B-2 SOFTWARE MAINTENANCE FACILITY, TINKER
AFB, OK
SOL DACA56-97-R-0042
DUE 101697
POC Susan Killgore, Contract Specialist, 918-669-7272
DESC: The facility is an addition of 5,500SM to the B-2 Integrated
Support Facility (B-2 ISF). The project also alters 450 SM
of the B-2 ISF. The add facility will house the B-2 Flight
Control Hydraulics Integration Lab (FCHIL) and the Flight/Mission
Simulator (F/MS). This project will be acquired by a concept
design (approximately 15%) request for proposal for a design-build
contract. The facility will have extensive security requirements
since the entire facility addition will be constructed as a
Class B vault with no TEMPEST (only Red/Black communications
requirements). Air permit during construction not required
for this add-on facility. Estimated cost range of this project
is $5,000,000 to $10,000,000. The plans and specifications
will be available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and specifications
will not be provided in a printed hard copy format. Requests
must be made in writing. No phone calls to order please. Compact
Disks (CD-ROM) will be available on or about 15 September 1997.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored.
CITE: (I-239 SN115239)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--Z SUPPLEMENTAL AGREEMENT, JOB ORDER CONTRACT, USMA,
WEST POINT, NY
SOL N/A
POC Sandra Gaffney/(212)264-5995.
DESC: The synopsis published 23 July 1997 is revised to provide
for an increased contract maximum of $3,000,000 and the deletion
of the performance period time extension.
CITE: (I-239 SN115244)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Z--MOVE/SETUP MODULAR BUILDING
SOL R6-3-97-068
DUE 092497
POC Contracting Officer (360) 891-5088
DESC: Move and set-up modular building currently located at Wind
River Ranger Station(8 miles north of Carson WA)to Mt Adams
Ranger Station (Trout Lake WA) approximately 60 miles. The
4000sf modular is comprised of 8 base units of 11'-8" widths
and up to 44' in length with seperate roof panels. Narrow bridges
or low tunnels will control method of route of haul. All bidders
are strongly advised to look at the modular travel haul route(s)and
inspect the destination. Work may be performed in FY98. Government
ranges between 0 to 50,000.00. See Note(s): 3.
CITE: (I-239 SN115251)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1898 Fort Road, Sheridan, WY 82801
SUBJECT: Z--LOADING DOCK COVER SOLICITATION HAS BEEN CANCELLED
SOL SL-97-22
DUE 092397
POC Brian Thomas (307) 662-1679
DESC: This solicitation has been Cancelled.Contractor is responsible
for the design and the construction to enclose loading dock
area North end of Building 71N. Project will provide structure
to facilitate unloading of trucks and passing freight into
building without going outdoors. Required fire protection,
adequate lighting and minimal climate control will be required.
Design and construction must not detract from the overall architectural
statement of the building and must be designed with overall
economy of construction as a primary concern. 90 day acceptance
period required. Issue date of the solicitation documents is
tentatively scheduled for August 26, 1997. Requests for Sol.
packages must be on Company Letterhead. Fax request are acceptable
(307) 672-1681. Subject to availability of funds. Technical
information call Kurt Mayer (307) 672-1681
CITE: (I-239 SN115255)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Z--BUILDING 9 EAST ENTRANCE SOLICITATION IS CANCELLED
SOL SL-97-21
DUE 092297
POC Brian Thomas (307) 672-1679
DESC: THIS SOLICITATION IS CANCELLED. Contractor is responsible
to design and construction to complete new entrance of Building
9 East Entrance. New construction will replace existing architectural
entry with a suitable structure to cover entire front porch.
Design must, as a minimum, provide protection from rain, snow
and ice, and be designed to correctly enhance the historical
nature of the overall structure. Construction will be limited
to the canopy area and minor electrical modifications needed
for lighting. No modifications to the main structure are requested.
90 day Acceptance period required. Issue date of the solicitation
documents is tentatively scheduled for August 25, 1997. Requests
for SOL packages must be on Company Letterhead. Fax ed request
are acceptable (307) 672-1681. SUBJECT TO AVAILABILITY OF FUNDS.
Technical information call Kurt Mayer (307) 672-1681
CITE: (I-239 SN115256)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--RENOVATE UROLOGY, PHASE II
SOL 558-83-97
DUE 092397
POC Amelia Evans (919) 286-6914 Ext. 6445
DESC: Furnish all labor, materials, equipment, and supplies necessary
for Project No. 558-97-116, Renovate Urology, Phase II at the
VA Medical Center, 508 Fulton Street, Durham, NC 27705. Project
consists of reconfiguration of the Urology Clinic Area to create
a urodynamics area with a handicapped accessible toilet, private
area for training, and a reconfigured toilet in prep room.
Work includes creating a cleaning area, an equipment storage
area, and a film processor; renovate existing congregate toilet
and shower to create a female toilet and male toilet in the
clinic area; and rework all electrical power and lighting,
replace all ceiling tile, carpeting and floor tile and reconfigure
and balance all HVAC in the area. Cost range is between $100,000
and $250,000. Bidding material will be available on or about
August 29, 1997, by written request only. Requests may be faxed
to 919-286-6819.
CITE: (I-239 SN115259)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAJA22-97-R-0033
POC Kathleen Jones, 011-49-611-816-2204
DESC: Total Base Maintenance Services for the areas of Hanau,
Giessen and Darmstadt, Germany. This announcement is amended
to provide industry with an alternate web site to access RFP
DAJA22-97-R-0033. The RFP will be available to be downloaded
on or about 2 Sep 97. Original web site is: http://picard.wcc.usacce.army.mil/.
Alternate site is: http://138.50.198.50. All other information
provided in original announcement of (o/a ) 7 Aug 97 remains
unchanged.
LINKURL: http://138.50.198.50
LINKDESC:
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-239 SN115270)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--REPAIR OF DETERIORATED CONCRETE WALKS
SOL 1443RQ652097029
DUE 092997
POC David Caselli, Engineer, (314) 425-4468/Contracting Officer,
Earsie Lanier, (314) 425-4468.
DESC: Provide labor, tools, and materials to repair deteriorated
concrete walks, expansion joints, etc., at various locations
on the monument grounds of the Gateway Arch. Included are expansion
joint sealing, crack filling, removal/replacement of exposed
aggregate or normal finish walk sections, and removal/replacement
of traffic bollard baseplates. Issue date for the solicitation
will be on/about September 2, 1997 with the offer return date
of September 29, 1997. All requests must be made in writing
stating solicitation number 1443RQ652097029, complete company
name and point of contact. Telephone requests will not be accepted.
Requests should be faxed to the attention of Earsie Lanier
at (314) 425-4570 or mailed to the address shown above.
CITE: (M-239 SN115391)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Z--CORRECT PSYCHIATRIC DEFICIENCIES, BUILDING 500 AND
257
SOL IFB691-86-97
DUE 100897
POC Grace Kim (310) 268-3362TDD/Tom Wagner (310)268-4235
DESC: Contracor is responsible for all labor, materials, equipment
and transportation necessary to correct Psychiatric deficiencies
in buildings 500 and 257 at West Los Angeles, VAMC. Construction
includes general construction, alterations, mechanical and
electrical work, utility systems, necessary removal of existing
structures and construction of certain other items as required
by specifications and drawings. This project is subject to
the availability of funds. Cost range is between $1,000,000
and 5,000,000. Plans and specifications will be available on
or about 9/8/97 and must be requested in writing with a $100.00
deposit in the form of a Postal Money Order, Cashier's Check
or Certified Check ONLY, made payable to Department of Veterans
Affairs Medical Center. Deposits will be refunded upon return
of all drawings and specifications no later than one month
from date of contract award. A Pre-Bid Conference will be held
on 9/23/97 followed by a site visit. This invitation for bid
is unrestricted, SIC Code is 1542 applies.
CITE: (W-239 SN115403)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ASBESTOS ABATEMENT AND GROUND CONSTRUCTION DEBRIS
HAUL-OFF
SOL F4163697Q1897
DUE 091097
POC A1C Ricky L. Morrow
DESC: (1) Change--SOLICITATION F4163697Q1897 WHICH WAS TRANSMITTED
ON 25 AUG 97 TO THE COMMERCE BUSINESS DAILY, SUBMISSION NUMBER
114475 IS REVISED AS FOLLOWS: THE COMPLETION TIME IS REVISED
FROM: 120 CALENDAR DAYS TO: PERFORMANCE PERIOD FOR CLIN 0001
IS 60 CALENDAR DAYS AND THE PERFORMANCE PERIOD FOR CLIN 0002
IS 30 CALENDAR DAYS. A NOTICE TO PROCEED WILL BE ISSUED WITHIN
60 CALENDAR DAYS FROM CONTRACT AWARD DATE FOR CLIN 0001. A
SEPARATE NOTICE TO PROCEED WILL BE ISSUED FOR CLIN 0002. NOTE:
THE GRINDING OF THE CONSTRUCTION DEBRIS BY THE GOVERNMENT IS
EXPECTED TO TAKE 6-8 WEEKS. ALL OTHER TERMS REMAIN UNCHANGED.

CITE: (W-239 SN115459)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--ASPHALT ROAD REPAIRS
SOL 550-23-97
DUE 092697
POC Cari Walton, Contract Specialist, (217)-431-6538
DESC: Contractor shall furnish all labor, materials, tools, and
equipment to remove and repair asphalt roadways and parking
lots as required by the contract drawings and specifications.
The construction cost range for this procurement is between
$100,000 and $250,000. The standard industrial classification
code is 1611. The solicitation documents will be available
after September 2, 1997. All requests for bid packages shall
be in writing addressed to the contracting officer and accompanied
by a $25 non-refundable bid deposit made payable to the Chief,
Fiscal Service (04). There will be a pre-bid conference on
September 12, 1997 at 10 a.m. (central standard time) in Building
14, Room 204, at the VA Medical Center, Danville, Illinois.
CITE: (I-239 SN115467)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--SILICON BASED ROOFING SYSTEM
SOL IFB 101-5175
DUE 101597
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
DESC: This is a Pre-Solicitation Notice. The Federal Bureau of
Prisons, Federal Correctional Institution, Ashland, Kentucky,
has a requirement for all labor, tools, and material to install
a silicone based roofing system on various buildings at the
institution. The line items are as follows: Base Bid: 41,600
square feet of surface area (90 day completion period) Alternate
I: 13,000 square feet of surface area (additional 15 day completion
period). The estimated price of this project is $100,000 -
$250,000. It is anticipated solicitations will be mailed out
on 09/15/97, with an approximate due date of 10/15/97. The
contract completion date may be contingent upon the actual
Notice to Proceed date . Requests for a copy of the solicitation
should be submitted by 09/15/97. Requests for solicitations
must be in writing or by facsimile ((606) 253-8882). No collect
calls will be accepted.
CITE: (I-239 SN115471)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg 157, 2300 General Meyer
Ave, New Orleans, LA 70142-5007
SUBJECT: Z--DEMOLISH BLDG 128, NAVAL SUPPORT ACTIVITY, NEW ORLEANS
SOL N62467-97-B-7084
DUE 091897
POC Cheryl Santos, Contract Specialist, (504) 678-9080.
DESC: This solicitation is cancelled in its entirety.
CITE: (I-239 SN115479)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, 113 COMANCHE
ROAD, FORT MEADE, SD 57741-1099
SUBJECT: Z--RENOVATE LABORATORY
SOL IFP 568-3-98
DUE 101797
POC Spencer Paladino (605) 347-7033
DESC: Work includes general construction, alterations, mechanical
and electrical work, demolition, removal, of existing structures,
and installation of government furnished laboratory case work.
Necessary to renovate Laboratory. Bid issue date is on or about
9/15/97, pre bid/walk-thru 9/30/97, at 1:00 P.M. local time
in Engineering Building #89. The estimated cost range for this
project is $100,000 to $250,000. S.I.C. code for this project
is 1542. Bid opening date 10/17/97 at 1:00 P.M. Local time.
Interested bidders must submit a request in writing accompanied
by a refundable certified check or money order in the amount
of $50.00 payable to the Department of Veterans Affairs, Agent
Cashier. Address requests to: A&MMS (90C) DVA Medical Center,
113 Comanche Road. Fort Meade, SD 57741
CITE: (I-239 SN115472)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--BRUSH
SOL SP0440-97-Q-UN44
DUE 101697
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 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97237001161 NSN 1055-01-133-8424, brush, electro-mech
Inc., CAGE 54395, P/N 90-3-3008-1 Tech data package availability:
280 - EA Del to Texarkana TX 75507 Del by 79 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-239 SN115365)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--CBU-97/B SENSOR FUZE WEAPON (SFW) SYSTEM FULL RATE
PRODUCTION (FRP) 3
SOL F08626-97-R-0002
POC Contact Ms. Dana Sillars, Contract Specialist, (904) 882-3416,
ext 3252; Mr. Mack Kirkland, Contracting Officer, (904)882-3416,
ext 3162; or Mr. Len Iannuzzo, Production Manager, at (904)
882-8415, ext 3169.
DESC: The SFW CBU-97A/B (NSN 1325-01-342-8801) is a 1,000-pound
class, unpowered, unguided, gravity-drop wide area munitions.
The SFW consists of a SUU-66/B tactical munitions dispenser,
which houses 10 BLU-108/B submunitions. Each submunition contains
four projectiles, an orientation and stabilization system,
a radar altimeter, and a rocket motor. Each projectile contains
an explosively formed penetrator warhead and a two-color infrared
sensor. The SFW is stored and transported as an all up-round
in the CNU-411A/E container. This solicitation for the third
Full Rate Production (FRP) annual buy will consist of the procurement
of approximately 530 SFWs. This effort requires contractor
personnel be cleared for access to SECRET NOFORN. Potential
contractors have to be certified and registered for STINFO
export control by the Defense Logistic Service Center (DLSC),
Battle Creek MI 49016-3412, telephone number 800-352-3572,
to receive any resultant Request for Proposal (RFP). This certification
is above and beyond the requirements for a security clearance
and may be obtained by submitting a DD Form 2345 to DLSC. It
is anticipated that only one source, Textron Systems Division,
Wilmington MA, developer of the SFW, can satisfy the government's
minimum needs for this unique weapon system. This contractual
action is expected to be executed using "Other Than Full and
Open Competition" procedures pursuant to FAR 6.302-1(a)(2)(iii).
The verbal RFP will be issued not later than 15 Sep 97. This
synopsis is for information and planning purposes only, does
not constitute a solicitation for bid or proposals, and is
not to be construed as a commitment by the Government. No collect
calls, nor telephone requests for the solicitation will be
accepted. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Colonel Timothy Kinney, ASC/SK, 205
W. D Avenue, Suite 318, Eglin AFB FL 32542-6865 at (904) 882-9051
with serious concerns only. Direct all routine communications
concerning this acquisition to Mr. Mack Kirkland at (904) 882-3416,
extension 3162, or to the program manager, Mr. Len Iannuzzo
at (904) 882-8415 extension 3169. See Numbered Notes 22 and
26*****
CITE: (W-238 SN115029)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 12--BREATHING AIR CYLINDER REFILL SYSTEM
SOL S9701247
DUE 091297
POC Robert L. Mohn, Purchasing Agent, (412) 892-4963 - FAX (412)
892-6216
DESC: BREATHING AIR CYCLINDER REFILL SYSTEM SPECIFICATIONS. The
cylinder refill system (CRS) shall be capable of supplying
Grade E breathable air for use with self contained breathing
apparatus (SCBA). The CRS shall include an air compressor,
purification system, necessary safety shutdowns, indicators,
storage, air control panel, and fill enclosure. The entire
CRS shall be integrated into a single free standing unit. The
fill station portion of the unit shall be enclosed and designed
to completely contain the destructive force of rapidly expanding
air in the event of a cylinder rupture. The system shall be
designed to be completely operational from the front side.
All operator controls shall be located on or approximately
at eye level. All routine maintenance shall be performed without
moving the unit. The purifier system shall be located within
its own compartment and shall be mounted on slide rails that
extend beyond the system framework for purifier service. All
electrical controls shall be arranged in a separate enclosure.
The CRS shall be factory assembled and tested to assure quality
and reliability. COMPRESSOR: The compressor block shall be
four stage, air cooled, pressure oil lubricated and rated for
continuous duty at 6,000 psig with a charging rate of at least
21 CFM. PURIFICATION SYSTEM: The purifier shall be rated to
process compressed air with a working pressure of 6,000 psig
with a 4 to 1 safety factor. INSTRUMENTATION: The unit shall
include gages and lights necessary to indicate all normal and
shutdown conditions. AIR STORAGE SYSTEM: The breathing air
storage system shall be mounted in a vertical position located
behind the enclosed fill station. FILL STATION ENCLOSURE:
The cylinder fill enclosure shall be capable of providing grade
E breathable air for use with self contained breathing apparatus.
AIR CONTROL SYSTEM: The system shall include all necessary
controls to assure efficient operation and monitor compressor
performance and operations. ELECTRIC MOTOR: A NEMA Class B,
15 horsepower, 480 volt, three phas, 60 hertx, open drip proof
motor shall be provided as the primary power plant. ELECTRIC
SERVICE: The electrical service shall be 480 volts, three phase,
60 hertz. CARBON MONOXIDE AND MOISTURE MONITOR SYSTEMS: A
system to monitor CO and moisture shall be provided which can
be separate units or included in one unit. VENDOR RESPONSIBILIITES:
The vendor will be responsible for initial inspection and start
up of the unit. Vendor will be responsible for freight and
shipping charges. Vendor will provide one training session
on operation of the compressor. A review class may be held
within one year from date of purchase at the option of the
buyer. Vendor will provide preventative maintenance visits
at a minimum of 6 and 12 months intervals for the first year.
Vendor must have a maintenance program available the the buyer
at the buyer's option may enter into at the conclusion of the
first year maintenance period. TO ACQUIRE COPIES OF DETAILED
SPECIFICATIONS PLEASE CONTACT THE INDIVIDUAL LISTED IN #11
ABOVE. SEE NOTE(S) 1, 23 AND 26.
EMAILADD: rmohn@fetc.doe.gov
EMAILDESC:
CITE: (W-239 SN115493)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--INITIATOR, GAS TO SMDC
SOL F42630-97-Q-2057
DUE 100697
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 1377-01-244-9273ES P/N: 826837-1, P/N 3383100
P/N: L320C2002, P/N 6108100 MT60 P/N: 826837-1 MT60, Acft ejection
system life support ballistic device. Predominant material
is aluminum with explosive charge of. 0006 lbs. Dimensions:
3.27 in x 2.00 in X. 93 in diameter and is ballistically initiated.
Function: converts gas pressure to explosive signal which initiates
SCDC in the emergency egress system. Alternate NSN 1377013758919ES
& 1377014368364ES and P/N: 6108100 192ea. Applicable to: B-1
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Oct 98 192 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 16 Sep 97. The
anticipated award date will be 06 Oct 97. Written procedure
will be used for this solicitation. To: Teledyne Mccormick
Selph, Hollister Ca 95024 0006. To: Oea Aerospace Inc, Fairfield
Ca 94533-0659. To: Scot Inc, Downers Grove Il 60515-0705. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-239 SN115149)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED JAU-68/A
SOL N00104-97-R-K091
DUE 101797
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-325-5131, MT18, NAVAIR Dwg MBEU 146448, 42
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. Dfar clause
252.223-7001, safety precautions for ammunition and explosives
(Dec 1991) applies. Notice-Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-239 SN115208)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Logistical Support Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 13--SALE OF BRASS SHELLS
SOL PCC EXD-0226
DUE 082897
POC Elis A. Vargas, Contract Specialist, (507) 272-5884, Enrique
B. Marquez, Contracting Officer, (507) 272-4650
DESC: The Panama Canal Commission will have available for sale
approximately 51,522 pounds (net weight)of brass shells, packed
in 90 non returnable 55 gls drums. Estimated gross weight of
55,302 pounds. These brass shells will be for sale "as is",
"where is". The brass shells are located at the Investment
Reutilization and Recovery Unit of the Panama Canal Commission,
Building 42, Diablo, Panama, Republic of Panama. The brass
shells shall be removed no later than 30 days after the date
of award. A Demilitarized Certificate shall be submitted after
the removal and demilitarization/ mutilation process is completed
at the purchasers premises. A written statement that the brass
shells will not be sold to a foreign government shall also
be submitted with the bid proposal. Requests for the solicitation
booklet will be accepted by facsimile at 011-507-272-7661 of
telex 3034 PCC AMRM-PG.
CITE: (D-239 SN115406)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--PRACTICE WARHEADS
SOL N00164-97-Q-0415
DUE 093097
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires manufacture of practice warhead section
assemblies in accordance with U.S. Army Missile Command Drawing
No's 18876-10084726, 18876-10084726, 18876-13367181, 18876-13367182,
and 18876-13367184. Assembly consists of special locking screw,
ballast, body and ogive. Various military specifications apply.
This requirement is for a minimum quantity of 2,000 each,
and a maximum quantity of 2,800 each. Delivery is required
FOB Crane within 90 days after award. This procurement is
being processed under Simplified Acquisition Procedures and
is 100% set-aside for Small Business concerns; the applicable
SIC code is 3483 and the size standard is 1,500 employees or
less. It is anticipated that a formal Request for Quotations
will be issued to satisfy this requirement. FAR Part 12 procedures
will not apply. Solicitation requests may be made to the above
contact point; e-mail is preferred. All responsible sources
may submit an offer which will be considered by the Navy. See
Notes 1 and 26.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-239 SN115409)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IGNITER, MK288 MOD 1
SOL N00104-97-R-K088
DUE 101797
POC A. L. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 4T-1356-01-294-6889-T688, IAW 615392/3017941/6303324,
213 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. Dfar clause
252.223-7001, safety precautions for ammunition and explosives
(Dec 1991) applies. This document contains technical data,
to distribution restrictions, whose export is restricted. Only
"Qualified U.S./Canadian Contractors" registered on the DLSC
Certified Contractors' Access List with a valid need to know
may receive a copy of this solicitation/RFQ. To obtain this
certification, a company must submit DD Form 2345 to the Commander,
Defense Logistics Services Center, Attn: DLSC-FBA, Federal
Center, Battle Creek, Michigan, 49017-2084. SPCC will not honor
requests for a copy of the solicitation/RFQ unless accompanied
by a properly completed DD 2345 which has been certified by
DLSC. All responsible sources may submit an offer which, if
received in a timely manner, will be considered. See note 9****
CITE: (W-239 SN115497)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--RING HEATER,MATCHED
SOL F42610-97-Q-25220
DUE 100697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 1420-01-351-7336AI P/N: 8019508-003, Ring,
heater, end housing, matchined set. The assembly consists of
a heater laminated between a base structure of polyimide (kapton)
film and 2 solder pads. Dim: OD - 1.250 to 1.300; ID -. 765
to. 825; thickness: - -. 030 max. Matl: Polyimide (kapton)
film, metal foil, and solder-coated kovar. Func: Item is used
on the Peacekeeper Missile SFIR which is part of the Missile
Guidance System. 141ea. Applicable to: Lgm118a. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery: 29 Aug 97 141 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The supplier of this item must meet the requirements
of drawing 8019508 cage 58259. The approximate issue/response
date will be 16 Sep 97. The anticipated award date will be
06 Oct 97. Written procedure will be used for this solicitation.
To: Minco Products Inc, Minneapolis MN. 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-239 SN115144)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--ADAPTER ASSEMBLY,MI
SOL N0038397QB177
DUE 100697
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-3161
DESC: NSN 7R-1440-01-413-1761-PF, Ref Nr A51B25001-65, Qty 5
EA, Delivery FOB Origin, See Note 22 (ACAVI0827052-104)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-239 SN115290)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--SUPPORT,BOOM - AND OTHER REPLACEMENT PARTS
SOL N0010497QAH42
DUE 101597
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)790-2373, Fax, (717)790-4706, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)790-1766
DESC: NSN 6X-1440-LW-W01-1019, SPEC NR TDP VER 001, Qty 2 EA,
FMS Requirement - Destination will be Furnished Upon Request--
THESE ITEMS ARE SOURCE CONTROLLED AND PREVIOUS APPROVAL IS
REQUIRED., See Note 9 (AC0827053-115)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-239 SN115300)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, U.S. Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MULTIPLE LAUNCH ROCKET SYSTEM
SOL N/A
DUE 093097
POC James R. Ganoe, Contracting Officer, 205/876-7347 Tijuana
Brown, Contract Specialist, 205/876-5383.
DESC: The Department of Army Aviation & Missile Command is seeking
market information on commercial digital display panels which
meet military environmental conditions. The Multiple Launch
Rocket System (MLRS) Horizontal Technology Integration (HTI)
Integrated Product Team (IPT) is collecting technical and programmatic
data on weapon systems requirements and material solutions.
The focus is on ruggidized/militarized Lap Top/Portable Computers,
Fire Control Panels, and/or display panels currently used or
planned for use in combat, fire support, aviation, engineer
and special operations weapons. Cab space is limited. Sun-light
readable color displays, audio and video capabilities are preferred.
Equipment should be able to be run on 28v DC military vehicle
power. Computing objectives are 64MB RAM, with growth to 256,
DC and 1.5GB removable hard drive. United States and allied
industry is requested to provide information in existing format
that may be of interest to the U.S. Army in identifying potential
HTI or vertical technology insertion (VTI) opportunities for
MLRS display panels. Proprietary and classified information
will be protected as denoted with submission. Submit printed
material, photographs, video tapes, etc., properly marked and
packaged to Commander, Aviation & Missile Command, ATTN: AMSAM-AC-TM-C/Tijuana
Brown, Redstone Arsenal, AL. This announcement is to identify
potential sources only, does not constitute a Request for Proposal
(RFP), and is not to be construed as a commitment by the U.S.
Government. The Government implies no intention or opportunity
to acquire funding to support current or future development
efforts. Respondents will not be notified of the results of
this survey or results of information submitted and telephone
inquiries will not be honored.
CITE: (I-239 SN115247)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 15--PANEL
SOL F41608-97-R-62114
DUE 101697
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Mcclain, W./lfka/[210]925-6861
DESC: Item 0001 NSN 1560-01-367-2828XJ P/N: 1870022-1, 5EA. Applicable
to: F-5 Acft. Destn: FMS REQUIREMENTS. Delivery: 30 NOV 98
5 ea Item 0002 NSN 1560-01-367-2828XJ Panel P/N: 1870022-1,
18EA. Applicable to: F-5 Acft. Destn: FB2039 - 18 EA. Delivery:
30 NOV 98 18 ea Item 0003 NSN 1560-01-367-2828XJ Panel P/N:
1870022-1, 1LT. Applicable to: F-5 Acft. Destn: Kelly Afb,
Texas. The approximate issue/response date will be 16 Sep 97.
The anticipated award date will be 28 NOV 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1,26.
CITE: (I-239 SN115156)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--FAIRING,CONTROL SUR
SOL N0038397QB175
DUE 100697
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 1R-1560-00-288-1552-CS, IAW Ref Nr 1286037-117, Qty
4 EA, Delivery FOB Origin, See Note 22 (ACAVI0827052-105)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-239 SN115291)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--TAB,TRIM,ELEVATOR
SOL N0038397QB176
DUE 100697
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 7R-1560-01-013-6442-CS, Ref Nr 1283325-106, Qty 2 EA,
Delivery FOB Origin, See Note 22 (ACAVI0827052-106)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-239 SN115292)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--TUBE ASSEMBLY, AIR, WING "RIGHTS GUARD"
SOL SP0460-97-R-2234
DUE 111797
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 710/Vonda Melton/804-279-5969.
contracting officier/MA rgaret Adams/804-279-5137.
DESC: PR-NO: ARG96218041001, NSN 1560-00-570-4145. Drawing approval
required. See NOTE 23. Mfg. Boeing. Drawing number: 9-63041
Rev C - drawings, interim procurement descriptions and deviations
lists may be examined or obtained from Defense General Supply
Center. Rights guard data restrictions apply. Request for technical
data must be accompanied by a rights guard nondisclosure certification
(DGSC form P-42). Export control applies. the final contrat
award decision may be base upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitations between $25,000 - 100,00 will be
made in writing only. 2 -EA Del to (Call contracting office)
Del by 165 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-239 SN115317)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--PANEL ASSEMBLY, INBOARD EXCEPTIONS: DWG'S/SPEC'S
0479, G14,3M00008, ER9118
SOL SP0460-97-Q-CP76
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 715/Jean switzwer/804-279-5575.
contracting officer/MA rgaret Adams/804-279-5137.
DESC: PR-NO: FPG97177000374, NSN 1560-01-078-5357. First artice
test required. Drawing number 3W13347 drawings, interim procurement
descriptions and deviations lists may be examined or obtained
from Defense General Supply Center. Export control applies.
The final contract award decision may be based upon a combination
or price, past performance and other evaluation factors as
described in the solicitation. This is a competitive buy. Please
include in quote the price and delivery for 2 each GOV. FAT
as well as the production quantity of 8 each. Solicitations
between $25,000 - 100,00 will be made in writing. Unrestricted.
8 -EA Del to Robins AFB GA 31098 Del by 420 days DARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-239 SN115319)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--SCREEN ASSEMBLY
SOL SP0460-97-Q-DY92
DUE 101297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97234000337 NSN 1560-01-158-9480, screen assembly
Sikorsky Acft CAGE 78286 P/N 70309-23008-044 Rev H or Cardinal
Tool Inc CAGE 62538 P/N cts-412 Rev basic or arco engineering
Inc CAGE 67193 P/N 8-9480-B Rev B 84 -EA Del to Jacksonville
FL 32212-0097 Del 60 DARO see NOTE 22, intended sources: Sikorsky
Acft, Cardinal Tool Inc and arco engineering. Other than full
and open and unrestricted. 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-239 SN115336)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--FRAME, NOSE COWLING
SOL SP0460-97-R-2138
DUE 102797
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 860/Margaret Adams/804-279-5137.
contracting officer/A llie Zane/804-279-6679.
DESC: PR-NO: YPG97160000451, NSN 1560-00-022-3849. First artice
test required. See NOTE23. Drawing number Air Force Dwg 7230631
Rev D - drawings, interim procurement descriptions and deviation
list may be examined or obtained from Defense General Supply
Center. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See NOTE 12. Solications
between $25,000 - 100,000 will be made in writing. 62 -EA Del
to Robins AFB GA 31098 Del by 150 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-239 SN115351)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--COLLECTOR ASSEMBLY, LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-97-R-1540
DUE 102797
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 860/Margaret Adams/804-279-5137.
contracting officer/A llie Zane/804-279-6679.
DESC: PR-NO: YPG97164000800, NSN 1560-00-759-7124. First article
test required. See NOTE 23. Part number: Lockheed P/N 3P33512-139
Rev D 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 erformance and
other evaluation factors as described in the solicitation.
See NOTE 12. Indefinite quantity contract to be established.
128 -EA Del to Tinker AFB OK 73145-9013 Del by 345 days DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-239 SN115352)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--PISTON ROD ASSEMBLY. END ITEM APPLICATION: C-141
AIRCRAFT.
SOL SP0740-97-Q-0051
DUE 100197
POC Contact: name/phone giorgi gongwer 614/692-2957 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97163000651 NSN 1650-00-175-3994, CAGE 93835
Part No 186188-1 piston rod. I/A/W national waterlift Co part
number 186188-1. 10 -EA Del to Richmond VA 23297 Del 230 days
after date of award PRNO: YPC96296000548 NSN 1650-00-175-3994,
CAGE 93835 Part No 186188-1 piston rod, 12 -EA Del to Stockton
CA 95296-0130 Del 230 days after date of award PR-NO: YPC96257000760
NSN 1650-00-175-3994, CAGE 93835 Part No 186188-1 piston rod.
7 -EA Del to Stockton CA. 95296-0130 Del 230 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated best value model(ABVM) applies. While price may be
a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-239 SN115134)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--GUIDE, DAMPER TORQUE.
SOL SP0740-97-Q-3024
DUE 101697
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97202001165 NSN 1615-01-100-2863, CAGE 78286
Part No 65106-11534-102 guide, damper torque. I/A/W Sikorsky
P/N 65106-11534-102. 76 -EA Del to Cherry Point NC 28533-5001
Del 250 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C) (1). approved sources are: 78286 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-239 SN115137)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--PANEL, FRONT,CONT-IN
SOL F41608-97-R-74651
DUE 101697
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 1680-01-424-2766LD P/N: 103E4174G11, Size/Dimensions:
3.5"H X 16.0"W X 3"Thick, 4 lbs approx. Form, Fit, and Function
Description: Front Panel Assy, P/O Automatic Pilot Control
Indicator (APCI). Dominant Material: Metal, electrical/electronic
components. 6EA. Applicable to: C-17a Acft. Destn: FB2065,
ACCT 09. Delivery: 30 Apr 98 6 ea Government drawings and/or
specifications are NOT available. The approximate issue/response
date will be 16 Sep 97. To: Martin Marietta Corp, Johnson City
Ny 13790-1888. 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-239 SN115158)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SUPER HORNET ADVANCED RECONNAISANCE POD (SHARP)
SOL N/A
POC Contact, Matthew S. Mobley, Phone (301 757-5947!!
DESC: In order to update the Government's information regarding
advanced digital reconnaissance systems, the Naval Air Systems
Command intends to take briefings from interested contractors
on the 6 - 7 October at NAS, Patuxent River, MD. Interested
contractors should contact Matt Mobley at (301) 757-5947 or
LDCR Joyce Higgs at (301) 757-7062 by NOT LATER THAN 12 September
1997 for a package detailing security requirements and additional
information regarding the categories to be addressed. NAVAIR
Synopsis number 20153-97.
EMAILADD: mobleym.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-239 SN115162)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DAAE20-97-R-0RAL
POC Contract Specialist: Phyllis Smith (309) 782-3625, PCO: Allen
J. Hale, (309) 782-6736
DESC: DESC: 1680-01-354-0750/4920-01-395-9996, Part Number
406-075-186-101/406-271-001-101. Published for subcontracting
purposes only. Requirements are 38 ea Panel, Control, Elec
and 14 ea Boresighting Eq. FOB is Origin. For use on the OH-58D
Kiowa Warrior Helicopter. Estimated issue date is o/a 09/15/97.
Failure to properly address requests for solicitation 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. Note 22 applies.
CITE: (W-239 SN115174)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 16--GENERAL AVIONICS EQUIPMENT
SOL CS-97-OOX
DUE 093097
POC Elizabeth Roberts, Contracting Officer (202)927-2583
DESC: 16- The U.S. Customs Service intends to negotiate on a
sole-source basis with Collins General Aviation Division, Rockwell
Collins, Incorporated, 400 Collins Rd., NE, Cedar Rapids, IO
52498 for the acquisition of general avionics equipment for
the P-3 Airborne Early Warning (AEW) aircraft. Any other manufactured
system would require new engineering and design analysis and
testing, as well as the regeneration of all associated documentation
including drawings and manuals.
CITE: (W-239 SN115178)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EA-6B STANDARD DEPOT LEVEL MAINTENANCE (SDLM)!!!
SOL N00019-97-C-0166
POC James A. Williams, Phone (301) 757-7060
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a Firm-Fixed Price Contract to Northrop Grumman Corporation
for Standard Depot Level Maintenance (SDLM) on EA-6B aircraft
not to exceed 14 aircraft in Fiscal Year 1998. These SDLMs
may be performed concurrently with existing aircraft modifications
or as Stand-Alone efforts. Northrop Grumman Corporation is
the designer, developer and sole manufacturer of the EA-6B
and is the only known source that has the necessary aircraft
drawings and schematics, technical qualifications and depot/rework
capabilities to support this effort and meet EA-6B program
schedule. See note No. 22 - NAVAIR Synopsis No. 20148-97.*****

EMAILADD: williamsonja.jfk@navair.navy.mil.
EMAILDESC:
CITE: (W-239 SN115181)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 16--NAVIGATION SYSTEMS
SOL CS-97-OOX
DUE 093097
POC Elizabeth Roberts, Contracting Officer, (202)927-2583
DESC: 16-The U.S. Customs Service intends to negotiate on a sole-source
basis with Litton Systems Inc., Litton Aero Products Division,
6101 Condor Drive, Moorpark, CA 93021-2699 for the acquisition
of two LTN-92 systems for the P-3 Airborne Early Warning System
aircraft. The inertial navigation system provided by Litton
meets all of the Customs requirements in performance and reliability.
Any other system would require re-engineering and drawing packages.
CITE: (W-239 SN115185)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18C/D AND E/F ADVANCED TARGETING FLIR!!
SOL N/A
POC Robert M. Minjack, Phone (301)757-7064
DESC: The purpose of this synopsis is to update Synopsis No.
20162-96 dated 16 September 1996 for information purposes
only. The Naval Air Systems Command intends to issue a cost
plus contract to McDonnell Douglas Aerospace (MDA)for the Development,
integration, and installation of an Advanced Targeting FLIR
(ATFLIR) into the F/A-18 C/D and E/F aircraft weapon systems.
The proposed contract will be for the Engineering and Manufacturing
Development (EMD) of the ATLFIR with (2) options for the production
of a total of seventy-two (72) Low Rate Initial Production
(LRIP) units. As the sole designer, developer and manufacturer
of the F/A-18C/D and E/F aircraft weapon systems, only MDA
has the requisite knowledge, experience and technical data
required to successfully complete the complex integration without
compromise to the aircraft weapon systems, without causing
unacceptable delays in meeting the Navy's operational requirements
and without substantial duplication of the cost to the Government.
Furthermore, only MDA has the F/A - 18 peculiar engineering
data and expertise, facilities and test equipment to provide
the Government's minimum needs in a timely manner. See note
No. 22 - NAVAIR Synopsis No. 20114-97.
EMAILADD: minjackrm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-239 SN115189)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DAAE20-97-R-0RAL
POC Contract Specialist: Phyllis Smith (309) 782-3625, PCO: Allen
J. Hale (309) 782-6736
DESC: DESC: NSN(s):5340-01-443-3648/5340-01-443-3650/5905-01-443-3640/5935-01-443-3642/5935-01-443-3644/5935-01-443-3645/5935-01-443-3646/5935-01-443-3647/5935-01-443-3649;
Part Number(s):9820059/9324335-2/9860194/8030002-1/8030002-2/8030002-6/9820136/8030002-16/8030002-11/9820138/9820139/9860180/8320003/9840044/9860177-001/9820008-001/9000092/9801612-002;NOUN(s):
Bracket, Mounting/Bracket, Mounting/Resistor Network/Connector,
Plug, Elec/Connector, Plug, Elec/Connector, Plug, Elec/Connector,
Plug, Elec/Connector, Plug, Elec/Connector, Plug, Elec/Microcircuit,
Linear/Microcircuit, Linear/Microcircuit, Memory/Microcircuit,
Digital/Mounting Base Tiedown/Circuit Card Assy/Circuit Card
Assy/Heat Sink, Electrical/Power Supply Assy. FOB is origin.
For use on the OH-58D Kiowa Warrior. Estimated issue date is
o/a 091097. Published for subcontracting purposes only. All
or a part of this action is an unfunded FY97 requirement. Failure
to properly address requests for solicitation 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: (W-239 SN115202)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--PENDANT ASSEMBLY
SOL SP0460-97-Q-DY93
DUE 101197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97233000347 NSN 1680-01-280-3706, pendant assembly
Sikorsky Acft Div CAGE 78286 P/N 65560-05801-102 Rev D DTD
1-28-86 source: Mason electric CAGE 81597 P/N 730-4406- Rev
K 9 -EA Del to Corpus Christi TX 78419 Del 60 DARO see NOTE
22, intended sources: Sikorsky Acft Corp and Mason electric.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-239 SN115332)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--INVERTER, CONVERTER
SOL USZA95-97-R-0040
DUE 091297
POC David O. Garner, 757-878-5223, x241
DESC: Inverter/Converter. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Proposal (RFP). The solicitation number is
USZA95-97-R-0040. This solicitation document and incorporated
provisions and clauses are those in effect through the 1997
Federal Acquisition Regulation re-issue July 1997. The Standard
Industrial Classification (SIC) code is 3679 and the Business
Size Standard is 500 employees. The items to be quoted are
Inverter and Converters. The known manufacturer is KGS Electronics,
Inc., 418 E. Live Oak Ave., Arcadia, CA. 91006-5690. Line items
consist of the following: 0001: 34 each Inverter, Part Number
SD-35 MOD 1, 0002: 40 each Converter, Part Number LT-3103-4,
0003: 84 each Converter, Part Number LT-48 (E). Delivery (all
items): 8 weeks after contract award. The Inspection Origin,
Acceptance and FOB Point are Destination. Pack/Packaging shall
be standard commercial as provided by FAR 52.247-30. The followingparts
shall be shipped and marked for (W80N5C) MSSA/CPR HHC 160th
SOAR (ABN), Attn: AOAV-SI (Linder) X1836, Building 7262, Hanger
15, Ft. Campbell, KY 42223-5000 The contract shall be firm
fixed priced. If a proposal is submitted on an equal product,
the manufacturer's name, brand, model or part number, and complete
description with literature shall be submitted. The submittal
must demonstrate that the proposed product is equal to or exceeds
the desired item. The provision at 52.212-1, Instruction to
Offerors--Commercial Items, applies to this acquisition and
No addenda applies. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition with the blanks filled in
as follows: Firm Fixed Price, Lowest Priced Technically Acceptable
Offer. Technical acceptability will be based upon comparison
of an offered product to the part numbered product identified
in this solicitation. Only technically acceptable offers will
be considered for award. Offers shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with the offer. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
with the following addendum: All data and material to be shipped
under this contract shall be packaged and packed to conform
with carrier requirements per FAR clause 52.247-30, F.O.B.
Destination, incorporated by reference into this contract.
The information on the outside of the package shall clearly
state the shipping address, contract number, device number,
and any other "MARK FOR" information required (see MIL-STD-129
for guidance) for easy identification without opening the package.
The interior of the package will be marked with the same information
The following clause applies to the contractors commercially
developed technical data: 252.227-7015 Technical Data--Commercial
Items. (NOV 1995). The clause at 52.212-5, Contract terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition to include 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate 1";
52.203-10 "Price or Fee Adjustment for Illegal or Improper
Activity"; 52.219-8 "Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns"; 52.222-26 "Equal
Opportunity"; 52.222-35 "Affirmative Action. For Handicapped
Workers"; 52.222-36 "Affirmative Action for Handicapped Workers";
52.222-37 "Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era"; and 52.247-64 "Preference
for Privately Owned U.S. Flag Commercial Vessels". In addition
to the foregoing FAR provisions, the following DFARS provisions
are applicable: 252.225-7006 "Buy American Act Trade Agreements
Balance of Payments Program Certificate"; 252.212-7000 "Offeror
Representations and Certifications Commercial Items" (Note
a completed copy must be returned with your offer); 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions for Commercial Items" the
following particular provisions cited within 252.212-7001 apply
to this acquisition: 252.205-7000 "Provision of Information
to Cooperative Agreement Holders"; 252.219-7003 "Small Business
and Small Disadvantaged Business Subcontracting Plan"; 252.219-7006
"Notice of Evaluation Preference for Domestic Specialty metals";
252.225-7001 "Buy American Act and Balance of Payment Program";
252.225-7007 "Trade Agreements"; 252.225-7012 "Preference for
Certain Domestic Commodities"; and, 252.225-7014 "Preference
for Domestic Specialty Metals." Proposals must be delivered
to US Army Special Operations Command, Technology Applications
Contracting Office, AMSAM-AR-Z-A-K (ATTN: David O. Garner),
Building 401, Lee Blvd., Ft. Eustis, VA 23604-5577, telephone
(757) 878-5223 x241 not later than 3:00 p.m. local time 12
September 1997. The submission of proposals is subject to FAR
52.215-10 "Late Submissions, Modifications, and Withdrawals
of Proposals." Facsimile proposals are acceptable, please call
before submission. The Facsimile number is (757) 878-4199.
Please note: The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source 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 fifteen after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with 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.
LINKURL: NA
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-239 SN115501)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--GRAB,SHUTTLE
SOL N0038397RP774
DUE 100697
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 7R-1720-01-016-6421-VX, SPEC NR TDP VER 001, IAW Ref
Nr 615132-3, Qty 16 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribt'n Depot San Diego San
Diego CA , Contract 100 Percent Small Business Set Aside--DUE
TO THE CRITICAL NATURE OF THIS ITEM, AN ON SITE PRE-AWARD SURVEY
IS REQUIRED., See Note 22 (ACAVI0827052-107)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-239 SN115293)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR USS CHOSIN (CG-65)
SOL N47456-98-R-0006
DUE 102997
POC Dwight Jackson, (808)474-5502, Contracting Officer
DESC: Miscellaneous Topside repairs for the USS CHOSIN (CG-65),
to be performed at Pearl Harbor, on the Island of Oahu, Hawaii,
during the period 12 January through 9 March 1998. Contractors
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSRA/ABR sources with contractor
plant facilities on the Island of Oahu may submit proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor no later than 15 days prior
to the closing date. (808)474-502 FAX:(808)471-2134.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN115080)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR USS SAFEGUARD
(ARS-50)
SOL N47456-98-R-0007
DUE 103097
POC Dwight Jackson, (808)474-5502, Contracting Officer
DESC: Miscellaneous Topside repairs for the USS SAFEGUARD (ARS-50),
to be performed at Pearl Harbor, on the Island of Oahu, Hawaii,
during the period 05 January through 02 March 1998. Contractors
must have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSRA/ABR sources with contractor
plant facilities on the Island of Oahu may submit proposal
offer which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor no later than 15 days prior
to the closing date. (808)474-502 FAX:(808)471-2134.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN115081)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FENDER MARINE SIZE 24 X 36 INCH
SOL SP0490-97-Q-1370
DUE 082797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, buyer: carrie cleabor N/CLC02/804-279-4394.
KO: Richard Rosanelli/804-279-66 35.
DESC: PR-NO: YPG97147000658 NSN 2040-00-807-4197, fender, ship,
unicellular plastic foam core, neoprene coverm 24 in dia, 36
in Long Tech data package availability: solicitation SPO49097Q1370
is cancelled in its entirety. 84 -EA Del to San Diego CA 92132-5044
Del by 27 Jul 97.
CITE: (I-239 SN115316)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS
SOL IAP-805,340-05
DUE 100297
POC Eugenio Huerta G, Material Manager, (507) 272-4601, Eugenio
Huerta, Contracting Officer, (507) 272-4620
DESC: Insulators, per PCC drawings and specifications. Quantity:
Various 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. Basis of award may be made on "Best Value"
factors such as delivery time, quality of product, experience,
past performance and responsibility shall be considered to
ensure that the purchase is advantageous to PCC.
CITE: (D-239 SN115209)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 23--HEAVY DUTY CARGO VAN
SOL SESD-97-004
DUE 092397
POC Larry D. LaRue, 706-355-8512
DESC: Cargo Van, heavy duty, with a 16 foot enclosed aluminum
compartment mounted on a cutaway van chassis. Request for Quotation
(RFQ) SESD-97-0004 is being issued for this requirement for
one (1) item only. The resulting award will be made on a purchase
order for delivery within 90 calendar days after contract award.
A copy of the RFQ and the specifications my be obtained by
submitting a written request to Larry LaRue at FAX 706-355-8509.
All responsible sources may submit an offer which will be considered.*****

CITE: (W-239 SN115182)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: 23--PROVIDE OFFICE TRAILERS FOR INTEGRATED SUPPORT COMMAND
HONOLULU, HAWAII
SOL DTCG86-97-Q-633474
DUE 090897
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2157, Fax (808) 541-2203
DESC: This is an acquisition of commerical items under FAR Part
12. The Coast Gaurd intends on purchasing two (2) office trailers
delivered and setup at two different locations at the Integrated
Support Command, Sand Island Road, Honolulu, HI. All work shall
be completed within 30 calendar days after award. This is a
Small Business Set-aside under SIC Code 3716. The size standard
is 1,000 employees. Award will be made to the offeror who provides
the best value to the Government. Offers will be evaluated
on how well the product meets the Government requirements,
price, and past performance. Only faxed or written requests
for bid packages are acceptable. This notice is for informational
purposes for minority, women-owned and disadvantaged business
enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-239 SN115490)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--DOOR, VEHICULAR
SOL DAAE0797QT422
DUE 102797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Vivian cusenza (810)
574-8076
DESC: NSN: 2510014359695, qty: 7, FOB: destination, opt: none
item: door, vehicul see NOTE: 22. The offer due date is on
or about 102797 (see soliciation for actual offer due date).
CITE: (I-238 SN115076)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--DOOR, VEHICULAR
SOL DAAE0797QT423
DUE 102797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Vivian cusenza (810)
574-8076
DESC: NSN: 2510014359689, qty: 7, FOB: destination, opt: none
item: door, vehicul see NOTE: 22. The offer due date is on
or about 102797 (see soliciation for actual offer due date).
CITE: (I-238 SN115077)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--DOOR, VEHICULAR
SOL DAAE0797QT421
DUE 102797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Vivian cusenza (810)
574-8076
DESC: NSN: 2510014359691, qty: 7, FOB: destination, opt: none
item: door, vehicul see NOTE: 22. The offer due date is on
or about 102797 (see soliciation for actual offer due date).
CITE: (I-238 SN115078)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIESEL ENGINE
SOL FD205097Q34592
DUE 091197
POC The Point of Contact is Byron A. Glunz
DESC: NSN 2815-01-443-4078, Diesel Engine, P/N AC1C002, Lister-Peter,
Inc. Quantity of 10 each for delivery on or before August 1998.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/SA_index.html
LINKDESC:
EMAILADD: bglunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-238 SN115069)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--BRACKET ASSEMBLY PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-97-Q-JK36
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR-NO: FPG97217000666 NSN 2840-00-518-6268, bracket assembly
Pratt and Whitney aircraft (CAGE 77445) P/N 4043291 revision
"D" DTD 8-13-81 acceptable sources: accurate threaded (CAGE
1A249) Electro-Methods Inc (CAGE 33617) central metal Products
Co (CAGE 59123) jet Industries (CAGE 59583) 82 -EA Del to New
Cumberland PA 17070 Del 60 days. 145 -EA Del to Tracy CA 95376-5000
Del 60 days. First article required. Unrestricted. Sole source.
More than one source intended. Total small business (SB) set-aside
(NOTE 1). Ref to NOTE 26, part 12, acquisition of commercial
items. Anticipated award date is 09/24/97. 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-239 SN115321)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--BRACKET ASSEMBLY
SOL SP0480-97-Q-JK34
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR-NO: FPG97217000680 NSN 2840-01-216-0465, bracket assembly
Pratt and Whitney aircraft (CAGE 77445) P/N 4065434 revision
"basic" DTD 2-1-84 acceptable sources: Hartford Tool and Die
(CAGE 57850) B D K Machine Inc (CAGE 59777) 60 -EA Del to Tracy
CA 95376-5000 Del 60 days. 28 -EA Del to New Cumberland PA
17070 Del 60 days. First article test required. Unrestricted
sole source. More than one source intended. Ref to NOTE 26,
part 12, acquisition of commercial items. Anticipated award
date is 09/23/97. 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-239 SN115322)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--GUIDE, NOZZLE SEGMENT, AUGMENTOR
SOL SP0480-97-Q-JK33
DUE 092497
POC Contact: for copies of RFQ solicitations, contract buyer:
C harlene Hall/PLBL571/804-279-6093 or write DSCR Attn: D scr-jlpa
Richmond VA 23297-5876. KO: Gwen Pearson/2794077.
DESC: PR-NO: YPG97220000344 NSN 2840-01-018-0474, guide, nozzle
segment, AU Pratt and Whitney aircraft (CAGE 77445) P/N 4046047
1,428 - EA Del to New Cumberland PA 17070 Del 60 days. 1,234
-EA Del to Barstow CA 92311 Del 60 days. Unrestricted. Other
than full & open comp (sole source). Ref to NOTE 26, part 12,
acquisition of commercial items. 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-239 SN115328)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--VANE, TURBINE ENGINE
SOL SP0480-97-Q-JK77
DUE 091697
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-6785 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724,
DESC: PR-NO: YPG97230000928 NSN 2840-01-360-4813, vane, turbine
engine General Electric Co (CAGE 99207 & 07482) P/N 1441M84G03
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 71 -EA Del to Tinker AFB OK 73145-9013
Del 180 days. Unrestricted. Sole source. Article test required.
QPL (NOTE 23). Ref to NOTE 26, part 12, acquisition of commercial
items. Specification S, plans or drawings relating to the procurement
describ Ed are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-239 SN115359)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS.
SOL SP070097R0018
DUE 102797
POC For copies of the solicitation, dial FAX614-692-2262 or mail
request to Defense Supply Center, Columbus,PO Box 16595,DSCC-PBAB,Columbus,Oh
43216-6595. The contract specialist will not be able to provide
solicitation copies. For questions on the content of the solicitation
contact the contract specialist David Drees at (614)692-1126.
DESC: This solicitation is for the procurement of (x)part-numbered
items manufactured by FP Diesel,Korody Colyer, General Motors,
Detroit Diesel and serveral others. All NSNs are available
to download under the "special download" menu item on the
DSCC Bulletin Board (EBB). Dial-up access to the EBB is available
from any PC with modem and communications software by dialing
(614)692-6841 or 1394. Access via the Internet is also available
by opening a Telnet session to 131.74.160.39. Access is also
available via the World Wide Web-refer to WEB LINK. Offerors
should be aware that there is a potential for multiple awards.
The following NSNs will be included: 1590,2805,2815,2910,2930,
2990,3010,3020,3040,3805,4310,4320,4710,4720,4730 and 4820.
CBD NOTE(s) 12 apply. Solicitation not available until 15
days after published in the CBD. Specifications, plans and
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 extension 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,
unrestricted 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 include
FP Diesel, Korody Colyer, General Motors, Detroi Diesel and
serveral others. This proposed procurement includes a family
group of items within Federeal Supply Class(es) 2590,2805,2815,2910,2930,2990,3010,3020,3040,3805,4310,4320,
4710,4720,4730 and 4820. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price and delivery and
past performance as described in this solicitation. Refer
to section "M". All responsible sources may submit a bid,proposal
or quotation as applicable, whick if timely received will
be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-239 SN115367)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--CAP ASSEMBLY, PROTEC
SOL DAAE0797QT418
DUE 102797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Sharon Patrick (810)
574-7152. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2990009397099, qty: 309, FOB: destination, opt: 100%
item: cap assembly, protective, muffler-exhaust pipe; consists
of 1 each plate part number: 11655772, max. Dia 5.28 in max
thk 0.09 IN 1 each tube part number: 10 940706. material steel,
corrosion resisting class 321 O R 304. part number: see NOTE:
01. All responsible Sou rces may submit an offer which will
be considered. The offer due date is on or about 102797 (see
soliciation for actual offer due date).
CITE: (I-238 SN115075)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0770-97-Q-NG72
DUE 092697
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: RPC97170000852 NSN 2940-00-933-4433, CAGE 00736
Part No R9W1065-826 CAGE 19207 Part No 8356910 CAGE 4V692 Part
No R9W1065-826 CAGE 92863 Part No M3826 CAGE 94330 Part No
C7853 filter element, fluid. Air-Maze P/N R9W1065-826. Marvel
engineering P/N M3826. 617 -EA Del to New Cumberland PA 17070
Del by 23 Sep 97. 594 -EA Del to Lathrop CA 95330 Del by 23
Sep 97. See NOTE 1 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: airmaze Corp (99736), Marvel
Engineering Co. (92683), Facet Enterprises Inc. (90005)wire
cloth filter Mfg Co. (94330). Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers' the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the finals award decision will be based upon a combiantion
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-239 SN115132)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-97-R-0577
DUE 100697
POC Contact: name/phone Kathy Seymour (614) 692-7765 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97150000890 NSN 2920-01-420-9968, CAGE 19207
Part No 12447109 CAGE 34623 Part No 12447109 CAGE 76761 Part
No N1225-1 generator, engine accessory. AM General P/N 12447109.
265 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. 200 -EA Del to Lathrop CA 95330 Del by 90 days
after date of award. See NOTES 12, 26 small business size standard
is 750 employees. 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. It is suggested that small
business firms or thers intrested in subcontracting opportunities
make direct contact with firm (S) listed. 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-239 SN115133)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting, 485 Quentin Roosevelt Rd,
Kelly Afb, Texas
SUBJECT: 29--KIT KD IAW FORM 2
SOL F41608-97-R-62124
DUE 101697
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Mcclain, W./lfka/[210]925-6861
DESC: Item 0001 NSN 2915-00-129-8999XJ P/N: 80754-1, Size: Lenght
5.50" x 5.19 width x 6.23 depth x 1.91 lbs weight Pred Matl:
Item is a parts kit containing 24 components. Function: Parts
kit for an aircraft fuel tank float value Data: IAW AFLC/AFSC
Form 2 10EA. Applicable to: F5e Acft. Destn: 10 ea FMS,. Delivery:
30 JUN 98 10 ea Item 0002 NSN 2915-00-129-8999XJ Kit Kd Iaw
Form 2 P/N: 80754-1, Size: Lenght 5.50" x 5.19 width x 6.23
depth x 1.91 lbs weight Pred Matl: Item is a parts kit containing
24 components. Function: Parts kit for an aircraft fuel tank
float value Data: IAW AFLC/AFSC Form 2 99EA. Applicable to:
F5e Acft. Destn: FB2029 - 99 EA. Delivery: 30 JUN 98 99 EA
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 16 Sep 97. The anticipated award date will be 28 NOV
97. Written procedure will be used for this solicitation. To:
Jc Carter Co Inc, Costa Mesa Ca 92627-3605. 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) 23,26.
CITE: (I-239 SN115157)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES; SOLICITATION FOR INDEFINITE
QUANTITY CONTRACT COVERING FILTERS.
SOL SP070097R0032
DUE 101497
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,
Cols.,OH 43216-6595. The contract specialist will not be able
to provide solicitation copies. For questions on the content
of the solicitation contact the contract specialist Pete Joyce
at (614)692-1166.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by a variety of manufacturers. All NSNs
are available for download under the "special download" menu
item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or-1394. Access
via the Internet is also available by opening a Telnet session
to 131.74.160.30. Access is also available via the World Wide
Web-reger to WEB LINK. Offerors should be aware that there
is a potential for multiple awards. FSCs to be covered under
this project are 2910,2940 and 2990. CBD NOTES: 12,23and 26
apply(ies). Solicitation not availabe 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 extention 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, unrestricted technical
date; 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 listed in the Section "B"
of the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award may
be based upon a combination of price and past performance
as described in this solicitation. Refer to section "M" . All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-239 SN115214)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--BEARING, COVER
SOL SP0480-97-Q-2836
DUE 092697
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97220000368 NSN 2995-00-679-3459, bearing, cover
Ontic Engineering and Mfg Inc (CAGE 45934) P/N 01-13260 135
-EA Del to Barstow CA 92311 Del 300 days. Unrestricted. Sole
source. Only one source (NOTE 22). Ref to NOTE 26, part 12,
acquisition of commercial items. Solicitation will be made
in writing. 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-239 SN115329)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--NOZZLE SET, FUEL
SOL SP0480-97-Q-JK35
DUE 092497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-4 077.
DESC: PR-NO: YPG97212000388 NSN 2915-00-557-8144, nozzle set,
fuel Pratt and Whitney Acft (CAGE 77445) P/N 665776 revision
"F" DTD 10-14-88 acceptable source: fuel systems Textron Inc
(CAGE 65065) 142 -EA Del to New Cumberland PA 17070 Del 60
days. Unrestricted. Sole source. More than one source intended.
Solicitation will be made in writing and orally. Ref to NOTE
26, part 12, acquisitio N of commercial items. 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-239 SN115355)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0770-97-R-5498
DUE 101697
POC Contact: name/phone - Saundra Gordon/PCCRBA1/614-692-3414
R solicitations may be obtained 15 days after this publ ication
by contacting the address above or FAX 614-692 -2262. Q, T
and X solicitations may be obtained by acce ssing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/Eb bfrontend.html.
DESC: PR-NO: REQ97227000001 NSN 3040-01-128-9250 420 -each NSN
3040-01-357-1227 420 -each 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-239 SN115129)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--UNIVERSAL JOINT,GEA
SOL N0038397RD300
DUE 100697
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, 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-3010-01-425-0776-GF, Ref Nr 2022128-1-3, Qty 77 EA,
Delivery FOB Origin----- Due to the unavailability of drawings
or other data this procurement will be restricted to MOOG TORRANCE
INC (OZWK8). Estimated award date is 140 days after date of
Synopsis., See Note 22 (ACAVI0827052-108)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-239 SN115294)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 34--METALWORKING MACHINERY
SOL N00164-97-Q-0411
DUE 090797
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0411 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3549. The size standard is 500 employees. This
action is for the procurement of a Milling Machine with Knee
Mill Option and 2 sets of manuals. This requirement is for
a Hurco part number Model 5M with Ultimax Control, Brand name
or equal. Specifications and information pertaining to this
requirement are as follows: MINIMUM Salient Characteristics:
Class and size shall not be less than: Spindle horsepower 5;
Table size (inches) 42 X 13; Table travel (inches) X equals
31, Y equals 14, Quill travel (inches) Z equals 6; Knee Travel
(Inches) 15; Spindle speed (RPM) Low 70 to 480 and High 550
to 3800; Feedrate range (IPM) inches X, Y and Z Axis 0.1 -
250; Rapid Travel (IPM) (Inches) X and Y Axis equals 400; Measuring
and indicating devices shall be graduated in U.S. customary
system of units; Electromagnetic interference control is NOT
required; An automatic toolchanger is NOT required. The machine
shall be initially wired to operate on 230 volts, 3 phase,
60 hertz, electrical power. The control shall derive all its
power from the machine's electrical panel. The control shall
provide circular and elliptical interpolation in addition to
linear and helical interpolation. Punched tape date input shall
NOT be provided. The control shall be equipped with a 1.44
megabyte 3.5 inch DOS compatible floppy diskette drive as a
means for data input. The control shall have RS-232 port for
DNC networking and other peripheral devices. Binary cutter
location exchange input is NOT required. ADDITIONAL REQUIREMENTS:
Machine tool requirements: (1) one indexer port, (2) one worklight
and (3) Machine wired for 230 VAC, 3 Phase, 60 Hertz (4) Number
200 Universal qwik switch tool holder and (5) air conditioner.
CONTROL REQUIREMENTS: Memory expanded to 16MB RAM; Color VGA
Monitors; 3-D Contour, DXF translator and UltiPocket Software.
THE FOLLOWING FEATURES ARE ALSO REQUIRED: Automatic-cycle interrupt
with same block restart; concurrent programming; automatic
rough/finish pass; program access security; mathematical calculations;
actual feedrate and RPM display; Calculation and display of
estimated run time; spindle load meter display; Manual Handwheel
IN .001 inch increments to adjust X and Y positioning; Graphics
Feature Selection; 16 Megabyte RAM; Non-Volatile Memory; Swiveling
pendant-support control; Post processor is NOT required; Canned
cycles to be called by G codes is NOT required; The control
shall have full conversational part programming capability
without the use of G and M codes. THE FOLLOWING CONVERSATIONAL
PROGRAMMING FEATURES ARE ALSO REQUIRED: Circle mill; Frame
mill; face mill; pocket mill; Odd pocket mill; ellipse mill,
peck mill, blend arc; 3D arc,; cutter compensation, Helical
interpolation, bolt circle; gun drilling; Chipbreaker drilling;
peck drilling; dwell drilling; tapping; boring routines; Rectangular
repeat, Mirror Image, Translation, Linear Repeat, Scaling;
Rotation; Randum pattern locations; Spot face and change part
setup. Graphics creation shall be displayed on a monitor separate
from the text monitor enabling simulateous display of both.
One 3.5 inch floppy diskette/reader is required. DATA REQUIREMENTS:
The contractor shall furnish 2 complete sets of all data pertaining
to the machine and its major subcomponents including parts
lists, wiring diagrams, operating manuals, programming manuals,
maintenance manuals and alignment and test results. One copy
is to be furnished one week prior to shipment of the machine
to the delivery address (to be provided to the successful offeror).
One copy shall be placed in a waterproof envelope marked "TECHNICAL
DATA" and securely attached to the machine. All technical data
shall be written in the English language and identified by
manufacturer, model number and serial number. The contractor
shall offer the Government at least the same warranty terms,
including offers of extended warranties, offered to the general
public in its customary commercial practice. The warranty shall
not be for less than a one year time period. The required delivery
date is 10 February 1998. The government shall provide installation
to include leveling and lagging the machine and connecting
the air and electrical service. The contractor shall provide
a service technician to perform an operational checkout upon
completion of installation prior to final acceptance by the
government within one week after installation. This will be
a firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The shipping terms will be F.O.B. destination,
Naval Surface Warfare Center, Crane IN, with inspection/acceptance
at destination. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, 52.25-18 European Community Sanctions for end
Products, 52.225-19 European Community Sanctions for Services,
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program, 52.219-14,
and 252.227-7015 Technical Data--Commercial Items apply to
this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. This is a DO rated order for national defense use uncer
DPAS. The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: Technical specification compliance,
past performance, and price. Technical specification compliance
and past performance are equal, and when taken together are
significantly more important than price. 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 facts shall be used to evaluate offers:
The Contractor shall provide past performance for same/similar
products/specifications, with other Government Agencies, public
or local Government for the past three years. The written quotes
and the above required information must be received at this
office on or before 5 September 1997 at 3:00 PM Central Time.
Proposals may be sent to: Contracting Officer, Bld. 64 (ATTN:
Diane L. Pearson, Code 1163W7) NAVSURFWARCENDIV, 300 Hwy 361,
Crane, IN 47522-5011. Facsimile quotes are acceptable (812-854-3465).
All responsible sources may submit an offer which will be considered
by the agency. POC e-mail address is pearson_d@crane.navy.mil.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-239 SN115401)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 35--TAPER, AUTOMATIC
SOL N/A
DUE 090897
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
DESC: This is 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 is being issued as Requisition Number
72333065. The Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. This requirement is being set aside for small
business for which the Standard Industrial Classification Code
is 3565 and small business standard of 500. Line Item 0001:
1 Each, Taper, Automatic, Part Number 6 SAM, MFG. Best Pack
Packaging Sys. or "Equal". Best Pack 6 Series, Outeredge Sealer,
Semi-Automatic Adjustable 6 sam with standard features. standard
110 volt 60 cps., single phse current, machine specification:
Length 78.84", Width 53.54", Height 59.84". Air requirements
80 PSI and 10 CFM. Additional modifications: Remove Casters
and add floor mounting brackets, adjust minimum height requirement
down to 7" and change 90 degrees box turner to feed from right
to left. Machine Required to elimanate hand taping of the four
outer edges of fiberboard box's ("H" tape). This machine will
tape all four outer edges of box at the same time. To include
eight (8) hour (one-day) installation/instruction. Delivery
Date: 30 days after receipt of order or sooner. Award will
be based on availability as well as price. Only FOB Destination
pricing will be accepted. Delivery to: Supply Branch (SB3200),
M/F Whse 3 - Section 1, DDRW-Tracy Facility, Tracy, CA 95376-5000.
Contractors may fax their bid to (209) 982-2450, ATTN: Sherri
L. Baccaro. If bidding an "Equal" item plese provide brochures/specification
sheets on item quoted. Provisions 52.212-1, Instructions to
Offerors - Commercial Items, 52.212-2, Evaluation-Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, apply to this solicitation and should be completed and
accompany your quote as required. Federal Acquisition Regulation
(FAR) Clauses 52.212-4 Contrct Terms and Conditions-Commercial
items 52.212-5, Contract Terms and conditions Required To Implement
Statutes or Executive Orders - Commercial Items, also apply.

CITE: (W-239 SN115366)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--MILLING MACHINE
SOL 1PI-B-2046-97
DUE 091197
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; invitation for bids and
written solicitations will not be issued. The solicitation
number is 1PI-B-2046-97 and this solicitation is issued as
an Invitation for Bids. The established bid opening date is
September 11, 1997 at 1:00 p.m. The solicitation document and
incorporated provisions and clause are those in effect through
Federal Acquisition Circular 90-46. The SIC is 3541. Bidders
shall submit a signed and dated bid to UNICOR, Federal Prison
Industries, Inc., Material Management Branch, 400 First St.,
NW, Washington, DC 20534, ATTN: Bid Custodian. Bids may be
submitted on SF 33 or letterhead stationery and must indicate
solicitation number, bid opening date and time, name, address
and telephone number of bidder. Contract line item and description
is as follows: VERTICAL CNC MILLING MACHINE. Machine should
be a vertical, knee type CNC milling machine, capable of manual,
semi-automatic, or fully automatic (CNC) 3 axis milling. Must
be capable of simultaneous 3 axis interpolation. Minimum travel
to be X30" Y 12" XZ5". Minimum 3 HP spindle drive. 208-230
power supply. Table weight capacity min. 400 lbs. R-8 or #40
taper tooling. Full flood coolant. Power drawbar. Minimum 80
MB hard drive (internal) for program storage. RS-232 communications
(2-way). Supplier should have training, service and support
facilities convenient to Danbury CT. Delivery shall be FOB
Destination, UNICOR Federal Prison Industries, Route 37, Danbury,
CT 6811-3099. Delivery of all items is required 60 days after
receipt of order. A Firm-Fixed price contract is anticipated
to result from this solicitation. The following provisions
apply to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items, FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items. EVALUATION
OF PRICE: Price shall be evaluated by multiplying them by the
quantity shown for the respective item listed, with the appropriate
Buy American differential, if applicable. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. DETERMINATION OF AWARD: The Contracting Officer
will make contract award in accordance with FAR provisions
52.214-10, Contract Award-Sealed Bidding. Award will be made
without discussions to the responsive/responsible bidder whose
bid, conforming to this solicitation will be most advantageous
to the Government, considering price and price related factors.
Any solicitation amendments issued by the Contracting Officer
must be acknowledged by bidders. Bidders must hold bid prices
firm for 30 calendar days from the Bid Opening date. If bid
is not submitted on a SF33, a statement specifying the extent
of agreement with all terms, conditions and provisions included
in the solicitation shall be provided by the bidder. Any bid
that fails to furnish required representations and certifications,
or which rejects or changes any terms and conditions of this
solicitation, may be rejected and excluded from consideration.
A written notice of award shall result in a binding contract
without further action by either party. Bids shall specify
business size and classification. Documents cited in this solicitation
may be obtained by written fax request. Fax number is 202.305.7363/65.

CITE: (W-239 SN115418)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--MILLING MACHINE
SOL 1PI-B-2046-97
DUE 091197
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: This correction notice is issued to read: Supplier should
have training, 24-hour service and support facilities convenient
to Danbury, CT.
CITE: (W-239 SN115482)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 35--SOURCES SOUGHT, MARKET RESEARCH, HEAVY LIFT, TRUCK
MOUNTED CRANES
SOL N/A
DUE 091197
POC Donald T. Meaney, (719) 556-8211
DESC: Desc: Sources Sought. Request for Information. This is
a synopsis for commercial items using commercial procedures
in accordance with FAR Part 12 and simplified acquisition procedures
IAW FAR Part 13. Acquisition of six heavy lift, truck mounted
cranes, to be leased for two years with an option to buy. Standard
Industrial Classification (SIC) is 3537-750. Cranes will be
used on/off highways, under extreme dusty and cold weather
conditions at Minot AFB ND, FE Warren AFB WY and Malstrom AFB
MT. The cranes shall meet or exceed these minimum specifications,
the crane is to be hydraulically operated and telescoping.
Gross vehicle weight rating is 58,000 lbs. Vehicle engine shall
be 370 HP with high altitude equipment and six speed automatic
transmission, with overcrank protection. The hydraulic system
shall have overload protection and contain winterization package
(-65 Degrees F) to include winter grade oil, arctic seal kits
(Poly Pack Tight) and hydraulic oil heater. Of particular interest
at this juncture is our need for commercial market information
in include; general product information, potential suppliers,
customer service, support , and logistics capabilities of the
offeror, customary warranties, delivery schedules, standard
commercial practices for buyer requested modifications to the
equipment, general pricing, applicable discounts, payment terms,
billing practices, customary commercial clauses and terms with
contracts, etc. Information on the above must be received by
close of business, 11 September 1997. For Additional information
on this acquisition and market survey please contact the above
specialist.
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: dmeaney@spacecom.af.mil
EMAILDESC:
e-mail.
CITE: (W-239 SN115400)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 36--THREE PHASE AIR INSULATED VACUUM CIRCUIT BREAKERS
SOL F04700-97-T-5346 Update
DUE 090897
POC Betty Sue Stevenson, Contract Negotiator (805)277-3900x2254:
JOHN LEMACKS, Contracting Officer (805)277-3900x2253
DESC: 1. THIS IS A MODIFICATION TO SYNOPSIS APPEARING ON 8/5/97
AND IS MODIFIED AS FOLLOWS: THE QUESTIONS ARE ANSWERED AS FOLLOWS:
a. Question 1. The ABB part number specified is meaningless
to everyone but ABB, and the specification describes only a
basic breaker (which is essentially an electrically operated
switch without any automatic tripping function). Do you want
any operating options, I.E. metering, relays (trip, reclose,
etc.) bushing current transformers (to operate the metering,
relay(s), etc.) or etc? Answer: The Government requires the
breaker to have the following: (3 ea) phase and (1 ea) ground
over-current relays also auto trip and reclose relay. b. Question
2. The style # specified, 5BB1162M50360, is for a breaker
with a 600 AMP (A) continuous current rating and that conflicts
with the 1200A rating specified. Do you want a 600A or 1200A
rating? Answer: The Government requires the breaker to be
1200 amp Vacuum, Sub-Station free standing type, 15kv. Capacitor
trip with indicator light for open/close. c. Question 3.
The style # also includes six (6) bushing mounted current transformers
and a distribution protection relay which are needed to make
the specified breakers operate as circuit breakers (see our
Question #1) but are not specified. Do you want the current
transformers and relay included in each breaker or not? Answer:
The Government requires the current transformers in bushings:
(3 bushings on line side and 3 bushings on load side) a total
of 6 bushings with CTs. 2. THE TIME AND DATE SET FOR RECEIPT
OF PROPOSALS IN EXTENDED TO: Date: 8 September 97 Time: 4:00
PM local time
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: stevensb%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-239 SN115261)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--AUG-JET AUGER/COMPACTOR
SOL SP3100-97-Q-0016
DUE 091197
POC Nancy Day (717)770-4425 or R. Souto, Contracting Officer
(717)770-6206
DESC: Aug-Jet Auger/Compactor (Besco Systems or Equal). 30 HP
motor 3 ph 60 hz 230/460 volts. Feed opening 60"L x 60"W.
Ram face 12"H x 34"W. Cycle time 33 sec. Total maximum force
36,600 lbs. Maximum ram face pressure 89.7 psi. Ram penetration
18". Site visit offered. For solicitation package, fax request
to Nancy Day, (717)770-5689.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: n_day@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-238 SN115026)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 39--DUMPSTERS, 8 CY, FRONT END LOADING, 47 EACH.
SOL DABT11-97-Q-0224
DUE 090397
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: The solicitation notice is amended as follows: Top Lid.
The top lid of each container shall be two piece, double-wall
molded from polyurethane resins, not one piece. The due date
for receipt of offers is extended to September 3, 1997 at no
later than 2:00 p.m. local time. All other requirements of
the solicitation remain unchanged.
CITE: (I-239 SN115432)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: 41--AIR CONDITIONING UNITS AND DRY COOLER UNITS
SOL NMA401-97-Q-2771
DUE 091297
POC Mr. Carl Elliott, Purchasing Agent, (301)227-5066
DESC: National Imagery and Mapping Agency, (NIMA) intends to
issue a purchase order for the following three (3) air conditioning
units and two (2) dry cooler units. All Model numbers listed
are taken from (AIRFLOW COMPANY). CLIN 0001 Air Conditioner
Unit Model Number, CCT-23CV; CLIN 0002 Air Conditioner Unit
Model Number, CCT-23CV; CLIN 0003 Air Conditioner Unit Model
Number, P/N: AFX218G; CLIN 0004 Dry Cooler Unit for AC Number
3, Model Number, CFC-36; CLIN 0005 Dry Cooler Unit, Model Number,
GC-16. If other manufacturers are used, provide Brand Name
or Equal. The Contractor shall provide equivalent equipment,
which meet the required specifications. All units shall be
delivered to NIMA, Erskine Hall loading dock, 4600 Sangamore
Road, Bethesda, MD 20816. Please note a written solicitations
will not be provided but a copy of the Statement of Work will
be provided upon request. All inquires and quotes shall be
faxed or mailed to NIMA, PCC-E/D-6. Fax Number (301)227-1015.
All responses must be in writing and due by C.O.B. 12 September
1997. See Note(s): 1.
CITE: (I-239 SN115237)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--SLIPPER ASSEMBLY, PISTON PUMP. ON WARREN HIGH PRESSURE
BRINE PUMP MODELS A-1941
SOL SP0760-97-Q-1387
DUE 093097
POC Contact: name/phone Harris Canada, 614-692-2935 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97230001452 NSN 4320-01-223-2536, CAGE 63857
Part No 379Z0016 slipper assembly, rotary pump. Warren Pumps
CAGE 63857, P/N 379Z0016. 11 -AY Del to Norfolk VA 23512-0001
Del by 60 days after date of award. 13 -AY Del to Bremerton
WA 98314 Del by 60 days after date of award. 18 -AY Del to
Mechanicsburg PA 17055 Del by 60 days after date of award.
12 -AY Del to Tracy CA 95376 Del by 60 days after date of award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). approved sources are: Warren
Pumps Inc. this request will be issued via a written RFQ. the
expected award date is 30 Oct 97. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-239 SN115138)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 43--COMPRESSOR
SOL F41650-97-R-0514 01
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Tarin, M./pkoc/[210]925-7132
DESC: This modification is being issued to cancel solicitation
number F41650-97-R-0514.
CITE: (I-239 SN115159)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 44--PRESSURIZED SPRAY-SCRUBBER DEAERATOR
SOL 678-59-97
DUE 091997
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: Purchase of Lockwood Model #45SS pressurized spray-scrubber
deaerator, or equal, rated at 40,000 lbs/hour to include all
trim, accessories, freight and installation. The solicitation
package will be available approximately 9/5/97 and must be
requested in writing on company letterhead. Requests for the
solicitation may be faxed to (520) 629-1817. Bids will be due
at 2:00PM (local time) on 9/19/97. See Note(s): 1.
CITE: (W-238 SN115088)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--PUMP AND AIR MOTOR
SOL N0010497QVJ86
DUE 092597
POC Point of Contact - 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
DESC: NSN 1H-4470-01-065-0058-X5, SPEC NR TDP VER 005, Qty 31
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisk Norfolk Norfolk VA --"FOB SITE SHOULD READ DESTINATION
IN LIEU OF SOURCE""ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE
ON SOLICITATION REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Notes 9,22 (AC0827053-116)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-239 SN115301)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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 HALF, QUICK DISCONNECT.
SOL SP0770-97-R-6446
DUE 101697
POC Contact: name/phone(614) 692-2486 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97206000805 NSN 4730-00-093-6377, CAGE 70210
Part No 927522-2 CAGE 81833 Part No 405-00942 coupling half,
quick disconnect. transdigm P/N 405-00942; Allied Signal P/N
927522-2. 10 -EA Del to Norfolk VA 23512-0001 Del by 300 days
ADO. 23 -EA Del to San Diego CA 92136-0000 Del by 300 days
ado.small business size standard is 500 employees. solicitation
not available until 15 days after published in the CBD. proposed
procurement contains a 100% option for increased quantities.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)
(1). approved sources are: Allied Signal Inc and transdigm
Inc. it is anticipated that award may be made via a delivery
order to an existing basic ordering agreement. 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-239 SN115128)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES MATERIAL.
O.D. TUBE SIZE 0.375 IN. PER MIL SPEC TITLED:
SOL SP0740-97-Q-3031
DUE 090597
POC Contact: T. Angle/614-692-1121 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97226000766 NSN 4730-00-982-9736, CAGE 00624
Part No F66000-6 CAGE 96906 Part No MS27053-6C adapter, straight,
tube to hose. cres material. O.D. tube size 0.375 IN. I/A/W
MIL-F-27272, P/N MS27053-6C. 663 -EA Del to New Cumberland
PA 17070 deliver within 60 days of award 386 -EA Del to Tracy
CA 95376 delivery within 60 days of award solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price maybe a significant
factor in evaluation of offers, the final award decision will
be based on a combination of price/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 on a combination of
price/past performance as described in the 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 on a combination
of price, delivery, and past performance as described in the
solicitation. This solicitation is for an indefinite delivery
purchase oder (idpo). This adapter is being procurred I/A/W
qpl-27272. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-239 SN115131)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 48--COCK, DRAIN
SOL DAAE0797RT469
DUE 102797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Sharon Patrick (810)
574-7152. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 4820010730080, qty: 9506, FOB: destination, opt: 100%
item: Cock, drain. See NOTE: 01. All responsible Sou rces may
submit an offer which will be considered. The offer due date
is on or about 102797 (see soliciation for actual offer due
date).
CITE: (I-238 SN115074)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 48--COCK, PLUG
SOL DAAE0797QT393
DUE 102797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Robert humann (810) 574-8053.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 4820011404528, qty: 3739, FOB: destination, opt: none
item: Cock, plug. material; aluminum alloy overall. MPN: 12308807.
see NOTE: 01. All responsible sources M AY submit an offer
which will be considered. The offer due date is on or about
102797 (see soliciation for AC tual offer due date).
CITE: (I-238 SN115079)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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, REGULATING, FLUID PRESSURE (PRESSURE CONTROLLER
SERVOVALVE)
SOL SP0740-97-Q-3033
DUE 101797
POC Contact: name/phone Robert barford 614/692-7515 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97212001356 NSN 4810-01-086-5757, CAGE 53541
Part No 100116-003 CAGE 99167 Part No 5902453 valve, regulating
fluid pressure 17 - EA Del to Hill AFB UT 84056 Del 90 days
after date of award 80 -EA Del to Tracy CA 95376 Del 90 days
after date of award the following NOTES are applicable when
marked with an 'x' X 1. Small business size is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the aolicitation. 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-239 SN115130)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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 SP0740-97-Q-3023
DUE 101697
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97189000387 NSN 4810-01-128-5805, CAGE 81873
Part No 41003830-104 valve, solenoid. HR Textron Inc. (CAGE
81873) P/N 41003830-104 11 -EA Del to Tracy CA 95376 Del 150
days after date of award solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the. Government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). approved sources are: 81873 it is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. Automated best value model(ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past, performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-239 SN115135)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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, CHECK. 50 PSI MAXIMUM OPERATING PRESSURE.
END ITEM: PNEUMATIC START SYSTEM ENGINE UH-60
SOL SP0740-97-R-1177
DUE 101697
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97196000462 NSN 4820-01-277-7846, CAGE 78286
Part No 70306-02116-102 CAGE 92003 Part No 5840227-101 valve,
Check. Parker-Hannifin Corp P/N 5840227-101. 76 -EA Del to
Tracy CA 95376 Del 210 days after date of award 154 -EA Del
to New Cumberland PA 17070 Del 210 days after date of award
the following NOTES are applicable when marked with an 'x'
12. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestricted technical
data; therefore, the government intends to solicit and contract
with only approved sources underthe authority of 10 U.S.C.
2304 (C)(1).APPROVED sources under the authority of 10 U.S.C.2304(C)
(1). approved sources are 78286,92003 automated bestvalue 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-239 SN115136)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--SERVOVALVE,HYDRAULI
SOL N0038397RM502
DUE 100697
POC Point of Contact - Contact Point, Susan I Stein, 0232.06,
(215)697-1070, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-4810-01-139-7350-TN, Ref Nr 1211207-350, Qty 63 EA,
Delivery FOB Origin----- Drawings are not available., See Note
22 (ACAVI0827052-109)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-239 SN115295)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Delaware Air National Guard, Base Contracting Office,
2821 Park Drive, New Castle, DE 19720-1615
SUBJECT: 49--AERIAL PLATFORM LIFT FOR WORKING ON AIRCRAFT WITH
360 DEGREE ROTATION, WITH PLATFORM CAPACITY 500 POUNDS
SOL 4940
DUE 091997
POC Gordon Wilkie, Technical Rep, 302-323-3315; Mary Brewin,
Contracting Office, 302-323-3474
DESC: The Delaware Air National is now soliciting proposals for
one each aerial lift platform like or equal to Simon 32/21
Eagle Jr. APPROXIMATELY, overall width, 4' 11" ; overall length,
13'2"; height, 8'5"; rated platform load capacity, 500lbs;
platform height with boom extended, 32'10"; platform working
height with boom extended, 38'10"; platform horizontal reach,
21'4"; boom rotation, 360 degrees; outriggers not required;
gross weight, 8530lbs; ground clearance, 5.5"; platform size,
30" x 48"; travel speed, 2.5 mph; gradeability, 14 degrees/25%;
tires, solid; turning radius, 12'3"; power, battery; hour meter;
slope sensor alarm; travel alarm; hydraulic pump, 2.7 gpm,
tank capacity, 2.5 gal; hydraulic self leveling platform. All
responsible sources are asked to submit an offer which will
be considered by September 19, 1997. Please fax offer to 302-323-3344.
Award is planned on or about September 30, 1997. Delivery date
is expected to be on or about 90 days or less. All prices will
include FOB destination to Delaware Air National Guard, New
Castle, DE 19720.
CITE: (W-238 SN115046)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Logistical Support Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 51--GRINDERS, CHISEL FOR CHIPPERS
SOL PAP-91000-NJ-29
DUE 091297
POC Elis A. Vargas, Contract Specialist, (507) 272-5884, Rolando
Cuevas, Contracting Officer, (507) 272-5813
DESC: Drill Hammers, needle scales, jack hammers, pavement breakers.
Quantity: Various. Delivery: 30 days FOB Destination Jefferson,
LA or 60 days FOB/CIF Destination Balboa, Republic of Panama
after receipt of notice of award. Only Ingersoll Rand brand
name products will be considered, equal or similar items will
not be accepted. When soliciting a request for quotation (RFQ)
state company name, address and the RFQ number. Requests will
be accepted by facsimile at 011-507-272-7661. All responsible
sources may submit a quotation which if timely received shall
be considered by the Commission.
CITE: (D-239 SN115413)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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, DOOR AAR MANUFACTURING INC, (80298)
SOL SP0500-97-Q-XE98
DUE 091897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mary Longen/LDB24/215-697-0326 B uyer:
M. Longen/LDB24/215-697-0326
DESC: PR-NO: YPI97220000439 NSN 5330-01-311-3971, 300 -EA Del
to Holloman AFB NM 88330-7901 Del by 10 Aug 97. RFQ due date:
97SEP18 specs: aar manufacturing P/N 500001-602 primary qty:
300 delivery schedule: 90 days size standard: 500 NOTE 1 applies
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-239 SN115139)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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, SPECIAL SOURCE CONTROL DATA
SOL SP0500-97-Q-WW95
DUE 091697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James Lewicki/LAB20/215-697-2349 buyer:
Eileen Johnson/LAA28/215-697-0650
DESC: PR-NO: YPI97219000738 NSN 5330-01-177-4927, 100 -EA Del
to Jacksonville FL 32212-0097 Del by 05 Jan 98. See NOTES 9,
22, and 12 RFQ due date: 97SEP16 specs: (78286) Sikorsky P/N
SB8406-104 primary qty: 100 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
sources are: Sikorsky Aircraft Corp (78286) CR Industries (80201).
While price will be a significant factor in the evaulation
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-239 SN115143)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT, NOSE LANDING GEAR WHEEL
SOL F42630-97-Q-2058
DUE 100697
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 5310-01-359-8117LE P/N: 42FLW524, P/N 9235390-01
Nut, self locking 3/4" wide X 1/2" high. AMS E280, AMS 6300
or AMS 6322 (alloy steel). 8809ea. Applicable to: A-10 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul
98 8809 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 16 Sep 97. The anticipated award date will be
06 Oct 97. Written procedure will be used for this solicitation.
To: S P S Technologies, Jenkintown Pa 19046-2299. 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-239 SN115150)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 53--REPLACEMENT PARTS FOR A PARKER JET HP90 BOAT ENGINE
SOL N00244-97-Q-A791
DUE 091597
POC Bid Officer @619-532-2690/2692; Contracting Officer Jessica
Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented in accordance
with additional iformation included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a WRITTEN SOLICITION WILL NOT BE ISSUED. The solicitation
number is N00244-97-Q-A791. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is an unrestricted
procurement, SIC code 5084. There are twenty (20) items being
ordered, all parts for a Parker Jet HP90 boat enging. The parts
are as follows: ITEM 0001 is eight (8) each cotter pins, P/N:
090A-5050; ITEM 0002 is fifty (50) each plastic washers, P/N:
090G-5540; ITEM 0003 is ten (10) each impeller lock nuts, P/N:
115A-3020; ITEM 0004 is fifty (50) each abutment rings, P/N:
115A-3084; ITEM 0005 is fifty (50) each rear sleeves, P/N:
115A-3313; ITEM 0006 is six (6) each locking collars, P/N:
115A-3360; ITEM 0007 is one hundred (100) each oil seals, P/N:
620-40527R21; ITEM 0008 is seven (7) each oil reservoirs, P/N:
670-OR7708; ITEM 0009 is eight (8) each M10 X35 capscrews,
P/N: 8104035; ITEM 0010 is thrity (30) each cable ext, P/N:
010A-5771; ITEM 0011 is thirty (30) each cable ext, P/N: 010A-5772;
ITEM 0012 is ten (10) each nozzles, P/N: 090A-5010; ITEM 0013
is four (4) each steering levers, P/N: 100A-5030; ITEM 0014
is ten (10) each steering levers, P/N: 100A-5031; ITEM 0015
is ten (10) each bearing shims, P/N: 115A-2130; ITEM 0016 is
twenty (20) each shim impeller kits, P/N: 115A-3140; ITEM 0017
is one hundred fifty (150) each zinc buttons; P/N: 675G-1050;
ITEM 0018 is ten (10) each nylock nuts; P/N: 8207040; ITEM
0019 is two (2) each 6" cylinders; P/N: J99901300; and ITEM
0020 is fifty (50) each bushing sleeves, P/N: MB4030DU. FOB
destination prices are required. Delivery shall be made to
Special Boat Unit 12, NAB Coronado CA. The provision at FAR
52.212-1, Instructions to Offerors-Commercial Items applies.
Addendum to FAR 52.212-1, paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies as well as the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commoditities. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitations minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish all product literature
that demonstrates the products offered meet all requirements
stated in the above purchase description. Quotes must be received
no later than 3:00PM, local time, on 091597. Quotes will be
accepted via fax (619-532-2347) or via e-mail (jessica_e._dunker@fmso.navy.mil)
ONLY. DO NOT MAIL
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunitites.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-239 SN115407)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 53--FORWARD DAMPENER
SOL F09603-97-Q-47458
DUE 101797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 5340-01-332-2343 P/N: 7002769-1, Dim: Approx
4" x 4" x 4"._Func: Used to help secure the missile to the
launcher. Simplified Acquisition PRocedures (SAP) apply in
accordance with FAR part 13. 139ea. Opt 01 200 ea, Opt 02 200
ea Applicable to: Lau-128a/129a Launchr. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 29 Dec 97 139 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 17 Sep 97. The anticipated
award date will be 15 Sep 97. Written procedure will be used
for this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. 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). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 1,26.
CITE: (I-239 SN115487)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--UTILITY TRANSPORT TRAILER SYSTEMS
SOL N00421-97-R-1427
DUE 091197
POC Chris Hampel.Contract Specialist (301) 862-8894 or William
Case, Contract Officer (301) 862-8641
DESC: This is amendment #6 which deletes all references to
a sole-source acquisition and establishes the specifications
for (5) utility transport trailer systems. This action is 100%
set aside for small businesses. The applicable SIC is 3715
and the small business size standard is 500 employees. The
contract line item is CLIN 0001- UTILITY TRANSPORT TRAILER
SYSTEM (5 EACH). This specification establishes the requirements
for a utility transport trailer system consisting of a 20kW
generator set and 96,000 BTU/hr environmental control unit
(ECU) mounted on a steel frame trailer for use with the heavy
High Mobility Multi-purpose Wheeled Vehicle (HMMWV). The 20kw
generator set shall be equipped to provide power to the ECU
and to shelters for lighting and other equipment. The generator
shall have the capability of producing the required power at
120/208 VAC, three phase, five wire power with voltage regulation
of +/- 2% from no-load to full load conditions at 105 degrees
Centigrade generator rise. Frequency regulation under variable
loads will be 5% from unloaded to fully loaded. The generator
set shall be enclosed in a weather resistant, sound attenuated
enclosure that shall attenuate sound to less than 80 dba at
3 feet from the control panel under full load, with removable
service doors. The control panel shall be protected from the
elements with a hinged (or equivalent) access door with a window.
The trailer must be designed to carry 2 DHS DRASH Model 6 and
1 DHS DRASH Model 4 (rapidly deployable shelters and shelter
accessories manufactured by DHS). The dimensions of a packed
DHS DRASH Model 6 are: 66 inches x 48 inches x 24 inches. The
dimensions of DHS DRASH Model 4 are: 66 inches x 36 inches
x 24 inches. The trailer system shall be designed to meet basic
mobility/transportability requirements as established by the
US Army's Tank and Automotive Command (TACOM) and shall be
fabricated to conform to established criteria for safe to transport
by the Military Transport Management Command (MTMC) as suitable
for secondary and unimproved roads. The trailer system shall
be designed to meet MTMC standards for internal/external airlift,
secondary/unimproved road mobility, and sea-lift transportability.
The trailer system must be airlift-certified for internal aerial
delivery by C-130, C-141, C-5 and C-17 aircraft. The trailer
systems physical dimensions are as follows: Length- 230 inches
maximum; Width- 86 inches maximum; Height-85 inches maximum,
unloaded weight-not to exceed (NTE) 4,000 lbs; gross weight-
(NTE) 6,000 lbs; wheel track-same as HMMWV; payload capacity-2,000
lbs; main cargo area capacity- 150 cubic feet minimum; main
cargo shall be rear accessible; color/paint-finish coat per
MIL-C-46168 over a primer system per MIL-P-53022; finish color
shall be 383 green or 686 tan per FED-STD-595. The trailer
shall conform to the following physical requirements-steel
channel construction with a steel bed; air/sea transport lift/tiedown
shackles (shackles positioned for helicopter lift using a spreader
bar); 3-inch pintle hook lunette eye; hydraulic surge brake
rated at 6,000 lbs with a 10,000 lb actuator and 2 safety chains;
front pedestal jack; hand-operated parking brake; 6,000 lb
rated TORFLEX axle with an axle to track a HMMWV; 36 inches
x 12.5inches-16.5inches load rated C radial tires; two MS52125-2(24VDC)
tail light assemblies and connected via a cable with an MS75020
12 pin plug to mate a HMMWV receptacle; tarp tie down hooks;
(NTE) 6,000 lbs GVWR; ( NTE ) 750 lbs tongue weight when fully
loaded; in-chassis fuel tank which will provide continuous
operation of the generator set for a minimum of 12 hours without
refueling and equipped with a fuel tank switch (trailer off
auxiliary) to allow generator to be capable of operating from
the in-chassis fuel tank or through an auxiliary feed to external
source and fitted with a four inch diameter filler, a mechanical
type fuel gauge, and suitable valves and plugs to allow fuel
tank drain. The following ancillaries shall accompany the trailer
system: one full size spare tire; hydraulic jack; lug wrench;
a 5/8 inches diameter rod with drive stud and 3 bronze coupling
with mounting provisions and on 10" AWG-8 ground wire for grounding
the trailer; one 4 lb mallet or sledge hammer; one 5 lb ABC
dry chemical fire extinguisher with mount; a weather proof
trailer cover with eyelets and cordage to securely attach to
the hooks provided on the periphery of the trailer; duct set-
Four 12 inch diameter 25 foot insulated ducts that shall be
used to provide air supply and return between the ECU and the
shelter system. The generator shall consist of the following
major components: (a) engine -: Lister-Petter Model LPWT4A9
engine equipped with a 12 quart capacity deep oil sump, valve
cover fill, critical type exhaust silencer, thermal exhaust
blankets on all exhaust items including manifolds, flexible
connections, silencer, and pipes. The engine shall be fitted
with valves for lubrication, oil drain, coolant drain and be
equipped with a coolant recovery system, (b) electric generator-
Marathon Model 282PSLI505, (c) generator control panel - the
generator set shall be equipped with three 3-wire wall mount
receptacles to provide 120 VAC, single phase power for shelter
lighting and other equipment. The output power available from
the three wall mounted receptacles shall be circuit breaker
protected at 20 amps. One 3 phase, 60 amp wall mount inlet
connector, per MIL-C-22992, shall be installed at the generator
power panel and shall be capable of accepting 60 amp, 3 phase
120/208 VAC shore power. Light indicators shall signal where
power is available at each connection, (d) instrumentation
panel - The generator instrument panel shall consist of an
AC ammeter, AC voltmeter, wattmeter and frequency meter. The
engine instrumentation shall consist of a DC ammeter for the
battery charging alternator, a DC ammeter for the battery charger,
an oil pressure gauge, a coolant temperature gauge, and an
hour meter. A control switch shall be provided for the engine
with switches identified for Preheat/off/run/start. A combination
AC ammeter/voltmeter four position switch and panel illumination
light switch shall be incorporated into the generator control
panel. Automatic shut-off for low oil pressure and high coolant
temperature shall be incorporated into the design along with
alarm indicators. The instrumentation shall provide indications
of power in either the shore power or generator power modes
of operation, (e) Electric Systems/Battery(s) - maintenance
free, suitable for 24 volt engine electrical systems operation
shall be provided in a battery enclosure mounted on a removable
tray on the trailer. The enclosure shall incorporate a 24 VDC
NATO/slave receptacle to accept 24 volts for emergency starting
from an external source and to provide 24 VDC power for an
external requirement, (f) battery charger - a 4 amp, 24 volt
constant voltage battery charger shall be incorporated within
the generator with an external MIL-C-5105 power inlet available
on the control panel. A mating connector shall be supplied
as "ship loose". Instructions to Offerors--Commercial Items
(JUN 1997) is incorporated by reference and applies to this
acquisition. The provision FAR 52.212-2 Evaluation-Commercial
Items (OCT 1995) does not apply to this acquisition. In lieu,
the following information will be used for evaluation of offerors.
Evaluation and source selection will be based on price competition
among proposals that meet the Government's minimum requirements
as described above and therefore the following factors will
be used to evaluate offers: (1) fully meets requirements of
the salient characteristics identified above, and (2) Low Cost.
The offeror must provide a quote and sufficient technical documentation
to substantiate their claim of compliance with the salient
characteristics. Technical acceptability will be determined
solely on the content and merit of the information provided
in response to this solicitation. Incomplete material that
does not clearly demonstrate full compliance with the evaluation
factors may result in an offer being determined unacceptable
and being removed from consideration for contract award. Each
offeror shall a completed copy of the provision at FAR 52-212-3,
Offeror Representations and Certifications--Commercial (JAN
1997) with its proposal. All other clauses cited in the original
CBD announcement of July 9th apply to this solicitation. Any
questions regarding the above specification must be in writing
and be received (either via mail or fax) by 29 August 1997.
All responsible sources may submit a proposal which shall be
considered by the agency. This procurement shall be F.O.B.
destination and be delivered to Receiving Office, Naval Air
Warfare Center Aircraft Division, Bldg#8115, Villa Road, St.
Inigoes, MD by 31 December 1997. The government anticipates
an award by September 30, 1997. Responses with delivery schedules
beyond December 31, 1997 will be considered non-responsive.
Offers are due by 2:30 pm Eastern Standard Time, September
11, 1997. For information regarding this solicitation , contact
Chris Hampel, Code 25411M, (301) 862-8894 or William Case,
Code 25411B at (301) 862-8641. The FAX number is : (301) 862-8670.

CITE: (W-238 SN115027)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 54--MIS PREFABRICATED STRUCTURES
SOL N66001-97-Q-1352
DUE 092697
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (6190524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Government intends to procure on a sole source basis
to Four Square Production; for command center of the future
set/room facade upgrade. RFQ available upon request. All responsible
parties will be considered. Solicitation document to be issued
on or about 09/12/97. "NOTE 22 APPLIES, HOWEVER, ALL OFFERS
RECEIVED WITHIN 15 DAYS (IN LIEU OF 45 DAYS) AFTER DATE OF
PUBLICATION OF ORIGINAL SYNOPSIS WILL BE CONSIDERED BY THE
GOVERNMENT." The applicable Standard Industrial Code and Size
Standard is 2452 - 500 employees. Facsimile letters are acceptable
at (619)553-6976. For copies of solicitation(s) only written
requests will be honored.
CITE: (W-239 SN115272)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLE BOARD
SOL 1PI-R-0863-97
DUE 101697
POC Robinson, Rhonda , Contract Specialist (202) 305-7333, FAX
305-7363
DESC: UNICOR, Federal Prison Industries solicits proposals on
a full and open competitive basis for award to one offeror
to provide various size particle board for delivery F.O.B.
destination to FCC Coleman, FL. Item 0001: Mineral Board, Micore
300, Size: 1/2"TX4'WX8'L, Fire retardancy to meet Class A surface
burning characteristics per ASTM E84. Quantity: 8,000 each.
Item 0002: Mineral Board, Micore 160, Size: 3/4"TX4'WX8'L,
Fire retardancy to meet Class A surface burning characteristics
per ASTM C423. Quantity: 3000 each. Additional specification
requirements will be identified in the solicitation. Delivery
acceptance is 20 days after receipt of each delivery order.
Award will be on an all or none basis. The period of performance
is date of award through two years, with an economic price
adjustment. Solicitation requests shall be mailed or facsimiled
on company letterhead, citing full address and size of business.
All responsible sources may submit an offer for consideration.

CITE: (W-239 SN115196)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 55--LUMBER
SOL N60701-97-Q-0215
DUE 091797
POC Fax requests to Bid Branch (562) 626-7479; Contract Specialist
Deborah Reid (562) 626-7865
DESC: Douglas Fir #2 KD and wrapped, 5,462 BF, 2" X 4" x 16';
18,880 BF, 2"X 6" X 16'; 15,360 BF,2" X 12" X 16'; 12,117
BF, 4" X 4"X 16'. Delivery to Seal Beach, CA within 10 days
ARO. Simplified aquisition procedures to be used via written
RFP. Anticipated award date 18 Sept 97. All responsible sources
may submit a quotation which shall be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-239 SN115284)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Jacksonville Det Pascagoula, Naval Station, Pascagoula,
MS 39595-3500
SUBJECT: 56--DENSE GRADED CRUSHED LIMESTONE WITH FINE A-BASE,
3/4 MINUS
SOL N68836-97-Q-4770
DUE 092797
POC Point of Contact - Alisa Murray, 601/761-2009 or facsimile
601/761-2130
DESC: Interested firms may identify their interest and capability
to respond to this requirement. Responses may be faxed to the
attention of Alisa Murray (601) 761-2130, telephone (601) 761-2130.
Numbered note 01 applies. (AC0827051-03)
EMAILADD: 62645048@eln.attmail.com
EMAILDESC:
CITE: (I-239 SN115509)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--MULTINETWORK CONTROL RESEARCH AND DEVELOPMENT SYSTEM
SOL IPO.09-2019
DUE 092497
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 650/940-6565
DESC: Product outline: The Multinetwork Control Research and
Development System, implemented by the use of network equipment
complying with the international standards and through the
networking of individual research and development systems,
is to perform study and development of remote monitoring and
control techniques for a digital communication CATV network
as well as network management technologies under a multinetwork
environment. The System is composed of Indoor Experiment System,
Field Experiment System, Research Support System, and Network
Equipment. Quantity: Multinetwork Control Research and Development
System: One set. Delivery date: The middle of November, 1997
NOTE: This procurement is intended as a procurement for the
products for sales to NTT*s customers and fully depended on
purchase orders placed by the customers. Accordingly there
may be some cases where NTT doesn*t purchase the products from
the selected suppliers, if there is no order from the customers.
The scheduled procurement quantities and periods above indicate
current scheduled values, and actual procurement quantities
and periods may be changed due to some one- sided reasons on
the part of NTT The number of suppliers to be selected: Multinetwork
Control Research and Development System : One supplier. Procurement
procedure: Track II Delivery site(s): NTT will separately specify
the place(s) in Japan as delivery site(s). THIS NOTICE IS FOR
INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE
ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges. UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by September 24,
1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-239 SN115119)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--COMMUNCIATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL IA-2102-S7234675-Z TEAM
DUE 092597
POC Elliott Gilmore, Tel.: (202) 205-8413/Fax.: (202) 205-5466
DESC: The USIA International Broadcasting Bureau, Office of WORLDNET
Television and Film Service has a requirement to modernize
and replace their existing systems that are used for video
broadcast production. The overall effort is referred to as
the Digital Broadcasting Project (DBP) which is a multi-year,
multi-contract effort. WORLDNET TV has an immediate requirement
to procure Digital Video Production Switchers. These switchers
shall be configured for CCIR 601 4:2:2 serial component digital
video signals. Each switcher must be capable of accepting up
tp 64 serial inputs and each shall have at least 3 mix/effect
banks, a program/preset mixer, and two downstream keyers. This
solicitation was removed from the procurement process in September
1996 in order to revise the statement of work. USIA now intends
to reissue a Commercial Acquisition Solicitation (RFP) for
this firm fixed price procurement by September 10, 1997 with
a proposal (technical literature only) response date of September
25, 1997. Qualified manufacturers of Digital Video Production
Switchers may request a copy of the RFP/Solicitation by submitting
a written request, (or faxed request -- FAX NO. 202-205-5466),
to the USIA Contracting Officer at the above-listed address.
All questions regarding this proposed solicitation must be
submitted by fax or in writing to the USIA Contracting Officer
within 10 days after issue date of the subject RFP. All responsible
sources may submit a proposal in response to the forthcoming
solicitation document, and all proposals shall be considered
by the Agency. This notice is not a RFP.*****
CITE: (W-239 SN115180)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--GENERATOR PULSE
SOL DAAB07-97-B-C786
DUE 091197
POC Point of Contact - Wendie Patterson, Contract Specialist,
908-532-1577. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: The purpose of this modification is inform all prospective
bidders that subject solicitation has been cancelled. This
acquisition will be procured by Federal Prison Industries.
Reference should be made to submission no. 105011 posted 04
Aug 97.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-239 SN115260)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--UNDERWATER SOUND EQUIPMENT
SOL N66001-97-Q-1353
DUE 092697
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure on a sole source basis
to Datasonics for Modems and associated equipment. RFQ AVAILABLE
UPON REQUEST. Interested parties are invited to respond to
this synopsis. All responsible parties will be considered.
Solicitation document to be issued on or about: 09/12/97.
"NOTE 22 APPLIES, HOWEVER, ALL OFFERS RECEIVED WITHIN 15 DAYS
(IN LIEU OF 45 DAYS) AFTER DATE OF PUBLICATION OF ORIGINAL
SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT." The applicable
Standard Industrial Code (SIC) and Size Standard is: 5045 100
employees. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored.
CITE: (W-239 SN115263)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, 1733 PLEASONTON ROAD, FORT
BLISS TX 79916-6816
SUBJECT: 58--UPGRADE CURRENT COMMUNICATIONS SYSTEMS AT MCGREGOR
RANGE.
SOL DABT51-97-Q-0847
DUE 091597
POC Purchasing Agent JOSE MORALES (915) 568-7409 (Site Code DOCSUP)
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 consititutes the only solicitation;
proposals are being requested and a written Solicitation DABT51-97-Q-0847
is being issued as request for Quotation. This solicitation
document which incorporates provisions and clauses are those
in effect throught Federal Acquisition Circular 90-46. This
solicitation is under the Simplified Acquisition Procedures
(SAP). Classification code is 5820. This is a Brand Name solicitation
due to compatability. DESCRIPTION: Upgrade the current communications
system at Mcgregor Range Control, Bldg 9509 Mcgregor Range
New Mexico. The requirment consists of the following Motorola
Parts: Quantity 7 ea. Part Number 01-P35873M001, Description;
MVCR-83 to include: URC-200 Transceiver, Handset, USAS-30,
Manuals. Quantity 2 ea. Part Number 30-P35867M001, Description;
UCA-100 Retransmit Cable. Quantity 6 ea. Part Number 85-P35990M001,
Description; UVU-200 Basestation Antenna. Quantity 2 ea. Part
Number MS3116f16-26P, Description; X-Mode Connector. The following
FAR Provisions are applicable to this acquisition: FAR 52-212-1,
Instruction to Offerors-Commercial, applies to this acquisition
and no additional addenda applies. FAR 52.212-2 Evaluation-Commercial
items is applicable as follows: The following factors shall
be used to evaluate offers: Technical, Delivery, Past Performance
and Price. The lowest price, technically acceptable product
which meets the Government requirements as listed above will
be considered. Delivery will be the contractors ability to
initiate delivery within 30 days after receipt of order. Past
Performance will be considered as it relates to the contractors
ability to provide similar items. FAR clause 52-212-3 Offeror
Representations and Certifications-Commercial Items (provide
with the offer). FAR clause 52-212-4 Contract Terms and Conditions-Commercial
Items. FAR 52-212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
The offers against this solicitation are due 09-15-97 at 1700hrs.
Offers should be addressed as follows: (Regular Mail): Directorate
of Contracting, ATTN: Jose Morales, 1733 Pleasonton Rd, Bldg
2021, Fort Bliss, Texas 79916. The outside of your offer must
be marked with RFQ number. No FAX or EDI offers will be accepted.
POC Jose Morales, Tel (915)568-7409.
CITE: (I-239 SN115428)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

SOL RFQ70435
DUE 091797
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This solicitation is being issued as a Request
for Quotation (RFQ) #70435, the provisions and clauses incorporated
are those in effect through Federal Acquisition Circular (FAC)
90-46. This solicitation is under the Simplified Acquisition
Procedures (SAP) Far Subpart 13 Test Program on an unrestricted
basis. This requirement is for a Firm-Fixed price contract,
Indefinite Delivery-Indefinite Quantity (IDIQ) for one base
year with four (4) option years contingent upon availability
of funds. The FBI intends to issue a RFQ that will be evaluated
on the basis of the "Best Value" to the Government per line
item. The FBI has a requirement to purchase CLIN 1:12X and
CLIN 2: 16X Power Gyro Stabilized Binoculars. The estimated
minimum order amount is 50 units being CLIN 1, a GSB model
with 12 times magnifying power and 50 unit being CLIN 2, the
high power GSB model with 16 times magnifying power, and an
option to procure up to an maximum total of 300 units of each
model over the life of the contract. The specifications of
the GSB 12X and 16X magnifying power should include but are
not limited to the following: Optical characteristics: the
GSB 12X unit shall have fixed magnifying power of 12.0 plus
or minus 3% in each of its individual telescope and the GSB
16X unit shall have fixed magnifying power of 16.0 plus or
minus 3% in each of its individual telescope; minimum differential
in each unit shall not exceed 2%; minimum objective lens diameter
of each GSB unit is 40 millimeters (mm); minimum field of view
of the 12X unit shall be 4.5 degrees and 3.4 degrees for the
16X unit; each GSB unit shall have individual eyepiece focusing;
minimum diopter range of each GSB unit shall be plus or minus
4; minimum eye relief of the GSB 12X unit shall be 16.0 mm
and for the 16X unit shall be 12.0mm; on-axis, high contrast
(100 percent) resolution of the 12X GSB unit shall not be greater
than 10.30 arc seconds per line-pair with no vibration input
and the 16X unit shall not be greater than 7.7 arc seconds
per line-pair with no vibration input. Stabilization Characteristics:
stabilization of the optical image shall be achieved for each
unit by internal stabilization of the optics. The stabilization
system shall be capable of removing image motion in pitch and
yaw smoothly increasing fashion; minimum stabilization freedom
of each GSB unit shall not be 5.0 degrees; scanning rate of
each GSB unit shall not be less than 5.0 degrees/second; maximum
external dimensions of each GSB unit shall be 220 mm x 220m
x 100 mm; maximum weight of each GSB unit shall not exceed
2.0 plus or minus 0.15 kilograms; each GSB unit shall have
interpupillary adjustment range from 60mm to 70mm; Electrical
Characteristics: each GSB unit shall be capable of operating
on either standard "AA" commercial batteries internally or
on an external power supply; each GSB unit shall be capable
of operating 12 to 28 volts DC; each GSB unit shall have at
least two control switches one ON/OFF and another CAGE/UNCAGE
control switch. Further specifications will be provided upon
request for RFQ #70435. A bid sample(s) is required. Request
for RFQ #70435 must be in writing. All responsible sources
may submit a quote which shall be considered by the agency.
Faxed request for RFQ will be accepted and may be faxed to
(202) 324-8031. Telephone requests will not be accepted! All
proposals shall be submitted to the address listed on line
number seven or faxed to previously listed number no later
than 4:30p.m. EST, 9/17/97. Any request postmarked after 15
days will be subject to the availability of solicitation packages.

CITE: (W-239 SN115499)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFQ70394
DUE 091797
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-46. This solicitation is being
issued as a Request for Quotation (RFQ) #70431. This solicitation
is under the Simplified Acquisition Procedures (SAP). The Standard
Industrial Classification (SIC) Code is 3663 and the Business
Size standard is 750 employees. This will be a Firm-Fixed price
"Brand Name or Equal" solicitation for two hundred (200) Garmin
12XL #359000 GPS Receiver, two hundred (200) Power data Cable
#146219 and two hundred (200) 8 ft. Patch Antenna. The equipment
must meet or exceed the following salient characteristics:
Case: sealed and ultrasonically welded; Size: 14.6 x 5.1 x
3.4cm; Weight approximately 9.5 ounces (269g) w batteries;
Temperature Range: 5 to 158oF (-15o to 70"C); Receiver: Differential-ready
Phase Trac 12TM Acquisition Time: Approx. 15 seconds (warm
start), Approx. 45 seconds (cold start), Approx. 5 minutes
(AutoLocateTM); Update Rate: 1/second, continuous; Position
Accuracy: 1-5 meters (3-17ft.) With DGPS corrections, 15 meters
(49 ft.) RMS; Velocity Accuracy: 0.1 knot RMS steady state;
Dynamics: performs to 999 kts, 6g dynamics; Input: Four 1.5
volt AA batteries or 10-40vDC; Power Consumption: 1 watt; Battery
Life: up to 12 hours (Alkaline batteries lose a significant
amount of their capacity as temperature decreases. When using
the GPS 12XL in below freezing temperatures, use lithium batteries
for longer battery life. Extensive use of screen backlighting
will significantly reduce battery life); Three optional cables
are available to connect the GPS 12XL to an external power
source or interface with another unit or PC: Cigarette lighter
adapter- allows connection to a 12 volt DC cigarette lighter
plug and reduces voltage to 5-8 volts DC, Data Cross-Load Cable-
allows data transfer between G.P.S. 12XL units and PC Kit Data
Cable- PC interface cable with 9-pin D' serial data connector;
The following interface formats are supported by the G.P.S.
12XL for driving three NMEA devices: NMEA 0180, NMEA 0182,
NMEA 0183 version 1.5; Approved sentences: GPRMB, GPRMC, GPWPL;
Proprietary sentences: PGRMM (map datum), PGRMZ (altitude),
PSLIB (beacon receiver . control), NMEA 0183 version 2.0:
Approved sentences: GPGGA, GPGSA, GPGSV, GPRMB, GPRMC, GPRTE,
GPWP: Proprietary sentences: PGRME (estimated error), PGRMM
(map datum), PSLIB (beacon receiver control) and DGPS corrections
are accepted on RTCM-104v 2.1 format. The above listed characteristics
are intended to be descriptive, but not restrictive . Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as a part of his quotation all descriptive material (such as
cuts, illustrations, drawings, or other information) necessary
for the purchasing activity to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product so as to make it conform
to the requirements of this announcement he shall include a
clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modifications--
Warranty Period one year after acceptance--FOB-Destination--Quantico,
VA--All bids shall be submitted to the address listed above
no later than 4:00p.m., DST, 9/17/97 and be clearly marked
with RFQ #70394. The Point of Contact for all information is
Ms. Sandra Y. Carr, Contract Specialist, at the address and
phone number listed above. Also, all potential bidders are
hereby notified that due to security requirements, Federal
Express, D.H.L., UPS, ETC., Deliveries for the FBI Headquarters
facility are not received at an off-site location. Therefore,
the normal response time of 15 days has been extended to 20
days. The FBI has allowed (5) extra days from the release of
this CBD synopsis/solicitation for receipt of a bid. Bidders
are hereby notified that if your bid is not received by the
date/time and at the location specified in this announcement,
it will be considered late/non responsive. The award will be
made to the responsive, responsible offeror submitting the
lowest priced technically acceptable offer and meeting all
terms and condition set forth in this solicitation. Each offeror
shall include a completed copy of the FAR provisions at 52.212-1
Instructions to Offerors - Commercial Items (October 1995);
FAR provisions 52.212-2 Evaluation - Commercial Items (October
1995); FAR provisions 52.212.3 Offeror Representation and Certifications-
Commercial Item (January 1997); FAR provisions 52.212.4 Contract
Terms and Conditions - Commercial Item (May 1997) is incorporated
by reference and apply to this acquisition. Fax proposals will
be accepted at (202) 324-8031, proposals must state name, address
and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within one week after closing.

CITE: (W-239 SN115503)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--10 WATT BPSK TELEMETRY TRANSMITTERS
SOL RFQ822-33583-710
DUE 091597
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: In order that potential sources may offer comments on the
10 each of a 10 Watt BPSK Telemetry Transmitters, Frequency=2200-2400
MHz Band, Single Frequency, Factory Set. Delivery is to be
made to the NASA, Goddard Space Flight Center, Wallops Flight
Facility, Wallops Island, VA 23337. Delivery is required within
30 days after the award of purchase order. Award is anticipated
to be made within 7 calendar days after the closing date of
the RFQ and will be made to the responsible firm submitting
the lowest responsive quote. This synopsis is being issued
seeking an expression of interest from vendors desiring to
furnish the above described item to the Government at the address
set forth below. A written request for quotation (RFQ) will
be issued 15 days after publication of this notice. Comments
should be forwarded to the identified point of contact via
electronic transmission or by facsimile transmission. When
desiring a copy of the RFQ you will need to include your company
name, and mailing address. All RFQ's will be mailed to your
companies. All responsible sources may submit an offer which
shall be considered by the agency. 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 the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ822-33583-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN115281)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--HELMET MOUNT
SOL N00164-97-Q-0414
DUE 082897
POC Jerry Parsons, Code 1165Z4, 812-854-5898, email parsons_j@crane.navy.mil,
fax 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-414 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3827. This is a sole source procurement to Litton
Systems Inc,Electro-Optical Systems Division,12155 52nd St
Tempe Az 85281, in accordance with FAR 6.302-1(c). The mount
design is proprietary to Litton Systems. The requirement is
for 130 each Helmet Mounts for the Binocular Night Vision
System, RBR Ballistic Helmet. The required delivery date is
26, December 1997. The award will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
Shipping terms will be negotiated as FOB destination. FAR
Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program, --Commercial Items apply to this acquisition).
Offerors responding to this announcement must provide the
information contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a
similar commercial sale, provided such warranty is available
at no additional cost to the Government. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment code (DUNS Number) and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/ amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 28 August ,1997 at 10:00 AM central time. Proposals
may be sent to: Contracting Officer, Bldg. 64 (ATTN: Jerry
Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane,
IN 47522-5011. Facsimile quotes are acceptable (812-854-3465).
All responsible sources may submit an offer which will be considered
by the agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-238 SN115058)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--SWITCH, TOGGLE
SOL SP0930-97-Q-A476
DUE 100197
POC Contact: name/phone 614692-2825 Susan Tinapple R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97217000894 NSN 5930-00-296-6318, CAGE 96906
Part No MS39061-1 @SWITCH contact arrangement 1 pole, single
throw, both positions maintained single switch unit @MAXIMUM
AC voltage rating in volts not rated @MAXIMUM DC voltage rating
in volts 24.0 @CONTACT load current rating at maximum DC Volta
GE rating 25.0 amperes resistive and 15.0 amperes inductive
and 6.0 amperes lamp @BODY style 12P three hole mounting 1,619
-EA Del to Lathrop CA 95330 Del by 29 Sep 97. 5,686 -EA Del
to Mechanicsburg PA 17055 Del by 29 Sep 97. Full and open competition:
military specification item solicited various increments from:
1 to 10000 PR qty: 7305 EA delivery schedule: 7305 PC. to be
Del. W/in 120 days standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-238 SN115105)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A465
DUE 091997
POC Contact: name/phone: Brenda Williams 692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97218000452 NSN 5945-01-171-6560, CAGE 81349
Part No M39016/13-057P 1,876 -EA Del to Memphis TN 38118 Del
by 28 Sep 97. See NOTES 9, 23, full and open competition: military
specification item. PR quantity: 2,074 EA. Destinations: Hill
AFB, UT; Memphis, TN. Delivery schedule: 2,074 EA IN 120 days
W/1,100 EA every 30 days thereafter. Set aside type: unrestrcited
with preferential consideration for SDB. Size standard: 500
last buy history/contract restrcition: NSN: 5945-01-171-6560
qualification required: (Y) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-238 SN115106)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--SWITCH, PUSH
SOL SP0930-97-Q-A475
DUE 100497
POC Contact: name/phone 614-692-7855 John outland R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97223000600 NSN 5930-01-063-3067, CAGE 0N7F4
Part No pe-880004 CAGE 76823 Part No 14-60980-3 CAGE 81590
Part No 478-878-6081-003 no additional data available for manufacturing
purposes. 24 -EA Del to Lathrop CA 95330 Del by 10 Dec 97.
See NOTES 9, 22, full and open competition: military specification
item solicited various increments from: 1 to 59 PR qty: 24
EA delivery schedule: deliver all within 120 days standard
size: 750 set-aside type: total small business set-aside all
responsible sources may submit offer which DESC shall consider.
CITE: (I-238 SN115107)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ASSEMBLY
SOL SPO930-97-Q-A473
DUE 092297
POC Contact: name/phone: Bonita Dover: 692-7800 R solicitations
M AY be obtained 15 days after this publication by conta ctng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPE97175000179 NSN 5945-01-360-3834, CAGE 1W025
Part No DAA3233A488-023 1 -EA Del to Whiteman AFB Mo 65305-5065
Del by 29 Jun 97. Other than full and open competition: part
numbered item. Products offered clause applies. Northrup Grumman
CORP.(1W025) P/NDAA3233A488-023. No additional descsiptive
data available. Various increments solicited: from-to: 1-4;
5-9; 10-24; PR quantity: 1 EA. Line quantity DODAAD destinations
11FB4625 Whiteman 60 days ADO. Set aside type: g-unrestrictedsole
source/single source) (no preference) size standard: 500.
CITE: (I-239 SN115110)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-R-X099
DUE 101597
POC Contact: name/phone 614-692-7783 Jeanette McDonald R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: REQ97136000004 NSN 5945-01-146-1429, 1 -EA Del to
(Call contracting office) Del by 16 Dec 97. IAW Allison engine
(63005) P/N 23007292-FIGGIE Intl (74063) P/N ah-720, ibex aerospace
Tech )OVMA8) P/N SD188, courtland IND.(OU8Z9)P/N G-1070-AH720
part numbered item solicited various increments from: 40 to
1604 PR qty: 2652 delivery schedule: 400 EA within 180 days,
400 EA every 30 days thereafter F line qty: IDTC requirements
contract anticipated with possible 2 yr option standard size:
750 set-aside type: unrestricted (sole source/single source)
(no preference).
CITE: (I-239 SN115111)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-R-X102
DUE 102297
POC Contact: name/phone 614-692-7783 Jeanette McDonald R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: REQ97157000009 NSN 5930-00-283-6562, 1 -EA Del to
(Call contracting office) Del by 06 Jan 98. U.S. Army TACOM
(19207) P/N CPR109624 Stewart Warner (78385) P/N G704526 other
than full and open competition: part numbered item. Solicited
various increments from: 500 to 4401 PR qty: 10548 line qty:
IDTC requirements contract anticipated plus 1 possible 2 yr
option (365 days each) delivery schedule: 300 EA within 120
days; 300 EA every 30 days thereafter. Standard size: 750 set-aside
type: unrestricted (sole source/single source) (no preference).
CITE: (I-239 SN115112)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--MICROCIRCUIT, DIGITA
SOL SPO960-97-R-A060
DUE 100797
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97177002423 NSN 5962-01-312-9473, CAGE K5533
Part No 3904873-5 CAGE 82577 Part No 259176-3 CAGE 82577 Part
No 259176-4 CAGE 82577 Part No 259176-5 CAGE 82577 Part No
259176-6 CAGE 82577 Part No 3904873-2 97 -EA Del to Lathrop
CA 95330 Del by 31 Oct 97. Various increments solicited: 10
thru 190 PR qty: 97 each delivery schedule: 97 EA within 120
days, any balance 20 EA every 45 days thereafter. Set-aside
type: G=UNRESTRICTED (sole source/ single source) (no preference).
Size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-239 SN115113)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--ITEM NAME MICROCIRCUIT, DIGITA MICRO NETWORKS (50507)
P/NMN9067
SOL SPO960-97-Q-A349
DUE 092197
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97198000753 NSN 5962-01-023-2747, CAGE 50507
Part No MN9067 @OUTPUT logic form: transistor-transistor logic
@DESIGN function and quantity: single converter, digital to
analog @BIT quantity: 9 @INCLOSURE configuration: DUAL-IN-LINE
48 -EA Del to Mechanicsburg PA 17055 Del by 16 Nov 97. 104
-EA Del to Lathrop CA 95330 Del by 16 Nov 97. Various increments
solicited: 250 thru 749 PR qty: 152 EA delivery schedule: 152
EA. within 152 days. Set-aside type: G= unrestricted (sole
source/ single/source) (no preference). Size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-239 SN115114)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--AMPLIFIER ASSEMBLY
SOL SP0970-97-Q-A441
DUE 093097
POC Contact: name/phone M. koster/614-692-7975 FAX: 6920 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97202000964 NSN 5996-00-426-7370, CAGE 12763
Part No 62070-000 CAGE 80058 Part No AM-4760/wic CAGE 80058
Part No AM-4760/WIC-2A(V) other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: 86-99, 100-149, 150-174, 175-199. PR
quantity: 85 EA line 1, quantity 25, W62G2T Stockton CA 95296-0130
line 2, quantity 60, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: deliver entire quantity within 90 days ADO. Set-aside:
unrestricted (sole source/single source) (no preference) size
standard: 750 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-239 SN115115)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A465
DUE 091997
POC Contact: name/phone: Brenda Williams: 692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97203000282 NSN 5945-01-171-6560, CAGE 81349
Part No M39016/13-057P 198 -EA Del to Hill AFB UT 84056-5713
Del by 14 Aug 97. See NOTES 9, 23, full and open competition:
military specification item. PR quantity: 2,074 EA. Destinations:
Hill AFB UT; Memphis, TN. Delivery schedule: 2,074 EA IN 120
days W/1,100 EA every 30 days thereafter. Size standard: 500
set aside type: unrestricted with preferential consideration
for SDB. last buy history/contract restrictions: NSN: 5945-01-171-6560
qualification required(Y) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-239 SN115116)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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, ELECTRICAL
SOL SP0900-97-T-P653
DUE 100297
POC Contact: name/phone johnnie Watts 614-692-7929 R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97211000089 NSN 5935-00-813-4299, CAGE 79326
Part No 9606N29H8S mating END quantity: 1. Contact maximum
current rating in amperes: 7.5 single mating END single contact
grouping. 17 -EA Del to Lathrop CA 95330 Del by 30 Dec 97.
Full and open competition: complete, unrestricted data package
available. Other than full and open competition: NOTE 22 of
CBD applies. Various increments solicited: from-to: 10-24;
25-49; 50-99 PR quantity: 17 EA line quantity DODAAD destinations
117W62G2T Stockton CA 95296-0130 delivery schedule: 17 each
120 days ADO set-aside type: g-unrestricted (sole source/single
source) (no preference) size standard: 500 last buy history/contract
restrictions qualification required?: yes all responsible sources
may submit offer which DESC shall consider.
CITE: (I-239 SN115117)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--ROTATING PEDESTAL ANTENNA
SOL F04606-97-R-26633
DUE 101697
POC For copy, contact the info office indicated., For additional
information contact Evans.5ar/Pkljc/[916]643-0505
DESC: Item 0001 NSN 5985-01-311-7576 P/N: 612J344G01, Dimensions
are approx 23 in x 16 in x 23 in. Function-Transfers the driving
force from a stationary to a rotating platform. Drawings are
not available. Fax request for solicitation to Dawn Evans,
(916) 643-6767. 12EA. Applicable to: An /tps-75 System. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31 AUG 98
6 ea 31 MAR 99 6 ea Drawings are not available. For copy of
solicitation, FAX request to Dawn Evans at (916) 643-6767.
The approximate issue/response date will be 16 Sep 97. To:
Westinghouse Elec Corp, Baltimore Md 21203-0746. To: Westinghouse
Elec Corp/Esg, Hunt Valley Md 21030-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-239 SN115161)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL/OPTICAL SLIP RING TO FIT INTO EXISTING
AN/SQR-19 OK-410 WINCH ASSEMBLIES.
SOL N66604-97-Q-CN19
DUE 090897
POC K. Ramotowski, Purchasing Agent at (401) 841-2442 X320; FAX
(401) 841-4519.
DESC: Slip ring is capable of providing multiple electrical &
optical passes (hybrid slip ring), infinite rotation, 62.5/125
micron multi-mode fibers at an operating wavelength of 1300nm,
nominal insertion loss less than 3.0dB, with less than 4.0
inch outside diameter. Anticipate awarding on a sole source
basis to Focal Technologies, Inc., Nova Scotia, Canada. See
Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-239 SN115173)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--CABLE ASSEMBLIES
SOL N0025397Q0281
DUE 092297
POC Contact Point, Judith Walls, Fax 360/396-7036
DESC: Correction: Naval Undersea Warfare Center Division Keyport
deletes requirement for 10 each cable assemblies, conforming
to NAVSEA drawing 2821000 Rev U.
CITE: (I-239 SN115236)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CONNECTOR MODULE
SOL N0038397QD302
DUE 100697
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, 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-5963-01-151-0310-SF, Ref Nr 2803981-3, Qty 5 EA, Delivery
FOB Origin-----. No drawings available. No option included.,
See Note 22 (ACAVI0827052-110)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-239 SN115296)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--40
SOL SP0450-97-Q-LN23
DUE 093097
POC Contact: for copies of RFQ contact the buyer: Hattie heiski
LL/AT230/ DSCR-JDPA/804-279-3031/contracting officer: Emma
Pfeiffer/dscrjdpa/804-279-3031.
DESC: PR-NO: FPG97154000767 NSN 5940-00-019-6323, Terminal board
allied engine Co., Inc., Part No. 6840004 specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. 140 - EA Del by 140 days
to Albany, GA 31704-1128 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-239 SN115318)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-FF57
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer DAR lene Mackie/BB832/804-279-4987;
KO: Barry Compton/804279-5281.
DESC: PR-NO: FPG97209001174 NSN 5995-01-359-5587, cable assembly,
spec, Loral terracom, Div of Loral Corp, CAGE 54296, P/N 17-0406.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. sole source FAR 6.302-1. Only one source (NOTE
22). 15 -EA Del to Barstow CA 92311 Del by 124 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-239 SN115320)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING ELECTRICAL
SOL SP0450-97-Q-LR40
DUE 101197
POC Contact: for copies of RFQ (available at least 15 days from
announcement, contact the buyer, Linda Andrews/AT233/ dscrjdpa/804-279-4235.
DESC: PR-NO: YPG97195000949 NSN 5970-00-910-2381, insulation
sleeving electrical/ U/I BX = 50 Ft amp, Inc - part number
500002-1 specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. 1373 BX - Del by 30 days to Cherry Point,
NC 28533-5001 the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-239 SN115353)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-97-Q-0413
DUE 090797
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0413 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3663. The size standard is 500 employees. The
requirement is for the procurement of 20 each multiplexers,
K and L Microwave., Inc. Part Number 5LM10-20X2000-0. The Government
will negotiate with only one source, K And L Microwave, Inc.,
408 Coles Circle, Salisbury, MD 21801. The information contained
in the drawings/ specifications is proprietary to K And L Microwave,
Inc. Final inspection and acceptance will be at source by a
representative of the DCMAO prior to shipment to NSWC Crane.
The contractor shall submit a Material Inspection and Receiving
Report (DD250) to a representative of DCMAO for acceptance/rejection
of each item. The Serial Number of each item will be annotated
on the DD250. The signed DD250 shall accompany each item(s)
to NSWC. The required delivery date is 120 days after contract
award. The Contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The shipping terms will be F.O.B. destination,
Naval Surface Warfare Center, Crane IN, with inspection/acceptance
at destination. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, 52.25-18 European Community Sanctions for end
Products, 52.225-19 European Community Sanctions for Services,
and 252.227-7015 Technical Data--Commercial Items apply to
this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. This is a DO rated order for national defense use uncer
DPAS. The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 7 September 1997 at 3:00 PM Central
Time. Proposals may be sent to: Contracting Officer, Bld. 64
(ATTN: Diane L. Pearson, Code 1163W7) NAVSURFWARCENDIV, 300
Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). All responsible sources may submit an offer
which will be considered by the agency. POC e-mail address
is pearson_d@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-239 SN115405)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--128X64 ANALOG MATRIX SWITCH
SOL RFQ822-26405-710
DUE 091597
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: In order that potential sources may offer comments on the
purchase of 2 each of a 128x64 Analog Matrix Switch. Delivery
is to be made to the NASA, Goddard Space Flight Center, Wallops
Flight Facility, Wallops Island, VA 23337. Delivery is required
in 60 days after the award of purchase order. Award is anticipated
to be made within 7 calendar days after the closing date of
the RFQ and will be made to the responsible firm submitting
the lowest responsive quote. A written request for quotation
(RFQ) will be issued 15 days after publication of this notice.
Comments should be forwarded to the identified point of contact
via electronic transmission or by facsimile transmission. Please
include company name and address, as the (RFQ) will be mailed.
All responsible sources may submit an offer which shall be
considered by the agency. 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 the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ822-26405-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN115452)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 60--UHF FM TELEMETRY RECEIVERS
SOL RFQ823-35654-710
DUE 091597
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: In order that potential sources may offer comments on the
20 each of a Quanta Model R104P 550 MHz Receiver. Delivery
is to be made to the NASA, Goddard Space Flight Center, Wallops
Flight Facility, Wallops Island, VA 23337. Delivery is required
within 180 days after the award of a purchase order. Award
is anticipated to be made within 7 calendar days after the
closing date of the RFQ and will be made to the responsible
firm submitting the lowest responsive quote. This synopsis
is being issued seeking expression of interest from vendors
desiring to furnish the above described item to the Government
at the address set forth below. A written request for quotation
(RFQ) will be issued 15 days after publication of this notice.
Comments should be forwarded to the identified point of contact
via electronic transmission or by facsimile transmission. Please
supply name and address of company as RFQ will be mailed to
all companies desiring one. All responsible sources may submit
an offer which shall be considered by the agency. 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 the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ823-35654-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN115460)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--CATERPILLAR 200KW PRIME POWER GENERATOR
SOL N00244-97-Q-A528
DUE 091197
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: FISC San Diego has a requirement for which the government
intends to solicit and negotiate from distributors of only
one manufacturing source under the authority of Far parts 6.302
and 12.6. 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
from other manufacturers. All proposals received within sixteen
days after the date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete with 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. FISC San Diego intends to negotiate with distributors
of products from Caterpillar Inc.. The requirement is for one
Caterpillar 200KW Prime Power Generator. Solicitation reference
is N00244-97-Q-A528. Statement of work / specifications: 1)
One generator, 200 KW, Caterpillar , P/N 3406DITA, brushless,
self-excited, SR4, VR 3 regulator, main line circuit breaker,
automatic self-stop shutdowns with programmable safety shutdowns,
diesel engine, rated 265 KW prime power, 300 KW standby and
480 volt, base formed steel mounting system, single 24 volt
electric starting motor, stainless steel hardware, 2) Weather
type enclosure with lockable hinged doors, 3) Battery rack
and cables, 4) 2 ea. size 4D 950CA batteries, 5) 120VAC/2500
watt jacket water heater with isolation valves, 6) Linear vibration
isolators between base and engine generator, 7) 200 gal. double
wall base tank, 8) EMCP II instrumentation. Requirement is
to replace existing COSAL supported equipment. Delivery to
Port Hueneme, CA. Inspections and acceptance of material will
be done by the receiving officer. The following clauses and
provisions are applicable and hereby incorporated into the
solicitation by reference and will be provided by the contracting
officer in full text upon request. FAR 52.212-1; FAR 52.212-3;
FAR 52.212-4; FAR 52.212-5; FAR 52.222-26; FAR 52.222-35; FAR
52.222-36; FAR 52.222-37; DFAR 252.212-7001, Contract terms
and conditions; DFAR 252.225-7001, Buy American Act Balance
of Payments; DFAR 252.225-7036, North American Free Trade Agreement
Implementation Act. Interested persons may fax inquiries to
Bill Archambeault, Contract Specialist at 619-532-1088. No
phone calls, please. ****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: bill_archambeault@fmso.navy.mil
EMAILDESC:
649-532-2347 (fax)
CITE: (W-238 SN115049)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--CONTROL UNIT KC135
SOL F04606-97-Q-50396
DUE 101097
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkljc/[916]643-0505
DESC: Item 0001 NSN 6110-01-202-5341 P/N: 21B17-82B, P/N 458-50125-2,
Terminal type and qty: 1 Connector Receptacle Term Location:
End Power Source: External 6EA. Applicable to: Kc-135r. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30 Oct 98
6 ea FAX NUMBER (916) 643-6767. There are no available drawings
for this item. The approximate issue/response date will be
12 Sep 97. The anticipated award date will be 15 Oct 97. Written
procedure will be used for this solicitation. To: Allied-Signal
Aerospace Co, Eatontown Nj 07724-1897. To: The Boeing Co, Wichita
Ks 67210-2112. 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.
CITE: (I-239 SN115160)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 61--MODULAR POWER SYSTEM
SOL N0025397Q0311
DUE 092697
POC Contact Point, Vi Peerson, Fax 360/396-7959
DESC: Naval Undersea Warfare Center Division Keyport requires
2 each Modular System II Upgrade. Simplified Acquisition Procedures
shall be used for this procurement. A Sole Source is being
considered in this procurement with Bailey Controls Company,
upgrade to existing Network 90 Power Supply System. The solicitation
will be issued on or about 15 Sep 97. Award will be made on
or about 26 Sep 97. Only faxed requests for the solicitation
package will be accepted. See Note 22
CITE: (I-239 SN115235)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--24 VOLT STARTER FOR AN IVECO BOAT ENGINE
SOL N00244-97-Q-A788
DUE 091597
POC Bid Officer @619-532-2690/2692; Contracting Officer Jessica
Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is issuing a notice of intent to issue a
combined synopsis/solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
in accordance 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 soliciation number is N00244-97-Q-A788.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. This is an unrestricted procurement, SIC code 3694.
The item being requested is as follows: thirty-nine (39) each
24 volt Bosch starters for an Iveco boat engine, mdl #8061SRM30-10.
The Bosch part number is 04755108. FOB destination prices are
required. Delivery shall be made to Special Boat Unit 12, NAB
Coronado, CA. The provision at FAR 52.212-1, Instructions to
Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies as well as the
following addendum clause: FAR 52.211-5, New Material. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitations minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase description. Quotes must be received no later than
3:00PM, local time, on 091597. Quotes will be accepted via
fax, 619-532-2347, or via e-mail, (jessica_e._dunker@fmso.navy.mil)
ONLY. DO NOT MAIL.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-239 SN115283)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--CELL BATTERY
SOL SP0430-97-Q-Q987
DUE 090897
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.mar Y Clark/ZY183/804-279-4975.
contracting officer: judit H Hawthorne/804-279-4905.
DESC: PR-NO: FPG97231000530 NSN 6140-01-022-5437, cell Battery.
Saft America, Inc. Power sources Div. CAGE 09052. P/N 021930-000.
Critical item applilcation. Origin inspection required. I/A/W
NR MIL-STD-129M for S/L marking. Basic DTD 93 dun 15. Amend
NR DTD. Type number II shelf life 48 MOS. 8 -PG Del to Mechanicsburg
PA 17055 Del by 04 Dec 97. 9 -PG Del to Norfolk VA 23511-3392
delivery schedule 90 days ARO. 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-239 SN115323)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--MOTOR, TORQUE
SOL SP0430-97-R-2227
DUE 102097
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: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff H ammer/804=279-5523/fax no: 279-5201.
DESC: PR-NO: YPG97219001829 NSN 6105-00-765-2043: motor torque.
Wood ward governor Co. CAGE 66503. P/N 1886-254. Servotronics
Inc. CAGE 12779. 99-DO133 model 21-3F-145. 67 -EA Del to Jacksonville
FL 32212-0097 Del by 180 days. Other than full and open comp:
Y. See NOTE 23. Total quantity shipped: 67. Option to Inc qty:
Y. 100%. Option to ext term of contract: N. 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-239 SN115325)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--ARMATURE, GENERATOR
SOL SP0430-97-Q-PD18
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Jeffrey hammer/804-279-5 523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97223001109 NSN 6115-00-856-8519: armature, generator.
Sundstrand Corp. Electric power systems Div. CAGE 99167. P/N
938D137-1. Critical item application. 26 -EA Del to Barstow
CA 92311 Del by 30 days. Other than full and open comp: Y.
Total quantity shipped: 26. Option to Inc qty: N. Option to
ext term of contract: N. See NOTE 23 unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the governmnt. Solicitation
will be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-239 SN115330)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--MOTOR, CONTROL
SOL SP0430-97-R-2225
DUE 102097
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: Ric hard King/ZZ780/804-279-4381.
contract officer: Jeff HA mmer/804-279-5523/fax No.: 804-279-5201.
F
DESC: PR-NO: YPG97223001613 NSN 6105-00-052-3529: motor control.
Kearfott G & N CAGE 05088. P/N CV20304001. Vernitech Div CAGE
30223. P/N 18M4B-AC0-T0GH21. Or belford instrument Co, CAGE
82205. P/N 1134617-1. Or ARC Systems Inc, CAGE 67245 P/N 75-02.
35 -EA Del to Norfolk VA 23511-3392 Del by 150 days. 9 -EA
Del to Barstow CA 92311 Del by 150 days. Other than full and
open comp: Y. See NOTES 12, 23. Total quantity shipped: EST
146. Option to Inc qty: N. Option to ext term of contract:
48 months. Duration of contract period: 5 years. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Additional remarks: IQC with 4 option years. Solicittions
will be made: in writing: N. Orally: N. Anticipated award date
is: 11/16/97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-239 SN115331)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-97-Q-BN68
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3667. contract
officer: Jeff hammer/804-279-5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG96151000873 NSN 6115-00-895-2437: parts kit,
electrica. Sundstrand Corp. CAGE 99167, P/N 918B381-2. 520
-EA Del to Tracy CA 95376-5000 Del by 30 days. 150 -EA Del
to Mechanicsburg PA 17055 Del by 30 days. Other than full and
open comp: Y. See NOTE 23. Incremental quantities - max: 1045.
Min 670. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitations will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-239 SN115350)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PC44
DUE 100297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation
contact thebuyer: Dorothy Forbes/ZZ882/80 4-279-3850. contract
officer: Jeff hammer/804-279-5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97198000992 NSN 6105-00-435-9982: motor, alternating
current. Texas insstruments Inc. Defense Systems and Electronics
Group. CAGE 96214. P/N 800281-1. MPC Products Corp. CAGE 19710.
P/N 163-B39A. Transicoil Inc. Components and controls. CAGE
82686. P/N U215482. Critical item application. 18 -EA Del to
Tracy CA 95376-5000 Del by 120 days. 6 -EA Del to Mechanicsburg
PA 17055 Del by 120 days. Other than full and open comp: N.
See NOTE 23. First article test required: Y. Incremental quantities
max: 65. Min: 24. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Intended sources: Texas Instruments
Inc. MPC Products Corp. Transicoil Inc. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-239 SN115354)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--MOTOR DIRECT CURRENT
SOL SP0430-97-R-2226
DUE 102097
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: RI chard King/ZZ780/804-279-4381.
contract: Jeff hammer/80 4-279-5523/fax no: (804)279-5201.
DESC: PR-NO: YPG97223001619 NSN 6105-00-655-2367: motor direct
current. Allied-signal Aerospace Co. CAGE 70210. P/N 36702-2.
Critical item application. Origin inspection required. 14 -EA
Del to Mechanicsburg PA 17055 Del by 220 days. 12 -EA Del to
Barstow CA 92311 Del by 220 days. Other than full and open
comp: Y. See NOTE 12. Total quantity shipped: EST. 60 option
to Inc qty: N. Option to ext term of contract: 24 months. Duration
of contract period: 3 years. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Additonal
remarks: IQC + 2 option year. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 11/16/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-239 SN115357)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--MOTOR, DIRECT CURRENT
SOL SP0430-97-R-2228
DUE 102097
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: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97225000901 NSN 6105-00-903-0844: motor, direct
current. Litton Systems Inc. Poly scientific Div. CAGE 99932.
P/N AS711D-001. 22 -EA Del to Robins AFB GA 31098 Del by 150
days. 10 - EA Del to Tracy CA 95376-5000 Del by 150 days. Other
than full and open comp: Y. See NOTE 12. Total quantity shipped:
EST 160. Option to Inc qty: N. Option to ext term of contract:
24 months. Duration of contract period: 3 years. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Additional remarks: IQC + 2 option years. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 11/16/97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-239 SN115358)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--BATTERY, STORAGE
SOL SP0430-97-Q-Q985
DUE 090897
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. ma Ry Clark/ZY183/804-279-4975.
contracting officer: Judi th Hawthorne/804-279-4905.
DESC: PR-NO: YPG97231000534 NSN 6140-01-373-7950, Battery, storage.
Action Battery wholesalers, CAGE: 0AG48. P/N 24C-5. Cosmodyne
Inc. CAGE: 11243. P/N 2602819. I/A/W NR MIL-STD-129M for S/L
marking basic DTD 93 Jun 15. Amend NR DTD. Type number II shelf
life 06 MOS. 118 - EA Del to Norfolk VA 23511-3392 Del by 06
Oct 97. 56 -EA Del to Mechanicsburg PA 17055 delivery schedule
40 days ARO. See NOTE 1. 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-239 SN115363)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--SCREW ASSEMBLY, BALL BEARING
SOL SP0441-97-Q-RF76
DUE 092497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97230001341 NSN 6230-00-152-9629, screw assembly,
ball bearing I/A/W drawing NR Air Force Dwg 8221250 basic DTD
82 Oct 29 type number: 8221250-10 O/A L 88.000-87.750 IN.,
ball nut 1.500 X 1.500 in.nom, right-hand ball thread groove,
minimum 60.000 IN. travel Tech data package availability: 50
-EA Del to Mechanicsburg PA 17055 Del by 90 DARO.. 50 -EA Del
to Barstow CA 92311 Del by 90 DARO. drawings, interim procurement
descriptions and deviation lists may examined or obtained from
Defense Supply Center Richmond. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-239 SN115360)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--BALLAST, LAMP
SOL SP0441-97-Q-RF77
DUE 092497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97230001388 NSN 6250-01-071-9750, ballast, lamp
Bruce Industries Inc. CAGE 17023 P/N 03596 @TERMINAL location
and quantity 5 one END and 6 other END @LAMP wattage rating
in Watts 48.0 @LAMP accommodation quantity 2 @OVERALL length
10.500 inches nominal @OVERALL width 3.500 inches nominal @OVERALL
height 1.780 inches maximum @CURRENT type AC @FREQUENCY rating
50.0 Hertz minimum and 400.0 Hertz maximum @VOLTAGE rating
120.0 volts nominal @STARTING characteristic any acceptable
@STARTER not required 29 -EA Del to Mechanicsburg PA 17055
Del by 120 DARO. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. manufacturer: Bruce Ind. P/N 03596
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-239 SN115361)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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 BOARD
SOL SP0441-97-Q-RF74
DUE 092497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97231000596 NSN 6250-01-073-3367, lamp board
Canadian Marconi Co. CAGE 90073 P/N 220-352864-000SUPREME edgelight
devices CAGE 13774 P/N SED 3367 mti, manufacturing technology,
Inc. CAGE 1Z126 P/N MT90052100 4,460 -EA Del to Mechanicsburg
PA 17055 Del by 120 DARO. Specifciations, 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-239 SN115364)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 63--ALARM AND SIGNAL AND SECURITY DETECTION SYSTEM
SOL DAAB07-97-R-0035
DUE 091697
POC Point of Contact - Christine Hall, Contract Specialist, 908-532-4024.
Contracting Officer - Arthur Pepin, 908-532-1723.
DESC: This requirement is a 100% Small Business Set-aside. The
standard Industrial Classification is 4841 and the size standard
is $11M.
EMAILADD: hallc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-239 SN115197)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SURVEILLANCE SYSTEM
SOL N00244-97-Q-A792
DUE 091597
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-A792. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, under Standard Industrial Code 3663 with
a small business standard of 750 employees. FISC San Diego
has a requirement for the following: Closed Circuit Television
Surveillance System for the following locations at Naval Air
Station Ft. Worth Texas, Head-In Control Equipment, Flight
Line-Hanger 1050, F14 Parking Area, C-130 Parking Area, Front
Gate, Bldg. 1302 Visitor Check-in Area, Bldg 1504, Front Parking,
Armory, le-Desk, Holding Cell. A date and time for interested
contractors to review the site has been set at 8:00 a.m. Thursday
Sept. 11, 1997. P.O.C. is Allen Peters @ (817) 782-7042. Interested
contractors should meet Allen Peters at the Security Admin
Building # 1501 at the above date and time. After reviewing
the areas Contractors are to submit a proposal in the following
format. Area location, equipment required for that area listing,
part numbers, quantity, unit price of part and extended price
of part, Sub-total for each area. Contractor is also to provide
as a separate charge the total cost to install the equipment
for each area. This procurement is for the parts only. Installation
will be contracted at a later date. Cost of installation will
be used to determine which system meets the Government's requirements
at the lowest overall cost. Bids for the installation of the
equipment are expected to be valid through 31 December 1997,
during which time the Government will have the option to place
a firm fixed price order for the installation. Please indicate
in your proposal delivery time after award, FOB, Contract Terms,
Warranty, and any other information you feel is appropriate.
A site visit is required to be able to consider your proposal
responsive due to the limited information provided in this
request. Acceptance shall be made at destination. The provision
at FAR 52.212 1, Instructions to Offerors Commercial Items
applies. Addendum to FAR 52.212 1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212 3, Offeror Representation and certifications Commercial
Items. Clause 52.212 4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211 5, New Material; FAR 52.211 7, Other Than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212 5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222
36, Affirmative Action for Handicapped Workers; FAR 52.222
37, Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225 7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. All responsible offerors are
to submit current pricing, delivery time, payment terms, cage
code, Duns/Bradstreet number, TIN, and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your companies
products that meet the specifications. Quotes must be received
no later than 3:00 PM, local time, 9/15/97 and will be accepted
via fax (619-532-1088/9) Attn.: Joan Balazs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-239 SN115376)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 63--INTRUSION DETECTION SYSTEM
SOL F44600-97-T3454
DUE 091597
POC SSgt N Johnson, Buyer, 757-764-7484, Contracting Officer-MSgt
J Wilson, 757-764-4939
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6 as supplemented with
additional information included in this notice. (ii) Solicitation
F44600-97-T3454 is issued as a Request for Quote (RFQ). Quotes
are requested and a written RFQ will not be issued. (iii) This
solicitation document incorporates provisions and clauses that
are in effect through Federal Acquisition Circular (FAC) 90-46
and Defense Acquisition Circular (DAC) 91-11. It is the con-tractors
responsibility to be familiar with all applicable clauses and
provisions. (iv) This acquisition will be a 100% Small Business
Set-Aside under the Standard Industrialization Code (SIC) 7382.
(v) The 1st Contracting Squadron has a requirement for one
(1) intrusion detection system which operates as an integrated
proprietary monitoring and control system. Changes in the status
of monitored points are detected by the system and annunciated
at the main security console. (vi) Main components of the system
consist of the following: (1) Intrusion Detection System Central
Processing Unit (IDSCPU); a) central embedded processor shall
be based on the Motorola 68000 series: (b) Central processor
shall be capable of achieving Mean-Time Between Failure rates
of 100,000 hours or greater; c) Restoration of system after
return to service shall not require operator intervention other
than the confirmation of authorization using password. No boot
sequence requiring the insertion of disks shall be allowable
restoration. System restoration shall be automatic. (2) Intrusion
Detection System Terminal (IDST) consists of the following:
a) Color CRT display monitor; b) Keyboard; c) Speaker; d) Un-interruptible
power supply (UPS). To include system printer: Color CRT Graphic
Display and event History Logging Computer both independent
of the IDSCPU, Transponders and/or data transmitters, Access
Control utilizing Semiconductor Touch Memory devices with PIN.
Upon receipt of alarm condition, the system shall perform the
following: 1) Display zone number, time, date, and alarm status
on the CRT display monitor; 2) Prints zone number, time, date,
and zone status (alarm) on the system printer; 3) Sounds an
audible alarm; 4) Locks out the keyboard (for all but event-related
functions); 5) Automatically initiates switching the surveillance
CCTV camera station covering that zone to be designated monitor
in the annunciator console; and 6) Automatically calls up a
full color CRT map display of the event with alarm type and
location descriptors and text instructions for responding to
the event. The attendant at IDST acknowledges the alarm via
single keystrokes at the keyboard which: 1) Silences the audible
alarm; 2) Unlocks the keyboard; 3) Causes a print-out of an
acknowledge message on the system printer; and 4) Changes flashing
alarm status indicator to a steady on state (at terminal, LED
map, and color CRT graphic display). When an alarm condition
is corrected, the attendant clears the alarm via single keystrokes
at the keyboard which causes the following: 1) System printer
to print-out "Zone Secure", along with zone number, date, and
time; and 2) A prompt is displayed on the CRT requesting the
attendant to enter the cause of the alarm condition via the
keyboard for event history logging purposes. Keyboard for the
IDST shall permit attendant to perform the following: 1) Call-up
zones for display; 2) Acknowledge alarm; and 3) Secure zones
in access and zones in alarm after alarm situation is corrected
(Securing a zone enables the zone to go into alarm when the
sensor is activated. When a zone is made secure, a print-out
states "Zone Secure" with date and time); 4) Access zones (Accessed
zone does not go into alarm when the sensor is activated. When
a valid zone is in access, a print-out states "Zone Access"
with zone number, date, and time); 5) Display zones that are
not secure (recall); 6) Generate a printed list of all zones
that are not secure (status); 7) Change system programmable
functions to include time in months, days, hours, and minutes,
addition and deletion zones, description of status of monitored
points; 8) Test individual zones (A print-out states "Zone
Test" with zone, date, and time. All functions associated with
an alarm for that zone automatically perform i.e. illuminate
alarm lamps on map display, initiate call-up of surveillance
CCTV camera for that zone to designated monitor); and 9) Activate
tests of individual zones (Depressing a test button on the
keyboard interrupts power to the sensor for the selected zone
which causes an alarm condition for that zone and the printer
prints "Zone Test" with zone number, date, and time. All functions
associated with an alarm for that zone automatically perform
i.e. illuminate alarm lamps on map display, initiate call-up
of surveillance CCTV camera for that zone to designated monitor).
When a catastrophic system failure occurs, the IDST must automatically,
or manually switch control to a redundant hot stand-by IDST
located adjacent to the same console or over specified communications
media to a remote monitoring location. System must be capable
with existing Vindicator SMART Terminal. Tamper alarms are
indicated by individual lamps in a schedule on the map display
or on the color CRT graphic display system. Integrated transponders
(data transmitter panels) located in Field Distribution Boxes
(FDBs) send alarm conditions form remote sensors to the IDSCPU.
Transponders or Data transmitters receive commands from the
IDSCPU and initiate functions a remote locations. All wiring
between alarm sensor points, transponders, data transmitters
and IDSCPU is completely supervised. Loss of signal form a
transponder is annunciated by a visual and audible indication.
Loss of primary AC power to the power supplies for the IDSCPU
(and transponders), IDST, and the map display is annunciated
by an audible indicator and separate visual indicators for
each power supply. The UPS for the IDSCPU and IDST maintains
operation of both for a minimum four hours upon loss of normal
AC power. Batteries maintain the operation of the transponders
or data transmitters for a minimum of four hours upon loss
of AC power. Loss of AC power to power supplies for various
sensor is annunciated by an audible indicator and separate
visual indicator for each power supply. An event history logging
workstation connected to the system records all system events
and all entries made by attendant. The software shall be commercial,
off-the-shelf and shall allow operator to produce reports on
the system as required. Failure of this peripheral device shall
not cause the loss of alarm point annunciation IDSCPU. Communications
between the intrusion detection system, CCTV system, event
history logging workstation, flat panel LED display, and color
graphics system, shall be via RS-232 or RS-485 communication
bus. Alarm system administrator requires the ability to monitor
the IDSCPU activities and have the capability to make a printout
of event histories and correct custodian errors off-line within
the same facility or remotely, if required. Alarmed facilities
must have the ability to activate and deactivate the alarm
from outside of the protected area using PIN numbers. The PIN
pad must have the ability to send a duress signal to the IDSCPU.
Duress system must allow entry to protected area without alerting
personnel within affected area. Alarmed room custodian must
have the ability to locally add and delete authorized personnel
from the alarmed facility. System maintenance, programming,
operation, and planning must be taught at a Department of Defense
sponsored technical training facility. All system components
must be able to repaired within thirty (30) minutes after a
trained technician with appropriate benchstock, training, and
tools arrives on-site. Seven (7) equipment consoles, selected
by Government personnel, will be required and installed. Contractor
is responsible for installation of IDS system and its components
as well as all labor , parts, equipment, and supplies necessary
to accomplish work. (vii) Delivery Date is within 30 days after
award; Place of Delivery and Acceptance is for one intrusion
detection system as described to be delivered FOB Destination
to Langley AFB, VA. Direction to site(s) will be given by SSgt
N. Johnson, buyer (757) 764-7484 or TSgt Mark Howard (757)
764-7400. Warranty: The contractor or manufacturer's standard
commercial warranty shall apply. Responsibility and Inspection:
Unless otherwise specified in the contract or purchase order,
the supplier is responsible for the performance of all inspection
requirements and Quality Control. Due to site variances, offerors
are encouraged to attend site visit scheduled for 9:00 AM (EST)
5 Sep 97. (viii) The following FAR provisions and clauses are
applicable to this procurement: 52-212-1, Instructions to Offerors-Commercial
Items (Oct 1995) is hereby incorporated by reference. Offerors
are reminded to submit a technical description of the items
being offered in sufficient detail to evaluate compliance with
this solicitation. This may include, but is not limited to,
product literature, pictures and schematics of the enclosures,
and terms of expressed warranties. Offerors are afforded the
opportunity of a site visit prior to the closing response date.
Each proposal should include a complete description of the
Intrusion Detection System and equipment configuration. Offerors
must submit three references for similar previous projects
showing successful work and related experience. (ix) Solicitation
provision at FAR 52.212-2, Evaluation-Commercial Items (Oct
1995) is hereby incorporated by reference. The Government will
award a contract resulting from this solicitation based on
the lowest bid received on a technically acceptable proposal.
The following shall be used to evaluate offers: technical capability,
past performance, delivery schedule, and price. (x) Offerors
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications Commercial
Items (Jan 1997) and 252.212-7000, Offeror Representations
and Certifications Commercial Items (Nov 1995) with its offer.
Contact our point of contact for full text if necessary. (xi)
Clause 52.212-4, Contract Terms and Conditions Commercial Items
(May 1997), is hereby incorporated by reference. (xii) Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items (Aug 1996), is
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract: 52.203-6, 52.203-10,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.247-64.
(xiii) Additional Contract Terms and Conditions applicable
to this procurement are: Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract:
252.247-7023, 252.225-7001, 252.227-7015, 252.227-7035, 252.227-7037,
252.247-7024, and 252.243-7001. Additional Federal Acquisition
Regulation (FAR) clauses 52.228-5, Insurance - Work on a Government
Installation (Jan 1997) , 5352.242-9000, Contractor Access
to Air Force Installations, IAW AFFARS 5342.490-1 (May 1996),
and DFARS 252.242-7000, Postaward Conference. (xiv) The Defense
Priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated. (xv) There are no applicable Commercial
Business Daily numbered notes. (xvi) Signed and dated offers
must by submitted to and received by the 1st Contracting Squadron,
74 Nealy Ave., Langley AFB, VA 23665, Attn: SSgt N. Johnson
not later than 3:00 PM (EST) 15 Sep 97. (xvii) Contact SSgt
N. Johnson at (757) 764-7484, fax (757) 764-4965, for site
information. A complete copy of the provisions at 52.212-3,
Offerors Representations and Certifications-Commercial Items,
must be submitted with the offer. Offerors submissions shall
comply with the instructions set forth in this solicitation
and FAR provisions 52.212-1, Instructions to Offerors-Commercial
Items and shall include, in accordance with (IAW) FAR 52.212-1
the following: A technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
of the solicitation (i.e. product literature); the terms of
any expressed warranty, price and any discount terms; delivery
terms; completed copy of the representations and certifications
at FAR 52.212-3, past performance information IAW this clause,
and shall include all other applicable information required
by this clause. Award will be made to the lowest priced, technically
acceptable, responsible, responsive, offeror who demonstrates
compliance with the requirements of this solicitation and all
referenced clauses. Offerors shall include both unit price
and total price with their quote. Delivery shall be made within
thirty (30) days following award. All proposals shall be submitted
to the 1st Contracting Squadron/LGCS, Attn: SSgt N. Johnson,
74 Nealy Ave., Ste. 100, Langley AFB, VA 23665-2088. Point
of Contact for this acquisition is SSgt N. Johnson, (757) 764-7484.

LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: johnsonn@cons1.langley.af.mil
EMAILDESC:
CITE: (W-239 SN115455)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MKK97K-4
DUE 091797
POC Maj. Muzaffer Yuksel (202)938-1869
DESC: Turkish Ministry of National Defense will purchase 2 each
ARTHROSCOPIC EQUIPMENTS (ASSEMBLED). You can request General
& Technical Specs by sending a fax letter to (202)265-8983.
Your letter must include your Federal Express Account number.

CITE: (W-238 SN115090)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR LABORATORY TEST KITS
SOL N0016898RC0L047
DUE 092697
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center has a requirement for
the Microbiology Branch, Laboratory Medicine Department. NNMC
intends to award a sole sourced standing order to Alexon,
Inc. for assay test kits. Alexon, Inc. manufactures the only
assays that will test for the parasites Giardia lamblia and
Cryptosporidium using EIA enzymatic immunoassay methods. The
following items will be procured: CLIN 0001: Thirty-six (36)
kits Cat# 580-96 Prospect Giardia Microplate Assay, stool
reagent kit, three (3) kits every month; CLIN 0002: Four (4)
kits Cat# 540-96 Cryptosporidium kit, one (1) kit every three
(3) months. Award will be made in the form of a purchase order
for a base year period of one (1) year effective 1 October
1997 through 30 September 1998 with one (1) year option. All
responsible sources may submit an offer which shall be considered.
A determination by the Government not to compete this proposed
purchase order 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 competititve procurement. This acquisition
is beiing conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Award will be contingent
upon availability of FY98 funding.
CITE: (W-239 SN115206)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--RESUSCITATOR HAND OPERATED
SOL SP0200-97-R-8060
DUE 091797
POC Mimi Ratnasitthikul, Buyer, 215-737-9094, FAX 215-7373-4113/Donna
Raday, KO, 215-737-7885
DESC: Resuscitator, Hand Operated , nsn 6515-01-204-5394, Specification
including notation "OPL" if applicable CID A-A-51735A, dated
17 May 1992. Quantity to be purchased: quaranteed min 50 each,
maximum annual estimate - 1000, total maximum 5000. Unit of
Issue, Each. Destinations to be specified on each delivery
order. Duration of contract period 3 years. All materials used
in fabrication are to be furnished by the successful bidder.
This is an unrestricted acquisition with evaluation preference
for SDB concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dpsc.dla.mil
EMAILDESC:
CITE: (W-239 SN115226)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--REPAIR, STORAGE AND DELIVERY OF GOVERNMENT OWNED
EQUIPMENT
SOL 541-37-98
DUE 091597
POC Jeanelle Wright, (216) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. Contractor shall provide storage, delivery, pick-up
and repair of Government Owned Equipment for the Department
of Veterans Affairs Medical Centers, 10000 Brecksville Road,
Brecksville, Ohio and 10701 East Boulevard, Cleveland, Ohio
44106. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is 541-37-98 and is
issued as a Request For Quotations (RFQ) under commercial items.
This solicitation document incorporates all applicable provisions
and clauses in effect through Federal Acquisition Circular
90-46. This procurement is 100% set aside for small business.
The applicable SIC code is 4214 and the size standard is $12.5
million. Quotations must reach the Contracting Officer no later
than $;#0 p.m. local time on September 15, 1997. The provision
at 52.212-1, Instructions to Offerors-- Commercial Items applies
to this acquisition.52.212-2 applies and quotations will be
evaluated on price and past performance. Location and ability
to provide repair within a reasonable amount of time. The
VA shall award to the company offering the best overall value
to the Government. Offerors should include a completed set
of Representations and Certifications - Commercial Items with
their quotation. You may obtain from the Contracting Officer
if needed. 52.212-4, Contract Terms and Conditions - Commercial
Items applies and 52.212-5, Contract Terms and Conditions required
to implement statutes or executive orders applies. Line 1:
Transportation rates to include deliver, set-up, and pick-up
of misc. medical equipment such as hospital beds; lifts; mattresses,
etc. (one-way only) estimated 7,000 miles per year for initial
year: October 1, 1997 through September 30, 1998 @ $________________.
Option Year 1: October 1, 1998 through September 30, 1999
@$___________. Option Year 2: October 1, 1999 through September
30, 2000 @$___________. Line 2: Storage Rates: Include receipt
and inventory control (storage space) approx. 3,000 Square
Feet per year for initial year: October 1, 1997 through September
30, 1998 @ $____________. Option Year 1: October 1, 1998 through
September 30, 1999 @$___________ Option Year 2: October 1,
1998 through September 30, 2000 @$________________.Line Item
3: Contractor shall repair and provide all labor to restore
VAMC beneficiary items to first class working condition. Parts
and extra spare parts and/or replacements will be approved
by the Prosthetics Chief or his designee and invoiced as a
separate item. Approx. 300 hours per year for initial year:
October 1, 1997 through September 30, 1998 @$_____________.
Option Year 1: October 1, 1998 through September 30, 1999
@$____________. Option Year 2: October 1, 1999 through September
30, 2000 @ $______________.Line Item 4: Delivery from VAMC
facility of equipment for storage by contractor. One-way only
from Brecksville Unit and Wade Park Unit approximately 800
miles per year for initial year: October 1, 1997 through September
30, 1998 @$__________. Option Year 1: October 1, 1998 through
September 30, 1999 @$__________. Option Year 2: October 1,
1999 through September 30, 2000 @$__________. Line Item 5:
General Labor to move equipment within VA facility, rate per
person, per hour, estimated @ 50 hours per year for initial
year: October 1, 1997 through September 30, 1998 @$____________.Option
Year 1: October 1, 1998 through September 30, 1999 @$_______________.
Option Year 2: October 1, 1999 through September 30, 2000 @$_____________.Contractor
shall check (externally) electrical outlets in client's home
and advise the Chief of Prosthetics or his designee. Contractor
shall advise client or caregiver of their responsibility to
bring the electrical outlets up to current safety standards.
Contractor shall instruct client or caregiver the proper use
of equipment, Contractor shall instruct client or caregiver
whom to call 24 hrous hours a day, or seven days a week in
case of equipment breakdown. Contractor and staff will be trained
by Chief of Prosthetics or his designee on VAMC home health
care procedures including Infection Control Procedures.Contractor
will wash and disinfect all equipment for reissuance with a
LPH Solution or equivalent. Contractor must be JCAHO accredited
at time of award and must be credit card adaptable. Listing
of government equipment will consist of but not limited to:
Electric/manual beds; trapeze units; hoyer lifts; electric/manual
wheelchairs and overhead tables. Contractor shall pick up
equipment within two (2) days after notification, equipment
shall be cleaned, inspected and placed in first class working
condition prior to placement in storage and delivery to clients
shall be accomplished within 48 hours after notification. Contractor
shall guarantee repairs and workmanship for a period of 90
days. Geographic areas shall include Ohio; Pennsylvania, West
Virginia, Indiana, and Michigan. Credentials of contractor
staff will be required before award. Please list pricing in
category of Initial Year $___________; Option Year 1: $____________
and Option Year 2: $____________. Offerors shall include pricing
for all or none of this solicitation.
CITE: (W-239 SN115265)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--LEASE AND MAINTENANCE OF ULTRASOUND SYSTEM
SOL N00189-97-R-0089
DUE 092397
POC Diane Champion, Contract Specialist, (757) 444-2310 or Tami
Hardison, Contracting Officer, (757) 444-2824
DESC: The Government intends to negotiate a sole source contract
with Advanced Technology Laboratories, Bothell, WA for lease
and maintenance of ultrasound equipment in support of Naval
Medical Center, Portsmouth, VA. Period of performance is one
base year and four option years. Solicitation to be issued
approximately 12 September 1997. All responsible sources may
submit an offer which shall be considered by the agency. Written
or facsimile requests will be accepted. Requests for solicitation
must state that neither the requestor nor principal corporate
oficials and owner are currently suspended, disbarred or otherwise
ineligible to receive a contract from any federal agency. Failure
to so represent will be grounds for refusing the request. Refer
to the RFP number when requesting a copy of the solicitation.
Interested parties should provide their CAGE code and Fax number.
Submit written requests to the above address, ATTN: Bid Clerk.
Facsimile requests should be sent to (757) 445-1761. Refer
to Numbered Note 22.
CITE: (W-239 SN115278)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--MEDICAL SUPPLIES
SOL IFB 671-20-98
DUE 092597
POC Antonio Arriaga 210-617-5149
DESC: VISN 17 (VA Medical Systems, located at San Antonio, Kerrville,
Temple, Waco, Dallas, and Bonham) has a requirement to procure
a list of products (Qualified Products List) indicated below.
The items have been examined, tested and have satisfied all
applicable qualification requirements. Firms capable of providing
these items must submit a written request to the Contracting
Officer listed in this announcement. Products offered must
be on an approved qualified products list (QPL). QPL items
listed in the solicitation are Vollrath, (VOL1), Rusch,( Rus1),
US Medical,( US Med1 through 5), Safeskin,( SAFS1), Winfield,
(Win1-4),, Bard,( Bard1), Critikon,( Crit1-3), Allied HealthCare,(
AHC1), Dial,( Dia1), Beckon Dickinson,( BD1), Diamond Crystal,(
DC1-3), Sunrise Medical,( SunMed1), Webb Press, (WebPre1-3),
Lundia,( Lun1), Alpha Protec,) AlpPro1), Lagassee,( Laga1-3),
Profey Persona,( Proper1), 3M,( 3M1-3), Metrey,( Mer1), Onron,(
Onr1), Pymah,( Pym1), Graphic Controls/Devon,( Gcd1-2), Biersdorf,(
Bier1), and Johnson & Johnson,( J&J1). Solicitation will be
issued on or about 9/8/97. Bid opening date is 9/25/97. Sic
for this procurement is 5047. Contract period will be for one
year, commencing 10/1/97 through 9/30/98. This is a commercial
procurement and is in accordance with the Federal Acquisition
Regulation (FAR) Chapter 12. This procurement will be subject
to the availability of Fiscal Year 1998 Appropriations. Delivery
shall be made destination to each medical center. Numbered
Notes #1 applies to this procurement.. (100% set-aside for
small business concerns) .
CITE: (W-239 SN115408)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--65- VITROS AUTOMATED CHEMISTRY ANALYZER
SOL DADA08-97-Q-1673
DUE 091097
POC Contracting Specialist SANDRA T. STEVENS (803)751-2847 (Site
Code DADA08)
DESC: This is a Notice of Intent to issue an order against a
FSS Schedule. In accordance with Federal Acquisition Circular
90-45, dated 2 January 1997, the monetary limitation under
which commercial goods and services are eligible for federal
procurment using simplified acquisition procedures has increased
from $100,000 to $5,000,000. As appropriate, the Government
requirement will be processed through an electronic data interchange
system known as the "Federal Acquisition Computer Network"
(FACNET). This requiremnt is for a Base Period and four (4)
Option Years. The RFQ will be issued o/a August 26, 1997 via
FACNET and is restricted to FSS/GSA vendors. The contract number
and expiration date must be included with offer to be considerd.
GSA Contractors/vendors are strongly urged to respond via
CITE: (I-239 SN115427)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--32 CHANNEL CARDIOLAB INTERGRATED ELECTROPHYSIOLOGY
SYSTEM
SOL DADA15-97-R-0063
DUE 091097
POC Contract Specialist Walter F. Holt (202) 782-8226 Contracting
Officer Earl E. Muse (Site Code DADA15)
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, the
test program in FAR Subpart 13.6, 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
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. (iii)
Walter Reed Army Medical Center has a requirement for a 32
Channel Cardiolab Integrated Electrophysiology System. (iv)
GENERAL INFORMATION: 32 Channel Cardiolab Integrated Electrophysiology
(EP) System minimum essential characteristics are as follows:
A system which integrates the annotation and storage of Fluoroscopy
Image data with the patient signal data. Providing real time
display of live fluoroscopy image. Isochronal and isopotential
mapping capabilities to the EP system and provides integrated
benefits in conjunction with the image system. A RF Ablation
interface module which shall be able to display and integrate
into the system log, the calibrated digital data output by
supported generators. Instantaneous 12 lead printouts and real
time signal trace recordings. 1600 X 1280 pixels video displays
with correlated data. Video system shall be able to provide
continuous patient monitoring and during reviewing already
acquired data not interrupt real time video display. Computer
System shall be at a minimum 180 MHZ Pentium with 32 MB of
memory and 1.0 GB hard disk with 33.3 baud modem. The system
shall be multitasking so that any combination of recording
and analysis functions may be performed simultaneously. The
computer shall have three independent 32 bit high speed microprocessors
to provide a real-time multitasking, highly responsive data
acquisition and analysis system. Configuration shall be able
to be user-defined, and the system can contain a virtually
unlimited number of configurations. Computer shall have an
interactive log providing instant, interactive access to all
of the data from the study. The log shall be continuously visible
on the screen, regardless of the other functions that are in
use at that time. Computer capabilities shall make it possible
to change most signal parameters, including gain, clip, and
sweep speed by utilizing a simple keyboard operation. Entries
in the log shall be made by pressing a single user-defined
function key. The system shall contain a complete patient catalog,
maintaining a database of all optical disks used and the patients
on each disk. The catalog shall be searched and printed in
a variety of formats. The system shall be protocol-driven,
allowing the system to automatically change many parameters
such as screen display, stimulus input, stimulus sync channel,
log, and measurement formats by simply changing the current
protocol. (v) QUANTITIES AND PRICING: Pricing shall be provided
for the following quantities of each component of the system.
The pricing shall include costs for equipment, software, training,
installation and documentation as it applies to the system.
Provide quantity discounts when applicable. (vi) ITEMS: Contractor
shall provide Technical Descriptive Literature in sufficient
detail to demonstrate compliance with this requirement. a)
One (1) each 32 Channel Cardiolab Integrated Electrophysiology
System. b) One (1) each Amplifier Unit. c) Two (2) each 21"
flat monitor screens, high resolution, (1600 X 1280) color
monitors. d) Two (2) each Ultra High Resolution Video Boards,
(1600 X 1280 pixels). e) LaserJet printer with 600dpi capability,
12 page/min and full page graphics with 2 MB of memory. f)
Software - Current version of Cardiolab software, Modem communication
for instant support, Built-in fax capability. g) Accessories:
Workstation mobile cart with swivel arms, 60" W X 34" H X 30"
D (153cm W X 86cm H X 77cm D), 33.3K Baud modem, Spare 50'
optical cable, Spare set (2) catheter input modules, Four (4)
600 MB optical disk cartridges, Isolation safety transformers.
h) One (1) each CardioImage (TM) Fluoroscopy Image Management
System. i) One (1) each CardioMapp Integrated Mapping Software
Module. j) One (1) each External Device Interface Module. k)
One (1) each Four Channel High Level A/D Board. l) One (1)
each Pressure Transducer Adapter for CardioLab Amplifier. m)
One (1) each Limb Leads, Translucent, D Series Comp, 36", Set
of 5. n) One (1) each 21" Flat Screen High Resolution Auxiliary
Monitor (1600 X 1280). o) One (1) each Cable, video extension
cable RGBHV BNC connectors, 50'. p) One (1) each Strip Chart
Recorder-200, resolution of 200 dpi, paper speed up to 200mm/sec.,
Print up to 32 channels from screen display, Instant 12 lead
printout, Dimensions: 13.25" W X 6" H X 17" D, Uses 8 1/2"
X 11" thermal Z-fold paper. q) One (1) each 16 Channel Analog
Output Computer Interface Option. r) One (1) each CardioImage
Fluoroscopy Image Management System for Satellite. s) One (1)
each CardioLab Satellite System, acquisition and review, ClabPro-600
System Controller (as backup for CardioLab System main computer):
180 MHZ Pentium processor, 32 MB of RAM memory, PC keyboard
and trackball, 1.2 GB high performance hard disk drive, 3.5",
1.44 MB floppy disk drive, High performance Optical Drive II
System. (vii) Date of delivery is no later than 90 days after
notice of award. Place of delivery is Walter Reed Army Medical
Center, Property Management Division, 6825 16th St., NW; Bldg
52, Washington, DC 20307. FOB Destination. (viii) Solicitation
provision at FAR 52.212-1, Instructions to Offerors- Commercial
Items (OCT 1995) is hereby incorporated by reference. (ix)
All responsible sources may submit an offer which shall be
considered by the Government. A contract resulting from this
solicitation, will be awarded by the Government to the responsible
offeror whose offer conforming to the solicitation is most
advantageous, representing the best value to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Technical (a) Technical capability of the item offered to meet
the Government requirement, and (b) Delivery Terms - ability
to meet required delivery schedule and (1) Price. Factors are
equal in importance. (x) Offeror's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (JAN 1997), with its offer.
(xi) Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1997), is hereby incorporated by reference. (xii)
Clause 52.212- 5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items (AUG
1996), is hereby incorporated by reference. (xiii) Additional
Contract Terms and Conditions applicable to this procurement
are: (a) Type of Contract - A Firm-Fixed Price contract will
be awarded. (b) Period of Performance: Delivery no later than
90 days after notice of award. (xiv) The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is DO. (xv) For additional information contact Walter Holt.
CITE: (I-239 SN115430)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--INFRARED CAMERA SYSTEM
SOL 1425-97-sq-81-92073
DUE 091297
POC Ann Capron, 303 236-8040 x233
DESC: Presolicitation Notice--The proposed acquisition will provide
an infrared camera system for the Denver Office. The quoter
must provide a brand name or equal product. The Inframetrics
ThermaCAM PM 280 hand held system includes the following specifications:
1. Focal Plane Array type, capable of high image generation.
2. LCD color viewfinder with user adjustable focus. 3. Capable
of 1.5 hours of operation from a commercially available camcorder
battery. 4. Digital zoom, 2:1 and 4:1. 5. Interchangeable
lenses. System shall be capable of automatic detection of lens
in use. 6. 3 batteries furnished 7. Battery charger capable
of charging at least two batteries sequentially. 8. PCMIA
Digital image storage. Capacity to store 75 12-bit images
on a single card (minimum). 9. 12-bit Dynamic Range. 10.
8-bit digital video output. 11. System should provide a movable
cross-hair measurement mode in the field , allowing the user
to position a spot on any pixel in the image for an absolute
temperature display without the need for any post-processing
software. 12. Auto spot mode for determining hottest spot
in image. 13. Image storage based on time, programmed in camera.
14. 8- or 12-bit TIFF image file format capability without
the use of additional software. 15. S-video output cable
16. RS 232 cable 17. Has both manual and automatic non-uniformity
correction capabilities. 18. System should withstand 60G shock
19. Operators Manual 20. 1 Year Warranty, Parts and Labor,
3 year warranty on cooler 21. System Training 1 person for
5 days at the factory 22. Shipping/Carrying Case/Protector
23. Camera and camera mounted battery should weight less than
6.5 pounds. 24. Four day training session at the Vendors
site. Accessories: 25. 8 degree telescopic lens. 26. Battery
Belt, provides for up to 11 hours of operation. 27. 3-inch
Color LCD display. 28. Sony 8 mm Video Walkman VCR (model
GVS-50)with color LCD, NTSC Video, with belt carrier and separate
battery 29. Windows-based Integrated Software/Hardware Custom
Report Generating Package: ThermaGram 95 Real-time Image
Processing system TherMonitor 95 Condition Monitoring System
Delivery requirements are within 30 days of award date. Concerns
having the ability to furnish the item described herein are
requested to give written notification and pricing data, by
faxogram (303)236-8630 within 15 days of publication of this
notice (including telephone number for a point of contact),
to the acquisition office above, Attention: Ann Capron. The
following Federal Acquisition Regulations apply: 52.212-1 Instructions
to offerors-Commercial, 52.212-2 Evaluation-Commercial Items,
52.212-3 Offeror Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions required to implement
statutes or executive orders-Commercial Items. 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. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether they are small,
large, minority-owned, and/or woman-owned. The small business
size standard for this acquisition is 500 employees, using
the SIC code of 3823.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-238 SN115053)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--NMR SPECTROMETER
SOL RFQ-029-4384-97
DUE 092297
POC Pat Lang, Procurement Assistant, (706)546-3533; Alan Moore,
Contracting Officer (706)546-3533
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;
[X]prices are being requested and a written solicitation will
not be issued (ii)This solicitation number RFQ-029-4384-97
is issued as a [X] request for quotation. (iii)The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. (iv)[X]This
procurement is restricted. The standard industrial classification
code is 3826. [X]The small business size standard is 500 employees.
(v)Contract Line Item Number(CLIN) 1, is an NMR Spectrospin
89mm vertical bore 7.05 Tesla superconducting magnet and with
existing Bruker probes. The spectrometer shall be capable of
performing high resolution CPMAS experiments on solid samples,
high resolution multidimensional experiments in solution, and
magnetic resonance imaging on samples up to 25mm in diameter.
Two frequency channels are required, with the capability of
the addition of more channels. Each channel shall be capable
of operating both asynchronously and synchronously, with digital
generation of offset frequencies and phases. Each channel shall
be capable of providing shaped pulses via modulation and attenuation
of the frequency synthesizer output. The proton transmitter
shall operate at 300 MHz and shall be capableof simultaneously
performing excitation and decoupling applications requiring
multiple power levels. The proton transmitter shall provide
up to 100 W in pulsed operation with an attenuation range of
110 dB. Capability for utilization of an existing Bruker MSL
1kW high power amplifier shall also be provided. The X frequency
transmitter(s) shall be capable of providing up to 300 W output
power in pulsed operation with an attenuation range of 110
dB. Capability for utilization of an existing Bruker MSL 1
kW high power amplifier shall also be provided. The receiver
system shall be capable of digital oversampling and digital
signal filtering. An X,Y,Z gradient control system including
pre-emphasis and gradient current amplifiers or capability
of utilizing an existing Bruker MSL gradient control system
shall be provided for micro-imaging applications. Communication
between the data acquisition processor shall be capable of
communication with an existing 64 bit UNIX based operating
system on a Silicon Graphics Indigo 2 platform. (vii) Delivery
shall be FOB Destination, USDA,ARS, Russell Research Center,
950 College Station Road, Athens, GA 30605-2720, within 30
days of contract award. Inside delivery is required. Acceptance
shall be at destination. (viii) The provision as 52.212-1,
Instruction to Offerors - Commercial, applies to this acquisition.
(ix)[X] The contracting officer will make award based on price
and price-related factors. (X)Offerors shall included a completed
copy of the provision at FAR 52.212-3, Offeror/Representations
and Certifications - Commercial Items, with its proposal. (xi)FAR
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. (xii)FAR 52.212-5, Contract Terms
and Conditions Required to implement Statutes or Executive
Orders - Commercial Items, applies to this 52.203-6; 52.203-10;
[X]52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3;
[X]52.225-9. (xiii)[X]The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard connercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. (xiv)Responses
are due [X]by 4:00 pm local time, Sept. 22, 1997, at USDA Agricultural
Research Service, 950 College Station Road, Athens, GA 30605-2720
(0r P.O. Box 5677, Athens, GA 30604-5677). (xv)Point of contact
for this acquisition is Alan Moore, Contracting Officer, (706)546-3533,
fax (706)546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: saa-contr@ars.usda.gov
EMAILDESC:
CITE: (W-238 SN115062)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--DATA SYSTEM THAT CAN RECORD AND MONITOR DATA BUSES
AND FREQUENCY MEASURANDS.
SOL F04700-97-T-5742
DUE 091297
POC Grace H. Watson, Contract Specialist, 805-277-3900, ext 2243;
John A. Adair, Contracting Officer, 805-277-3900, ext 2230
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solication;
proposals are being requested, and a written solicitation will
not be issued. The solicitation number is F04700-97-T-5742.
This is a request for quotation (RFQ). The mission requirements
are for a data system which can record the following data types:
(1) 2 each, programmable condition unit; (2) 4 each, programmable
gain analog monitoring interface card, capable of monitoring
32 analog parameters (low and high level signals); (3) 2 each,
MIL Std 1553 interface card capable of monitoring 200 message
blocks; (4) 2 each, IRIG time code reader interface card, capable
of embedding time into the PCM stream; (5) 4 each, ARINC 429
interface card, capable of monitoring eight independent ARINC
429 data buses; and (6) 2 each, 4 channel frequency converter
card, capable of monitoring four frequency measurands. The
data system also needs to meet the following mission requirements:
(1) output PCM streams compatible with telemetering and airborne
equipment; (2) compatible with current data processing systems
here at Edwards AFB and at McDonnell aircraft, St Louis, MO;
(3) compatible with existing Aydin Vector systems available
here at Edwards AFB for use by this program; and (4) the data
system should be flight worthy, small in size that will allow
installation in the T38 with upgraded avionics capablity without
removal of any production equipment. Delivery: 180 days after
receipt of order. The Air Force Flight Test Center intends
to purchase this system from Aydin Telemetry, 47 Friends Lane,
Newtown, PA 18940, unless responses to this notice reveal additional
sources capable of supplying the system with existing equipment.
The simplified acquisition procedure (SAP) will be used in
awarding this contract by written quotation. Interested parties
have 15 days from the date of this publication to submit literature,
catalogs and/or brochures that will meet the requirements,
and must submit clear and convincing documentation to demonstrate
their ability to meet the Government's requirements to Grace
Watson, AFFTC/PKAB, 5 South Wolfe Avenue, Edwards AFB, CA 93524-1185.
Fax responses to (805) 258-9603. Telephone requests to be placed
on the mailing list will not be honored. See Note 22.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: watsong%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-238 SN115063)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE, HIGH VOLTAGE
SOL SP0920-97-Q-A357
DUE 092397
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97232000471 NSN 6625-01-193-1006, CAGE 62381
Part No PM2127 CAGE 89536 Part No 80K-40 no additional descriptive
data available 36 -EA Del to Lathrop CA 95330 60 days after
award 32 -EA Del to Mechanicsburg PA 17055 60 days after award.
Any questions contact Julia Joseph 614-692-7622 please give
price breaks as this is a possible indefinite delivery order
award. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-239 SN115118)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--ELECTRICAL & ELECT MEAS & TEST
SOL N66001-97-Q-1354
DUE 092697
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure on a sole sources basis
to Delta Electronics for Inspect, Test & Integrate and test
with new MCU-8c Matrix Control Unit. RFQ available upon request.
Interested parties are invited to respond to this synopsis.
All responsible parties will be considered. Solicitation document
to be issued on or about: 09/12//97. "NOTE 22 APPLIES, HOWEVER,
ALL OFFERS RECEIVED WITHIN 15 DAYS (IN LIEU OF 45 DAYS) AFTER
DATE OF PUBLICATION OF ORIGINAL SYNOPSIS WILL BE CONSIDERED
BY THE GOVERNMENT. The applicable Standard Industrial Code
(SIC) and Size Standard is: 8734/$5.0. For copies of solicitation(s)
only written requests will be honored. Facsimile letters are
acceptable at (619)553-6976.
CITE: (W-239 SN115234)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--DETECTOR, AUGMENTOR
SOL SP0440-97-Q-UN38
DUE 101697
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 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: FPG97233000802 NSN 6620-01-310-4916, detector, augmentor,
United Technologies Corp. Pratt & Whitney CAGE 7745, P/N 4071424,
meggit Avionics Inc., CAGE 58880, P/N 910094 19 -EA Del to
Mechanicsburg PA 17055 Del by 270 days. See NOTE 23. 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-239 SN115324)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--MODULE, LATCH, BIT PO
SOL SP0440-97-Q-UN35
DUE 100797
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 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97233000652 NSN 6615-01-004-5342, module, latch,
bit PO, Alliedsignal Avionics Inc., CAGE 07896, P/N 745-0147-002
13 -EA Del to Barstow CA 92311 Del by 216 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-239 SN115333)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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, ABSOLUTE PRESSURE
SOL SP0440-97-Q-UN40
DUE 101697
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 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97233000801 NSN 6620-01-169-6549, sensor, absolute
pressure, General Electric Co., aircraft engines, CAGE 07482,
P/N PA807150-22642, Rev K DTD 9-25-87, Gulton-Statham Transducers
Inc. origin inspection required. Critical application item
IAW Dwg NR Dwg 7022M35 Rev K basic DTD 87 Sep 25 21 -EA Del
to Tinker AFB OK 73145-9013 Del by 152 days. Unrestricted.
Source control 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-239 SN115334)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-UN37
DUE 100797
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 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97233000806 NSN 6680-00-163-6203, liquid qty
source control, IAW Grumman Aerospace Corp., Dwg (26512) A51A9009
Rev R, DTD 7-16-90 P/N A51A9009-17, Parker-Hannifin gull Electronic
Systems Div., CAGE 26055, P/N 041-001-002. CICA: Terminal type
captive screw electrical connection qty 2 8 -EA Del to Norfolk
VA 23511-3392 Del by 140 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-239 SN115335)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--TORQUE SENSOR
SOL SP0440-97-Q-UN39
DUE 101697
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 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: NPG97233000800 NSN 6620-01-022-2158, torque sensor,
Boeing Helicopters Div of the Boeing Co., CAGE 77272, P/N A15PS702-4
Simmonds Precision Products Inc., CAGE 89305, P/N 473069 77
-EA Del to Richmond VA 23297 Del by 78 days. See NOTE 23. 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-239 SN115349)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--CAP, LENS MOUNTING
SOL SP0440-97-R-2219
DUE 101697
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: Shirley maxe Y/AX607/804-279-3364,
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97212000909 NSN 6650-01-331-8502, cap, lens mounting,
ITT & Varo a joint venture CAGE 66868, P/N 300450-1, Barrett
precision optical, Inc. CAGE 08MU6, P/N 105300 2,500 -AY Del
to Mechanicsburg PA 17055 Del by 165 days FOB origin, 180 days
FOB destination. See NOTES 12 & 26. More than one source. Unrestricted.
Option to extend term of contract 48 months. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-239 SN115356)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--METER-RECORDER, TIME-SPEED-DISTANCE
SOL SP0440-97-Q-UN36
DUE 100797
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 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97230001776 NSN 6680-01-337-9312, meter-recorder,
time speed distance, vdo yazaki Corp, CAGE 59197, P/N 1-711-007-155
CICA: indicator type dial dial diameter 5.830 IN. nom. Pointer
qty 3 current type DC voltage rating 12.0 volts nominal 26
-EA Del to Richmond VA 23297 Del by 92 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-239 SN115362)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--UPGRADE NMR
SOL RFP-38-91H2-97
DUE 090897
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA, Agricultural Service in Albany Ca plans to upgrade
our existing Bruker Nuclear Magnetic Resonance NMR XRX-400-CPU/4
to GRASP 111 three axis gradient Spectroscopy accessory, upgrade
existing broadband probe & on site service. The government
intends to negotiate with the only know responsible source
Bruker Instruments Inc. Billerica, MA. A solicitation is not
available for this notice. Interested firms are encouraged
to submit proposals containing descriptive literature of their
products the mailing address shown in this notice. Responses
must be received by 9-8-97. Set Aside for Small Business. See
numbered Note 22.*****
LINKURL: none
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-239 SN115416)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 618-42-98
DUE 092597
POC Daniel Agrimson 612-725-2178
DESC: The Minneapolis, MN VAMC is soliciting offers to provide
service/maintenance for our Advanced Technology Labs Ultrasound
equipment to include all parts, including scanheads, software
upgrades, and technical support via telephone as required.
Bid documents will be available on or about September 15, 1997.
Request bid documents in writing or by fax at 612-725-2072.
CITE: (W-239 SN115494)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 68--2-NITRODIPHENYLAMINE, 1 ITEM
SOL XD7012C006
DUE 092297
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 2-NITRODIPHENYLAMINE (SPEC: MIL-N-3399B),1 ITEM. Copies of
the bidder's package for this procurement may be obtained from
Mr. Chang, Ray-Yaung, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6806, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by SEP 22, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-239 SN115510)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 69--MANIKIN, CARDIOPULMONARY, RESUSCITATION TRAINING
SOL SP020097R8071
DUE 092597
POC William DeLorenzo, Buyer, 215-737-9099,FAX, 215-737-9300,9301/B.
McMullen, KO, 215-737-8746
DESC: Manikin, Cardiopulmonary, Resuscitation Training, nsn 6910,
quantity to be purchased minimum 1 each annually - maximum
quantity 450 each. Applies to adult size, child size, and infant
size. Scheduled delivery period beginning 90 days after award
of delivery order. This is an Unrestricted Acquisition with
Evaluation Preference for SDB Concerns. See Numbered Note 9.

LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: wdelorenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-239 SN115228)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--NOTRIX POWER FLOW SOFTWARE
SOL S-02
DUE 090497
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Contracting
Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: Brand Name Only. The Marine Corps Logistics Base, Albany,
GA, intends to acquire the following items: 1) Notrix Powerflow
Starter package for Windows Nt, Qty 1; 2) Additional Powerflow
Licenses, Qty 2; 3) Powerflow service agreement for additional
Formflow licenses, Qty 2. No other information is available.
A formal solicitation will not be issued. All proposals are
to be faxed to (912)439-6722, ATTN: Pam Franklin. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 22.
CITE: (I-238 SN115036)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: 70--MICROFICHE FILM
SOL DCA200-97-Q-0126
DUE 091597
POC Linda Goff, DITCO/DTS6, 618-256-9486
DESC: DITCO/DTS6, 2300 E. Drive, Scott AFB IL 62225 intends to
enter into a sole source contract to purchase 136 rolls of
COM Film Last X Wet Film for Com Machines Model XFP2000, Stock
# E021596, for the ANACOMP COM machines with ANACOMP, Inc.,
1815 Belt Way Drive, St. Louis MO 63114. ISA-St. Louis ISA-St.
Louis has a valid requirement to purchase film to support the
microfiche machine in the Personnel Electronic Records Management
(PERMS) area. PERMS is an automated system where military personnel
records are stored on optical digital imagery. Microfiche is
created in PERMS using the ANACOMP COM machines. ISA-St. Louis
needs 136 rolls of film for the ANACOMP Com machines. Anacomp
is the sole source for this film. See Note 22.
EMAILADD: goffl@ditco.disa.mil
EMAILDESC:
CITE: (W-238 SN115059)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--INTERNET PROTOCOL LAYER ENCRYPTION
SOL N66001-97-Q-1764
DUE 091297
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a Sole Source basis
with ITT Aerospace/Communications the following: 1) Guard 1.2
(including ignition and fortezza cards, power supply, power
card) qty 4; 2) Administration system (including fortezza card)
qty 1; 3) Companion (software version of dragonfly) qty 3;
4) Fortezza cards for companion qty 3; and Training and Installation
support (1 day). "No RFQ will be prepared or made available
for distribution. Award will be based on evaluation of responsive,
responsible quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request at
phone number (619)524-2809. Questions may be directed to Claudia
A. Aguzar at (619) 524-3063. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)524-2412,
3407, or 2440." See Numbered notes from any Monday edition
of the CBD,_22. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the government."
The applicable standard industrial code (SIC) is 7379, 18.0
mil.
CITE: (W-238 SN115072)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL N66001-97-Q-4311
DUE 091297
POC Contract Specialist, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to Wind River Systems, to include the following softwares:
Tornado for Java with tech support and software updates; VX-Windows
and 68040 Target. Qty: 1. No RFQ will be prepared or made available
for distribution. Award will be based on evaluation of responsive,
responsible quotations received in response to this CBD advertisement.
Competitive awards may be based on the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request at phone number (619)524-2809. Questions may be
directed to Irene Solis at (619) 524-2081. Award will be based
on technically acceptable low bids. Facsimile quotations are
acceptable and must be received on or before the COB on the
closing date stated above. Facsimile quotations may be sent
to (619)524-2412, 3407, or 2440." See Numbered notes from any
Monday edition of the CBD,_22,_1. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the government." The applicable standard industrial code
(SIC) is 7372- $18.0.
CITE: (W-238 SN115073)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0206
DUE 090497
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This request for quotations is canceled in its entirety.
All inquiries can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. (AC0826048-12)
CITE: (I-238 SN115086)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--COMMUNICATIONS
SOL N66001-97-Q-1765
DUE 092597
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to procure the following: 1) ADC
kentrox AAC-3 ATM access concentrator AAC-3 ES shelf assy.
(8 slot) qty 1; 2) systems control module qty 1; 3) extension
module qty 1; 4) power supply qty 1; 5) PCMCIA ethernet adapter
qty 1; 6) protocol module-cell (1 port up to 155mbps) qty 1;
7) protocol module, quad packet/CBR qty 1; 8) protocol module,
quad ethernet qty 1; 9) physical layer module, TI and T3 qty
1; 10) physical layer module, Oc3/STMI MM qty 1; 11) physical
layer module, quad ethernet (10BT) qty 1; 12) smartTools AAC-3
manager, web based qty 1. Brand name or equal. Award will be
based on technically acceptable bids. Solicitation document
to be issued on or about Sep 11, 1997. The applicable standard
industrial sic code and size standard is 3663 / 750. For copies
of solicitation(s) only written requests will be honored. Facsimile
letters are acceptable at (619)553-6976.
CITE: (W-238 SN115087)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--TEST PROGRAM SETS AN/ALQ-126B
SOL N/A
POC Contact, Ray Andrews, Phone (301) 757-6882
DESC: On a sole source basis to Lockheed Sanders, Inc. of Nashua,
NH for the development of Consolidated Automated Support System
(CASS) Test Program Sets (TPSs) for the AN/ALQ-126B Weapon
Replaceable Assembly. The contract will be for the design,
development, manufacture, and delivery of the TPSs and associated
data. Lockheed Sanders is the only firm possessing the requisite
knowledge, specialized experience, and data necessary to meet
Government requirements. The Navy does not own the specifications,
drawings, nor related data necessary to allow for full and
open competition. See note 22. - NAVAIR Synopsis No. 50064-97.
*****
EMAILADD: andrewsrj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-239 SN115175)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--COMPUTER SYSTEMS
SOL N66001-97-Q-1762
DUE 091297
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure the following: 1) Computer
System - Intel 133mhz Pentium mini- tower, 32mb ram, 12x CD-ROM,
2.1gb HD, 256 KB cache, floppy drive, keyboard, mouse, win95
installed, 17" monitor/PCI video qty 22; 2) computer System
- Intel 133mhz Pentium mini-tower, 32mb ram, 12x CD-ROM, 2.1gb
HD, 256kb cache, floppy drive, keyboard, mouse, win95 installed,
17" monitor/ PCI video qty 5. Note: All components installed,
integrated, and tested by supplier. "Award will be based on
technically acceptable low bids." No RFQ will be prepared or
made available for distribution. Award will be based on evaluation
of responsive, responsible quotations received in response
to this CBD advertisement. Competitive awards may be based
on the evaluation criteria stipulated in the Red, Yellow, Green
(RYG) Contractor Evaluation System. The evaluation criteria
is available upon request at phone number (619)524-2809. Questions
may be directed to Claudia A. Aguzar at (619) 524-3063. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619)524-2412, 3407, or 2440." The applicable
standard industrial code (SIC) is 3571, size 1,000.
CITE: (W-239 SN115229)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 70--SOFTWARE LICENCE RENEWAL/MAINTENACE
SOL SP80001
DUE 090897
POC Rhonda D. Hudson/ (202) 482-3552
DESC: The U.S. Department of Commerce, Acquisition Services Division,
intends to issue a sole source Purchase Order to Washington
Consulting Services (WCS), 1142 Broadway Plaza, Suite 400,
Tacoma, WA 98402 for the acquisition of license renewal/maintenance
for COHO and CHINOOK Software. This software is a decision
support and workforce assessment tool designed to assist supervisors,
managers, administrative specialist, human resource specialists
and civil rights to assess their own workplace problems and
issues. The WCS is deemed the only responsible source capable
of provide the required services. The statutory authority for
other than full and open competition is 10 U.S.C. 2304 (c)(1)
and FAR 6.302-1. Companies who believe they can provide
the above listed software renewal/maintenance may submit a
quote, with sufficient technical and pricing data to demonstrate
their ability to meet the governments requirement. A determination
by Government not to compete the proposed requirement based
upon responses to this notice is solely within the discretion
of the Government. Quotations shall be submitted via facsimile
to Rhonda Hudson on (202) 482-0546 on or before September 8,
1997, responses from responsible sources will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No solicitation documents exists
for this procurement.
CITE: (W-239 SN115275)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--PENTIUM PRO COMPUTER
SOL N66001-97-Q-1766
DUE 091497
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
with Industrial Computer Source a Pentium Pro Computer, model
9300-ATX. System parts include: 1.44mb floppy, 4.5gb SCSI II
HD (removable), external CD-Rom (SCSI II) video card, 101 keyboard
with touch pad, 32mb ram, and MSDOS (qty 8). "No RFQ will be
prepared or made available for distribution. Award will be
based on evaluation of responsive, responsible quotations received
in response to this CBD advertisement. Competitive awards may
be based on the evaluation criteria stipulated in the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request at phone number (619)524-2809.
Questions may be directed to Claudia A. Aguzar at (619) 524-3063.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2412, 3407, or 2440." See
Numbered notes from any Monday edition of the CBD,22. "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of original synopsis
will be considered by the government." The applicable standard
industrial code (SIC) is 3571, size 1.000.
CITE: (W-239 SN115369)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center #1 Jefferson
Barracks Drive St. Louis, MO 63125-4199
SUBJECT: 70--3D NAVIGATOR SOFTWARE UPGRADE
SOL 657-64-97
DUE 090897
POC Karen Munroe,(314)894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate with GE Medical Systems, PO Box 414, Milwaukee, WI
53201 for Advantage Windows 3D Navigator Software upgrade,
Catalog No. B7997KA. Request for quotation will be issued September
2, 1997. Request for quotation will be due close of business
September 8, 1997. Request for copies of Request for Quotation
must be received in writing or via facsimile (314-894-5705),
no later than September 3, 1997. All responsible sources may
submit a quot ation which will be considered. See Numbered
Note 22.
CITE: (I-239 SN115412)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--ELECTRONIC TAX ADMINISTRATION
SOL TIRNO97R00071
DUE 101697
POC Contract Specialist, Brett L. Blake, 202-283-1137
DESC: INTENT The Internal Revenue Service (IRS) is planning to
release a draft Request for Proposal (RFP) for Electronic Tax
Administration (ETA) for comment on September 15, 1997. The
objectives of this RFP are twofold. First, the IRS plans to
increase transmission volumes greatly beginning calendar year
1999 using the existing ETA systems. Second, the IRS plans
to promote and sustain increases in volumes further into the
future through enhancements to electronic filing and related
applications. For the purposes of this draft RFP, the Government
will focus on the electronic filing of individual tax returns
(1040 series), including related transactions, payments, correspondence,
powers of attorney, requests for transcripts and improving
fraud prevention and detection. Additional ETA programs (i.e.,
business and information returns) may be addressed in future
acquisitions. APPROACH (Subject to Comment) This draft RFP
includes three proposal approaches: Contracts for volume increases
using current systems; Agreements for increased volumes using
current systems; and Contracts involving system enhancements/modification.
Offerors may propose on any or all of the approaches. The contracts/agreements
may be awarded to one or more ETA partners. The IRS seeks partnerships
that will result in the maximum return for its investment.
HOW TO OBTAIN A COPY OF THE DRAFT RFP Parties having interest
in providing feedback or comments on the draft RFP should access
the World Wide Web (WWW) at http://www.irs.ustreas.gov to obtain
a copy of the draft RFP. If a vendor can not access the WWW,
and would like to obtain a softcopy/diskette of the draft RFP,
requests may be submitted to IRS, M:P:I:D, Brett Blake, Room
700 Constellation Centre, 6009 Oxon Hill Road, Oxon Hill, MD
20745 or via e-mail: brett.l.blake@ccmail.irs.gov. Telefax
requests will be accepted at (202) 283-4829. Parties interested
in providing feedback or comments will be given 30 business
days to respond, after release of the draft RFP. The ETA Program
Office will give a presentation to provide clarification on
this draft RFP on September 22, 1997 at 10:00 a.m. at the New
Carrollton Federal Building Auditorium, New Carrollton, MD.
Interested parties should contact Brett Blake on (202) 283-1137
to make a reservation.
CITE: (I-239 SN115434)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 70--COMPUTER EQUIPMENT
SOL F09609-97-Q-0018
DUE 091597
POC Pam Martin, Contract Administrator, 770/919-4984, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: Title: COMPUTER EQUIPMENT Description: This is a combined
synopsis/solicitation for commercial supplies 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; bids are being requested and a written
solicitation will not be issued. Solicitation F09609-97-Q-0018
is issued as a request for quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The applicable
Standard Industrial Classification (SIC) code is 3577; size
standard 1000. This procurement is 100% small business set-aside.
The following supplies are required: Dobbins Air Reserve Base,
(Marietta) Georgia is soliciting for the following computer
equipment for HQ AFRC/INY, Robins AFB GA. CLIN 0001 53
EA, 2.1GB HARD DISK UPGRADE FOR IBM THINKPAD 755CD CLIN 0002
53 EA, 3COM ETHERLINK III, PC CARD 10 BASE-T/COAX ADAPTER
CLIN 0003 53 EA, CATALOG CASE CLIN 0004 53 EA, IOMEGA ZIP
DRIVE, PARALLEL PORT EXTERNAL CLIN 0005 53 EA, IOMEGA ZIP
DRIVE, CARRYING CASE CLIN 0006 53 EA, BLANK ZIP DRIVE MEDIA
(10-PACK) CLIN 0007 53 EA, 32 MB RAM UPGRADE FOR IBM THINKPAD
755CD CLIN 0008 01 EA, ROCKETPORT OCTACABLE, 8PORT MULTI-PORT
SERIAL BOARD FOR ISA BUS PC CLIN 0009 01 EA, MS WINDOWS NT
4.0 SERVER CLIN 0010 01 EA, MS EXCHANGE SERVER 5.0 W/50 LICENSE
Evaluation will be in accordance with FAR 52.212-2 based
on price. Offerors shall include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with quote. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies without addenda. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies. Written quotes are due at
94 LG/LGC, 1538 Atlantic Avenue, Suite 106, Dobbins ARB, GA
30069-4824, by COB 15 Sep 1997. Point of contact is Pam Martin,
(770) 919-4984.*****
EMAILADD: pam.martin@mge.afres.af.mil
EMAILDESC:
CITE: (W-239 SN115448)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCN, D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE
SOL NMA10097R5137
DUE 082997
POC Priscilla Hubley, Contract Specialist (301)227-2235, FAX
(301)227-5573. Vance Cathell, Contracting Officer.
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. The solicitation number is NMA10097R5137.
Proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The National Imagery and Mapping Agency wishes
to procure the following 5 line items: CLIN 0001-Arcview GIS
for Unix Single User Licenses, Part #EWV305, (QTY 7), CLIN
0002-Arcview Internet Map Server Extension for Unix, Part #ZZ5,
(QTY 7); CLIN 0003-Arcview Internet Map Server Deployment License
(12 mos), Part #ZZ5, (QTY 35); CLIN 0004-Mapobjects Developers
Kit, Part #ELM025, (QTY 1); CLIN 0005-Mapobjects Internet Map
Server Extension, Part #ELM035, (QTY 1). Delivery is expected
to be within 30 days, FOB destination to the following location:
NIMA, Bethesda, MD. Delivery shall be accomplished between
the hours of 0900 and 1400 local time exclusive of Saturdays,
Sundays and federal holidays. The provision at 52.212-1(b),
Instruction for Offerors--Commercial Items, applies to this
acquisition. Interested parties shall submit offers which include
the 11 items outlined in FAR 52.212-1(b). Provision at 52.212-2,
Evaluation--Commercial Items, is hereby incorporated by reference.
The following factors shall be used to evaluate offers: technical
acceptability and price. Award will be made to that technically
acceptable offeror whose prices is lowest. Offerors shall submit
a complete copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items, is hereby
incorporated by reference. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, is hereby incorporated by reference
(including 52.222-3; 52.233-3; 52.203-6; 52.203-10; 52.219-8;
52.222-26; 52.222-35; 52.222-36; 52.222-37). The clause at
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders applicable to Defense Acquisitions
of Commercial Items is hereby incorporated by reference (including
252.225-7001; 252.225-7012; 252.225-7036; 252.227-7015; 252.233-7000).
Offeror shall submit the following additional information:
Offeror's 9-digit Contractor Establishment Code (CEC); Federal
Tax Identification Number (TIN); Remit to Address if different,
and business size. Responsible sources who are interested in
this procurement may respond by providing clear and convincing
information that identifies their capability. The offeror agrees
to hold prices in its offer firm for 30 calendar days from
the date specified for receipt of offers. All responses must
be in writing. Offerors are to fax offers to the National Imagery
and Mapping Agency to the attention of Priscilla Hubley at
301-227-5573 by 1PM, no later than 5 days after the date of
the published CBD notice. Please call Priscilla Hubley on (301)
227-2235 to confirm receipt of facsimiles. All responsible
sources will be fully considered.
CITE: (I-239 SN115462)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--ON CALL MAINTENANCE SERVICE 64BCA-AP
SOL N65540RQ0865
DUE 082597
POC Catherine Guerra, Contract Specialist (215) 898-7898.
DESC: CORRECTION: The solicitation that appeared 08/11/97 is
cancelled in its entirety prior to award.
CITE: (I-239 SN115463)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE SUPPORT/UPGRADES: VXWORKS/TORNADO DEVELOPMENT
SYSTEM
SOL N68936-97-Q-2795
DUE 090497
POC Ana Aguon, Purchasing Agent, (760) 939-4126
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
basis, Software Support for the F/A-18 WEAPONS System Support
Activity at China Lake, CA. The contract is for 1 each, VxWorks
Tornado Development System for PPC Target Arch/Sun Host-Solaris,
1 each, Wind View - Software Logic Analyzer, 1 each, StethoScope-Data
Visualization Tool, 1 year, VxWorks Software Maintenance and
Support, 1 year, WindView Annual Support and Maintenance, 1
year, StethoScope Annual Support and Maintenance. The software
maintenance support shall include delivery of updates including
new versions and revisions to the specified software, and updated
documentation for major version or revision updates to the
specified software products, and provide telephone hotline
support for technical questions concerning use of the specified
software. The SIC Code is 7372. Due to proprietary rights,
this requirement is Sole Source to Wind River System, Inc.,
Santa Barbara, CA. Firms believing that they can provide this
software and support shall submit a written response to be
received at the Contracting Officer no later than 5 days after
the publication of this notice, clearly showing its ability
to provide the required software and support, which will be
consider by the Agency. All request shall be in writing and
may be faxed to 760-939-4290, or send by mail to NAWCWPNS,
Code 230000D, Attn: Ana Aguon, China Lake, CA 93555-6100. Award
is expected to be made on or before 18 Sep 97. This acquisition
is being awarded under FAR Part 12 procedures.
CITE: (I-239 SN115468)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--3D SEISMIC INTERPRETATION & MODELING SOFTWARE
SOL N68936-97-Q-2828
DUE 091597
POC D. E."Nick" Nichols, Purchasing Agent, (760)927-3911
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis from SCHLUMBERGER GEOQUEST, HOUSTON TX, 3D SEISMIC INTERPRETATION
& MODELING SOFTWARE (UNIX BASED) MODULES. This is sole sourced
to Schlumberger Geoquest for compatability with existing software.
Items are as follows: 0001, 1 Each - AMR1-QD1, IES/IESX RUN
TIME ENVIRONMENT. 0002, 1 Each - ADD1-QD1, IES/IESX DATA MANAGER.
0003, 1Each - A3D1-QD1, SEIS 3DV. 0004, 1 Each - AAP1-QD1,AUTO
PIX. 0005, 1Each - AGV1-QD1, GEOVIS/VOXELS. Nine,(9) months
of Technical Support and Software Maintanence for line items
0001 thru 0005. Any firms believing they can provide these
items shall submit a written response clearly showing it's
ability to provide the required equipment, which will be considered
by this agency. Respond to D.E."NICK" NICHOLS, NAWCWPNS, Code
230000D, China Lake, CA 93555-6100 or fax to 619-939-4290 no
later than five (5) days after the date of publication of this
notice. This acquisition is being awarded under FAR Part 12
procedures. Award will be made on or about 20 Sep'97.
CITE: (I-239 SN115470)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-SS- BA, Redstone Arsenal, Alabama 35898-5280
SUBJECT: 70--SOFTWARE LICENSES AND MAINTENANCE
SOL CICISS-I721-9001
DUE 091197
POC Julie Davis, Contract Specialist, (205) 842-7422; Kathy B.
Ray, Contracting Officer, (205) 876-4225.
DESC: It is the Government's intent to acquire on a sole source
basis from Open Text Corporation Forty (40) Livelink Access
Points (LAP) Software Licenses (10 user licenses per LAP) and
the associated maintenance and technical support for this software.
FOB Destination. POC for inquiries generated by this synopsis
is Julie Davis, ATTN: AMSAM-AC-SS-BA, address above. The Government
will issue an oral Request for Quotation. The anticipated award
date is on or about 11 September 1997. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. All requests must be in writing.
CITE: (I-239 SN115473)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 71--FURNITURE
SOL N00210-97-Q-0856
DUE 083097
POC Point of Contact - CONTACT: Claudette Dillard 847-688-4801/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Padded Stacking Chairs, Color Blue; chair & desk assemblies,
color blue with Chrome Finish Due 8/30/97. Solicitation will
be issued on or about 8/30/97 with a 10 day closing date. All
responsible sources may submit an offer. Only written or faxed
requests will be accepted (AC0826048-09)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN115083)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 71--PURCHASE AND DELIVERY OF SPLIT-TOP WORKSTATION
SOL M67399-97-T-1603
DUE 091997
POC Purchasing Agent Iris Brumbalow, (619)830-5126/Contracting
Officer Cheryl L. Whitmore/Telefax (619)830-5104 or -6353
DESC: This procurement is for the Purchase and Delivery of 160
Split-Top Workstations. These items are to be delivered to
Traffic Management Office (PCO), Building 1102, Door 19, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA 92278.
The Workstations are to be 42 inches wide; color for top/frame
is oak/sand; 1 1/4 inch thick high pressure laminate finish;
the shelves shall have a 3/8 inch edge molding; telescoping
legs allow height adjustment from 27 1/2 inches to 41 1/2 inches
in 1 inch increments; cable ports in rear, sides, bottom and
legs for networking from station to station; worksurface is
30 inches deep; top shelf is 18 inches deep; workstation comes
with glides. This is a 100% Small Business Set-Aside solicitation
using the Commercial Items provisions and clauses. All responsible
sources may submit a quote which will be considered by this
agency. Requests for solicitation packages must be submitted
in writing via mail or fax. Telephonic requests for solicitation
packages will not be accepted.
EMAILADD: brumbalowi@mcagcc.usmc.mil
EMAILDESC:
CITE: (W-239 SN115287)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 79--CLEANER, RUBBER, MFR: CHEMIEK INCORPORATED. BRAND
NAME: AVION-50, PN: 9227-550-000
SOL F6232197T4126
DUE 090597
POC Point of Contract - Kiyomi Gaja, Contract Specialist, 011-81-611-734-5846,
Contracting Officer- Hiroshi Higa, 011-81-611-734-5844, Commercial
Fax Number, 011-81-611-734-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposes
to award a contract on a brand name basis for purchase and
delivery of Cleaner, Rubber Type: Runway-Rub, Size 55 Gallon
Drum, Avion 50 is a Biodegradable Emulsifier Surfactant used
to remove rubber buildup and improve centerline visibility
on Airfield Runways and other Airfield Pavements both concrete
and asphalt surface. MFR: CHEMIEK INCORPORATED, BRAND NAME:
AVION-50, PART NUMBER: 9227-550-000. Material Safety Data Sheet
(MSDS) is required.
EMAILADD: gajak@emh.kadena.at.mil
EMAILDESC:
CITE: (W-238 SN115089)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 81--FIBERBOARD BOXES
SOL N/A
DUE 090897
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
DESC: This is 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 is being issued as Requisition Number
72263066. The Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. This requirement is being set aside for small
business for which the Standard Industrial Classification Code
is 2653 and small business standard of 500. Line Item 0001:
1890 BD., Box Fiberboard, RSC, 23-3/4"L x 13"W x 8-3/4"D (inside
dimensions), Type CF, Weather Resistant, Variety SW, Grade
V3C, 15 each per bundle, knocked down, carton shall be left
handed. Constructed IAW ASTM D5118/D5118 M-90, ASTM D4727/D4727
M-91, MIL-STD-129 (Marking for Shipment & Storage) and MIL-STD-147
(Palletized Unit Loads). Each box shall be marked w/box makers
certificate/name, month and year of mfg. (ex 9-97), individual
grade or identification symbols specification compliance data,
spec. number and min. avg. bursting strength. Pallet loads
shall be marked IAW MIL-STD-129 to include, NSN, Nomenclature,
Qty & Unit of Issue, Contract Number. Palletization & strapping
shall be IAW standard commercial practice (NSN: 811500L101158).
Line Item 0002: 200 SE., Box, Fiberboard, FTC, 47-1/2" x 39-1/2"
x 19" (inside dimensions), Double Faced, Domestic, SW, Type
CF, 275 PSI, Knocked Down, to be constructed IAW ASTM D5118/D5118
M-90 and D1974 and current changes. Each bundle unit shall
contain 25 tops and 25 bottoms. Note contractor will identify
"tops" and "bottoms" within each bundle. Palletization & strapping
shall be IAW standard commercial practice. Each box shall be
marked IAW Fed. Spec PPP-B-636 to include maker's certificate/name.
Each bundle & pallet load shall be marked IAW MIL-STD-129 include
NSN, Unit of Issue, Qty., Contract Number and Mfg. (NSN: 8115001491537).
Line Item 0003: 1440 BD., Pad, Fiberboard, 23-1/2"L x 12-7/8"
W, Type CF, Variety SW, Class Weather Resistant, Grade W5C,
30 each per bundle, to be constructed IAW ASTM D4727/D4727
M-91 and pallatized IAW Mfg. commercial practice. Each bundle
shall be marked with the following information clearly: NSN,
Nomenclature, Qty., Unit of Issue, Contract Number and Mfg.
(NSN: 811500L102427). Delivery Date: 30 days after receipt
of order. Only FOB Destination pricing will be accepted. Delivery
to: Supply Branch (SB3200), M/F Whse 3 - Section 1, DDRW-Tracy
Facility, Tracy, CA 95376-5000. Contractors may fax their bid
to (209) 982-2450, ATTN: Sherri L. Baccaro. Provisions 52.212-1,
Instructions to Offerors - Commercial Items, 52.212-2, Evaluation-Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, apply to this solicitation and should be completed and
accompany your quote as required. Federal Acquisition Regulation
(FAR) Clauses 52.212-4 Contrct Terms and Conditions-Commercial
items 52.212-5, Contract Terms and conditions Required To Implement
Statutes or Executive Orders - Commercial Items, also apply.

CITE: (W-239 SN115289)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 81--FABRICATION OF OVEN CONTAINERS
SOL DAAK60-97-T-7318
DUE 083097
POC Contract Specialist ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
for the fabrication of 24 each oven containers for use in a
Force Provider Training Module. The SIC Code for this acquisition
is 3441. Requests for copies of the Request for quotation and
associated drawings/specifications must be submitted in writing
and must include the requestors name, address, phone number
facsimile number, and e-mail address. The delivery schedule
is estimated to be 30 days from award of contract. Delivery
will be FOB
CITE: (I-239 SN115424)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 81--PACKAGING MATERIAL
SOL N00244-97-Q-A261
DUE 091597
POC Bid Officer @619-532-2690/2692; Contracting Officer Mary
O'Brien; Buyer Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented in accordance
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a WRITTEN SOLICITION WILL NOT BE ISSUED. The solicitation
number is N00244-97-Q-A261. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a total small business
set-aside, SIC code 3089, and business standard 500 employees.
There are five cushioning requirements being ordered for delivery
throughout 97 OCT 01 thru 98 SEP 30. The items are as follows:
ITEM 0001 is six hundred (600) sheets of cushioning material,
resilient, low density, unicellular, polypropylene foam, tyep
I, which meets PPP-C-1797A. The sheet size is 72" x 21" x 1".
The delivery schedule shall be 150 sheets per quarter, with
a split delivery every quarter (2 deliveries every quarter).
ITEM 0002 is eight hundred (800) sheets of cushioning material,
resilient, low density, unicellular, polypropylene foam, type
I, which meets PPP-C-1797A. The sheet size is 72" x 21" x 2".
The delivery schedule shall be 200 sheets per quarter, with
a split delivery every quarter (2 deliveries every quarter).
ITEM 0003 is two thousand (2000) sheets of polyurethane, prefoamed,
flexible, medium load range, type I, class 2, grade C packaging
material. The sheet size is 72" x 54" x 2". The delivery schedule
shall be 500 sheets per quarter, with a split delivery every
quarter (2 deliveries every quarter). ITEM 0004 is two hundred
(200) rolls of cushioning material, packaging unicellular,
polyethlene foam, flexible, type I, class I, grade A, which
meets PPP-C-1752D. The size is 1/8" sheet (in roll form) x
24" wide. The delivery schedule shall be 50 rolls per quarter,
with a split delivery every quarter (2 deliveries every quarter).
ITEM 0005 is three hundred twenty (320) rolls of cellulosic
cushioning material, type I, which meets PPP-C-843. The delivery
shall be 80 rolls per quarter. Contract specifications are
as follows: I. CONTRACT LIMITATIONS - Defense Distribution
Depot San Diego agrees that if supplies are not required for
the 45 day deliveries, they will contact the contractor within
ten (10) working days prior to the scheduled delivery dates
at which time the order will be changed or cancelled. The contractor
will not charge for supplies which are not delivered. II. EMERGENCY
REQUIREMENTS - Defense Distribution Depot San Diego agrees
that when demands require more than the regularly scheduled
quantity for the 45 day deliveries, they will contact the contractor
within 10 working days prior to the scheduled delivery dates.
The requested quantities will not exceed the contract limits.
III. APPROPRIATION STATEMENT - The funds are subject to the
enactment of FY98 DOD Appropriation Act or the Continuing Resolution
Authority whichever becomes applicable first. FOB destination
prices are required. Delivery shall be made to the Defense
Distribution Depot San Diego, CA. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies as well as the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commoditities. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitations minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish all product literature
that demonstrates the products offered meet all requirements
stated in the above purchase description. Quotes must be received
no later than 3:00PM, local time, on 091597. Quotes will be
accepted via fax (619-532-2347) or via e-mail (jessica_e._dunker@fmso.navy.mil)
ONLY. DO NOT MAIL.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-239 SN115444)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 84--UPDATE COAST GUARD MEN'S DRESS COAT
SOL N00140-97-Q-A135
DUE 091697
POC Point of Contact: Thelma Campbell, Purchasing Agent, 215-697-9669,
Contracting Officer, Dennis Bilger, 215-697-9660
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on other than full and open competitive basis to redesign,
update, and resize the coast guards standard service dress
blue (SDB) coat. The applicable standard industrial classification
is 2311. Delivery 30 days ARO. A firm fixed price type contract
is contemplated with Roia Coproration, 290 Park Place, Media,
PA. 19063. All responsible sources may submit a proposal which
shall be considered by FISC Norfolk Detachment Philadelphia.
A request for copies of the solicitation should be made by
letter or telefax. (fax # 215-697-9569) to FISC Norfolk Detachment
Philadelphia., Code 02P41C. Numbered Note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-239 SN115183)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 84--CUSTOM PRINTED T-SHIRTS
SOL RQ97-039
DUE 091697
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RQ97-039. This procurement is being issued unrestricted.
The Standard Industrial Classification is 2399 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The National Institute for Occupational
Safety and Health (NIOSH), 1095 Wilowdale Road, Morgantown,
WV plans to purchase t-shirts as part of an incentive for the
merchant associates participating in the NIOSH back injury
study. The associates play a very important role in collection
of data related to back injury and this incentive recognizes
their contributions during the two-year study. The contractor
shall furnish custom screen printed WHITE short sleeve T-shirts,
100% cotton, higher-end quality equivalent to Hanes style #5280
or Lee style #8310. The logo will appear as a full front (approximately
8x10"). The following sizes and quantities are required: Item
001 - 4,000 each (extra large); Item 002 - 4,000 each (extra,
extra large). OPTIONAL Item 003 - The contractor is responsible
for providing the screen for the logo "Together We Can". Offerors
shall identify their requirements for printing preparation
in their quote. The Government will provide a copy of the artwork
and is capable of providing the separated films, if requested.
Any screen, film and/or preparation costs shall be priced in
your initial offer. A BID SAMPLE IS REQUIRED - INCLUDE WITH
YOUR OFFER, ONE PLAIN, WHITE T-SHIRT IDENTICAL TO THE ONE YOU
WILL PROVIDE IF AWARDED A CONTRACT. The government will evaluate
against the specification stated above and will also examine
the bid sample to determine the quality of the textile product.
The Government desires delivery of all items within four (4)
weeks after receipt of award. The estimated date of contract
award is September 22, 1997. Offers shall be proposed based
on F.O.B. Destination (Morgantown, West Virginia). Information
provided must demonstrate the unit's ability to meet the specification
or your offer may be rejected. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 52.222-3 "Convict Labor (E.O. 11755)", 52.233-3 "Protest
After Award (31 U.,S.C. 3553 and 40 U.S.C. 759)"; 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 Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Offers are due September
15, 1997, 3:00 p.m. local prevailing time. Submit the following
to DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095
Willowdale Road, Morgantown, WV 26505: (1) original and three
copies of a completed SF 1449, signed by an individual authorized
to bind the organization; (2) a Schedule of Offered Supplies/Services
containing pricing of Contract Line Items specified above,
screen charges (if applicable), and a delivery schedule; (3)
completed Representations and Certifications - Commercial Items,
FAR 52.212-3; (4) 100% cotton, white t-shirt identical to the
one you will provide if awarded a contract as a bid sample;
and (5) acknowledgment of solicitation amendments, if any.
Facsimile Bids are not authorized. Offers that fail to furnish
the required information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Award
of a one firm fixed-price contract is anticipated. Information
regarding this notice can be obtained from Brenda Goodwin at
(304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-239 SN115212)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: 84--EXTREME COLD WEATHER GEAR
SOL OSIA01-97-Q-0025
DUE 090497
POC Contact Lori Smith, Contract Specialist, (703)810-4602, or
Tom Rike, Contracting Officer, (703)810-4799
DESC: CORRECTION: This action was originally publicized in the
CBD dated 8/22/97. The closing date is changed to 4 September
1997. All other information publicized is correct.
CITE: (W-239 SN115507)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GENERAL PURPOSE
SOL SP0450-97-Q-NB45
DUE 100797
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/(804)279-3253.
DESC: PR-NO: YPG97219001928 NSN 9150-00-231-2361, lubricating
oil, general purpose. QPL applies. Origin inspection required.
I/A/W spec NR MIL spec MIL-L-3150C basic DTD 85 Jul 25, Amend
NR 2 DTD 86 Mar 07. Viscosity at rated temperature: 100.00
minimum @ 100 degree Fahrenheit and 130.00 maximum @ 100 degree
Fahrenheit corosion resistive; SALT water resistant Tech data
package availability: 7,080 -qt Del to Richmond VA 23297 Del
by 60 days ARO. 4,200 -qt Del to Tracy CA 95376-5000 Del by
60 days ARO. See NOTE 9. See NOTE 23. Qualifying activity:
US Army Tank-Automotive & armaments command, Attn: AMSTA-TR-R/210(F&L
Tech team), Warren, MI 48397-5000. See NOTE 26. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See NOTE 1. See NOTE
26. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-239 SN115326)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-97-Q-NB56
DUE 100797
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525/804-279-3253.
DESC: PR-NO: YPG97219001929 NSN 9150-00-261-8317, hydraulic fluid,
petroleum base. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-F-17111B/os/ basic DTD 83 Oct 11. Viscosity
at rated temperature: 27.00 minimum @ 100 degree Fahrenheit
and 215.00 maximum @ 0 degree Fahrenheit antiwear; corrosion
resistive; oxidation resistant Tech data package availability:
720 -CN Del to Richmond VA 23297 Del by 60 days ARO. 720 -CN
Del to Tracy CA 95376-5000 Del by 60 days ARO. See NOTE 9.
See NOTE 23. Qualifying activity: Navy petroleum office, 8725
John J kingman Rd, Suite 3719, Fort Belvoir, VA 22060-6224.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 26. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-239 SN115327)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--LOW VOC CHEMICAL AGENT RESISTANT COATING (CARC)
FOR THE STUDY OF RHEOLOGICAL PROPERTIES OF THE COATING
SOL N65540-97-Q-7716
DUE 081297
POC Catherine Guerra, Contract Specialist (215) 897-7898.
DESC: THE NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, PURCHASE
BRANCH PHILADELPHIA, intends to procure on a Sole Source basis
from Rheometric Scientific a Rheometric Dynamic Stress Rheometer
Peltier/AutoGap testing package. See Numbered Note(s): 1, 22.
CITE: (I-238 SN115033)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--FIRMWARE PROGRAMMING STATION TO SUPPORT CIRCUIT
CARDS FOR THE M HC-1 CLASS.
SOL N65540-97-Q-3727
DUE 091297
POC Catherine Guerra, Contract Specialist (215) 897-7898.
DESC: THE NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION, PURCHASE
BRANCH PHILADELPHIA, intends to procure on a Sole Source basis
from CAE Electronics a Firmware Programming Station to support
circuit cards for the MHC-51 class. See Numbered Note(s): 1,
22.
CITE: (I-238 SN115034)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--LOW VOC CHEMICAL AGENT RESISTANT COATING (CARC)
FOR THE STUDY OF RHEOLOGICAL PROPERTIES OF THE COATING
SOL N65540-97-Q-7716
DUE 091297
POC Catherine Guerra, Contract Specialist (215) 897-7898.
DESC: CORRECTION: Solicitation N65540-97-Q-7716, Block 10, issued
08/26/97 should have a bid date of 09/12/97.
CITE: (I-238 SN115037)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--WATER STORAGE TANK (10,000 GALLONS)
SOL J910Q70092
DUE 092597
POC Juanita Llewelyn, Contracting Officer, phone (801) 539-4177,
fax (801) 539-4222
DESC: DESCRIPTION: 10,000 gallon tanks for retardant and water
storage. LOCATION: Cedar City Air Tanker Base, Utah
CITE: (W-238 SN115048)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--CATTLEGUARDS
SOL J910Q70086
DUE 101497
POC Juanita Llewelyn, Contracting Officer, phone (801) 539-4177,
fax (801) 539-4222
DESC: DESCRIPTION: Cattleguards LOCATION: Fillmore, Utah
CITE: (W-238 SN115051)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 99--ARMOR CAR SERVICES
SOL N00210-97-Q-0879
POC Point of Contact - CONTACT: Mr. W. Atkins 847-688-6977/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Armor Car Services. Pick up at various locations throughout
Naval Training Center, Great Lakes, IL; Fort Sheridan, IL and
Glenview, IL. for same day delivery/deposit. Solicitation N00210-97-Q-0879
will be issued on or about 15 days following this publication.
All responsible sources may submit an offer which will be considered
by the agency. Only written or fax requests accepted - no phone
requests (AC0826048-08)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN115082)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 99--PROTOTYPE VEGETABLE CANOPY LIDAR (VCL) ALUMINUM
HEAT PIPE
SOL RFQ5-37347-919
DUE 090497
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote RFQ5-37347-919
for A Prototype Vegetable Canopy Lidar (VCL) Aluminum Heat
Pipe. (Interested parties should call for a copy of the specifications
and figure drawings.) This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). See Numbered Note
26. The anticipated release date of RFQ5-37347-919 is on or
about 8/27/1997, with an anticipated quote due date of on or
about 9/04/1997. All responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed -- See Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in ASCII or RTF format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact,
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-37347-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN115163)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, Morgantown, WV 26507-0880
SUBJECT: 99--MISCELLANEOUS
SOL DE-RP26-97FT34361
DUE 091597
POC Point of Contact - Contact: Randolph R. Cooper, Contracting
Officer, 304/285-4160
DESC: The US Department of Energy's Federal Energy Technology
Center, Morgantown, WV intends to award a fixed price contract
for the procurement of a 2 year Membership and Subscription
for the Joint Industry Project (JIP) titled "Proposal to Develop
and Evaluate Horizontal Well Technology - Phase IV, DEA 44".
Mauer Engineering has the sole JIP in place to review and publicize
all aspects of horizontal well technology and to sponsor technology
transfer forums on this technology. This makes Mauer the only
known provider for the information that is to be received via
this subscription. This is a combined synopsis/solicitation
for commercial items in accordance with the format in FAR Subpart
12.6. Proposals are due 15 September 1997. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The solicitation number for this action
is DE-RQ26-97FT34361 and is being issued as a Request for Quotation.
However, any responsible source(s) capable of suppling the
above items are encouraged to respond. Only written responses
will receive consideration and the responses must convey the
ability of the response to meet the stated requirements. The
documentation shall include descriptive literature containing
sufficient technical literature to establish a bonafide capacity
of meeting this requirement. Requests for information regarding
this action should be faxed to Mr. Kelley Dawson at 304/285-4403.
See Note 22. (AC0827051-01)
EMAILADD: 62645091@eln.attmail.com
EMAILDESC:
CITE: (I-239 SN115282)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--ASPHALT SURFACE TREATMENT CHIPSEAL AND PLACING PERMANENT
PAVEMENT MARKINGS
SOL RDSAOO-1220
DUE 090897
POC Carol Johnson, Procurement Technician, 605 226-7645
DESC: The bid opening for the Asphalt Surface Treatment Project
on the Pine Ridge Indian Reservation, is being extended to
September 8, 1997.
CITE: (W-239 SN115372)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.5, Greenbelt,
MD 20771
SUBJECT: 99--EXPENDABLE LAUNCH VEHICLE SERVICES
DUE 090597
POC Marilyn Seppi, Contracting Officer, Phone (301)286-0422,
Fax (301)286-0324, Email Marilyn.J.Seppi.1@gsfc.nasa.gov -
Celeste Dalton, Contracting Officer, Phone (301)286-0420, Fax
(301)286-0324, Email Celeste.M.Dalton.1@gsfc.nasa.gov
DESC: This request for information is hereby cancelled.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#552-97-01
LINKDESC:
EMAILADD: Marilyn.J.Seppi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN115398)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--ROADWAY RECONDITIONING, ASPHALT SURFACE TREATMENT,
PERMANENT PAVEMENT MARKINGS
SOL RDSAOO-1221
DUE 090297
POC Carol Johnson, Procurement Technician, 605/226-7645
DESC: The bid opening date for the Roadway Reconditioning Project
on the Fort Totten Indian Reservation in North Dakota has been
extended to September 2, 1997
CITE: (W-239 SN115410)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 99--AUTOMATED TEST EQUIPMENT
SOL N/A
DUE 091297
POC Point of Contact TOM VACCARO,732-427-3044.
DESC: This is a market survey conducted by the Department of
the Army to determine the existence of additional sources for
automatic test equipment to support the development and initial
production of the Advance SINCGARS Improvement Program(ASIP).
The ASIP is a VHF/FM receiver-transmitter designed to operate
in the 30 to 88 MHz frequency band in 25 KHz discrete channels
for both frequency hopping and single-channel operation. The
Electronic Counter-Countermeasures(ECCM) capability and the
embedded Communications Security of the SINCGARS radio allow
for secure voice and data operation in a jamming environment.
Additionally, the ASIP radio and associated Internet Controller
provides seamless packet data communication across the battlefield
by automatically routing data messages through multiple SINCGARS
nets to the intended message destination. The Army is looking
for any potential suppliers of automatic test equipment that
can fault isolate the ASIP down to the lowest Circuit Card
Assembly(CCA). It must also be completely interoperable with
all current Army SINCGARS ground and airborne radios, to include
the SINCGARS Improvement Program(SIP)radios, set in all modes
of operation to include frequency hopping, cipher text, and
enhanced/packet data modes. The ASIP has the capability to
retransmit voice operations in mixed voice and packet data
nets. The ASIP also has the f1:f1 retransmit features (f1:f1
baseband repeater) which will reduce net fragmentation in Brigade
and Battalion retransmit nets. This new feature retransmit
voice messages in extended nets and provides fast channel busy
indication on both sides of the voice net when data is being
transmitted. The ASIP radio has also been designated to minimize
net fragmentation within a packet network. The contention between
multiple users on the same net trying to obtain voice access
to the net is minimize. The ASIP waveform implements a fast
channel access protocol to reduce late voice transmissions
and subsequent net fragmentation. ASIP planned improvements
to the current system will enhance the radio's ability to forward
digital data messages in benign and hostile radio frequency
environments; simplify and improve operation in the tactical
internet; aid in the identification of friendly forces thereby
reducing the incidence of fratricide; improve the man-machine
interface for establishing circuit switched communications
with the Area Common User System and procure documentation
necessary for complete configuration control of the system
to transition to the Army. The government presently does not
have configuration control of drawings nor sufficient software
documentation to support development of a technical data package.
This notice is not a request for bids or proposals, but rather
a survey to determine the existence of an automated test equipment
that can support the ASIP program as stated above. The hardware
and software development effort must be completed by July 1998
to support the US Army fielding of the ASIP. The deadline for
response to this notice is 10 Sep 1997.
EMAILADD: Vaccaro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-239 SN115192)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--FWD ITO AND CLEAR TRANSPARENCIES, APPL
CNT F42620-97-C-0112, F42620-97-R-24748
AMT $1,945,756
DTD 082697
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-239 SN115146)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--NUCLEAR EMP PHENOMENOLOGY AND APPLICATIONS
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0091-PZ0001
AMT $2,189,550
LINE N/A
DTD 081397
TO Metatech Corporation, 358 S. Fairview Avenue, Suite E, Goleta,
CA 93117
CITE: (I-239 SN115252)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--SUPPORT SERVICES - TECHNOLOGY TRANSFER AREA OF MULTIMEDIA
ENVIRONMENTAL POLLUTION CONTROL
POC Billy Oden - (513) 366-2126
CNT 68-C7-0011
AMT $43,791,914
DTD 082797
TO Science Applications International Corp. - 11251 Roger Bacon
- Reston, VA 22090
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-239 SN115268)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--TRACE GAS MEASUREMENT AT BARBADOS
CNT 50RANR700020
AMT $44,057.00
LINE B-1
DTD 082097
TO International Science Consultants; 39 Avon Castle Drive; Ringwood,
Hants, BH24 2BB, United Kingdom. Options to be awarded - Options
B-2: $45,953.00; B-3: $47,196.00; B-4: $50,323.00; B-5: $52,450.00
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-239 SN115280)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--ADVANCED PRIMARY ZINC-AIR BATTERY
POC C. Connolly, CS, 908/427-1403
CNT DAAB07-97-C-G027
AMT $679,356.00
DTD 082197
TO Rayovac Corp, 601 Rayovac Dr, Madison, WI 53744-4960
EMAILADD: connollc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-239 SN115378)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--ADVANCED PRIMARY ZINC-AIR BATTERY
POC C. Connolly, CS, 908/427-1403, AMSEL-AC-CC-D-CU
CNT DAAB07-97-C-G026
AMT $420,000.00
DTD 082197
TO Eagle-Picher Industries Inc, C & Porter Sts, Joplin, MO 64801
EMAILADD: connollc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-239 SN115379)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--ADV NON-METALLIC LITHIUM RECH BB-XX90 BATTERIES
POC C. Connolly, CS, 908/427-1403, AMSEL-AC-CC-D-CU
CNT DAAB07-97-C-G035
AMT $619,963.00
DTD 082197
TO Rayovac Corp, 601 Rayovac Dr, Madison, WI 53744-4960
EMAILADD: connollc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-239 SN115380)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--ADVANCED NICKEL-METAL HYDRIDE BATTERY
POC K. MacFarlane, CS, 908/532-1119, AMSEL-AC-CA-D-AW
CNT DAAB07-97-C-D268
AMT $746,779.00
DTD 082197
TO Electro Energy Inc, Shelter Rock Lane, Danbury,CT 06810
EMAILADD: macfarla@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-239 SN115381)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES WITH EMPHASIS ON CIVIL ENGINEERING FOR MILITARY PROJECTS
WITHIN VARIOUS LOCATIONS IN THE LOS ANGELES DISTRICT, (SOUTHERN
CALIFORNIA, SOUTHERN NEVADA AND ARIZONA
POC Diane Watkins, (213) 452-3251
CNT DACA09-97-D-0026
AMT $750,000.00
DTD 081897
TO Stanley Consultants, Inc., 2929 East Camelback Road, Suite
130, Phoenix, Arizona 85016-4425
CITE: (W-239 SN115504)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Justice Programs, Contracts Branch, 810 7th
Street, NW, 3619, Washington, DC
SUBJECT: D--WINDOWS BASED SURVEY INSTRUMENT
POC Karen L. Stringfield, Purchashing Agent, (202) 514-5731 or
Carrie F. Causey, Contracting Officer, (202) 616-1901
CNT OJP-97-C-005
AMT $104,428
LINE N/A
DTD 082597
TO Professional Services, Corporation, 2 Fountain Square, 11921
Freedom Drive, Suite 550, Reston, VA 22090
CITE: (I-239 SN115238)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: D--UPGRADE NORTEL MERIDIAN SL1 OPTION 61 TELEPHONE SYSTEM
POC KATHERINE A. BAUGHMAN, CONTRACTING OFFICER (541) 826-2111,
X3213
CNT V692C-410
AMT $3,441,274.00
DTD 081497
TO Innovative PBX Services, 7501 Lockheed Drive, Suite B, El
Paso, TX 79925
CITE: (W-239 SN115505)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--THIS IS A CORRECTION TO THE AWARD NOTICE POSTED TO
THE CBD (W-237 SN114283)FOR THE WORLDWIDE FULL SERVICE ENVIRONMENTAL
REMEDIAL ACTION EFFORTS WITH PARTIAL SMALL BUSINESS SET ASIDE.
CORRECTION: F41624-97-D-8014 SHOULD BE F41624-97-D-8024.
POC Ms. Leticia Walton, Contact Specialist, (210) 536-6507
CNT F41624-97-D-8012, F41624-97-D-8013, F41624-97-D-8024 and
F41624-97-D-8015
AMT $475,000,000.00 total aggregate program value
DTD 082297
TO Fluor Daniel GTI, Inc., 1220 Ward Avenue, Ste 220, West Chester,
PA 19380, Montgomery Watson Americas, Inc., 365 Lennon Lane,
Walnut Creek, CA 94598, IT Corporation, 312 Directors Drive,
Knoxville, TN 37923, Roy F. Weston, Inc., 1 Weston Way, West
Chester, PA 19380-1499
CITE: (W-239 SN115302)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR USCGC SWEETBRIER (WLB 277)
POC Contact Mary Ann Sanchez (510)437-5742
CNT DTCG85-97-C-625L97
AMT $221,701
LINE ALL
DTD 082297
TO Maritime Contractor's Inc., 201 Harris Ave., Bellingham, WA
98225
EMAILADD: Mary Sanchez/mlcp@internet.uscg.mil
EMAILDESC:

CITE: (W-239 SN115443)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Cheryl Smith, 618-256-1900 ext 262 or Eric Nolte, 618-256-1900
ext 258
CNT FA4452-98-D-0001
AMT $2,639,525
LINE N/A
DTD 100197
TO NCI Information Systems Inc., 8260 Greensboro Dr., Suite 400
Mclean VA, 22102
LINKURL: http://www.safb.af.mil/hqamc/pa/business/bizoppty/conf/conf_biz.htm
LINKDESC:
EMAILADD: noltee@hqamclg.safb.af.mil
EMAILDESC:
representative via e-mail
CITE: (W-238 SN115028)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Zeimer (309)782-6310, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0991Z0010/P00245
AMT $380,418.68
LINE N/A
DTD 082697
TO Lockhheed Martin Ordnance Systems, Inc., Lakeside Avenue,
Burlington VT 05401-4985
CITE: (W-239 SN115231)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL COURTROOM AUDIO/VIDEO SYSTEMS, SANTA
BARBARA, CA
POC Denise Reavis, 202-273-1468
CNT USCA 77461
AMT $63,600
LINE ALL ITEMS
DTD 082597
TO Doar Communications, 15 Clinton Ave., Rockville Center, NY
11570
CITE: (W-239 SN115262)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: P--EAST TENNESSEE TECHNOLOGY PARK (FORMERLY K-25 SITE)
THREE-BUILDING DECONTAMINATION AND DECOMMISSIONING (D&D) AND
RECYCLE PROJECT
POC Mark A. Million, Contract Specialist, Environmental Aquisitions
Branch, Procurement and Contracts Division, (423) 576-7814;
Contracting Officer, Charles D. Crowe, Environmental Acquisitions
Branch, Procurement and Contracts Division
CNT DE-AC05-97OR22576
AMT $237,800,000
LINE N/A
DTD 082597
TO BNFL, Inc., P.O. Box 5689, Oak Ridge, TN 37831
EMAILADD: millionma@oro.doe.gov
EMAILDESC:
Procurement and Contracts Division
CITE: (W-239 SN115512)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: R--LOGISTICAL SUPPORT, TECHNICAL WRITING AND MATERIAL
DISTRIBUTION SERVICES FOR A PERIOD OF TWELVE MONTHS WITH OPTIONS
FOR FOUR SUCCESSIVE TWELVE MONTH PERIODS OF PERFORMANCE.
POC Penny Koontz , 301/402-2852
CNT 263-97-C-0042
AMT $1,938,497.00
DTD 073197
TO Capitol Consulting Corporation, 2812 Old Lee Highway, Suite
130, Fairfax, VA. 22031
EMAILADD: pk7g@nih.gov
EMAILDESC:
CITE: (W-239 SN115233)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for International Development, REDSO/WCA, (Abidjan),
Washington, DC 20521-2010
SUBJECT: R--MANAGEMENT OF THE USAID/MALI RESULTS CENTER
POC Gary C. Juste, Regional Contracting Officer; Tel: (225) 41-45-28;
Fax: (225) 41-35-44.
CNT 624-C-00-97-00058-00, RFP No. 624-97-P-002
AMT $2,798,757.00
LINE N/A
DTD 082597
TO Macro International, Inc., 11785 Beltsville Drive, Calverton,
MD 20705-3119
CITE: (I-239 SN115478)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--TECHNICAL SERVICES FOR ONSITE SUPPORT FOR THE MIDATS
CNT F09603-97-M-1988, F09603-97-R-81693
AMT $97,200
DTD 082697
TO Aai Engineering Support Inc, 11101 Gilroy Rd, Po Box 1108,
Hunt Valley Md 21030-1108
CITE: (I-239 SN115485)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745,
AttN; Barry Kearns
SUBJECT: S--INTERNAL REVENUE SERVICE HEADQUARTERS MOVING AND
HAULING AND RELATED SERVICES FOR THE WASHINGTON, DC AREA
POC Contracting Officer, Barry E. Kearns, 202-283-1103
CNT TIRNO-98-C-00001
AMT $2,149,495
DTD 082697
TO WIT ASSOCIATES, 700 EVELYN AVENUE, LINTHICUM HEIGHTS, MD 21090
CITE: (I-239 SN115423)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: S--DELI/BAKERY SERVICES RESALE OPERATIONS
POC N/A (Site Code HQCAAA)
CNT DECA02-97-D-0021
AMT $4
DTD 082097
TO MILITARY DELI BAKERY SERVICES, 2037 MT VERNON, POMONA, CA
91768
CITE: (I-239 SN115429)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--TRASH REMOVAL SERVICES
POC Joseph Procopio, Contract Specialist (215) 656-6109
CNT GS-03P-97-AZC-1012
AMT $38,736.00
DTD 081897
TO Browning Ferris Industries (BFI) 372 S. Henderson Rd. King
of Prussia, PA 19406
CITE: (W-239 SN115450)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--REMOVAL & INSTALLATION OF BREAKERS, CHARGER AND CONTROLS,
WASHINGTON AQUEDUCT, WASHINGTON, DC
POC Lydia Hill, (410)962-0987
CNT DACW31-97-C-0024
AMT $120,000.00
DTD 082797
TO j & G Associates, Inc., 50 Windemere Parkway, Phoenix, MD
21131
CITE: (W-239 SN115495)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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, 1997 POST OFFICES AND LIBRARIES INSTRUCTION
BOOKS (BMC)
POC James L. Leonard, (202) 512-0307
CNT 419-068
AMT $680,218.00
LINE N/A
DTD 082697
TO Custom Printing Co., Inc., 200 Monore Avenue, Frederick, MD
21701
CITE: (W-239 SN115188)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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, 1997 POST OFFICES AND LIBRARIES INSTRUCTION
BOOKS (BMC)
POC James L. Leonard, (202) 512-0307
CNT 419-069
AMT $493,297.00
LINE N/ A
DTD 082697
TO Custom Printing Co., 1005 Commercial Dr.,Owensville, MO 65066
CITE: (W-239 SN115498)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (fcp-1), U.S. Coast Guard , Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: V--SCHOOL BUS TRANSPORTATION SERVICES
POC Ms. Lee Bradford, Contract Specialist, (757) 628-4123
CNT DTCG84-97-C-QNA020
AMT $60,816.00
LINE N/A
DTD 080897
TO N.T. Phillips Buses, Inc., 1036 Seashore Road, Cape May, NJ
08204
CITE: (I-239 SN115241)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: V--AMBULANCE SERVICES
POC Sheilah Sharon, Contract Specialist, 573-499-1325
CNT V543P-1210
AMT $228,575
LINE 1-14
DTD 082597
TO Boone Hospital Center Ambulance, 1600 E. Broadway, Columbia,
MO 65201
CITE: (W-239 SN115454)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: X--LEASE AWARD FOR ATF IN MAYAGUEZ P.R.
POC Carmen Hernandez, Contracting Officer (787) 766-5444
CNT GS-O2B-18977
AMT $243,349.00
DTD 082197
TO Centro Novios Del Oeste St. Road No. 2, K.M. 157.3, Mayaguez,
P.R. 00760
CITE: (W-239 SN115195)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ORLANDO, FL - MALL CARRIER ANNEX AWARD NEW LEASE
CONSTRUCTION
POC Ted Tarantino, Real Estate Specialist, 770-454-0618; Robert
T. Wilkes, Jr., Contracting Officer, 770-454--626
CNT 123125-97-A-R084
AMT $292,273.00
DTD 082897
TO Saturn Builders of Brevard, Inc., 960 Lundy Drive, Titusville,
FL 32796, 407-267-6821
EMAILADD: tarantino@email.usps.gov
EMAILDESC:
CITE: (W-239 SN115203)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--DELANO, TN MAIN POST OFFICE 37325-9998 AWARD
POC Ben Hart, Real Estate Specialist, USPS 770/454-0624 / Reid
Perryman, AE, D&C Project Manager, USPS 770/454-0659 / Jennifer
Merriss, Facilities Contract Technician, USPS 770/454-0661
CNT 123125-97-A-R099
AMT $24,990.00
DTD 082697
TO James F. Williams, POB 3385, Cleveland, TN 37320
EMAILADD: jmerriss@usps.gov
EMAILDESC:
CITE: (W-239 SN115204)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (NO CONTROLLED SITE) RICHMOND,
KY 40475-9998
POC W. HUNTER ROOP, PROJECT MANAGER, 910/665-2818
CNT 362575-96-A-R100
AMT $96,000.00
DTD 082697
TO Main Street Properties, P.O. Box 148, Richmond, KY 40476-0148
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-238 SN115023)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: Y--DEBRIS REMOVAL AND TRASH BOOM MODIFICATION, MT. MORRIS
DAM, MT. MORRIS, LIVINGSTON COUNTY, NEW YORK
POC Contracting Officer, Sharon R. Aikin, (716) 879-4254
CNT DACW49-97-C-0024 (DACW49-97-B-0019)
AMT $237,000.00
LINE N/A
DTD 082297
TO L. M. Sessler Excavating & Wrecking, Inc. (S), 1257 NYS Rte
96N, Waterloo, NY 13165 (AC0826048-11)
EMAILADD: 62645023@eln.attmail.com
EMAILDESC:
CITE: (I-238 SN115085)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CONCEPTS ANALYSIS AGENCY, FORT BELVOIR, VA
POC N/A
CNT DACA31-97-C-0056
AMT $5,873,000.00
LINE n/a
DTD 082597
TO SIGAL Construction Corporation, 3299 K Street, NW, Washington,
D.C. 20007
CITE: (W-239 SN115164)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
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--FAMILY HOUSING REPLACEMENT - FT. BRAGG, NC
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0046/DACA21-97-C-0066
AMT $8,738,000.00
DTD 082297
TO Gerald T. Stay Co. Inc., 255 Great Arrow Avenue, Buffalo,
NY 14207
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-239 SN115179)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: Y--MULTI PURPOSE RANGE COMPLEX
POC Contract Specialist: Suzanne Yackley (309) 782-3865, PCO:
Marilyn E. Strieter (309) 782-3425
CNT DAAE20-97C0237
AMT $14,511,388.00
DTD 082697
TO ABB SUSA, Inc., 1460 Livingston Ave., Bldg B, North Brunswick,
NJ 08902-6005
CITE: (W-239 SN115194)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, p.o.
box 1070 Nashville,TN 37202
SUBJECT: Y--WILLIAMSBURG PHASE II
POC Charles Appleton, (615)736-7279, Contracting Officer, James
L. Baber (615)736-7910.
CNT DACW62-97-C-0027
AMT $2,220,137.85
LINE 0001 THRU 0018
DTD 081997
TO Judy Construction Company,103 S. Church Street Cunthiana,
KY 41031
CITE: (I-239 SN115242)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--MASTERPLAN IMPLEMENTATION PHASE 1,1300 DORMITORY
HOUSING AREA AT TRAVIS AIR FORCE BASE, FAIRFIELD, CA
POC Joyce Howell, Contract Specialist, FAX (415) 244-2699.
CNT N62474-95-C-2899
AMT $1,462,219.30
LINE 0001
DTD 080497
TO Teichert Construction, P.O. 150, Woodland,CA 97776-0150 (916)
661-4200
CITE: (I-239 SN115243)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--ANGELL UNDERGROUND UTILITIES
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin
CNT 50-82X9-7-111
AMT S303,083.26
LINE All Items
DTD 071497
TO S-2 Industrial, 1919 Laura Street, Springfield, OR 97477
CITE: (I-239 SN115245)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--LAKE & FOX CREEK ROAD WIDENING, ENTIAT RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3052m
AMT $61,742
LINE N/A
DTD 082597
TO Morrill Asphalt Paving Co., Inc., P.O. Box 99, Wenatchee,
WA 98801
CITE: (I-239 SN115249)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--CLE ELUM RIVER DRAINAGE REHAB, DISPERSED CAMPSITES
- EQUIPMENT RENTAL, CLE ELUM RANGER DISTICT, KITTITAS COUNTY,
WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3054m
AMT $29,676
LINE N/A
DTD 082697
TO Cobra Construction & Excavation, P.O. Box 634, Moxee, WA 98936
CITE: (I-239 SN115250)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Y--REPLACEMENT OF ROOF MEMBRANE ON BUILDING "B" AT THE
FEDERAL CORRECTIONAL INSTITUTION, TALLADEGA, ALABAMA
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
CNT J129c-147
AMT $221,400.00
DTD 081497
TO Lauderdale Construction Company, Inc., 1700 Walnut Avenue,
Anniston, Alabama 36201
CITE: (M-239 SN115393)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--TEMPORARY LODGING FACILITY (P-032) AT THE MARINE
CORPS AIR STATION, YUMA, ARIZONA
POC Julie Torres, Contract Specialist (619) 532-1446)/Alice Barker,
Contracting Officer (619) 532-3706
CNT N68711-97-C-8539
AMT $2,065,933
LINE 0001, 0001AA, 0001AC
DTD 082697
TO Phoenix National, Inc., 1588 S. Mission Road, Suite 200 South,
Fallbrook CA 92028
CITE: (W-239 SN115397)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SCOTTSBURG, VA 24589-9998
POC W. Hunter Roop, Real Estate Specialist, (910) 665-2818
CNT 362575-97-A-R125
AMT $29,744.50
DTD 082797
TO Davis and Associates, LLC, 2904 Halifax Rd., South Boston
VA 24592-4902
EMAILADD: lferrell@email.usps.gov
EMAILDESC:
CITE: (W-239 SN115441)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--COOLEY CREEK CHANNEL & DETENTION SITES, PHASE III,
MINGO CREEK, TULSA, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918-669-7270
CNT DACW56-97-C-0042
AMT $4,121,006
LINE N/A
DTD 082597
TO Power Construction Group, 555 Republic Drive, Ste 200, Plano,
Texas 75074
CITE: (I-239 SN115465)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Y--BRIDGE PROTECTION ON HIGHWAY 18, RALSTON, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918-669-7270
CNT DACW56-97-C-0043
AMT $90,289
LINE N/A
DTD 082597
TO Webb Construction Co., Route 1, Box 470, Council Hill, Oklahoma
74428
CITE: (I-239 SN115466)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCT PNGV ENGINE DYNAMOMETER TEST FACILITY AT
THE USEPA NATIONAL VEHICLE & FUEL EMISSIONS LAB., ANN ARBOR,
MICHIGAN
POC Bill Wise, Contracting Officer, 513/366-2025
CNT 68-C7-0043
AMT $924,450.00
LINE N/A
DTD 082797
TO Crudo Bros. Co., Inc., 38415 Schoolcraft, Livonia, MI 48150
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-239 SN115514)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--SECURITY BARRIERS FOR THE LEO W. O'BRIEN FB, ALBANY,
NY; JAMES M. HANLEY FB, SYRACUSE, NY; AND MICHAEL J. DILLON
U.S. CTHSE., BUFFALO, NY
POC C. Michael Vecchio, Contracting Officer and Harriet Mortas,
Contract Specialist
CNT GS02P97PWC0019
AMT $156,694.00
DTD 081897
TO Eastco Building Services, 130 Brook Avenue, Deer Park, NY
11729
LINKURL: http://www.gov.gsa
LINKDESC:
EMAILADD: cc:mail: Harriet.Mortas.@gsa.gov and Michael.Vecchio.@gsa.gov
EMAILDESC:
CITE: (W-239 SN115165)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--RENOVATE BUILDING NO. 01 AT THE USDA, ARS GRAZING
LANDS RESEARCH LAB, EL RENO, OKLAHOMA
POC Alan F. Connell, Contracting Officer, 301-344-0250
CNT 50-3K15-7-1416
AMT $4,050,360.00
LINE 0000
DTD 082697
TO McMaster Construction Inc., 138 NE 46th Street, Oklahoma City,
Oklahoma 73105
CITE: (W-239 SN115230)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
POC Rachel Hollins (804) 287-1630
CNT 50-33A7-7-350
AMT $34,832.00
DTD 082597
TO Atkins Excavating, Inc., Rt. 1, Box 436-D, Greenville, VA
24440
CITE: (W-239 SN115232)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Medical Center, 3150 Horton Rd., Ft. Worth, TX
76119
SUBJECT: Z--MAIN PARKING LOT REHAB
POC R. A. Chapman, Contracting Officer, (817)534-8400, Ext. 3041
CNT J178c-744
AMT $34,995
LINE N/A
DTD 082697
TO JMC Construction, 577 Sterling Drive, Richardson, TX 75081
CITE: (I-239 SN115257)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
POC Rachel Hollins - (804) 287-1630
CNT 50-33A7-7-352
AMT $36,623.00
DTD 082697
TO R&S Construction, H.C. 71, Box 37, Circleville, WV 26804
CITE: (W-239 SN115277)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GALVESTON HARBOR AND CHANNEL, TEXAS, DREDGING BOLIVAR
ROADS TO PIER "B", CORPS OF ENGINEERS AND U.S. COAST GUARD
FACILITIES IN GALVESTON COUNTY, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0031 IFB No. DACW64-97-B-0005
AMT $5,383,790
DTD 082697
TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602
CITE: (I-239 SN115425)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: Z--BLUE WATERS DITCH LEVEE SLIDE REPAIR, ALTON TO GALE
LEVEES, METRO-EAST SANITARY DISTRICT, MISSISSIPPI RIVER, MADISON
& ST CLAIR COUNTIES, IL
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-C-0423 Solicitation No. DACW43-97-B-0234
AMT $108,961
DTD 082097
TO HANKS EXCAVATING & LANDSCAPING, 5825 WEST STATE ROUTE 161,
BELLEVILLE, IL 622237921
CITE: (I-239 SN115435)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--CONSTRUCT CONNECTING CORRIDOR
POC Alice R. Williams, Contracting Officer (541) 826-2111, ext.
3212
CNT V692C-411
AMT $189,000.00
LINE 1
DTD 082597
TO Adroit Construction, Inc., PO Box 609, Ashland, OR 97520
CITE: (W-239 SN115506)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--RENOVATE DIET/INFRASTRUCTURE
POC Alice R. Williams, Contracting Officer (541) 826-2111, ext.
3212
CNT V692C-412
AMT $276,800.00
LINE 1
DTD 082697
TO Vitus Construction, Inc., PO Box 4433, Medford, OR 97501
CITE: (W-239 SN115511)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--AMRAAM SPECIFIC COMMON FIELD-LEVEL MEMORY REPROGRAMMING
EQUIPMENT OPERATIONAL SOFTWARE
POC Contact Ms. Jeffrey Duval, Contract Specialist at (850) 882-3954,
ext. 633 or Mr. Anthony Williams, Contracting Officer, (850)
882-3954, ext. 571
CNT F08626-94-C-0029, P00054
AMT $3,138,906.00
LINE N/A
DTD 081897
TO Hughes Missile Systems Company, P. O. Box 11337, Tucson AZ
85734-1337
CITE: (W-238 SN115050)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--VALVE, RELIEF
SOL SP0920-97-Q-A269
CNT SP0920-97-M-6579
AMT $84,547.20
LINE 0001 THROUGH 0002
DTD 082697
TO General Pneumatics Corp Western Research Center 440 Washington
St Orange NJ 07050
CITE: (I-238 SN115097)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACTUATOR, ELECTRO-MECHANICAL-LINEAR
SOL SP0920-97-Q-1549
CNT SP0920-97-M-6592
AMT $37,590.00
LINE 0001 THROUGH 0002
DTD 082697
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-238 SN115102)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--AFT ITO TRANSPARENCY, APPL F-16 AIRCRAFT --1560013150375WF
CNT F42620-97-C-0113, F42620-97-R-24748
AMT $1,281,280
DTD 082697
TO Sierracin/Sylmar Corp, 12780 San Fernando Rd, Sylmar Ca 91342-3728
CITE: (I-239 SN115147)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-X-3483
CNT F04606-96-G-0011-TYG9
AMT $29,318.10
LINE 0001 THROUGH 0002
DTD 082797
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-239 SN115312)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, UPPER, AILERON
SOL SP0460-97-Q-BA56
CNT SP0460-97-M-DB21
AMT $65,440.00
LINE 0001
DTD 082697
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-239 SN115338)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL,
SOL SP0460-96-Q-LZ21
CNT SP0460-97-M-DB19
AMT $44,000.00
LINE 0001
DTD 082797
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-239 SN115342)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, SKI
SOL SP0460-97-Q-BF24
CNT F09603-94-G-0047-TYG5
AMT $37,500.00
LINE 0001
DTD 082797
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-239 SN115343)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIAGE ASSEMBLY, E
SOL SP0460-97-Q-CE29
CNT SP0460-97-M-TJ32
AMT $32,375.00
LINE 0001
DTD 082797
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-239 SN115345)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, CABI
SOL SP0920-97-Q-A282
CNT SP0920-97-M-6582
AMT $63,750.00
LINE 0001
DTD 082697
TO Bahr Machine Co 21818 lassen St no a Chatsworth CA 91311
CITE: (I-238 SN115095)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAT EXCHANGER, AIR
SOL SP0920-97-Q-1489
CNT F09603-95-G-0019-UB1D
AMT $31,730.00
LINE 7001 THROUGH 7002
DTD 082697
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-238 SN115099)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--GRIP ASSY, SENSOR CONTROL --1680014144874LD
CNT F09603-94-G-0029SA07, F41608-97-R-74565
AMT $128,694
DTD 082697
TO Lockheed Martin Corp, Control Systems, 600 Main Street, Johnson
City Ny 13790-1888
CITE: (I-239 SN115155)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GRIP ASSEMBLY, CONTR
SOL SP0460-96-Q-LU95
CNT SP0460-97-M-DB39
AMT $53,572.95
LINE 0001 THROUGH 0002
DTD 082797
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-239 SN115344)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--MAN LIFE RAFT
POC Andrew D. Ross (360) 476-2804
CNT N00406-97-M-AQ63
AMT $77520
DTD 082297
TO Inflatable Survival Systems, Inc. 1420 Wolf Creek Trail Sharon
Center, OH 44274-0359
CITE: (W-238 SN115041)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TEMPALT 21-96006 TORPEDO TUBE FAIRINGS
POC K. A. Toombs 757-688-5573
CNT 62793
AMT $32,000
DTD 082597
TO Newport News Shipbuilding & Dry Dock Co, 4101 Washington Avenue,
Newport News, Va. 23607-2787
CITE: (W-239 SN115210)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFN-1195, SSP-233-97, ROH
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 7205
AMT $ 238,647
LINE 0001, 0002, 0003
DTD 082697
TO Davis Boat Works, 99 Jefferson Ave., Newport News, VA 23607
CITE: (W-239 SN115445)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--ENGINE REPAIR PARTS
POC Cynthia L. Allison (360) 476-1118
CNT N00406-97-M-CM67
AMT $86370
DTD 081497
TO Demag Delaval Turbo Machinery Corp. 853 Nottingham Way, PO
Box 8788 Trenton, NJ 08650
CITE: (W-238 SN115030)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TIEDOWN ASSEMBLY, HI-SHOCK
SOL SP0490-97-R-1392
CNT SP0490-97-C-5431
AMT $224,379.60
LINE 0001 THROUGH 0002
DTD 082797
TO Ancra Intl Corp 2685 Circleport Dr Erlanger KY 41018
CITE: (I-239 SN115311)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--BUMPER, URETHANE
SOL SP0490-97-R-0698
CNT SP0490-97-C-5373
AMT $176,718.36
LINE 0001 THROUGH 0002
DTD 082697
TO Romeo rim Inc 74000 van Dyke St Romeo MI 48065
CITE: (I-239 SN115348)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW.
SOL SP0770-97-Q-MZ76
CNT SP0770-97-M-QP27
AMT $38,476.01
LINE 0001 THROUGH 0002
DTD 082697
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-239 SN115124)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOTOR ASSEMBLY, WINDSHIELD WIPER. TWO SPEED,
CNT SP0750-97-C-2210
AMT $230,037.60
LINE 0001
DTD 082697
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-239 SN115126)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 26--TIRE, PNEUMATIC.
SOL SP0700-96-R-0004
CNT SP0740-97-D-3064
AMT $465,272.00
LINE 0001 THROUGH 0015
DTD 082697
TO Goodyear tire & rubber Co. 1144 E Market St. Gov't sales Akron
OH 44316-0001
CITE: (I-239 SN115127)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
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, ROTARY PUMP
SOL SP0480-97-Q-JF72
CNT SP0480-97-M-G289
AMT $59,840.00
LINE 0001
DTD 082697
TO Parker-Hannifin Corp Nichols Aircraft Div 48 Woerd Ave P O
Box 9115 Waltham MA 02254-9115
CITE: (I-239 SN115347)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PLATE ASSEMBLY.
SOL 97TDH6-12-P-0700
CNT SP0750-97-M-H484
AMT $30,852.00
LINE 0001
DTD 082697
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-239 SN115125)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 29--REMOVE AND REPALCE CIRCUIT BREAKERS, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
POC Ms. Terri Dockery, Contract Specialist, (410)962-2708
CNT DACW31-97-C-0059
AMT $454,350.00
DTD 082997
TO PDS Power Distribution Services Inc., Headquarters, 9870 Crescent
Park Drive, West Chester, OH 45069
CITE: (W-239 SN115375)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0500-97-Q-SR08
CNT N00383-97-G-012N-TZ74
AMT $99,834.32
LINE 0001
DTD 082697
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-239 SN115140)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-TU98
CNT SP0500-97-M-D1M5
AMT $55,165.00
LINE 0001
DTD 082697
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-239 SN115141)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-PA76
CNT SP0500-97-M-D0C6
AMT $99,993.60
LINE 0001AA THROUGH 0001AE
DTD 082697
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-239 SN115142)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--CONTROL UNIT
SOL SP0441-97-Q-R427
CNT SP0441-97-M-QN94
AMT $26,400.00
LINE 0001
DTD 082797
TO Wascomat of America Div of bermil Industries Corp 461 Doughty
Blvd Inwood NY 11696-1344
CITE: (I-239 SN115305)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
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--LINK, CHAIN, DETACHABLE
SOL SP0490-97-Q-1228
CNT SP0490-97-M-JL78
AMT $35,247.00
LINE 0001 THROUGH 0002
DTD 082797
TO J. Henry Holland Corp. 5931 Thurston Avenue P.O. Box 5100
Virginia Beach, VA 23455
CITE: (I-239 SN115337)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR CLEANERS
POC Teresa Kelly (360) 476-5082
CNT N00406-97-C-5060
AMT $251850
DTD 082697
TO Honeywell Consumer Products 250 Turnpike Road Southborough,
MA 01772
CITE: (W-238 SN115025)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 41--PISTON COMPRESSOR --4130123348032AY
CNT F09603-97-M-1967, F09603-97-R-83311
AMT $87,990
DTD 082297
TO Aeg Aktiengesellschaft, Fachbereich Infratot Und, Theresientrasse
2 Postfach 1134, Heilbronn Germany
CITE: (I-239 SN115484)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
SOL SP0770-97-Q-NB15
CNT SP0770-97-M-DH22
AMT $36,224.00
LINE 0001
DTD 082697
TO Enerquip Inc 611 North Rd Medford WI 54451-1154
CITE: (I-239 SN115120)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 120 VOLTS AC, 150.0 PSI,
SOL SP0760-97-Q-0953
CNT SP0760-97-M-0507
AMT $42,300.00
LINE 0001
DTD 082697
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-239 SN115123)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY,MANI
POC Contact Point, Laurie A Karns, 87321.11, (717)790-6305, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)790-1859
CNT N0010497PBN20, Sol Nr N00104-97-Q-BT73, NIIN 014294383
AMT $33,375
LINE N/A
DTD 090597
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
(AC0827053-112)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-239 SN115297)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PAN, DRAIN, AUTOMOTIVE. 6 GALLON
CNT SP0750-97-M-2758
AMT $95,400.00
LINE 0001 THROUGH 0002
DTD 082697
TO Eagle Mill Supply Co Inc 2817 W 7TH St P.O.Box 5923 Texarkana
TX 75505-5923
CITE: (I-239 SN115122)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 56--POST, FENCE, METAL. STEEL, 72 IN. O/A LENGTH, 4
SOL SP0770-97-Q-NA36
CNT SP0770-97-M-BT52
AMT $88,620.00
LINE 0001 THROUGH 0003
DTD 082697
TO Material handling Inc 70 Clinton Ave tiffin OH 44883
CITE: (I-239 SN115121)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--ANVIS/HUD AN/AVS-7
POC K. Hageman, CS, 908/532-5388, AMSEL-AC-CC-A-CC
CNT DAAB07-91-C-K002
AMT $457,506.00
DTD 081897
TO Tracor Aerospace Inc, 6500 Tracor Lane, Austin, TX 78725-2070
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-239 SN115377)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--TWS LOGISTIC SUPPORT
POC M. Tully,CS, 908/532-5204, AMSEL-AC-CC-A-CE
CNT DAAB07-91-C-K254
AMT $459,569.00
DTD 082597
TO Hughes Aircraft Co, Electro-Optical Sys, 2000 E. El Segundo
Blvd, El Segundo, CA 90245
EMAILADD: tullym@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-239 SN115382)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--EXPORT SINCGARS RADIOS
POC L. Lefker, CS, 908/427-1636
CNT DAAB07-97-D-C601
AMT $300,000,000.00
DTD 080497
TO ITT, 1919 West Cook Rd, Ft. Wayne, IN 46801
EMAILADD: lefker@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-239 SN115395)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--SYNCHRO, TRANSMITTER
CNT SP0930-97-M-9989
AMT $34,800.00
LINE 0001
DTD 082697
TO Polytechnic Industries 465 E Taunton Ave Unit 103 West Berlin
NJ 08091-3840
CITE: (I-238 SN115093)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--ITEM NAME ROTOR, VARIOMETER
SOL SP0905-97-Q-2569
CNT SP0905-97-M-7125
AMT $90,174.80
LINE 0001
DTD 082697
TO Rockwell Collins Inc 3200 E renner Rd P.O.Box 883807 Richardson
TX 75083-3807
CITE: (I-238 SN115094)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--SWITCH, THERMOSTATIC
SOL SPO930-97-Q-A319
CNT SP0930-97-M-9972
AMT $29,105.70
LINE 0001 THROUGH 0002
DTD 082697
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-238 SN115096)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A321
CNT SP0930-97-M-9378
AMT $28,590.60
LINE 0001 THROUGH 0002
DTD 082697
TO Revere Electric Supply Co 2501 W Washington Blvd Chicago IL
60612-2388
CITE: (I-238 SN115098)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--ELECTRON TUBE
SOL SP0960-97-X-2132
CNT SP0960-97-M-8523
AMT $25,740.00
LINE 0001
DTD 082697
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-238 SN115100)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--SOLENOID, ELECTRICAL
CNT SP0930-97-M-9944
AMT $43,108.80
LINE 0001
DTD 082697
TO Ram Co 3172 E Deseret Dr S St. George UT 84770
CITE: (I-238 SN115101)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 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--BASE, MAST
CNT SP0970-97-M-5981
AMT $36,427.50
LINE 0001AA THROUGH 0001AC
DTD 082697
TO Reisner Products Inc 358 W Church St P.O.Box 267 Hagerstown
MD 21740-4728
CITE: (I-238 SN115104)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RADIO FREQUENCY ASS
POC Contact Point, Lisa A Gilbert, 0215.6, (717)790-2621, Fax,
(717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNG00, Sol Nr N00104-97-T-4652, NIIN 011425249
AMT $80,300
LINE N/A
DTD 090597
TO Itt Corp , Clifton ,NJ 07014-0000 (AC0827053-113)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-239 SN115298)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-1278
CNT SP0451-97-C-5436
AMT $152,538.63
LINE 0001AA THROUGH 0002
DTD 082797
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-239 SN115340)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-97-Q-G165
CNT SP0451-97-M-WD37
AMT $58,613.45
LINE 0001
DTD 082797
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-239 SN115341)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-R-0392
CNT SP0430-97-C-5425
AMT $247,380.00
LINE 0001AA THROUGH 0001AE
DTD 082797
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-239 SN115346)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
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--AMPLIFIER, RADIO FREQ --5996014146361EW
CNT F09603-97-C-0473, F09603-97-Q-50988
AMT $175,708
DTD 082597
TO Lockheed Martin Tactical Systems, Lockheed Martin Elec Defense
Sys, Ridge Hill Technology Park, Yonkers Ny 10710-0800
CITE: (I-239 SN115480)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
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--COUNTERMEASURES DOME APPL TO ALR-56 --5985013378320
CNT F09603-97-M-1536, F09603-97-R-51001
AMT $27,268
DTD 082597
TO Minnesota Mining And Mfg Co, Federal Systems Dept, 3m Center
Bldg #224-5s-04, Saint Paul Mn 55144-1000
CITE: (I-239 SN115481)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
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--RADIO FREQUENCY SWITCH --5985012043509EW
CNT F09603-97-M-1547, F09603-97-R-51005
AMT $38,925
DTD 082697
TO Signal Technology, California Operations, 955/975 Benecia
Ave, Sunnyvale Ca 94088-3406
CITE: (I-239 SN115483)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--POWER SUPPLY
POC Contact Point, Lisa A Gilbert, 0215.6, (717)790-2621, Fax,
(717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNG05, Sol Nr N00104-97-Q-ND62, NIIN 013208373
AMT $94,715
LINE N/A
DTD 090597
TO Litton Systems Inc , Roanoke ,VA 24012-0000 (AC0827053-114)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-239 SN115299)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-97-R-0823
CNT N00383-96-G-003B-TY03
AMT $139,590.00
LINE 0001
DTD 082697
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems Electronics pk no 5 RM 231 P.O.Box 4840## Syracuse
NY 13221-4840
CITE: (I-239 SN115304)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--VOLTAGE REGULATOR S
SOL SP0430-97-Q-PB19
CNT SP0430-97-M-YC44
AMT $26,643.96
LINE 0001 THROUGH 0002
DTD 082697
TO Renau electronic laboratories 8465 Canoga Ave Canoga Park
CA 91304-2607
CITE: (I-239 SN115306)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WINTERIZATION KIT, GENERATOR
SOL SP0430-97-R-1233
CNT SP0430-97-C-0327
AMT $97,377.00
LINE 0001
DTD 082797
TO Dynamics Corp of America Fermont Div 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-239 SN115307)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P773
CNT SP0430-97-M-YC09
AMT $39,069.00
LINE 0001
DTD 082797
TO Jo-kell Inc. 1011 W. 25TH St. Norfolk VA 23517
CITE: (I-239 SN115313)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-97-R-0947
CNT SP0430-97-C-0330
AMT $29,502.84
LINE 0001
DTD 082797
TO Prestolite Electric Inc leece-neville Div 2100 Commonwealth
Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-239 SN115314)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H490
CNT SP0451-97-M-UG79
AMT $39,600.00
LINE 0001
DTD 082697
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-239 SN115339)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-97-Q-RC20
CNT SP0441-97-M-QN44
AMT $32,660.92
LINE 0001 THROUGH 0002
DTD 082697
TO Davis Fred Corp 93 West St Suite H medfield MA 02052
CITE: (I-239 SN115310)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 63--ICE DETECTOR: PART OF THE ENGINE AIR ICE --6340013593208WF
CNT F42620-97-C-0106, F42620-97-R-03209
AMT $393,088
DTD 082697
TO Dne Technologies Incorporated, 50 Barnes Park North, Wallingford
Ct 06492-0030
CITE: (I-239 SN115145)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SHAKER, STALL WARNING
SOL SP0430-96-Q-FN75
CNT SP0430-97-M-FC12
AMT $31,489.80
LINE 0001
DTD 082797
TO Safe Flight Instrument Corp 20 new King St White Plains NY
10604-1206
CITE: (I-239 SN115315)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--VOLTMETER
SOL SP0920-97-Q-1559
CNT SP0920-97-M-6639
AMT $71,389.08
LINE 7001
DTD 082697
TO MK Electronics Div of MKC Electronic Inc 50 H Brook Ave Deer
Park NY 11729
CITE: (I-238 SN115103)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--TABLE TOP FILLERS AND SCREW CAPPING MACHINE
POC Barbara Knotz 612/370-2201
CNT 4063957C4215
AMT $32,488.00
DTD 082697
TO Cozzoli Machine Company, 401 East Third Street, Plainfield,
NJ 07060-1897
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-239 SN115193)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--WEIGHT, BALANCE
SOL SP0440-97-X-H830
CNT DAAJ09-93-G-0017-TYRZ
AMT $31,782.10
LINE 0001 THROUGH 0006
DTD 082297
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-239 SN115303)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--HOLDER, LEVEL
SOL SP0440-97-R-0798
CNT F42600-96-G-0003-TY18
AMT $140,166.50
LINE 0001AA THROUGH 0001AF
DTD 082797
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-239 SN115308)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--INDICATOR, ELECTRICAL TACHOMETER
SOL SP0440-97-Q-YM09
CNT SP0440-97-M-PR35
AMT $34,705.00
LINE 0001 THROUGH 0002
DTD 082697
TO Ametek/dixson 287 27TH Rd grand junction Co 81503-1900
CITE: (I-239 SN115309)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 115, Contracting
Specialist, Robert S. Kay, Contracting Officer
CNT n00604-97-m-f293
AMT $54,075
LINE 0001
DTD 082197
TO inframetrics, inc., 16 esquire road, n. billerica, ma 01862-2598
CITE: (I-239 SN115475)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--MULTI PURPOSE RANGE COMPLEX
POC Contract Specialist: Suzanne Yackley (309) 782-3865, PCO:
Marilyn E. Strieter (309) 782-3425
CNT DAAE20-97C0237
AMT $14,511,388.00
DTD 082697
TO ABB SUSA Inc., 1460 North Livingston Ave., Bldg. B, North
Brunswick, NJ 08902-6005
CITE: (W-239 SN115199)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Indian Affairs, Shiprock Agency, Branch of
Property & Supply, P.O. Box 966, Shiprock, NM 87420
SUBJECT: 70--ADP, RAM 17 MB HARD DRIVE, WRITER, SCAN MAKER, LAP
TOP, COPYJET M, COLOR PRINTER COPIER, CD
POC Point of Contact - Ms. Linda M. Conn, Purchasing Agent, 505/368-3375
CNT N32E107201
AMT $39,406.00
LINE N/A
DTD 082797
TO AMEG Incorporated, 16300 Katy Freeway, Suite 275, Houston,
TX 77094
EMAILADD: 62645012@eln.attmail.com
EMAILDESC:
CITE: (I-239 SN115508)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 76--FOREIGN SERIAL SUBSCRIPTION, REGION 1 - JAPAN
POC Karen D. Riggs, Contract Specialist; Patricia S. Page, Contracting
Officer - 301-496-6546
CNT NO1-LM-7-3526
AMT $238,300.00
DTD 082797
TO Japan Publications Trading Co., LTD. 1-2-1 Sarugaku-cho, Chiyoda-ku,
Tokyo, 101 Japan; The contract contains an option for an additional
quantity during the basic period in the total amount of $135,000.00,
and options to extend the term for three (3) successive 1-year
periods and One (1) eleven (11)
CITE: (I-239 SN115419)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 76--FOREIGN SERIAL SUBSCRIPTIONS, REGION 2 - UNITED
KINGDOM AND D IRELAND
POC Karen D. Riggs, Contract Specialist; Patricia S. Page, Contracting
Officer - 301-496-6546
CNT NO1-LM-7-3527
AMT $58,025.00
DTD 082797
TO B.H. Blackwell Limited. Periodical Division, P.O. Box 40,
Hythe Bridge Street, Oxford, England OX1 2EU; The contract
contains options to extend the term for four (4) successive
1-year periods and One (1) eleven (11) - month period. The
total maximum amounts for the option periods are: First $1,415,44
CITE: (I-239 SN115420)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 76--FOREIGN SERIAL SUBSCRIPTIONS, REGION 3 - WESTERN
EUROPE
POC Karen D. Riggs, Contract Specialist; Patricia S. Page, Contracting
Officer - 301-496-6546
CNT NO1-LM-7-3528
AMT $55,812.50
DTD 082797
TO Swets Subscription Services, 440 Creamery Way, Suite A, Exton,
P.A. 19341; The contract contains options to extend the term
for four (4) successive 1-year periods and One (1) eleven (11)
- month period. The total maximum amounts for the option periods
are: First $2,556,250.00; Second $2,809,375.00; T
CITE: (I-239 SN115421)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: 76--SUBSCRIPTIONS FOR UNITED STATES AND CANADIAN SERIALS
POC Karen D. Riggs, Contract Specialist; Patricia S. Page, Contracting
Officer - 301-496-6546
CNT NO1-LM-7-3523
AMT $1,291,000.00
DTD 081897
TO Readmore, Inc. 22 Cortlandt Street, New York, New York 10007-3194;
The contract contains an option for an additional quantity
during the basic period in the total amount of $382,000.00,
and options to extend the term for three (3) successive 1-year
periods and One (1) eleven (11) - month period. The
CITE: (I-239 SN115439)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--INSIGNIA, EMBROIDERED,
SOL SP0100-96-R-0217
CNT SP0100-97-C-5100
AMT $59,510.40
LINE 0001AA
DTD 082797
TO Schreyer embroidery Co. 50 industrial Ave. Fairview, N.J.,
07022
CITE: (I-239 SN115167)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--INSIGNIA, EMBROIDERED,
SOL SP0100-96-R-0217
CNT SP0100-97-C-5099
AMT $94,058.25
LINE 0001AA
DTD 082797
TO Action Embroidery Corp 1325 W Brooks Ave Ontario CA 91761
CITE: (I-239 SN115168)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 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--INSIGNIA, EMBROIDERED,
SOL SP0100-96-R-0217
CNT SP0100-97-C-5092
AMT $33,082.00
LINE 0001AA
DTD 082797
TO C & P embroidery Co. 6602 Smith Ave North Bergen, N. J. 07047
CITE: (I-239 SN115169)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: INFORMATION REQUESTED ON STANDOFF EXPLOSIVE DETECTION
DESC: The USAF's Force Protection Battlelab (USAF FPB) is a uniques
new organization established to identify innovative concepts
for protecting Air Force Personnel, facilities, and weapon
systems and to rapidly measure their potential worth. The FPB
will use various methods to test these concepts: field ingenuity,
modeling and simulation, and actual employment of exploratory
capabilities in exercises and operational environments. One
of the first initiatives the Battlelab is undertaking is a
wholesale revision of our explosive detection strategy. The
Air Force has a variety of requirements to detect explosives
concealed in items ranging from handcarried personal belongings
to large cargo vehicles. The fundamental problem with current
explosive detection methods is that detection operations are
typically executed at established entry control points, relatively
close to personnel and key mission assets. Battlelab staffers
are currently developing an operational concept based upon
remotely monitored, long range analysis of organic compounds
and inorganic materials (Standoff Explosive Detection). The
overall objectives of this initiative are threefold: (1) to
detect all explosives threats before they advance to a position
from which they could damage or destroy USAF personnel or resources;
(2) to repel explosives based attacks once identified; (3)
to minimize the potential damage resulting from an aggresive
explosives based attack that peetrates these detection and
repellant screens. Potential technologies associated with this
initiative include - but are not limited to - hand held explosive
compound scanners for detecting personnel borne devices; drive
through or over vehicle assessment devices; perimeter sensors
for detecting explosives encroachment into a defined buffer
zone; portable vehicle obstacles and containment systems; and
computerized blast damage simulation systems. If your company
has a product or capability that may help meet our objectives,
please send your information to the FPB no later than 4 September
1997. The point of contact for questions and responses is Captain
Dave Marttala, (210)-671-0058/0061 (voice); (210)-671-0998
(FAX). Note: This is not a request for quotes (RFQ). Mail all
submissions of information to the following address: USAF Force
Protection Battlelab/Concepts Division, Attn: Capt. Dave Marttala,
1631 Stewart Street, Suite 102, Lackland AFB, TX 78236 - 5255.

CITE: (W-238 SN114713)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AIR FORCE BASE TECHNOLOGY EXPO
DESC: Dayton, OH, Tuesday, October 28, 1997 A one day technology
exhibit will be held at Wright Patterson AFB in Dayton, OH
on October 28, 1997. Some of the technologies requested include:
Network Security, Graphics, INFOSEC, Internet, Project Management,
Data Storage Devices, Video Teleconferencing, UNIX, Communications,
Microcomputers, Color Printers, Scanners, Software Applications,
Secure Operating Systems, LAN/WAN, Presentation Systems, and
many more which deal with R & D Tools. For more information
on requested technologies or exhibit registration, please contact
Melissa Berzins at (800)878-2940 ext. 244 or send an email
to melissa@fbcdb.com.
LINKURL: http://www.clark.net/fbc/
LINKDESC:
technology events
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-238 SN115015)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DSCC/DFAS/DISA/DEFENSE MEGA CENTER TECHNOLOGY EXPO
DESC: Columbus, OH, Wednesday, October 29, 1997 A one day
technology exhibit will be held at DSCC/DFAS/DISA/Defense Mega
Center in Columbus, OH, on Wednesday, October 29, 1997. Some
of the technologies requested include: Presentation Systems,
CD-ROM, Database Management, Imaging, Project Management,
Network Security, Remote Networking, Graphics, Color Printers,
Notebooks, Laptops, CAD/CAE, EC/EDI, LAN/WAN, Barcoding, Videoconferencing,
Communications, and Much More! For more information on requested
technologies or exhibit registration, please contact Melissa
Berzins at (800)878-2940 at ext. 244 or email melissa@fbcdb.com.

LINKURL: http://www.clark.net/fbc/
LINKDESC:
technology events
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-238 SN115020)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LEWIS RESEARCH CENTER TECHNOLOGY EXPO
DESC: A one day technology exhibit will be held at NASA Lewis
Research Center in Cleveland, OH on Thursday, October 30,
1997. Some of the requested technologies include: SEWP Vendors,
Remote Networking, Network Security, Measuring Devices, Presentation
Systems, UPS, Color Printers, Data Communications, Laptops,
Notebooks, Memory Boards, Workstations, and many more dealing
with Research & Development Technologies! For more information
on requested technologies or5 exhibit registration, please
contact Melissa Berzins at (800)878-2940 ext. 244 or email
melissa@fbcdb.com.
LINKURL: http://www.clark.net/fbc/
LINKDESC:
technology events
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-238 SN115024)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65 - MULTI-CHANNEL INTRAVENOUS INFUSION PUMPS
DESC: The Naval Medical Logistics Command is surveying vendors
to determine the feasibility of a rental agreement for multi-channel
intravenous infusion pumps. This is solely for information
purposes and will not result in contract award. Response to
this survey shall provide the following: Monetary savings
analysis of total annual expenditure for renting compared to
the purchase of 400 ALARIS/IVAC MedSystem III multi-channel
intravenous infusion pumps. The rental arrangement may be for
either a set term (e.g. 5-year term, 8-year term) or an as-needed-term
based on ships' deployment (with no guarantee of frequency).
In the latter case, the vendor should provide the annual premium
required to maintain its MedSystem III infusion pump inventory
level. The above analysis to be based on the ability to deliver
200 ALARIS/IVAC MedSystem III multi-channel intravenous infusion
pumps to the USNS Comfort, Baltimore, MD within 48 hours of
request AND to deliver 200 ALARIS/IVAC MedSystem III multi-channel
intravenous infusion pumps to the USNS Mercy, San Diego, CA
within 48 hours of request. A technology upgrade clause A
maintenance agreement clause A biomedical technician training
clause An early termination of lease penalty clause All
vendors are invited to respond with ability to meet the above
provisions. Please provide details of potential rental agreement
content. If this survey results in information determined to
be in the Government's best interest, a separate formal solicitation
may be issued. Fax response to Susan Wellen at 301-619-2925
no later than 15 October 1997.
CITE: (W-238 SN115042)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: COMPUTER INDUSTRY TRADE MISSION TO THE MIDDLE EAST
DESC: The U.S. Department of Commerce invites U.S. companies
to participate in a computer hardware, software, networking,
and services trade mission to Dubai, United Arab Emirates;
Cairo, Egypt; and Tel Aviv, Israel, October 29 - November
6, 1997. The trade mission will include 2-full days of business
activities at each of the stops, Dubai, Cairo, and Tel Aviv.
The participation fee for this trade mission is only $2,900
($2,200 for two cities)and allows for one to two company
representatives to participate. Airfare, lodging, and meals
are not included in the participation fee. However, if needed,
assistance will be available for making flight, hotel, and
visa arrangements. The mission is designed to bring representatives
of U.S. companies together with key decision-makers in the
computer markets of Dubai, Cairo, and Tel Aviv. In each city
mission participants will have prearranged individualized
business meetings with appropriate local contacts and a business
briefing by local experts. The deadline to apply for this
trade mission is September 12, 1997, and is on a first come
first served basis. To receive further information and an application
kit, please contact Daniel Valverde at tel: 202-482-0573,
fax: 202-482-0952, or e-mial: daniel_valverde@ita.doc.gov.
LINKURL: http://www.ita.doc.gov/industry/computers/ue52.html
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-238 SN115057)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: AIRCRAFT SURVIVABILITY SYMPOSIUM
DESC: The American Defense Preparedness Association/National
Security Industrial Association's Combat Survivability Division
is sponsoring an Aircraft Survivability Symposium in cooperation
with the Federal Aviation Administration, American Institute
of Aeronautics and Astronautics, American Helicopter Society,
Aerospace Industries Association, Air Line Pilots Association,
National Defense Transportation Association, Joint Technical
Coordinating Group on Aircraft Survivability, Joint Strike
Fighter Program, Naval Air Systems Command, and Army Aviation
Research, Development and Engineering Center. The symposium
will be held on October 21-23, 1997 at the Naval Postgraduate
School in Monterey, California. The symposium will examine
current and emerging technologies and system applications that
will enable both military and commercial aircraft to better
withstand damage induced by hostile action and peacetime accidents.
Symposium sessions will include Perspectives on Operational
Requirements and Vulnerability Reduction, Transport Aircraft:
More Safe and Less Vulnerable, Reducing Susceptibility and
Vulnerability: Doing the Trades, Advanced Technology: Key to
Vulnerability Reduction, and Affordable/Survivable Aircraft:
A Design Challenge. For more information contact ADPA/NSIA
about Event#894 at (703)522-1820, Fax (703) 522-1885, or E-Mail
mbilowich@adpansia.org. This CBD Submission is a correction
to Submission No. 114210.
EMAILADD: crawfordmt.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-239 SN115198)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MCAS/NAS BASE-WIDE TECHNOLOGY EXPO MONDAY, OCTOBER
27, 1997
DESC: On Monday, October 27 Miramar MCAS/NAS will be hosting
the Fall Technology Expo on site from 10:00am-2:00pm. This
will be the first in three years, and the timing could not
be better! On October 1, 1997, the consolidated move of all
personnel from El Toro MCAS and Tustin MCAS to Miramar will
be complete. Over 13,000 Marine and Navy personnel will be
stationed at this new Marine Corps Air Station. There has
never been an event like this for personnel at El Toro or
Tustin. Desktop VTC, Digital Imaging, Video Teleconferencing,
RAID, UNIX, Internet, Software Development Tools, and Systems
Integration are just a few of the technologies of interest.
Don't miss this opportunity to be face to face with the decision
makers at Miramar! For further information on exhibiting at
this expo, please contact Rachel Foster at (800)333- 6722x221
or e-mail rachelf@nsbc.org. Don't forget to visit our web
site, www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-239 SN115205)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SPACE AND NAVAL WARFARE SYSTEMS COMMAND (SPAWAR) FALL
TECHNOLOGY EXPO THURSDAY OCTOBER 30, 1997
DESC: On Thursday, October 30 Space and Naval Warfare Systems
Command (SPAWAR) will be hosting the Fall Technology Expo
on-site from 10:00am-2:00pm. This is the first time there
has been a technology expo here. This event provides an opportunity
to be one of the first companies to market at this secure
and changing location. Real Time Applications, UNIX, Telecommunications,
Multi-Media, Encryption, Engineering Software, and CAD/CAM/CAE
are just a few of the technologies of interest. Attendance
should be phenomenal. Over 5,000 personnel, a high percentage
of which are engineers and scientists, have relocated to San
Diego. Don't miss the opportunity to be faced to face with
the high quality personnel of SPAWAR. For more information
on exhibiting at this expo, please contact Lauren Fraley at
800-333-6722x214 or e-mail fraley@nsbc.org. Don't forget to
visit our web page www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: fraley@nsbc.org
EMAILDESC:
CITE: (W-239 SN115207)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: METALS REGIONAL INTEGRATED SUPPLIER
DESC: Commerce Business Daily Notice Regarding: Metals Regional
Integrated Supplier Solicitation SP0500-97-R-0115 Notice
To Vendors: A pre-proposal conference was held on August
20th, 1997, at NASA-Langley research center in Hampton, Virginia.
All attendees received a variety of pertinent materials. These
materials will be made available to interested parties that
were not in attendance. To receive this packet of information,
please fax request to M. Tarkett at (215) 697-4236 or (215)
697-1090. In addition, a letter is being sent to all vendors
on the bidders list for SP0500-97-R-0115. This letter is being
sent to determine which vendors are interested in further participation,
as well as future receipt of documents related to this project.
Failure to respond to this letter will be construed as a negative
response to further participation in this solicitation.

CITE: (W-239 SN115219)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: Defense Industrial Supply Center, Code DISC-AP, 700 Robbins
Avenue, Bldg. 3/C, Philadelphia, PA 19111-5098 Parts Supplier/Parts
Integrator, Broad Agency Announcement (BAA), SPO500-97-BAA01,
Amendment #1, Point of Contact (POC) Robert Tomczak, (215)
697-4717. This revised Broad Agency Announcement (BAA)
is issued to amend the original BAA, SPO500-97-BAA01, published
4 February 1997. This amendment provides for changes in the
original evaluation criteria, publishes DISC's intent to use
10 U.S.C. 2304(c) (3) as the authority for awards, and extends
the BAA from three (3) years to five (5) years. The text of
the subject BAA is amended in full to read as follows: The
Defense Industrial Supply Center (DISC) is pursuing innovative
methods of providing logistics parts and services in support
of expendable items, commonly referred to as "bench stock,"
used in the maintenance, overhaul and repair of various aviation,
ground and marine weapon systems at military depots, bases,
camps and posts worldwide. The primary goal of this initiative
is to elicit from industry, via this Broad Agency Announcement
(BAA), innovative logistics techniques to provide efficient
supply chain management at levels that will assure enhanced
weapon systems readiness and provide surge and sustainment
capability for military customers during times of industrial
mobilization. This support concept is termed "Customer Oriented
Supply Chain Management" (COSCM). DISC intends to negotiate
a number of COSCM contracts using procedures of other than
full and open competition to implement this developmental logistics
program in support of industrial mobilization and military
readiness. The BAA focuses on industrial items that are
typically located at or near the point of use (commonly referred
to as "bench stock" or "pre-expended bin stock"). The purpose
of this BAA is to announce DISC's intention to solicit industry
for Concept Papers (CP) to support this initiative and enter
into contractual agreement(s) with firm(s) to provide both
supplies, supply chain management and anticipatory services
directly to our customers. These contractors or "Prime Vendors
(PV)" will be expected to furnish industrial spare parts, ancillary
supply chain management services, operate a seamless system,
eliminate redundancies and simplify procedures so as to remove
the constraints of the current procurement process for buying
spare parts while providing a cost effective method of operation.
A CP will outline, describe and otherwise explain the vendor's
approach to supporting this initiative and the manner in which
it will maintain sources, manufacturers, producers, and other
suppliers to furnish these parts and services during peace
time, national emergencies, time of war, international turmoil
and any unanticipated surge requirements. Also, the vendor
is expected to provide performance information during the contract
in an electronic data format which can be used by both DISC
and the customer. In addition, the CP should also address innovative
methods of incentivizing performance and reducing costs as
performance progresses and the PV realizes economies of scales
throughout the life of the contract. The basic BAA will
remain open for five (5) years to elicit innovative solutions.
Firms may submit CPs at any time for any customer or combination
of customer locations during the life of the BAA. However,
the BAA will periodically have specific closing dates as may
be cited on resultant addenda, whereby any vendor may offer
new logistic approaches to COSCM. DISC will issue addenda to
this BAA that will set forth the requirements of particular
site(s). Whether submitting a CP to the basic BAA or to an
addendum, each CP should reflect the methodology by which the
PV will function as a parts and services integrator who can
provide cost effective methods of operation. Any entity who
desires to enter into a contractual agreement with DISC should
prepare a CP in response to a customer's requirements and in
accordance with the evaluation criteria listed below. The
offeror shall fully address in the concept paper each of the
following areas that will be examined as part of the evaluation
process. The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
supply chain management, forecasting, engineering and technical
services, and configuration management that will ensure that
the necessary supplies and a tailored inventory management
system are available for full support of industrial and/or
base level support activities. The Government will evaluate
the concept to ensure that it provides an eventual transition
to 100% fill-rate, which will provide an uninterrupted flow
of spare parts and industrial hardware to the line mechanics
and technicians during both normal operations and surge periods.
Therefore, the concept paper should give sufficient detail
so that the Government can understand the offeror's inventory
control procedures, distribution plan, customer service plan,
and quality control plan for all levels of operations. a.
Technical Feasibility The Government will evaluate the COSCM
concept to ensure that the offeror has the capability to perform
in accordance with the concept submitted. b. Realism of Expected
Outcomes The Government will evaluate the COSCM concept for
realism. That is, the Government will evaluate the concept
paper to ensure that it is realistic for the work to be performed,
that the various elements of the concept are consistent.
2. Industrial Readiness Support Concept The Government
will evaluate the concept to ensure that supplies and supply
chain management will be sustained in case of national emergency
and will achieve industrial mobilization in time of war, international
turmoil, and any other anticipated surges in requirements.
Therefore, the concept should describe the approach to supporting
this initiative and the manner in which the offeror will posses
the: (1) Ability to forecast and react to surge requirements
(2) Ability to rapidly escalate the operating tempo to support
surge requirements and maintain level of sustainment. 3.
Information Technology The concept paper will be evaluated
for its ability to provide an interface with organic information
systems and how such interface will be transparent to the end
user. In addition, the Government will evaluate the concept
to determine the extent to which information technology is
currently being employed and the extent to which the offeror
intends to implement this technology in any resultant contract.
The COSCM concept should allow for the technical interface
with certain DoD information systems. There should be an open
exchange of information between customer, suppliers and DoD
through the state of the art technology. Therefore, the concept
paper should include a detailed description of the offeror's
information technological approach and how that approach will
accomplish a seamless interface with the Government. 4.
Past Performance/Corporate Experience The Government will
evaluate offeror's experience with efforts of similar scale
and scope. Therefore, the Offeror shall submit a listing of
prior Government and Commercial contracts similar to the one
offered in the concept paper. As a minimum the offeror shall
submit information on each reference contract in the following
format: (1) Name of project and/or contract number. (2) Company
or Government Agency's name, address, phone number and point
of contact. (3) The supplies and services furnished under
the contract. (4) The contract type (firm fixed price, cost
plus fixed fee, etc...) and total value. (5) The delivery
requirements of the contract, your performance in meeting those
deliveries and a description of any problems in performance
and/or corrective actions taken with regard to the contract.
The offeror should note that the Government may also seek
past performance information from other sources known to the
Government to assist in its evaluation. 5. Management Plan
The Government will evaluate the organization's controls and
managerial approach over its workforce, suppliers and distribution
and quality systems. The Government will evaluate the submitter's
plan for selecting and monitoring performance of suppliers
and subcontractors to ensure receipt of parts and material
consistent with distribution needs and quality standards. Therefore,
the concept paper should include information regarding your
organizational and management plans. The Government will also
requests descriptive information regarding managerial/supervisory
personnel dedicated to support the planned contract. The Government
will evaluate the level of experience of these persons and
their abilities in managing the COSCM process under the contract.
6. Competition Goals. The Government will evaluate the
offeror's contractual alliances with suppliers, subcontractors
and other supply chain components to ensure that there is robust
competition at the supplier level. The Government will evaluate
the concept paper to ensure that such alliances or contractual
relationships exist with the offeror and how this is ultimately
beneficial to the Government in terms of cost effectiveness,
availability, and quality. Therefore, the concept paper should
address the offerors contractual relationships, how the offeror
employs these relationships to ensure competition at the supplier
level, for cost effectiveness, availability, and quality.
7. Small Business/Small Disadvantaged Business Program/Women
Owned Subcontracting Plan The Government will evaluate both
large and small business offers to determine what portion of
their proposal will be subcontracted to Small Business,(SB),
Small Disadvantage Business (SDB), and Women Owned Business
(WOB) concerns in terms of percentages and dollars. The offeror
should submit a plan for providing real business opportunity
for SB, SDB, and WOB including specific socioeconomic objectives
for each year of the contract. 8. DLA Mentoring Business
Agreements (MBA) Program as Found in DLAR 52.219-9002 or DLAR
42.219-9003. The Government will evaluate the offeror's plans
to develop maximum opportunity for small businesses and small
disadvantaged businesses by participating in the DLA MBA program.
The DLA Mentoring Business Agreements (MBA) Program ensures
that small and small disadvantage business concerns fully participate
in the COSCM program. A plan should be submitted that will
address of how the offer has or will obtain one or more agreements
between itself and a SB or SDB. During the initial development
of concepts, complete pricing may not be available or realistic.
Those concepts, if any, selected for full discussion will provide
complete pricing proposals as a part of the negotiation process.
Offerors are encouraged to recommend pricing arrangements suitable
for the concepts selected for consideration. As pricing proposals
are evaluated, the technical merit or expected performance
outcomes will be considered more important than price. Firm
fixed price type contracts are preferred. Those proposals realistically
committed to product or full cycle cost reductions over the
demonstration period will be considered more favorably. Customer
affordability and cost/price realism and the manner in which
price will be established are also important factors. Performance
metrics will be established with each contract. Performance
measures, goals and incentives will be negotiated for each
year of the contract. Specific performance goals will be established
for use by DISC in determining whether any unilateral options
available to DISC will be exercised. Addenda will be periodically
published for customers who have demonstrated an interest in
the COSCM program. These addenda will include statements of
function and current performance for the specific site(s).
Performance periods may vary at each site and therefore will
be detailed in the subsequent addenda to this announcement.
Each addendum will provide instruction on who to contact at
DISC and how to obtain a copy of the Proposal Information Package
(PIP). The PIP will contain a tailored description of each
customer site, current operations, and a complete parts listing.
The submittal requirements for all CPs will be detailed in
any forthcoming addenda or may be obtained from the point of
contact (POC) listed below. In the addenda a list of the
Federal Supply Codes (FSC) will be furnished. Due to the enormous
size of the actual parts lists found on some of the sites,
parts lists may be provided on 3 1/2 inch disk. These disks
will at a minimum contain a list of the parts by National Stock
Number (NSN) or Original Equipment Manufacturer's (OEM) part
number and will also include the annual estimated usage. To
receive the PIP for a particular site, all interested parties
should contact the assigned DISC representative for that site
referenced in each addendum. This announcement, addenda
to this announcement, PIPs and data listings can be found on
the DISC World Wide Web Site which can be accessed at http://www.disc.dla.mil.
Any further information regarding this announcement can be
directed to the attention of Mr. Robert Tomczak, who can be
reached at 215-697-4717, FAX #215-697-3630 or via Electronic
Mail (E-Mail) at rtomczak@disc.dla.mil or to DISC (Attn: R.
Tomczak, DISC-AP), 700 Robbins Avenue, Bldg. 3/C, Philadelphia,
PA 19111-6098.
CITE: (W-239 SN115222)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: AMENDMENT #1 TO ADDENDUM #2 TO BROAD AGENCY ANNOUNCEMENT
SP0500-97-BAA01
DESC: This Is Amendment #1 To Addendum # 2 To Broad Agency Announcement
(BAA) SP0500-97- BAA01(Amendment #1). Addendum #2 is amended
to provide for changes in the original evaluation criteria
and the assigned dates for site visits (if applicable) and
the receipt of Concept Paper(s). The text of Addendum #2 is
replaced in full as follows: The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing efficient supply chain management in support of
spare parts at various military centers, bases, camps and posts.
This BAA is for Naval Aviation Depot, North Island, San Diego,
Ca (NADEP-North Island) in support of their indirect supply
items currently stocked in bins in 14 Buildings at NADEP-North
Island located near the maintenance lines which provide maintenance,
repair and overhaul functions in support of aviation weapons
systems. The types of items the contractor shall be required
to provide are cataloged under Federal Supply Classes (FSCs)
1095, 1377, 1560, 1610, 1615, 1620, 1630, 1650,1660,1680, 1730,
2640,2805, 2810, 2835, 2840, 2915, 2925, 2945, 2995, 3010,
3020, 3030, 3040, 3110, 3120, 3130, 4010, 4020, 4110, 4310,
4320, 4330, 4710, 4720, 4730, 4820, 4920, 5120, 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5340, 5350, 5355, 5360,
5365, 5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5961,
5962, 5970, 5975, 5985, 5990, 5995, 5999, 6115, 6145, 6150,
6210, 6240, 6340, 6340, 6365, 6625, 6685, 7690, 8135, 9240,
9320, 9330, 9340, 9390, 9905. 1. SCOPE Any interested
parties should propose a method to provide efficient supply
chain management and inventory control of aircraft spare parts
to the NADEP-North Island Facility. The resultant contract
will have a base period of 2 years with 3 one year option periods,
for a maximum of five years. The projected outcomes of
this initiative are: (1) reliable direct industry surge and
sustainment capability; (2) reduction in total logistics costs
and reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The concepts will be
evaluated for their ability to provide supplies, supply chain
management, forecasting, engineering and technical services,
and configuration management. The items required under the
subject contract will be specific parts associated with aircraft
and aircraft engine maintenance, repair and overhaul performed
at NADEP-NI. Those items must conform to specifications, standards,
quality conformance, quality certifications, identification
and shelf life requirements as defined by the item description
for each item. The customer's goal is for the contractor to
maintain pre-expended bin (PEB) stock, otherwise known as bench
stock, at each site, at a level that will assure a 100% availability
rate. The vendor may also be required to supply related
items that have not been defined as PEB stock on an as needed
basis, based on customer request for support. 2. DESCRIPTION
OF ACTIVITY The customer requires the contractor to be responsible
for managing those PEB stock areas at NADEP-North Island identified
herein. There are approximately 32 pre-expended bin areas
in 14 buildings located throughout the NADEP-North Island facility.
These customer sites support 12 weapons repair and maintenance
locations. 3. EVALUATION CRITERIA. The following factors
will be evaluated for their Technical Merit and are shown in
descending order of importance: (See amendment #1 to BAA SP0500-97-BAA01,
dated 26 August 1997, for additional information on evaluation
factors) 1. Customer Oriented Supply Chain Management Concept
a. Technical Feasibility b. Realism of Expected Outcomes
2. Industrial Readiness Support Concept 3. Information
Technology 4. Past Performance/ Corporate Experience
5. Management Plan 6. Competition Goals. 7. Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting Plan
8. DLA Mentoring Business Agreement (MBA) Program
4. GENERAL INFORMATION In order to assist offerors in developing
an effective CP, a site visit will be conducted, if necessary,
at the NADEP-NI during the third week of September, 1997. All
interested parties are invited to attend, but attendance is
not mandatory for consideration being given to any concept
paper. The site visit will consist of a tour of the facility
and an inspection of some of the materials to be provided.
Visitors will be permitted to ask questions for clarification
purposes only. There will be no discussions regarding perspective
concept papers. Attendance at the site visit must be arranged
and confirmed with the DISC point of contact (POC) listed below,
no later than 3:00 PM Eastern Standard Time (EST), Tuesday,
9 September 1997. This announcement is an expression of
interest only and does not commit the Government to make any
award or to pay for any response preparation costs. All interested
parties should contact the DISC POC to receive a copy of the
list of items provided on a 3 1/2" floppy disk and a copy of
SPO500-97-BAA01, Addendum 2, Proposer Information Packet (PIP).
The PIP provides further information regarding the scope of
the project, submission of concept papers (CP), CP format and
other general information. CPs submitted shall be evaluated
against the established criteria and if deemed to have merit,
the Government will ask offeror(s) to submit proposal(s) for
subsequent negotiations for possible contract award. The submittal
of the CP is required no later than 1:00 PM EST on Tuesday,
30 September 1997. Any CPs received subsequent to that date
will not be considered for this requirement in the initial
review of the CP, but may be considered at a later time. It
is recommended that the page limit of the CP not exceed fifty
(50) pages. This PIP may be obtained via the DISC WEB PAGE
(http://www.disc.dla.mil), E-Mail or mail request to the POC
listed below. Proposers are to submit an original and four
(4) copies of their concept paper, and one copy of the concept
paper in MICROSOFT OFFICE format on a 3 1/2 in. disk to DISC
, Attn: Bid Room, 700 Robins Ave., Philadelphia, PA 19111,
POC: Marvin C. Brown, DISC-AP, Email: mbrown @disc.dla.mil,
Telephone: (215) 697-0858. This notice in conjunction with
the Proposer Information Packet, Amendment #1 to the basic
BAA #SPO500-97-BAA01, constitutes the total BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement.. The government reserves the right
to select for award all, some or none of the concepts received.

CITE: (W-239 SN115447)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: ACT ON THE PROVISION OF BLOOD
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.388. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Health, Welfare and Sports. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. National Enquiry Point. 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): The proposal
relates to the restructuring of the Dutch organization which
provides human-blood products. This new private organization
will be responsible for taking, preparing and distributing
these products. The blood products concerned are both medicines
based on human blood or plasma in the sense of Directive 89/381/EEC,
and other products based on human blood. 5. Title, number of
pages and language(s) of the notified document: Act on the
Provision of Blood (14 pages, available in English). 6. Description
of content: The Bill aims to improve the provision of human-blood
products. For this purpose, a private organization has been
appointed to ensure that these products are provided effectively.
This organization will be taking over the tasks of the current
blood banks in terms of blood donation and the preparation
of blood products other than those specified in Directive 89/381/EEC.
In addition, the organization will be taking on the task of
the Central Laboratory for Blood Transfusion of the Dutch Red
Cross, especially the preparation of blood products, as mentioned
in the Directive. The proposal outlines the framework within
which the organization should provide the service, as well
as the policy instruments avaialble to the Minister to ensure
that this organization carries out its tasks in accordance
with the points of departure and limiting conditions--which
may pertain to, INTER ALIA, the preparation of blood products--formulated
by the Minister. Finally, with a view to being self-sufficient
in terms of blood products, the proposal contains an import
and export clause which applies to blood products as specified
in the Directive, insofar as these originate in countries other
than EU Member States. 7. Objective and rationale: Of old,
the provision of blood in the Netherlands has been in the hands
of private organizations. Since the joint cooperation between
these organizations is rather lacking, the general wish has
been expressed to work more closely together. From 1998 onwards,
this wish will be honoured when an organization will be set
up which, pursuant to the present Bill, will be responsible
for the effective provision of products prepared from human
blood. 8. Relevant documents: Blood Transfusion Act; Act of
10 April 1997 amending the Blood Transfusion Act. 9. Proposed
date of adoption: 1 January 1998; Proposed date of entry into
force: 1 January 1998. 10. Final date for comments: 1 October
1997. 11. Text available from: National enquiry point.
CITE: (M-239 SN115384)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: AMENDMENT TO THE REGULATION RULING OUT
CERTAIN PESTICIDES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.389. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Health, Welfare and Sports. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. National Enquiry Point. 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): Pesticides.
5. Title, number of pages and language(s) of the notified document:
Amendment to the Regulation Ruling Out Certain Pesticides (2
pages, available in English). . 6. Description of content:
The purpose of the amendment is to supplement the Regulation
of 1978, ruling out certain pesticides. This Regulation applies
the proviso specified in Article 1, third paragraph, of the
Pesticides Act 1962 to place certain pesticides or groups of
pesticides outside the scope of law. It concerns pesticides
which are deemed harmless such that law enforcement is unnecessary
or useless in the light of the accompanying administrative
procedures and inspection. Inclusion of the present pesticides
is in line with this. These products only consist of natural
oils, i.e., coconut and sunflower oil, lecithin and water and
are intended to keep away insects such as cockroaches, flies,
ants, bed bugs and fleas so as to prevent nuisance to humans.
7. Objective and rationale: See under point 8. 8. Relevant
documents: Pesticides Act 1962. 9. Proposed date of adoption:
1 November 1997; Proposed date of entry into force: 1 November
1997. 10. Final date for comments: 20 September 1997. 11. Text
available from: National enquiry point.
CITE: (M-239 SN115385)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWITZERLAND: TELECOMMUNICATIONS FACILITIES ORDER (OIT)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.391. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office for 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): Telecommunications facilities: wire and radio
communication facilities, including terminal equipment within
the meaning of directive 91/263/EEC of 29 April 1991 on the
approximation of laws of member States concerning telecommunications
terminal equipment, including the mutual recognition of their
conformity (OJ No. L 128/1 of 23 May 1991). 5. Title, number
of pages and language(s) of the notified document: Telecommunications
Facilities Order (OIT). 6. Description of content: Following
general provisions (scope and definition), the OIT deals briefly
with the installation and operation of telecommunications facilities.
The following provisions, which are the OIT's main objective,
relate to the supply, marketing and putting into service of
telecommunications facilities. The OIT provides that only telecommunications
facilities that comply with the essential requirements laid
down in Directive 91/263/EEC can be supplied, marketed or put
into service. The Federal Office for Communications has defined
these essential requirements in two possible ways: either the
Office sets technical standards which, if respected, make it
possible to assume that the essential requirements are met,
or it makes certain technical standards mandatory (the so-called
``new approach'' system). There are several conformity assessment
procedures: approval, internal manufacturing controls, type
examination, conformity to type, production quality assurance
and full quality assurance. For some telecommunications facilities,
there is a large choice of procedures, but for others, the
choice is limited. Approval is always a chosen procedure. The
regulations on descriptions, the control of telecommunications
facilities and the final provisions are given below. 7. Objective
and rationale: The replacement of the current Order on User
Facilities (OIU) by the OIT became necessary following the
comprehensive review on 30 April 1997 of the Telecommunications
Law of 21 January 1991. As the security of users, third party
uses, rational use of the frequency spectrum, and communications
facilities capacity, in particular, must be assured, the relevant
regulations were necessary. These have, however, been adapted
to the regulations in force in the European Union with a view
to facilitating the marketing of telecommunications facilities,
in particular by relaxing the supply and marketing conditions.
8. Relevant documents: (a) Telecommunications Law of 30 April
1997 (LTC, RS 784.10): Articles 11.2, 31.1 and 31.2, 33.2,
62, and 64.2; (b) Radio and Television Law of 21 June 1991
(LRTV, RS 784.40): Article 51. 9. Proposed date of adoption:
1 January 1998; Proposed date of entry into force: 1 January
1998. 10. Final date for comments: 17 October 1997. 11. Text
available from: National enquiry point.
CITE: (M-239 SN115451)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWITZERLAND: MODIFICATION OF SEVERAL ORDINANCES BASED
ON THE FOOD LAW OF 9 OCTOBER 1992
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.390. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office of Public Health. 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): Foodstuffs, cosmetics, plastic materials. 5. Title,
number of pages and language(s) of the notified document: Modification
of Several Ordinances Based on the Food Law of 9 October 1992.
6. Description of content: The modifications comprise: New
limit and tolerance values for microbiological organisms; new
limit and tolerance values for foreign substances in and on
foodstuffs; adaption of the Ordinances on Cosmetics and the
Ordinance on Plastic Materials and Objects to the actual EC-regulations;
a new regulation on the addition of iodid or iodat to salt.
The modifications are scheduled to come into force mid-October
1997. 7. Objective and rationale: . Adaptation of the technical
regulations to the state of science (hygiene, foreign substances
in foodstuffs), improvement of the health-protection (possibility
to add a bigger quantity of iodid/iodat to salt), abolition
of barriers to trade (additives, cosmetics). 8. Relevant documents:
The following Ordinances will be modified: Ordinance on Additives
Permissible in Foodstuffs; Ordinance on Foreign Substances
and Components of Foodstuffs; Ordinance on Hygienic and Microbiological
Requirements of Foodstuffs, Commodities, Facilities, Installations
and Personnel; Ordinance on Mushrooms; Nutrition Value Ordinance;
Ordinance on Plastic Materials and Objects; Ordinance on Cosmetics.
9. Proposed date of adoption: Mid-October 1997; Proposed date
of entry into force: Mid-October 1997. 10. Final date for comments:
1 October 1997. 11. Text available from: National enquiry point.
CITE: (M-239 SN115386)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EUROPEAN COMMUNITY: COMMISSION DECISION ON THE PROCEDURE
FOR ATTESTING THE CONFORMITY OF CONSTRUCTION PRODUCTS PURSUANT
TO ARTICLE 20(2) OF COUNCIL DIRECTIVE 89/106/EEC AS REGARDS
INTERNAL PARTITION KITS/SYSTEMS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.393. 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):
Internal partition kits/systems. 5. Title, number of pages
and language(s) of the notified document: Commission Decision
on the Procedure for Attesting the Conformity of Construction
Products Pursuant to Article 20(2) of Council Directive 89/106/EEC
as regards Internal Partition Kits/Systems (7 pages). 6. Description
of content: In the implementation of the CPD, this decision
fixes the type of control of conformity with technical specifications,
necessary for internal partition kits/systems. 7. Objective
and rationale: Implementation of common rules in the union
for control of conformity with standards. 8. Relevant documents:
Not listed. 9. Proposed date of adoption: End 1997; Proposed
date of entry into force: At the moment of adoption of relevant
standards. 10. Final date for comments: 15 October 1997. 11.
Texts available from: National enquiry point or address and
telefax number of other body: DG III-A-1.
CITE: (M-239 SN115387)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EUROPEAN COMMUNITY: COMMISSION DECISION ON THE PROCEDURE
FOR ATTESTING THE CONFORMITY OF CONSTRUCTION PRODUCTS PURSUANT
TO ARTICLE 20(2) OF COUNCIL DIRECTIVE 89/106/EEC AS REGARDS
INTERNAL AND EXTERNAL WALL AND CEILING FINISHES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.394. 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):
Internal and external wall and ceiling finishes. 5. Title,
number of pages and language(s) of the notified document: Commission
Decision on the Procedure for Attesting the Conformity of Construction
Products Pursuant to Article 20(2) of Council Directive 89/106/EEC
as regards Internal and external wall and ceiling finishes
(9 pages). 6. Description of content: In the implementation
of the CPD, this decision fixes the type of control of conformity
with technical specifications, necessary for internal and external
wall and ceiling finishes. 7. Objective and rationale: Implementation
of the CPD, this decision fixes the type of control of conformity
with technical specifications, necessary for internal and external
wall and ceiling finishes. 8. Relevant documents: Not listed.
9. Proposed date of adoption: End 1997; Proposed date of entry
into force: At the moment of adoption of relevant standards.
10. Final date for comments: 15 October 1997. 11. Texts available
from: National enquiry point or DG-III-A-1.
CITE: (M-239 SN115388)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EUROPEAN COMMUNITY: COMMISSION DECISION ON THE PROCEDURE
FOR ATTESTING THE CONFORMITY OF CONSTRUCTION PRODUCTS PURSUANT
TO ARTICLE 20(2) OF COUNCIL DIRECTIVE 89/106/EEC AS REGARDS
ROOF COVERINGS, ROOFLIGHTS, ROOF WINDOWS AND ANCILLARY PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.395. 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):
Roof coverings, rooflights, roof windows and ancillary products.
5. Title, number of pages and language(s) of the notified document:
Commission Decision on the Procedure for Attesting the Conformity
of Construction Products Pursuant to Article 20(2) of Council
Directive 89/106/EEC as regards roof coverings, rooflights,
roof windows and ancillary products (10 pages). 6. Description
of content: In the implementation of the CPD, this decision
fixes the type of control of conformity with technical specifications,
necessary for roof coverings, rooflights, roof windows and
ancillary products. 7. Objective and rationale: Implementation
of common rules in the union for control of conformity with
standards. 8. Relevant documents: Not listed. 9. Proposed date
of adoption: End 1997; Proposed date of entry into force: At
the moment of adoption of relevant standards. 10. Final date
for comments: 15 October 1997. 11. Texts available from: National
enquiry point or DG-III-A-1.
CITE: (M-239 SN115389)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EUROPEAN COMMUNITY: COMMISSION DECISION ON THE PROCEDURE
FOR ATTESTING THE CONFORMITY OF CONSTRUCTION PRODUCTS PURSUANT
TO ARTICLE 20(2) OF COUNCIL DIRECTIVE 89/106/EEC AS REGARDS
FLAT GLASS, PROFILED GLASS AND GLASS BLOCK PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.396. 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):
Flat glass, profiled glass and glass block products. 5. Title,
number of pages and language(s) of the notified document: Commission
Decision on the Procedure for Attesting the Conformity of Construction
Products Pursuant to Article 20(2) of Council Directive 89/106/EEC
as regards Flat Glass, Profiled Glass and Glass Block Products
(10 pages). 6. Description of content: In the implementation
of the CPD, this decision fixes the type of control of conformity
with technical specifications, necessary for flat glass, profiled
glass and glass block products. 7. Objective and rationale:
Implementation of common rules in the union for control of
conformity with standards. 8. Relevant documents: Not listed.
9. Proposed date of adoption: End 1997; Proposed date of entry
into force: At the moment of adoption of relevant standards.
10. Final date for comments: 15 October 1997. 11. Texts available
from: National enquiry point or DG-III-A-1.
CITE: (M-239 SN115390)

[Commerce Business Daily: Posted August 27, 1997]
[Printed Issue Date: August 29, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: CANADA: PROPOSED AMENDMENT TO THE FISH INSPECTION REGULATIONS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.392. 1. Member to Agreement
notifying: CANADA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Canadian
Food Inspection Agency. 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):
Fish. 5. Title, number of pages and language(s) of the notified
document: Proposed Amendment to the Fish Inspection Regulations
(pages 2194-2207). 6. Description of content: This amendment
is the result of the Canadian Food Inspection Agency's (CFIA)
ongoing participation in regulatory review activities and consequent
re-examination of how domestic and imported fish inspection
services are provided and imported fish inspection cost recovery
is administered. The intent of this amendment is to: (1) Better
protect public safety through the enactment of regulations:
(i) requiring that importers of canned and ready-to-eat fish
and fish products maintain records, available for review by
fish inspectors upon request, which demonstrate that these
processes are adequate to produce "safe" products; (ii) banning
the import of any species of highly toxic, tropical marine
puffer fish of the family Tetraodontidae; (2) better facilitate
the import fish into Canada and its inspection through the
enactment of regulations extending the tenets of the Quality
Management Programme in place for the domestic fish processing
industry to the import sector of industry through the creation
of a new importer licensing regime featuring quality management
programme import licenses which will allow importers to conduct
their own inspections of the fish they import, thereby allowing
importers to more rapidly market their importations; and (3)
ensure that imported fish cost recovery fees are more equitably
shared between licensed importers through the enactment of
regulations replacing most inspection services (i.e. notification)
fees and all imported fish inspection and analysis fees with
a revenue neutral fee charged on each kilogram of fish imported.
7. Objective and rationale: Protection of human safety. 8.
Relevant documents: Canada Gazette, Part I, 2 August 1997.
9. Proposed date of adoption: not stated; Proposed date of
entry into force: not stated. 10. Final date for comments:
1 September 1997. 11. Text available from: National enquiry
point.
CITE: (M-239 SN115461)

[Commerce Business Daily: Posted August 26, 1997]
[Printed Issue Date: August 29, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-97-087, VEHICLES, 9-10-97
DUE 091097
POC Giselle Romero (817) 978-2352
DESC: Pickups, Vans, Sedans, Coupes, Utility vehicles, and Carryalls
located throughout a 5-state region (Arkansas, Oklahoma, Louisiana,
New Mexico, and Texas). Inspection will be held September 2-5,
1997, from 8:30 am to 3:30 pm, unless specified in the Invitation
for Bid. Bid opening will be held on September 10, 1997, at
11 am. All bids must be received by 11 am on September 10,
1997. Please visit our web site at http://www.gsa.gov/regions/7fss
and click on Property Management. Then click on Sales, scroll
down and click again on "Sales Schedule and High Bid Results"
You may also call our Faxback Automated System at 817-978-9907
which will allow you to call and request catalogs via the fax
machine.
CITE: (W-238 SN115022)