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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
  Washington D.C. 20375-5326
SUBJECT: A--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND
  ACCESSORIES
SOL N00014-97-R-MP02
POC Mary Pardo, Contract Specialist, Code 3230.MP, (202) 767-0666
  Helen Paul, Contracting Officer, Code 3230.HB, (202 767-0666.
DESC: The synopsis previously published in the Commerce Business
  Daily on 26 December 1996, is hereby changed to extend the
  closing date from 22 January 1997 to 05 February 1997 at 4:00
  p.m. EST. Offers must be delivered to Contracting Officer,
  code 3230.MP, Bldg 222, Rm 115A, Naval Research Laboratory,
  4555 Overlook Ave., SW, Washington, DC 20375-5326 and received
  no later than 4:00 p.m. EST on the above date. For information
  regarding this solicitation contact Mary L. Pardo, Contract
  Specialist at (202)767-0666. All responsible sources may submit
  a pproposal which shall be considered by the agency.
CITE: (I-024 SN024495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
  Falls, ID 83415-3521
SUBJECT: A--REMOTELY OPERATED EXCAVATION TECHNOLOGIES
SOL CBD059
DUE 021497
POC Douglas Stacey - 208-526-2391
DESC: Lockheed Martin Idaho Technologies Company (LMITCO) a management
  and operating contractor for the Department of Energy (DOE)
  at the Idaho National Engineering Laboratory (INEL) is issuing
  a Request for Information (RFI) concerning remotely operated
  excavation technologies to be used in excavating and retrieving
  buried hazardous and/or radioactive waste. Technologies might
  include remotely operated excavators or portable gantry cranes.
  This is not a Request for Proposal, but a Request for Information.
  This RFI will close 15 days after publication. Companies interested
  in supplying information on hazardous waste excavation and
  removal should send their response, including applicable qualifications
  and demonstrated project experience to: Douglas Stacey, LMITCO,
  P.O. Box 1625, Idaho Falls, ID 83415-2220, telephone (208)
  526-2391.
LINKURL: http://www.inel.gov/
LINKDESC: 
EMAILADD: dug@inel.gov
EMAILDESC: 
CITE: (W-024 SN024515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02541, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--EVOLVED SEASPARROW MISSILE PRE-PRODUCTION ENGINEERING
SOL N00024-97-R-5481
POC Mr. Mike McGill, Contracting Officer, (703) 602-8000
DESC: The Naval Sea Systems Command (NAVSEA) intends to contract
  with Hughes Missile Systems Company, P.O. Box 11337, Tucson,
  AZ 85734-1337, for Pre-Production Engineering Efforts for the
  Evolved Seasparrow Missile (ESSM). Tasks will include engineering
  planning, production tooling and test equipment design, All-Up-Round
  handling equipment design, and other engineering tasks necessary
  to facilitate Low Rate Initial Production of the ESSM. Hughes
  Missile Systems Company is the designer and developer of the
  ESSM, and is the only company which possesses the in-depth
  technical knowledge of the ESSM to satisfactorily perform the
  work under the anticipated contract in the requisite timeframe.
  No other source is technically qualified and has the necessary
  resources to perform the work described herein in the timeframe
  required, and no other supplies or services will fulfill the
  Navy's requirements. Companies interested in subcontracting
  opportunities should contact Hughes Missile Systems Company
  directly. See Numbered Note(s): 22.
CITE: (I-024 SN024519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
  Falls, ID 83415-3521
SUBJECT: A--CONTAMINATION CONTROL TECHNOLOGIES
SOL CBD060
DUE 021497
POC Michelle M Dahlmeir - 208-526-2793
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
  management and operating contractor for the Department of Energy
  (DOE) at the Idaho National Engineering Laboratory is issuing
  a Request for Information (RFI) on contamination control technologies
  to be used during excavation and retrieval of buried hazardous
  and/or radioactive waste. Technologies could include, but are
  not limited to: soil fixatives, vacuums, water misters, dust
  suppressant systems, etc. This is not a Request for Proposal,
  but a Request for Information. This RFI will close 15 days
  after publication. Companies interested in supplying information
  on hazardous waste excavation and removal should send their
  response, including applicable qualifications and demonstrated
  project experience to: Michelle Dahlmeir, LMITCO, P.O. Box
  1625, Idaho Falls, ID 83415-3765, telephone (208) 526-2793.
LINKURL: http://www.inel.gov/
LINKDESC: 
EMAILADD: mg6@inel.gov
EMAILDESC: 
CITE: (W-024 SN024520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/SUPPRESSION DYNAMICS OF
  FINE DROPLETS AND PARTICLES
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
  Environmental Research and Development Program (SERDP) is soliciting
  proposals to assess the impact and spread of droplets and particles
  on surfaces and their effect on burning cessation as a basis
  for developing new and more effective fire suppression technologies.
  [NOTE: In addition to this BAA, proposals will be also be solicited
  with the government.] BACK-GROUND: Halon 1301, used for fire
  extinguishment and explosion suppression applications in fielded
  weapon systems and mission-critical facilities, has been banned
  from national production due to its high ozone- depleting potential.
  Alternatives developed by industry to date have sizable weight
  and volume penalties, and their application to fielded current
  weapons systems could require expending large amounts of funding
  and time. Consequently, the DoD has embarked on an aggressive
  new R&D program - the Next-Generation Fire Suppression Technology
  Program (NGP) -- under the technical direction and oversight
  of the Office of the Director, Defense Research and Engineering/Advanced
  Technology (ODDR&E/AT). The NGP goal is to develop and demonstrate,
  by 2004, retrofitable, economically feasible, environmentally-friendly
  and user-safe processes, techniques, and fluids that meet the
  operational requirements currently satisfied by halon 1301
  systems in aircraft, ships, land combat vehicles, and critical
  mission support facilities. The results will be specifically
  applicable to fielded weapons systems, and will provide dual-use
  fire suppression technologies for preserving both life and
  operational assets. Successful candidates must perform satisfactorily
  in tests for a wide variety of properties, including those
  reviewed by the Environmental Protection Agency (EPA). An initial
  survey of fires for which the DoD currently uses halon 1301
  shows an extremely broad range of fire conditions and several
  distinct hazards to be avoided. The Military Departments and
  other participating government agencies will conduct research
  projects within the NGP, and proposals accepted from industry
  or academia for NGP research projects will be incorporated
  into these programs. Additional information on the NGP, including
  preliminary information about the types of fires to be suppressed,
  may be found on the Internet Web site http://www.dtic.mil/ddre/,
  under Science and Technology Programs, at document titled The
  Next-Generation Fire Suppression Technology: Strategy for a
  National Program, dated July 1996. The NGP Technical Point
  of Contact is Dr. Richard G. Gann, Technical Program Manager
  (TPM), NGP, National Institute of Standards and Technology
  (NIST), e-mail (preferred): rggann@nist.gov, phone: (301) 975-6866;
  fax: (301) 975-4052. BAA OBJECTIVE: To obtain the data and
  understanding required to engineer improved heterogeneous agent
  dispersion systems with enhanced fire-extinction capability.
  To meet this objective, the principal investigator must integrate
  these efforts with the current Naval Research Laboratory (NRL)
  project under this Element [Contact the NGP Technical Point
  of Contact] that seeks to understand what aerosol sizes will
  penetrate flames and reach the burning surfaces. Experiments
  should be performed, as needed, and a predictive model developed
  for assessing the impact and spread of small droplets (pure
  fluids, fluids with additives and - if warranted by the outcome
  of Element 1.a - particles) [See NGP Web Site or contact the
  NGP Technical Point of Contact] on surfaces and their effect
  on burning cessation. [If Element 1.a indicates that only clean
  suppressants are acceptable for all applications, then the
  scope and the funding for this project will be reduced accordingly.]
  Experiments should also be performed to obtain data on the
  effect of the impact of single droplets, dense droplet arrays,
  and particles on burning surfaces to test the model. The P.I.
  should then fully integrate the results of these two projects.
  PRODUCTS: The outcome of work under this Project will delineate
  desirable properties of fluid suppressant systems for current
  weapon systems in the form of (1) a validated model of the
  dominant suppression process(es) of small particles and aerosols
  and (2) a list of suggested agents and agent properties that
  will provide efficient suppression of fire types currently
  identified in Appendix A of the NGP Strategy Document and to
  be refined under Element 1.a (See NGP Web site or contact the
  NGP Technical Point of Contact]. BACKGROUND. Knowledge of how
  small droplets and particles (1 - 100 um) interact with burning
  surfaces at different temperatures characteristic of current
  weapon systems is needed for identifying, evaluating, and optimizing
  suppression systems employing droplets or particles. SERDP
  Program Office Resources: The government estimate of the cost
  and time to meet the requirements of this Project is $900,000
  over four years, with an estimated first year cost of $200,000.
  Proposers should not consider these estimates to be either
  minimums or maximums; they are provided only as estimates around
  which reasonable proposals may be developed. It should be understood,
  also, that the government reserves the right to fund more than
  one proposal either to meet this requirement fully or to pursue
  more than one innovative approach; the reasonable total cost
  of which might be more or less than the government estimate.
  The government will consider proposals which offer technical
  or cost advantages but only meet partial technical requirements
  in this BAA. Estimated additional funding (cost sharing) from
  performing organizations: colleges/universities and small business
  firms-10% of total request: all others-33% of total request.
  SUBMISSIONS: Offerers are encourages to submit concise, but
  descriptive, proposals. Proposals for FY 1998 contract awards
  will be accepted until 4:00 PM EST on April 11, 1997. The Proposal,
  including the original signed copy, five additional copies,
  and one copy on a 3 1/2" diskette (DOS-formatted, MSWord 6.0
  or lower, or WordPerfect) all referencing BAA ##-## and must
  be submitted to: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  VA 22203, TEL (703) 696-2123; FAX: (703) 696-2114. All technical
  questions concerning this BAA should be addressed to Dr. Richard
  G. Gann. PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED.
  Proposals will be selected through a technical/scientific/business
  decision process with technical and scientific considerations
  being most important. The primary basis for selecting proposals
  shall be technical, importance to the NGP and funds availability.
  Individual proposal evaluations will also consider the acceptability
  or non-acceptability without regard to other proposals submitted
  under the announcement; however, due to budgetary constraints,
  all acceptable proposals may not be funded. No award will be
  made without a proposal to perform the specific effort within
  an estimated cost and time framework. Offerers, if selected,
  must be willing to cooperate and exchange information in an
  integrated program with other contractors chosen by the TPM.
  PROPOSAL CONTENT: Proposals shall be prepared in two sections,
  Part I and Part II, and able to be separated for review purposes.
  Part I shall provide the technical proposal and management
  approach, and Part II shall address costs. Proposals shall
  be prepared on 8.5 x 11 inch paper, with one and one-half line
  spacing or double spaced, in no less than 11-point size, any
  font. All margins (top, bottom, left, and right) shall not
  be less than 1". The proposal shall address and be relevant
  to the listed evalation criteria listed herein. In addition,
  Part I of the proposal shall include: (a) a cover page including
  BAA number; proposal title; SERDP Log Number; developed by
  SERDP; submitting organization, office code, and address; Contractor
  DUNS Number and CAGE Code; Principal Investigator's name, mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; Administrative/Contracting Representative mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; total estimated cost and duration; (b) a one-page
  summary of any technical ideas to be pursued and their expected
  impact on the state of the art and the NGP; (c) a statement
  of work detailing the scope of the proposed work and specific
  utilization of subcontractors; (d) a description of results,
  products, and transferable technology expected from the project;
  (e) a list of the milestones and schedule; (f) a statement
  of the technical rationale that substantiates the schedule
  and justifies the overall technical approach of the proposal;
  (g) a not-to-exceed-one-page summary of any proprietary claims
  to results, prototypes, or systems supporting and/or necessary
  for the use of the research, results, and/or prototype (if
  there are not proprietary claims this section shall consist
  of a statement to that effect); (h) a section describing relevant
  capabilities, accomplishments, and work in these or closely
  related areas along with the qualifications of proposed subcontractors;
  (i) a management plan describing the overall approach to management
  of this effort, including brief discussions of total organizations,
  use of personnel, project/function/subcontra ctor relationships,
  government research and facility interface, and planning, scheduling
  and control practices. Part I must be no longer than 15 pages
  (not including the cover page, appendices or curriculum vitae).
  Foldouts shall be counted as a single page. The contents of
  the appendices shall be limited to figures that directly support
  items discussed in the text of the proposal. If items are included
  in the appendices which are not covered in the basic proposal,
  the proposal may not be reviewed. Proposals with Part I in
  excess of 15 pages may not be reviewed. Proposals of fewer
  than the maximum number of pages will not be penalized. PART
  II of the proposal is not page limited, but should be very
  concise and address the elements listed below and in Appendix
  A to this BAA. A one-page summary will be included. Tabs, table
  of contents, introduction/executive summary are neither required
  nor desired. Costs shall be supported by detailed breakdowns
  of labor hours by labor category and tasks/subtasks, materials,
  travel, computer and other direct and indirect costs. An explanation
  of any estimating factors, including their derivation and application
  shall be provided. Details of any cost sharing to be undertaken
  by the Offerer should also be included in the cost section.
  [See APPENDIX A of this BAA for additional requirements and
  amplifying information concerning preparation of Part II cost
  data.] ABSTRACT: Offerers, either individual or teamed, are
  strongly encouraged to submit a two-page abstract of their
  proposed work to preclude unwarranted effort (a) on the part
  of an Offerer in preparing a full proposal and (b) on the part
  of the government, in reviewing one. Page one shall be a title
  page clearly labeled PROPOSAL ABSTRACT and including this BAA
  number, proposal title, plus Offerers administrative and technical
  points of contact along with mailing addresses, telephone and
  facsimile numbers, e-mail addresses, and the signature of an
  authorized officer. The second page should include a summary
  of the technical ideas proposed and their anticipated deliverables,
  and total cost. The abstract shall be on 8.5 x 11 inch paper,
  with one and one-half line spacing or double spaced, in at
  least 11-point type, any font. All margins (top, bottom, left,
  and right) shall not be less than 1". The original and one
  copy of each abstract shall be received no later than February
  21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  Virginia 22203, TEL: 703-696-2123; FAX: 703-696- 2114. A copy
  of the abstract should also be sent -- preferably by e-mail
  -- to the Technical Point of Contact, Dr. Richard G. Gann,
  by the same date. An abstract is not a requirement for submission
  or selection of a proposal. Any Offerer whose abstract is found
  to be consistent with the intent of this BAA will be invited
  by February 28, 1997, to submit a full technical and cost proposal.
  Such an invitation does not assure subsequent contract award.
  Regardless of the recommendation, the decision to submit or
  not submit a proposal is the responsibility of the Offerer.
  EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
  will be performed using the following criteria, listed in descending
  order of relative importance: (1) technical quality and originality
  of the proposed research; (2) relevance to the NGP goal and
  impact on the goal if successful; and (3) The Offerers capabilities,
  related experience, facilities, techniques, or unique combinations
  thereof, which are integral factors for achieving the proposed
  objectives; and (4) the appropriateness and cost realism of
  the budget for accomplishing the work proposed under this BAA.
  Proposals will be evaluated and ranked by a Selection/Peer
  Review Panel chaired by the NGP TPM. The primary basis for
  selecting proposals for acceptance shall be technical importance
  to the NGP and funds availability. The Panel is composed of
  members of the NGP Technical Coordinating Committee, the SERDP
  Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
  and/or other selected reviewers as needed by the Chairman.
  The Panel and the PP/TTAWG will recommend to the SERDP Executive
  Director, through the Halon Alternatives R&D Steering Group
  (HASG), a subset of the acceptable proposals for award which
  will construct a balanced program meeting the NGP needs. These
  recommended proposals will then be reviewed by the SERDP Scientific
  Advisory Board (SAB). The mission of the SAB is to review all
  proposed SERDP funded projects and make appropriate recommendations
  to the SERDP Council on technical merit and funding. The TPM
  will make a concise (30 minute) presentation of the proposals
  to the SAB, usually in the Washington, D.C., metropolitan area.
  Principal investigators of the recommended projects may attend,
  as coordinated with the TPM, who will provide specific guidance
  for this presentation, including date, time, and location.
  Contract award selections will be recommended by the SERDP
  Executive Director to the SERDP Council, which will approve
  the proposal within a reasonable period of time after receipt
  in an effort to incorporate the work in to the NGP. The Defense
  Supply Service - Washington (DSSW) Contracts Office, the contracting
  agency for the NGP, will make contract awards within a reasonable
  period of time. The DSS-W point of contact is Ms. Sally Williams,
  telephone (703) 693-5017. A Military Department of NIST official
  will be designated a Contracting Officer's Technical Representative
  (COTR) for each contract, as recommended by the NGP TPM. It
  is the policy of the SERDP Program Office and the DSSW Contracts
  Office to treat all proposals as competitive and proprietary
  information and to disclose the contents only for the purpose
  of evaluation. The Government may use selected support contractor
  personnel as special resources to assist in administering the
  evaluation of the proposals. These persons are restricted by
  their contracts from disclosing the proposal information or
  using it for other than performing their assigned administrative
  task. Contractor personnel are required to sign non-disclosure
  statements. By submission of your proposal, you agree that
  your proposal information may be disclosed to these selected
  contractors for the limited purpose stated above. Any information
  submitted with you proposal that you do not consent to limited
  release to these contractors must be clearly marked and submitted
  segregated from other proposal material. This announcement
  constitutes a Broad Agency Announcement as contemplated in
  FAR 6.102(d)(2). There will be no formal request for proposals
  or other solicitations outside the Government regarding this
  announcement. The Government reserves the right to select for
  award all, some, or none of the proposals received in response
  to this announcement. The provisions of DFARS subpart 227.71,
  Rights in Technical Data, will apply to any award issued under
  this BAA. All responsible sources may submit a proposal which
  shall be considered. Historical Black Colleges and Universities
  (HBCU) and Minority Institutions (MI) are encouraged to submit
  proposals and join others in submitting proposals; however,
  no portion of this BAA will be set aside for HBCU and MI participation
  due to the impracticality of reserving discrete or severable
  areas of NGP technology for exclusive competition among these
  entities. APPENDIX A ADDITIONAL REQUIREMENTS AND AMPLIFYING
  INFORMATION CONCERNING PREPARATION OF PART II COST DATA. 1.
  Cost Estimate: An estimate of the total research project cost,
  with a break down of direct and indirect funds by category
  and year, must accompany each formal proposal (PART II). Multiple-year
  proposals are encouraged to cover the total estimated duration
  of the project, as appropriate. Incremental funds will be provided
  by SERDP to successful proposers for effort performed during
  each Federal fiscal year, given that sufficient funds are provided
  to SERDP and the defense requirements indicate that the research
  is a continuing priority. Costs proposed must confirm with
  the following regulations and principles: Commercial firms:
  Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
  Supplement Part 31, Contract Cost Principles and Procedures.
  Educational Institutions: OMB Circular A-21, Cost Principles
  for Educational Institutions, OMB Circular A-88, Indirect Cost
  Rates, Audit an Audit Follow-up at Educational Institutions.
  Nonprofit Organizations: OMB Circular A-122, Cost Principles
  for Nonprofit Organizations, OMB Circular A-133, Audits of
  Institutions of Higher Education and Other Nonprofit Organizations.
  The cost of preparing proposals in response to this BAA is
  not considered an allowable direct charge to any resultant
  contract, grant or cooperative agreement. It is, however, an
  allowable expense to the bid and proposal indirect cost specified
  in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
  estimate must include the following data. a. Direct Labor Costs:
  Show the current and projected salary amounts in terms of man-hours,
  man-months or annual salary to be charged by the PI(s), research
  associates and assistants, and the total amount per year to
  be paid to each from the project. State the number of man-hours
  used to calculate a man-month or man-year. For proposals from
  universities, the time and amounts to be charged should be
  identified by academic year and summer effort. The proposal
  must identify the following: 1) The basis for the direct labor
  hours or percentage of effort, e.g., historical hours or estimates.
  2) The basis for the direct labor rates or salaries. Labor
  costs should be predicated upon actual labor rates or salaries.
  These estimates may be adjusted upward for forecast salary
  or wage cost-of-living increases that will occur during the
  contract period. Such COLAs should not exceed 4%, exclusive
  of merit increases. The proposal should separately identify
  the ratio applied to base salary/wage for cost-of-living adjustments
  and merit increases. Each must be fully explained. b. Fringe
  Benefits and Indirect Cost Rates (overhead, general and administrative
  and other): The most recent rates, dates of negotiation, the
  base(s) and periods to which the rates apply must be disclosed
  and a statement included to identify whether the proposed rates
  are provisional or fixed. A copy of the negotiation memorandum
  should be provided. If negotiated forecast r
CITE: (I-024 SN024541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/AGENT COMPATABILITY WITH
  PEOPLE, MATERIALS AND THE ENVIRONMENT
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
  Environmental Research and Development Program (SERDP) is soliciting
  proposals to select or adapt test methods to obtain data on
  the toxicity, environmental impact, and materials compatibility
  of new fire suppressants and their principal degradation products
  during the fire extinguishment process in current fielded weapon
  systems. [NOTE: In addition to this BAA, proposals will be
  also be solicited with the government.] BACK-GROUND: Halon
  1301, used for fire extinguishment and explosion suppression
  applications in fielded weapon systems and mission-critical
  facilities, has been banned from national production due to
  its high ozone-depleting potential. Alternatives developed
  by industry to date have sizable weight and volume penalties,
  and their application to fielded current weapons systems could
  require expending large amounts of funding and time. Consequently,
  the DoD has embarked on an aggressive new R&D program - the
  Next-Generation Fire Suppression Technology Program (NGP) --
  under the technical direction and oversight of the Office of
  the Director, Defense Research and Engineering/Advanced Technology
  (ODDR&E/AT). The NGP goal is to develop and demonstrate, by
  2004, retrofitable, economically feasible, environmentally-friendly
  and user-safe processes, techniques, and fluids that meet the
  operational requirements currently satisfied by halon 1301
  systems in aircraft, ships, land combat vehicles, and critical
  mission support facilities. The results will be specifically
  applicable to fielded weapons systems, and will provide dual-use
  fire suppression technologies for preserving both life and
  operational assets. Successful candidates must perform satisfactorily
  in tests for a wide variety of properties, including those
  reviewed by the Environmental Protection Agency (EPA). An initial
  survey of fires for which the DoD currently uses halon 1301
  shows an extremely broad range of fire conditions and several
  distinct hazards to be avoided. The Military Departments and
  other participating government agencies will conduct research
  projects within the NGP, and proposals accepted from industry
  or academia for NGP research projects will be incorporated
  into these programs. Additional information on the NGP, including
  preliminary information about the types of fires to be suppressed,
  may be found on the Internet Web site http://www.dtic.mil/ddre/,
  under Science and Technology Programs, at document titled The
  Next- Generation Fire Suppression Technology: Strategy for
  a National Program, dated July 1996. The NGP Technical Point
  of Contact is Dr. Richard G. Gann, Technical Program Manager
  (TPM), NGP, National Institute of Standards and Technology
  (NIST), e-mail (preferred): rggann@nist.gov, phone: (301) 975-6866;
  fax: (301) 975-4052. BAA OBJECTIVE: To select or adapt test
  methods to obtain data on the toxicity, environmental impact,
  and materials compatibility of new suppressants and their principal
  degradation products during the fire extinguishment process
  in current weapon systems. To meet this objective, early in
  FY 1998 the principal investigator should determine the best
  current means for obtaining each type of data, e.g., inhalation
  toxicity, atmospheric lifetime, interactions with storage and
  operational materials. A number of methods have been developed
  over the past few years, and it is expected that most will
  suffice for their purposes. Each of the methods should be identified
  either as (a) appropriate as is, (b) needing adaptation for
  continued use, or (c) needing replacement during this program.
  Those in the first category should be documented and disseminated.
  Modifications should be developed for those in the second category.
  Identification of methods in the third category may lead to
  advertisement of a project successive to this one. PRODUCTS:
  The outcome of work under this Element will be a loose-leaf
  handbook fully documenting methods for obtaining performance
  measures of the key properties of new agents and identifying
  the best temporary measures for those properties where there
  is no consensus method. These methods will enable comparison
  of new fluids with each other and with current fluids. BACKGROUND:
  As new, effective agents are identified, acceptable methods
  are needed to determine other key indicators of their acceptability.
  Contingent on the outcome of Element 1.a [Contact the NGP Technical
  Point of Contact], methods will be needed for volatile agents,
  particulates, and mists. As appropriate, the methods should
  be applied to the agents principal byproducts formed during
  suppression. SERDP Program Office Resources: the Government
  estimate of the cost and time to meet the requirements of this
  Element is $600,000 over two years, with an estimated first
  year cost of $300,000. Proposers should not consider these
  estimates to be either minimums or maximums; they are provided
  only as estimates around which reasonable proposals may be
  developed. It should be understood, also, that the government
  reserves the right to fund more than one proposal either to
  meet this requirement fully or to pursue more than one innovative
  approach; the reasonable total cost of which might be more
  or less than the government estimate. The government will consider
  proposals which offer technical or cost advantages but only
  meet partial technical requirements in this BAA. Estimated
  additional funding (cost sharing) from performing organizations:
  colleges/universities and small business firms-10% of total
  request: all others-33% of total request. SUBMISSIONS: Offerers
  are encourages to submit concise, but descriptive, proposals.
  Proposals for FY 1998 contract awards will be accepted until
  4:00 PM EST on April 11, 1997. The Proposal, including the
  original signed copy, five additional copies, and one copy
  on a 3 1/2" diskette (DOS-formatted, MSWord 6.0 or lower, or
  WordPerfect) all referencing BAA ##-## and must be submitted
  to: Brenda J. Batch, Administrative Officer, SERDP Program
  Office, 901 North Stuart Street, Suite 303, Arlington, VA 22203,
  TEL (703) 696-2123; FAX: (703) 696-2114. All technical questions
  concerning this BAA should be addressed to Dr. Richard G. Gann.
  PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED. Proposals
  will be selected through a technical/scientific/business decision
  process with technical and scientific considerations being
  most important. The primary basis for selecting proposals shall
  be technical, importance to the NGP and funds availability.
  Individual proposal evaluations will also consider the acceptability
  or non-acceptability without regard to other proposals submitted
  under the announcement; however, due to budgetary constraints,
  all acceptable proposals may not be funded. No award will be
  made without a proposal to perform the specific effort within
  an estimated cost and time framework. Offerers, if selected,
  must be willing to cooperate and exchange information in an
  integrated program with other contractors chosen by the TPM.
  PROPOSAL CONTENT: Proposals shall be prepared in two sections,
  Part I and Part II, and able to be separated for review purposes.
  Part I shall provide the technical proposal and management
  approach, and Part II shall address costs. Proposals shall
  be prepared on 8.5 x 11 inch paper, with one and one-half line
  spacing or double spaced, in no less than 11-point size, any
  font. All margins (top, bottom, left, and right) shall not
  be less than 1". The proposal shall address and be relevant
  to the listed evalation criteria listed herein. In addition,
  Part I of the proposal shall include: (a) a cover page including
  BAA number; proposal title; SERDP Log Number; developed by
  SERDP; submitting organization, office code, and address; Contractor
  DUNS Number and CAGE Code; Principal Investigator's name, mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; Administrative/Contracting Representative mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; total estimated cost and duration; (b) a one-page
  summary of any technical ideas to be pursued and their expected
  impact on the state of the art and the NGP; (c) a statement
  of work detailing the scope of the proposed work and specific
  utilization of subcontractors; (d) a description of results,
  products, and transferable technology expected from the project;
  (e) a list of the milestones and schedule; (f) a statement
  of the technical rationale that substantiates the schedule
  and justifies the overall technical approach of the proposal;
  (g) a not-to-exceed-one-page summary of any proprietary claims
  to results, prototypes, or systems supporting and/or necessary
  for the use of the research, results, and/or prototype (if
  there are not proprietary claims this section shall consist
  of a statement to that effect); (h) a section describing relevant
  capabilities, accomplishments, and work in these or closely
  related areas along with the qualifications of proposed subcontractors;
  (i) a management plan describing the overall approach to management
  of this effort, including brief discussions of total organizations,
  use of personnel, project/function/subcontra ctor relationships,
  government research and facility interface, and planning, scheduling
  and control practices. Part I must be no longer than 15 pages
  (not including the cover page, appendices or curriculum vitae).
  Foldouts shall be counted as a single page. The contents of
  the appendices shall be limited to figures that directly support
  items discussed in the text of the proposal. If items are included
  in the appendices which are not covered in the basic proposal,
  the proposal may not be reviewed. Proposals with Part I in
  excess of 15 pages may not be reviewed. Proposals of fewer
  than the maximum number of pages will not be penalized. PART
  II of the proposal is not page limited, but should be very
  concise and address the elements listed below and in Appendix
  A to this BAA. A one-page summary will be included. Tabs, table
  of contents, introduction/executive summary are neither required
  nor desired. Costs shall be supported by detailed breakdowns
  of labor hours by labor category and tasks/subtasks, materials,
  travel, computer and other direct and indirect costs. An explanation
  of any estimating factors, including their derivation and application
  shall be provided. Details of any cost sharing to be undertaken
  by the Offerer should also be included in the cost section.
  [See APPENDIX A of this BAA for additional requirements and
  amplifying information concerning preparation of Part II cost
  data.] ABSTRACT: Offerers, either individual or teamed, are
  strongly encouraged to submit a two-page abstract of their
  proposed work to preclude unwarranted effort (a) on the part
  of an Offerer in preparing a full proposal and (b) on the part
  of the government, in reviewing one. Page one shall be a title
  page clearly labeled PROPOSAL ABSTRACT and including this BAA
  number, proposal title, plus Offerers administrative and technical
  points of contact along with mailing addresses, telephone and
  facsimile numbers, e-mail addresses, and the signature of an
  authorized officer. The second page should include a summary
  of the technical ideas proposed and their anticipated deliverables,
  and total cost. The abstract shall be on 8.5 x 11 inch paper,
  with one and one-half line spacing or double spaced, in at
  least 11-point type, any font. All margins (top, bottom, left,
  and right) shall not be less than 1". The original and one
  copy of each abstract shall be received no later than February
  21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  Virginia 22203, TEL: 703-696-2123; FAX: 703-696- 2114. A copy
  of the abstract should also be sent -- preferably by e-mail
  -- to the Technical Point of Contact, Dr. Richard G. Gann,
  by the same date. An abstract is not a requirement for submission
  or selection of a proposal. Any Offerer whose abstract is found
  to be consistent with the intent of this BAA will be invited
  by February 28, 1997, to submit a full technical and cost proposal.
  Such an invitation does not assure subsequent contract award.
  Regardless of the recommendation, the decision to submit or
  not submit a proposal is the responsibility of the Offerer.
  EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
  will be performed using the following criteria, listed in descending
  order of relative importance: (1) technical quality and originality
  of the proposed research; (2) relevance to the NGP goal and
  impact on the goal if successful; and (3) The Offerers capabilities,
  related experience, facilities, techniques, or unique combinations
  thereof, which are integral factors for achieving the proposed
  objectives; and (4) the appropriateness and cost realism of
  the budget for accomplishing the work proposed under this BAA.
  Proposals will be evaluated and ranked by a Selection/Peer
  Review Panel chaired by the NGP TPM. The primary basis for
  selecting proposals for acceptance shall be technical importance
  to the NGP and funds availability. The Panel is composed of
  members of the NGP Technical Coordinating Committee, the SERDP
  Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
  and/or other selected reviewers as needed by the Chairman.
  The Panel and the PP/TTAWG will recommend to the SERDP Executive
  Director, through the Halon Alternatives R&D Steering Group
  (HASG), a subset of the acceptable proposals for award which
  will construct a balanced program meeting the NGP needs. These
  recommended proposals will then be reviewed by the SERDP Scientific
  Advisory Board (SAB). The mission of the SAB is to review all
  proposed SERDP funded projects and make appropriate recommendations
  to the SERDP Council on technical merit and funding. The TPM
  will make a concise (30 minute) presentation of the proposals
  to the SAB, usually in the Washington, D.C., metropolitan area.
  Principal investigators of the recommended projects may attend,
  as coordinated with the TPM, who will provide specific guidance
  for this presentation, including date, time, and location.
  Contract award selections will be recommended by the SERDP
  Executive Director to the SERDP Council, which will approve
  the proposal within a reasonable period of time after receipt
  in an effort to incorporate the work in to the NGP. The Defense
  Supply Service - Washington (DSSW) Contracts Office, the contracting
  agency for the NGP, will make contract awards within a reasonable
  period of time. The DSS-W point of contact is Ms. Sally Williams,
  telephone (703) 693-5017. A Military Department of NIST official
  will be designated a Contracting Officer's Technical Representative
  (COTR) for each contract, as recommended by the NGP TPM. It
  is the policy of the SERDP Program Office and the DSSW Contracts
  Office to treat all proposals as competitive and proprietary
  information and to disclose the contents only for the purpose
  of evaluation. The Government may use selected support contractor
  personnel as special resources to assist in administering the
  evaluation of the proposals. These persons are restricted by
  their contracts from disclosing the proposal information or
  using it for other than performing their assigned administrative
  task. Contractor personnel are required to sign non-disclosure
  statements. By submission of your proposal, you agree that
  your proposal information may be disclosed to these selected
  contractors for the limited purpose stated above. Any information
  submitted with you proposal that you do not consent to limited
  release to these contractors must be clearly marked and submitted
  segregated from other proposal material. This announcement
  constitutes a Broad Agency Announcement as contemplated in
  FAR 6.102(d)(2). There will be no formal request for proposals
  or other solicitations outside the Government regarding this
  announcement. The Government reserves the right to select for
  award all, some, or none of the proposals received in response
  to this announcement. The provisions of DFARS subpart 227.71,
  Rights in Technical Data, will apply to any award issued under
  this BAA. All responsible sources may submit a proposal which
  shall be considered. Historical Black Colleges and Universities
  (HBCU) and Minority Institutions (MI) are encouraged to submit
  proposals and join others in submitting proposals; however,
  no portion of this BAA will be set aside for HBCU and MI participation
  due to the impracticality of reserving discrete or severable
  areas of NGP technology for exclusive competition among these
  entities. APPENDIX A ADDITIONAL REQUIREMENTS AND AMPLIFYING
  INFORMATION CONCERNING PREPARATION OF PART II COST DATA. 1.
  Cost Estimate: An estimate of the total research project cost,
  with a break down of direct and indirect funds by category
  and year, must accompany each formal proposal (PART II). Multiple-year
  proposals are encouraged to cover the total estimated duration
  of the project, as appropriate. Incremental funds will be provided
  by SERDP to successful proposers for effort performed during
  each Federal fiscal year, given that sufficient funds are provided
  to SERDP and the defense requirements indicate that the research
  is a continuing priority. Costs proposed must confirm with
  the following regulations and principles: Commercial firms:
  Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
  Supplement Part 31, Contract Cost Principles and Procedures.
  Educational Institutions: OMB Circular A-21, Cost Principles
  for Educational Institutions, OMB Circular A-88, Indirect Cost
  Rates, Audit an Audit Follow-up at Educational Institutions.
  Nonprofit Organizations: OMB Circular A-122, Cost Principles
  for Nonprofit Organizations, OMB Circular A-133, Audits of
  Institutions of Higher Education and Other Nonprofit Organizations.
  The cost of preparing proposals in response to this BAA is
  not considered an allowable direct charge to any resultant
  contract, grant or cooperative agreement. It is, however, an
  allowable expense to the bid and proposal indirect cost specified
  in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
  estimate must include the following data. a. Direct Labor Costs:
  Show the current and projected salary amounts in terms of man-hours,
  man-months or annual salary to be charged by the PI(s), research
  associates and assistants, and the total amount per year to
  be paid to each from the project. State the number of man-hours
  used to calculate a man-month or man-year. For proposals from
  universities, the time and amounts to be charged should be
  identified by academic year and summer effort. The proposal
  must identify the following: 1) The basis for the direct labor
  hours or percentage of effort, e.g., historical hours or estimates.
  2) The basis for the direct labor rates or salaries. Labor
  costs should be predicated upon actual labor rates or salaries.
  These estimates may be adjusted upward for forecast salary
  or wage cost-of-living increases that will occur during the
  contract period. Such COLAs should not exceed 4%, exclusive
  of merit increases. The proposal should separately identify
  the ratio applied to base salary/wage for cost-of-living adjustments
  and merit increases. Each must be fully explained. b. Fringe
  Benefits and Indirect Cost Rates (overhead, general and administrative
  and other): The most recent rates, dates of negotiation, the
  base(s) and periods to which the rates apply must be disclosed
  and a statement included to identify whether the proposed rates
  are provisional or fixed. A copy of the negotiation memorandum
  should be provided. If negotiated forecast rates do not exist,
  sufficient detail must be provided to enable a determination
  that the costs included in the forecast rate are allocable
  according
CITE: (I-024 SN024542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/POWDER-MATRIX SYSTEMS
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
  Environmental Research and Development Program (SERDP) is soliciting
  proposals to identify and test powder- matrix systems as new
  and more effective fire suppression technologies. [NOTE: In
  addition to this BAA, proposals will be also be solicited with
  the government.] BACK-GROUND: Halon 1301, used for fire extinguishment
  and explosion suppression applications in fielded weapon systems
  and mission-critical facilities, has been banned from national
  production due to its high ozone- depleting potential. Alternatives
  developed by industry to date have sizable weight and volume
  penalties, and their application to fielded current weapons
  systems could require expending large amounts of funding and
  time. Consequently, the DoD has embarked on an aggressive new
  R&D program - the Next-Generation Fire Suppression Technology
  Program (NGP) -- under the technical direction and oversight
  of the Office of the Director, Defense Research and Engineering/Advanced
  Technology (ODDR&E/AT). The NGP goal is to develop and demonstrate,
  by 2004, retrofitable, economically feasible, environmentally-friendly
  and user- safe processes, techniques, and fluids that meet
  the operational requirements currently satisfied by halon 1301
  systems in aircraft, ships, land combat vehicles, and critical
  mission support facilities. The results will be specifically
  applicable to fielded weapons systems, and will provide dual-use
  fire suppression technologies for preserving both life and
  operational assets. Successful candidates must perform satisfactorily
  in tests for a wide variety of properties, including those
  reviewed by the Environmental Protection Agency (EPA). An initial
  survey of fires for which the DoD currently uses halon 1301
  shows an extremely broad range of fire conditions and several
  distinct hazards to be avoided. The Military Departments and
  other participating government agencies will conduct research
  projects within the NGP, and proposals accepted from industry
  or academia for NGP research projects will be incorporated
  into these programs. Additional information on the NGP, including
  preliminary information about the types of fires to be suppressed,
  may be found on the Internet Web site http://www.dtic.mil/ddre/,
  under Science and Technology Programs, at document titled The
  Next-Generation Fire Suppression Technology: Strategy for a
  National Program, dated July 1996. The NGP Technical Point
  of Contact is Dr. Richard G. Gann, Technical Program Manager
  (TPM), NGP, National Institute of Standards and Technology
  (NIST), e-mail (preferred): rggann@nist.gov, phone: (301) 975-6866;
  fax: (301) 975-4052. BAA OBJECTIVE: To investigate the concept
  of an agent dissolved in an inert polymeric or inorganic matrix
  with the specific property that the agent will be released
  rapidly at a temperature near or below the ignition point of
  the combustible mixture. To meet this objective, during the
  first year the principal investigator (PI) should identify
  potential substrates and determine how much agent a given particle
  can hold, using experiences from e.g., gas chromatography matrixes.
  If further work is warranted, the PI should develop surface
  treatments that would increase holding capacity and increase
  the release temperature and evaluate the potential for using
  polymer substrates - including building the suppressant into
  the polymer itself. The PI should determine how rapidly the
  agent can be released through heat and mass transfer calculations
  with experimental verification and work with the EPA to ensure
  consideration of environmental concerns. Chemicals must be
  tested for effectiveness and compatibility using methods described
  under NGP Thrust 3 - Technology Testing Methodologies - [See
  NGP Web Site or Contact the NGP Technical Point of Contact]
  to select, adapt, and develop test methods and instrumentation
  to obtain data on the effectiveness and properties of new suppression
  approaches. PRODUCTS: The outcome of work under this Element
  will be a new approach, with a list of specific chemicals,
  for efficiently suppressing fires in fielded weapon systems
  where cleanliness is not essential. BACKGROUND: Many possible
  fire suppressants cannot be used in current weapon systems
  due to their atmospheric consequences or toxic properties.
  Further, in any fire situation, much more of the suppressant
  is used than is needed to put out a fire. This approach would
  only release the amount of chemical needed to quench the fire
  and then only in the immediate vicinity of the flames. This
  Research Element would not be pursued beyond the pilot stage
  if the results of Element 1.a negate the use of agents that
  leave residues. SERDP Program Office Resources: The Government
  estimate of the cost and time to meet the requirements of this
  Element is $700,000 over three years, with an estimated first
  year cost of $100,000. Proposers should not consider these
  estimates to be either minimums or maximums; they are provided
  only as estimates around which reasonable proposals may be
  developed. It should be understood, also, that the government
  reserves the right to fund more than one proposal either to
  meet this requirement fully or to pursue more than one innovative
  approach; the reasonable total cost of which might be more
  or less than the government estimate. The government will consider
  proposals which offer technical or cost advantages but only
  meet partial technical requirements in this BAA. Estimated
  additional funding (cost sharing) from performing organizations:
  colleges/universities and small business firms-10% of total
  request: all others-33% of total request. SUBMISSIONS: Offerers
  are encourages to submit concise, but descriptive, proposals.
  Proposals for FY 1998 contract awards will be accepted until
  4:00 PM EST on April 11, 1997. The Proposal, including the
  original signed copy, five additional copies, and one copy
  on a 3 1/2" diskette (DOS-formatted, MSWord 6.0 or lower, or
  WordPerfect) all referencing BAA ##-## and must be submitted
  to: Brenda J. Batch, Administrative Officer, SERDP Program
  Office, 901 North Stuart Street, Suite 303, Arlington, VA 22203,
  TEL (703) 696-2123; FAX: (703) 696-2114. All technical questions
  concerning this BAA should be addressed to Dr. Richard G. Gann.
  PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED. Proposals
  will be selected through a technical/scientific/business decision
  process with technical and scientific considerations being
  most important. The primary basis for selecting proposals shall
  be technical, importance to agency programs and funds availability.
  Individual proposal evaluations will also consider the acceptability
  or non-acceptability without regard to other proposals submitted
  under the announcement; however, due to budgetary constraints,
  all acceptable proposals may not be funded. No award will be
  made without a proposal to perform the specific effort within
  an estimated cost and time framework. Offerers, if selected,
  must be willing to cooperate and exchange information in an
  integrated program with other contractors chosen by the TPM.
  PROPOSAL CONTENT: Proposals shall be prepared in two sections,
  Part I and Part II, and able to be separated for review purposes.
  Part I shall provide the technical proposal and management
  approach, and Part II shall address costs. Proposals shall
  be prepared on 8.5 x 11 inch paper, with one and one-half line
  spacing or double spaced, in no less than 11-point size, any
  font. All margins (top, bottom, left, and right) shall not
  be less than 1". The proposal shall address and be relevant
  to the listed evalation criteria listed herein. In addition,
  Part I of the proposal shall include: (a) a cover page including
  BAA number; proposal title; SERDP Log Number; developed by
  SERDP; submitting organization, office code, and address; Contractor
  DUNS Number and CAGE Code; Principal Investigator's name, mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; Administrative/Contracting Representative mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; total estimated cost and duration; (b) a one-page
  summary of any technical ideas to be pursued and their expected
  impact on the state of the art and the NGP; (c) a statement
  of work detailing the scope of the proposed work and specific
  utilization of subcontractors; (d) a description of results,
  products, and transferable technology expected from the project;
  (e) a list of the milestones and schedule; (f) a statement
  of the technical rationale that substantiates the schedule
  and justifies the overall technical approach of the proposal;
  (g) a not-to-exceed-one-page summary of any proprietary claims
  to results, prototypes, or systems supporting and/or necessary
  for the use of the research, results, and/or prototype (if
  there are not proprietary claims this section shall consist
  of a statement to that effect); (h) a section describing relevant
  capabilities, accomplishments, and work in these or closely
  related areas along with the qualifications of proposed subcontractors;
  (i) a management plan describing the overall approach to management
  of this effort, including brief discussions of total organizations,
  use of personnel, project/function/subcontra ctor relationships,
  government research and facility interface, and planning, scheduling
  and control practices. Part I must be no longer than 15 pages
  (not including the cover page, appendices or curriculum vitae).
  Foldouts shall be counted as a single page. The contents of
  the appendices shall be limited to figures that directly support
  items discussed in the text of the proposal. If items are included
  in the appendices which are not covered in the basic proposal,
  the proposal may not be reviewed. Proposals with Part I in
  excess of 15 pages may not be reviewed. Proposals of fewer
  than the maximum number of pages will not be penalized. PART
  II of the proposal is not page limited, but should be very
  concise and address the elements listed below and in Appendix
  A to this BAA. A one-page summary will be included. Tabs, table
  of contents, introduction/executive summary are neither required
  nor desired. Costs shall be supported by detailed breakdowns
  of labor hours by labor category and tasks/subtasks, materials,
  travel, computer and other direct and indirect costs. An explanation
  of any estimating factors, including their derivation and application
  shall be provided. Details of any cost sharing to be undertaken
  by the Offerer should also be included in the cost section.
  [See APPENDIX A of this BAA for additional requirements and
  amplifying information concerning preparation of Part II cost
  data.] ABSTRACT: Offerers, either individual or teamed, are
  strongly encouraged to submit a two-page abstract of their
  proposed work to preclude unwarranted effort (a) on the part
  of an Offerer in preparing a full proposal and (b) on the part
  of the government, in reviewing one. Page one shall be a title
  page clearly labeled PROPOSAL ABSTRACT and including this BAA
  number, proposal title, plus Offerers administrative and technical
  points of contact along with mailing addresses, telephone and
  facsimile numbers, e-mail addresses, and the signature of an
  authorized officer. The second page should include a summary
  of the technical ideas proposed and their anticipated deliverables,
  and total cost. The abstract shall be on 8.5 x 11 inch paper,
  with one and one-half line spacing or double spaced, in at
  least 11-point type, any font. All margins (top, bottom, left,
  and right) shall not be less than 1". The original and one
  copy of each abstract shall be received no later than February
  21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  Virginia 22203, TEL: 703-696-2123; FAX: 703-696- 2114. A copy
  of the abstract should also be sent -- preferably by e-mail
  -- to the Technical Point of Contact, Dr. Richard G. Gann,
  by the same date. An abstract is not a requirement for submission
  or selection of a proposal. Any Offerer whose abstract is found
  to be consistent with the intent of this BAA will be invited
  by February 28, 1997, to submit a full technical and cost proposal.
  Such an invitation does not assure subsequent contract award.
  Regardless of the recommendation, the decision to submit or
  not submit a proposal is the responsibility of the Offerer.
  EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
  will be performed using the following criteria, listed in descending
  order of relative importance: (1) technical quality and originality
  of the proposed research; (2) relevance to the NGP goal and
  impact on the goal if successful; and (3) The Offerers capabilities,
  related experience, facilities, techniques, or unique combinations
  thereof, which are integral factors for achieving the proposed
  objectives; and (4) the appropriateness and cost realism of
  the budget for accomplishing the work proposed under this BAA.
  Proposals will be evaluated and ranked by a Selection/Peer
  Review Panel chaired by the NGP TPM. The primary basis for
  selecting proposals for acceptance shall be technical importance
  to the NGP and funds availability. The Panel is composed of
  members of the NGP Technical Coordinating Committee, the SERDP
  Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
  and/or other selected reviewers as needed by the Chairman.
  The Panel and the PP/TTAWG will recommend to the SERDP Executive
  Director, through the Halon Alternatives R&D Steering Group
  (HASG), a subset of the acceptable proposals for award which
  will construct a balanced program meeting the NGP needs. These
  recommended proposals will then be reviewed by the SERDP Scientific
  Advisory Board (SAB). The mission of the SAB is to review all
  proposed SERDP funded projects and make appropriate recommendations
  to the SERDP Council on technical merit and funding. The TPM
  will make a concise (30 minute) presentation of the proposals
  to the SAB, usually in the Washington, D.C., metropolitan area.
  Principal investigators of the recommended projects may attend,
  as coordinated with the TPM, who will provide specific guidance
  for this presentation, including date, time, and location.
  Contract award selections will be recommended by the SERDP
  Executive Director to the SERDP Council, which will approve
  the proposal within a reasonable period of time after receipt
  in an effort to incorporate the work in to the NGP. The Defense
  Supply Service - Washington (DSSW) Contracts Office, the contracting
  agency for the NGP, will make contract awards within a reasonable
  period of time. The DSS-W point of contact is Ms. Sally Williams,
  telephone (703) 693-5017. A Military Department of NIST official
  will be designated a Contracting Officer's Technical Representative
  (COTR) for each contract, as recommended by the NGP TPM. It
  is the policy of the SERDP Program Office and the DSSW Contracts
  Office to treat all proposals as competitive and proprietary
  information and to disclose the contents only for the purpose
  of evaluation. The Government may use selected support contractor
  personnel as special resources to assist in administering the
  evaluation of the proposals. These persons are restricted by
  their contracts from disclosing the proposal information or
  using it for other than performing their assigned administrative
  task. Contractor personnel are required to sign non-disclosure
  statements. By submission of your proposal, you agree that
  your proposal information may be disclosed to these selected
  contractors for the limited purpose stated above. Any information
  submitted with you proposal that you do not consent to limited
  release to these contractors must be clearly marked and submitted
  segregated from other proposal material. This announcement
  constitutes a Broad Agency Announcement as contemplated in
  FAR 6.102(d)(2). There will be no formal request for proposals
  or other solicitations outside the Government regarding this
  announcement. The Government reserves the right to select for
  award all, some, or none of the proposals received in response
  to this announcement. The provisions of DFARS subpart 227.71,
  Rights in Technical Data, will apply to any award issued under
  this BAA. All responsible sources may submit a proposal which
  shall be considered. Historical Black Colleges and Universities
  (HBCU) and Minority Institutions (MI) are encouraged to submit
  proposals and join others in submitting proposals; however,
  no portion of this BAA will be set aside for HBCU and MI participation
  due to the impracticality of reserving discrete or severable
  areas of NGP technology for exclusive competition among these
  entities. APPENDIX A ADDITIONAL REQUIREMENTS AND AMPLIFYING
  INFORMATION CONCERNING PREPARATION OF PART II COST DATA. 1.
  Cost Estimate: An estimate of the total research project cost,
  with a break down of direct and indirect funds by category
  and year, must accompany each formal proposal (PART II). Multiple-year
  proposals are encouraged to cover the total estimated duration
  of the project, as appropriate. Incremental funds will be provided
  by SERDP to successful proposers for effort performed during
  each Federal fiscal year, given that sufficient funds are provided
  to SERDP and the defense requirements indicate that the research
  is a continuing priority. Costs proposed must confirm with
  the following regulations and principles: Commercial firms:
  Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
  Supplement Part 31, Contract Cost Principles and Procedures.
  Educational Institutions: OMB Circular A-21, Cost Principles
  for Educational Institutions, OMB Circular A-88, Indirect Cost
  Rates, Audit an Audit Follow-up at Educational Institutions.
  Nonprofit Organizations: OMB Circular A-122, Cost Principles
  for Nonprofit Organizations, OMB Circular A-133, Audits of
  Institutions of Higher Education and Other Nonprofit Organizations.
  The cost of preparing proposals in response to this BAA is
  not considered an allowable direct charge to any resultant
  contract, grant or cooperative agreement. It is, however, an
  allowable expense to the bid and proposal indirect cost specified
  in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
  estimate must include the following data. a. Direct Labor Costs:
  Show the current and projected salary amounts in terms of man-hours,
  man-months or annual salary to be charged by the PI(s), research
  associates and assistants, and the total amount per year to
  be paid to each from the project. State the number of man-hours
  used to calculate a man-month or man-year. For proposals from
  universities, the time and amounts to be charged should be
  identified by academic year and summer effort. The proposal
  must identify the following: 1) The basis for the direct labor
  hours or percentage of effort, e.g., historical hours or estimates.
  2) The basis for the direct labor rates or salaries. Labor
  costs should be predicated upon actual labor rates or salaries.
  These estimates may be adjusted upward for forecast salary
  or wage cost-of-living increases that will occur during the
  contract period. Such COLAs should not exceed 4%, exclusive
  of merit increases. The proposal should separately identify
  the ratio applied to base salary/wage for cost-of-living adjustments
  and merit increases. Each must be fully explained. b. Fringe
  Benefits and Indirect Cost Rates (overhead, general and administrative
  and other): The most recent rates, dates of negotiation, the
  base(s) and periods to which the rates apply must be disclosed
  and a statement included to identify whether the proposed rates
  are provisional or fixed. A copy of the negotiation memorandum
  should be provided. If negotiated forecast rates do not exist,
  sufficient detail must be provided to
CITE: (I-024 SN024543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/EVALUATION OF HIGHLY EFFECTIVE
  CHEMICAL SUPPRESSANTS
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
  Environmental Research and Development Program (SERDP) is soliciting
  proposals to identify and test highly effective chemical suppressants
  as new and more effective fire suppression technologies. [NOTE:
  In addition to this BAA, proposals will be also be solicited
  with the government.] BACK- GROUND: Halon 1301, used for fire
  extinguishment and explosion suppression applications in fielded
  weapon systems and mission-critical facilities, has been banned
  from national production due to its high ozone- depleting potential.
  Alternatives developed by industry to date have sizable weight
  and volume penalties, and their application to fielded current
  weapons systems could require expending large amounts of funding
  and time. Consequently, the DoD has embarked on an aggressive
  new R&D program - the Next-Generation Fire Suppression Technology
  Program (NGP) -- under the technical direction and oversight
  of the Office of the Director, Defense Research and Engineering/Advanced
  Technology (ODDR&E/AT). The NGP goal is to develop and demonstrate,
  by 2004, retrofitable, economically feasible, environmentally-friendly
  and user- safe processes, techniques, and fluids that meet
  the operational requirements currently satisfied by halon 1301
  systems in aircraft, ships, land combat vehicles, and critical
  mission support facilities. The results will be specifically
  applicable to fielded weapons systems, and will provide dual-use
  fire suppression technologies for preserving both life and
  operational assets. Successful candidates must perform satisfactorily
  in tests for a wide variety of properties, including those
  reviewed by the Environmental Protection Agency (EPA). An initial
  survey of fires for which the DoD currently uses halon 1301
  shows an extremely broad range of fire conditions and several
  distinct hazards to be avoided. The Military Departments and
  other participating government agencies will conduct research
  projects within the NGP, and proposals accepted from industry
  or academia for NGP research projects will be incorporated
  into these programs. Additional information on the NGP, including
  preliminary information about the types of fires to be suppressed,
  may be found on the Internet Web site http://www.dtic.mil/ddre/,
  under Science and Technology Programs, at document titled The
  Next-Generation Fire Suppression Technology: Strategy for a
  National Program, dated July 1996. The NGP Technical Point
  of Contact is Dr. Richard G. Gann, Technical Program Manager
  (TPM), NGP, National Institute of Standards and Technology
  (NIST), e-mail (preferred): rggann@nist.gov, phone: (301) 975-6866;
  fax: (301) 975-4052. BAA OBJECTIVE: To identify and evaluate
  the full range of chemically active suppressants that are as,
  or more, effective than halon 1301 (CF3Br), and sufficiently
  low in toxicity and environmental impact. To meet this objective,
  the principal investigator (PI) must develop a list of candidates
  with high flame suppression efficiency and appropriately low
  toxicity. The chemicals should be applicable to the types of
  fires identified in Appendix A of the NGP Strategy Document.
  New chemicals must be synthesized as necessary. The PI should
  perform extinguishment and flame structure experiments on strained
  diffusion flames to verify or adapt fire suppression principles;
  perform post-flame analyses to identify potential by-products;
  and run screening tests from Elements 3.a and 3.b [Contact
  the NGP Technical Point of Contact] for suppression effectiveness,
  toxic potency, environmental impact, and residue to estimate
  acceptability. PRODUCTS: The outcome of work under this project
  will be (a) a list of promising chemically-active compounds
  with pertinent information on their physical and chemical properties,
  suppression efficiency, toxicity, storage stability, and breakdown
  products (including their properties and toxicities); and (b)
  full documentation of the procedures used and the results.
  Depending on the success of the NGP in identifying new chemicals
  and this effort in evaluating them, a successive project within
  this Element may be advertised to continue this work. BACKGROUND:
  Exploratory studies have shown that several families of compounds
  (e.g., organometallics and phosphonitrilics) are at least as
  efficient as halon 1301 as flame inhibitors and have zero zone
  depletion potential (ODP). Although some are too toxic, others
  are potentially non-toxic and may have desirable chemical and
  physical properties. SERDP Program Office Resources: The government
  estimate of the cost and time to meet the requirements of this
  Project is $1.0M over three years, with an estimated first
  year cost of $300,000. Proposers should not consider these
  estimates to be either minimums or maximums; they are provided
  only as estimates around which reasonable proposals may be
  developed. It should be understood, also, that the government
  reserves the right to fund more than one proposal either to
  meet this requirement fully or to pursue more than one innovative
  approach; the reasonable total cost of which might be more
  or less than the government estimate. The government will consider
  proposals which offer technical or cost advantages but only
  meet partial technical requirements in this BAA. Estimated
  additional funding (cost sharing) from performing organizations:
  colleges/universities and small business firms-10% of total
  request: all others-33% of total request. SUBMISSIONS: Offerers
  are encourages to submit concise, but descriptive, proposals.
  Proposals for FY 1998 contract awards will be accepted until
  4:00 PM EST on April 11, 1997. The Proposal, including the
  original signed copy, five additional copies, and one copy
  on a 3 1/2" diskette (DOS-formatted, MSWord 6.0 or lower, or
  WordPerfect) all referencing BAA ##-## and must be submitted
  to: Brenda J. Batch, Administrative Officer, SERDP Program
  Office, 901 North Stuart Street, Suite 303, Arlington, VA 22203,
  TEL (703) 696-2123; FAX: (703) 696-2114. All technical questions
  concerning this BAA should be addressed to Dr. Richard G. Gann.
  PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED. Proposals
  will be selected through a technical/scientific/business decision
  process with technical and scientific considerations being
  most important. The primary basis for selecting proposals shall
  be technical, importance to the NGP and funds availability.
  Individual proposal evaluations will also consider the acceptability
  or non-acceptability without regard to other proposals submitted
  under the announcement; however, due to budgetary constraints,
  all acceptable proposals may not be funded. No award will be
  made without a proposal to perform the specific effort within
  an estimated cost and time framework. Offerers, if selected,
  must be willing to cooperate and exchange information in an
  integrated program with other contractors chosen by the TPM.
  PROPOSAL CONTENT: Proposals shall be prepared in two sections,
  Part I and Part II, and able to be separated for review purposes.
  Part I shall provide the technical proposal and management
  approach, and Part II shall address costs. Proposals shall
  be prepared on 8.5 x 11 inch paper, with one and one-half line
  spacing or double spaced, in no less than 11-point size, any
  font. All margins (top, bottom, left, and right) shall not
  be less than 1". The proposal shall address and be relevant
  to the listed evalation criteria listed herein. In addition,
  Part I of the proposal shall include: (a) a cover page including
  BAA number; proposal title; SERDP Log Number; developed by
  SERDP; submitting organization, office code, and address; Contractor
  DUNS Number and CAGE Code; Principal Investigator's name, mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; Administrative/Contracting Representative mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; total estimated cost and duration; (b) a one-page
  summary of any technical ideas to be pursued and their expected
  impact on the state of the art and the NGP; (c) a statement
  of work detailing the scope of the proposed work and specific
  utilization of subcontractors; (d) a description of results,
  products, and transferable technology expected from the project;
  (e) a list of the milestones and schedule; (f) a statement
  of the technical rationale that substantiates the schedule
  and justifies the overall technical approach of the proposal;
  (g) a not-to-exceed-one-page summary of any proprietary claims
  to results, prototypes, or systems supporting and/or necessary
  for the use of the research, results, and/or prototype (if
  there are not proprietary claims this section shall consist
  of a statement to that effect); (h) a section describing relevant
  capabilities, accomplishments, and work in these or closely
  related areas along with the qualifications of proposed subcontractors;
  (i) a management plan describing the overall approach to management
  of this effort, including brief discussions of total organizations,
  use of personnel, project/function/subcontra ctor relationships,
  government research and facility interface, and planning, scheduling
  and control practices. Part I must be no longer than 15 pages
  (not including the cover page, appendices or curriculum vitae).
  Foldouts shall be counted as a single page. The contents of
  the appendices shall be limited to figures that directly support
  items discussed in the text of the proposal. If items are included
  in the appendices which are not covered in the basic proposal,
  the proposal may not be reviewed. Proposals with Part I in
  excess of 15 pages may not be reviewed. Proposals of fewer
  than the maximum number of pages will not be penalized. PART
  II of the proposal is not page limited, but should be very
  concise and address the elements listed below and in Appendix
  A to this BAA. A one-page summary will be included. Tabs, table
  of contents, introduction/executive summary are neither required
  nor desired. Costs shall be supported by detailed breakdowns
  of labor hours by labor category and tasks/subtasks, materials,
  travel, computer and other direct and indirect costs. An explanation
  of any estimating factors, including their derivation and application
  shall be provided. Details of any cost sharing to be undertaken
  by the Offerer should also be included in the cost section.
  [See APPENDIX A of this BAA for additional requirements and
  amplifying information concerning preparation of Part II cost
  data.] ABSTRACT: Offerers, either individual or teamed, are
  strongly encouraged to submit a two-page abstract of their
  proposed work to preclude unwarranted effort (a) on the part
  of an Offerer in preparing a full proposal and (b) on the part
  of the government, in reviewing one. Page one shall be a title
  page clearly labeled PROPOSAL ABSTRACT and including this BAA
  number, proposal title, plus Offerers administrative and technical
  points of contact along with mailing addresses, telephone and
  facsimile numbers, e-mail addresses, and the signature of an
  authorized officer. The second page should include a summary
  of the technical ideas proposed and their anticipated deliverables,
  and total cost. The abstract shall be on 8.5 x 11 inch paper,
  with one and one-half line spacing or double spaced, in at
  least 11-point type, any font. All margins (top, bottom, left,
  and right) shall not be less than 1". The original and one
  copy of each abstract shall be received no later than February
  21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  Virginia 22203, TEL: 703-696-2123; FAX: 703-696- 2114. A copy
  of the abstract should also be sent -- preferably by e-mail
  -- to the Technical Point of Contact, Dr. Richard G. Gann,
  by the same date. An abstract is not a requirement for submission
  or selection of a proposal. Any Offerer whose abstract is found
  to be consistent with the intent of this BAA will be invited
  by February 28, 1997, to submit a full technical and cost proposal.
  Such an invitation does not assure subsequent contract award.
  Regardless of the recommendation, the decision to submit or
  not submit a proposal is the responsibility of the Offerer.
  EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
  will be performed using the following criteria, listed in descending
  order of relative importance: (1) technical quality and originality
  of the proposed research; (2) relevance to the NGP goal and
  impact on the goal if successful; and (3) The Offerers capabilities,
  related experience, facilities, techniques, or unique combinations
  thereof, which are integral factors for achieving the proposed
  objectives; and (4) the appropriateness and cost realism of
  the budget for accomplishing the work proposed under this BAA.
  Proposals will be evaluated and ranked by a Selection/Peer
  Review Panel chaired by the NGP TPM. The primary basis for
  selecting proposals for acceptance shall be technical importance
  to the NGP and funds availability. The Panel is composed of
  members of the NGP Technical Coordinating Committee, the SERDP
  Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
  and/or other selected reviewers as needed by the Chairman.
  The Panel and the PP/TTAWG will recommend to the SERDP Executive
  Director, through the Halon Alternatives R&D Steering Group
  (HASG), a subset of the acceptable proposals for award which
  will construct a balanced program meeting the NGP needs. These
  recommended proposals will then be reviewed by the SERDP Scientific
  Advisory Board (SAB). The mission of the SAB is to review all
  proposed SERDP funded projects and make appropriate recommendations
  to the SERDP Council on technical merit and funding. The TPM
  will make a concise (30 minute) presentation of the proposals
  to the SAB, usually in the Washington, D.C., metropolitan area.
  Principal investigators of the recommended projects may attend,
  as coordinated with the TPM, who will provide specific guidance
  for this presentation, including date, time, and location.
  Contract award selections will be recommended by the SERDP
  Executive Director to the SERDP Council, which will approve
  the proposal within a reasonable period of time after receipt
  in an effort to incorporate the work in to the NGP. The Defense
  Supply Service - Washington (DSSW) Contracts Office, the contracting
  agency for the NGP, will make contract awards within a reasonable
  period of time. The DSS-W point of contact is Ms. Sally Williams,
  telephone (703) 693-5017. A Military Department of NIST official
  will be designated a Contracting Officer's Technical Representative
  (COTR) for each contract, as recommended by the NGP TPM. It
  is the policy of the SERDP Program Office and the DSSW Contracts
  Office to treat all proposals as competitive and proprietary
  information and to disclose the contents only for the purpose
  of evaluation. The Government may use selected support contractor
  personnel as special resources to assist in administering the
  evaluation of the proposals. These persons are restricted by
  their contracts from disclosing the proposal information or
  using it for other than performing their assigned administrative
  task. Contractor personnel are required to sign non-disclosure
  statements. By submission of your proposal, you agree that
  your proposal information may be disclosed to these selected
  contractors for the limited purpose stated above. Any information
  submitted with you proposal that you do not consent to limited
  release to these contractors must be clearly marked and submitted
  segregated from other proposal material. This announcement
  constitutes a Broad Agency Announcement as contemplated in
  FAR 6.102(d)(2). There will be no formal request for proposals
  or other solicitations outside the Government regarding this
  announcement. The Government reserves the right to select for
  award all, some, or none of the proposals received in response
  to this announcement. The provisions of DFARS subpart 227.71,
  Rights in Technical Data, will apply to any award issued under
  this BAA. All responsible sources may submit a proposal which
  shall be considered. Historical Black Colleges and Universities
  (HBCU) and Minority Institutions (MI) are encouraged to submit
  proposals and join others in submitting proposals; however,
  no portion of this BAA will be set aside for HBCU and MI participation
  due to the impracticality of reserving discrete or severable
  areas of NGP technology for exclusive competition among these
  entities. APPENDIX A ADDITIONAL REQUIREMENTS AND AMPLIFYING
  INFORMATION CONCERNING PREPARATION OF PART II COST DATA. 1.
  Cost Estimate: An estimate of the total research project cost,
  with a break down of direct and indirect funds by category
  and year, must accompany each formal proposal (PART II). Multiple-year
  proposals are encouraged to cover the total estimated duration
  of the project, as appropriate. Incremental funds will be provided
  by SERDP to successful proposers for effort performed during
  each Federal fiscal year, given that sufficient funds are provided
  to SERDP and the defense requirements indicate that the research
  is a continuing priority. Costs proposed must confirm with
  the following regulations and principles: Commercial firms:
  Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
  Supplement Part 31, Contract Cost Principles and Procedures.
  Educational Institutions: OMB Circular A-21, Cost Principles
  for Educational Institutions, OMB Circular A-88, Indirect Cost
  Rates, Audit an Audit Follow-up at Educational Institutions.
  Nonprofit Organizations: OMB Circular A-122, Cost Principles
  for Nonprofit Organizations, OMB Circular A-133, Audits of
  Institutions of Higher Education and Other Nonprofit Organizations.
  The cost of preparing proposals in response to this BAA is
  not considered an allowable direct charge to any resultant
  contract, grant or cooperative agreement. It is, however, an
  allowable expense to the bid and proposal indirect cost specified
  in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
  estimate must include the following data. a. Direct Labor Costs:
  Show the current and projected salary amounts in terms of man-hours,
  man-months or annual salary to be charged by the PI(s), research
  associates and assistants, and the total amount per year to
  be paid to each from the project. State the number of man-hours
  used to calculate a man-month or man-year. For proposals from
  universities, the time and amounts to be charged should be
  identified by academic year and summer effort. The proposal
  must identify the following: 1) The basis for the direct labor
  hours or percentage of effort, e.g., historical hours or estimates.
  2) The basis for the direct labor rates or salaries. Labor
  costs should be predicated upon actual labor rates or salaries.
  These estimates may be adjusted upward for forecast salary
  or wage cost-of-living increases that will occur during the
  contract period. Such COLAs should not exceed 4%, exclusive
  of merit increases. The proposal should separately identify
  the ratio applied to base salary/wage for cost-of-living adjustments
  and merit increases. Each must be fully explained. b. Fringe
  Benefits and Indirect Cost Rates (overhead, general and administrative
  and other): The most recent rates, dates of negotiation, the
  base(s) and periods to which the rates apply must be disclosed
  and a statement included to identify whether the proposed rates
  are provisional or fixed. A copy of the negotiation memorandum
  should be provided. If negotiated forecast rates do not exist,
  sufficient detail must be provided to enable a determination
  that the costs included in the forecast rate are allocable
  according to applicable FAR/DFARS or OMB Circular provisions
  (see above). Disclosure should be sufficient to
CITE: (I-024 SN024544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/NEW AND MORE EFFECTIVE
  FIRE-SUPPRESSION TECHNOLOGIES THAT ARE PRESENTLY CONCEPTUAL
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
  Environmental Research and Development Program (SERDP) is soliciting
  proposals to identify and test new concepts for new and more
  effective fire suppression technologies. [NOTE: In addition
  to this BAA, proposals will be also be solicited with the government.]
  BACK-GROUND: Halon 1301, used for fire extinguishment and explosion
  suppression applications in fielded weapon systems and mission-critical
  facilities, has been banned from national production due to
  its high ozone- depleting potential. Alternatives developed
  by industry to date have sizable weight and volume penalties,
  and their application to fielded current weapons systems could
  require expending large amounts of funding and time. Consequently,
  the DoD has embarked on an aggressive new R&D program - the
  Next-Generation Fire Suppression Technology Program (NGP) --
  under the technical direction and oversight of the Office of
  the Director, Defense Research and Engineering/Advanced Technology
  (ODDR&E/AT). The NGP goal is to develop and demonstrate, by
  2004, retrofitable, economically feasible, environmentally-friendly
  and user-safe processes, techniques, and fluids that meet the
  operational requirements currently satisfied by halon 1301
  systems in aircraft, ships, land combat vehicles, and critical
  mission support facilities. The results will be specifically
  applicable to fielded weapons systems, and will provide dual-use
  fire suppression technologies for preserving both life and
  operational assets. Successful candidates must perform satisfactorily
  in tests for a wide variety of properties, including those
  reviewed by the Environmental Protection Agency (EPA). An initial
  survey of fires for which the DoD currently uses halon 1301
  shows an extremely broad range of fire conditions and several
  distinct hazards to be avoided. The Military Departments and
  other participating government agencies will conduct research
  projects within the NGP, and proposals accepted from industry
  or academia for NGP research projects will be incorporated
  into these programs. Additional information on the NGP, including
  preliminary information about the types of fires to be suppressed,
  may be found on the Internet Web site http://www.dtic.mil/ddre/,
  under Science and Technology Programs, at document titled The
  Next-Generation Fire Suppression Technology: Strategy for a
  National Program, dated July 1996. The NGP Technical Point
  of Contact is Dr. Richard G. Gann, Technical Program Manager
  (TPM), NGP, National Institute of Standards and Technology
  (NIST), e-mail (preferred): rggann@nist.gov, phone: (301) 975-6866;
  fax: (301) 975-4052. BAA OBJECTIVE: To introduce new and innovative
  approaches to fire suppression at the onset of the NGP. RATIONALE:
  There are certainly additional and diverse ideas fornew fire
  suppressants or processes that will make fire suppression chemicals
  more effective. The purpose of this solicitatio nis to identify
  the best of these and prusue them to the point of proof- of-concept.
  APPROACH: Successful proposals will receive up to 1-year support
  (to include proof-of-concept demonstration). Successful results
  iwll be referred to government testing facilities, and there
  will be continued support for those with promise. PRODUCTS:
  Documented new classes of high efficiency fire extinguishing
  agents and technologies. SERDP Program Office Resources: $600K
  in FY 1998; estimated additional funding (cost sharing) from
  performing organizations: colleges/universities and small business
  firms-10% of total request: all others-33% of total request.
  SUBMISSIONS: Offerers are encourages to submit concise, but
  descriptive, proposals. Proposals for FY 1998 contract awards
  will be accepted until 4:00 PM EST on April 11, 1997. The Proposal,
  including the original signed copy, five additional copies,
  and one copy on a 3 1/2" diskette (DOS-formatted, MSWord 6.0
  or lower, or WordPerfect) all referencing BAA ##-## and must
  be submitted to: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  VA 22203, TEL (703) 696-2123; FAX: (703) 696-2114. All technical
  questions concerning this BAA should be addressed to Dr. Richard
  G. Gann. PROPOSALS SENT BY FAX OR E- MAIL WILL BE REJECTED.
  Proposals will be selected through a technical/scientific/business
  decision process with technical and scientific considerations
  being most important. The primary basis for selecting proposals
  shall be technical, importance to the NGP and funds availability.
  Individual proposal evaluations will also consider the acceptability
  or non-acceptability without regard to other proposals submitted
  under the announcement; however, due to budgetary constraints,
  all acceptable proposals may not be funded. No award will be
  made without a proposal to perform the specific effort within
  an estimated cost and time framework. Offerers, if selected,
  must be willing to cooperate and exchange information in an
  integrated program with other contractors chosen by the TPM.
  PROPOSAL CONTENT: Proposals shall be prepared in two sections,
  Part I and Part II, and able to be separated for review purposes.
  Part I shall provide the technical proposal and management
  approach, and Part II shall address costs. Proposals shall
  be prepared on 8.5 x 11 inch paper, with one and one-half line
  spacing or double spaced, in no less than 11-point size, any
  font. All margins (top, bottom, left, and right) shall not
  be less than 1". The proposal shall address and be relevant
  to the listed evalation criteria listed herein. In addition,
  Part I of the proposal shall include: (a) a cover page including
  BAA number; proposal title; SERDP Log Number; developed by
  SERDP; submitting organization, office code, and address; Contractor
  DUNS Number and CAGE Code; Principal Investigator's name, mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; Administrative/Contracting Representative mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; total estimated cost and duration; (b) a one-page
  summary of any technical ideas to be pursued and their expected
  impact on the state of the art and the NGP; (c) a statement
  of work detailing the scope of the proposed work and specific
  utilization of subcontractors; (d) a description of results,
  products, and transferable technology expected from the project;
  (e) a list of the milestones and schedule; (f) a statement
  of the technical rationale that substantiates the schedule
  and justifies the overall technical approach of the proposal;
  (g) a not-to-exceed-one-page summary of any proprietary claims
  to results, prototypes, or systems supporting and/or necessary
  for the use of the research, results, and/or prototype (if
  there are not proprietary claims this section shall consist
  of a statement to that effect); (h) a section describing relevant
  capabilities, accomplishments, and work in these or closely
  related areas along with the qualifications of proposed subcontractors;
  (i) a management plan describing the overall approach to management
  of this effort, including brief discussions of total organizations,
  use of personnel, project/function/subcontra ctor relationships,
  government research and facility interface, and planning, scheduling
  and control practices. Part I must be no longer than 15 pages
  (not including the cover page, appendices or curriculum vitae).
  Foldouts shall be counted as a single page. The contents of
  the appendices shall be limited to figures that directly support
  items discussed in the text of the proposal. If items are included
  in the appendices which are not covered in the basic proposal,
  the proposal may not be reviewed. Proposals with Part I in
  excess of 15 pages may not be reviewed. Proposals of fewer
  than the maximum number of pages will not be penalized. PART
  II of the proposal is not page limited, but should be very
  concise and address the elements listed below and in Appendix
  A to this BAA. A one-page summary will be included. Tabs, table
  of contents, introduction/executive summary are neither required
  nor desired. Costs shall be supported by detailed breakdowns
  of labor hours by labor category and tasks/subtasks, materials,
  travel, computer and other direct and indirect costs. An explanation
  of any estimating factors, including their derivation and application
  shall be provided. Details of any cost sharing to be undertaken
  by the Offerer should also be included in the cost section.
  [See APPENDIX A of this BAA for additional requirements and
  amplifying information concerning preparation of Part II cost
  data.] ABSTRACT: Offerers, either individual or teamed, are
  strongly encouraged to submit a two-page abstract of their
  proposed work to preclude unwarranted effort (a) on the part
  of an Offerer in preparing a full proposal and (b) on the part
  of the government, in reviewing one. Page one shall be a title
  page clearly labeled PROPOSAL ABSTRACT and including this BAA
  number, proposal title, plus Offerers administrative and technical
  points of contact along with mailing addresses, telephone and
  facsimile numbers, e-mail addresses, and the signature of an
  authorized officer. The second page should include a summary
  of the technical ideas proposed and their anticipated deliverables,
  and total cost. The abstract shall be on 8.5 x 11 inch paper,
  with one and one-half line spacing or double spaced, in at
  least 11-point type, any font. All margins (top, bottom, left,
  and right) shall not be less than 1". The original and one
  copy of each abstract shall be received no later than February
  21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  Virginia 22203, TEL: 703-696-2123; FAX: 703-696- 2114. A copy
  of the abstract should also be sent -- preferably by e-mail
  -- to the Technical Point of Contact, Dr. Richard G. Gann,
  by the same date. An abstract is not a requirement for submission
  or selection of a proposal. Any Offerer whose abstract is found
  to be consistent with the intent of this BAA will be invited
  by February 28, 1997, to submit a full technical and cost proposal.
  Such an invitation does not assure subsequent contract award.
  Regardless of the recommendation, the decision to submit or
  not submit a proposal is the responsibility of the Offerer.
  EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
  will be performed using the following criteria, listed in descending
  order of relative importance: (1) technical quality and originality
  of the proposed research; (2) relevance to the NGP goal and
  impact on the goal if successful; and (3) The Offerers capabilities,
  related experience, facilities, techniques, or unique combinations
  thereof, which are integral factors for achieving the proposed
  objectives; and (4) the appropriateness and cost realism of
  the budget for accomplishing the work proposed under this BAA.
  Proposals will be evaluated and ranked by a Selection/Peer
  Review Panel chaired by the NGP TPM. The primary basis for
  selecting proposals for acceptance shall be technical importance
  to the NGP and funds availability. The Panel is composed of
  members of the NGP Technical Coordinating Committee, the SERDP
  Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
  and/or other selected reviewers as needed by the Chairman.
  The Panel and the PP/TTAWG will recommend to the SERDP Executive
  Director, through the Halon Alternatives R&D Steering Group
  (HASG), a subset of the acceptable proposals for award which
  will construct a balanced program meeting the NGP needs. These
  recommended proposals will then be reviewed by the SERDP Scientific
  Advisory Board (SAB). The mission of the SAB is to review all
  proposed SERDP funded projects and make appropriate recommendations
  to the SERDP Council on technical merit and funding. The TPM
  will make a concise (30 minute) presentation of the proposals
  to the SAB, usually in the Washington, D.C., metropolitan area.
  Principal investigators of the recommended projects may attend,
  as coordinated with the TPM, who will provide specific guidance
  for this presentation, including date, time, and location.
  Contract award selections will be recommended by the SERDP
  Executive Director to the SERDP Council, which will approve
  the proposal within a reasonable period of time after receipt
  in an effort to incorporate the work in to the NGP. The Defense
  Supply Service - Washington (DSSW) Contracts Office, the contracting
  agency for the NGP, will make contract awards within a reasonable
  period of time. The DSS-W point of contact is Ms. Sally Williams,
  telephone (703) 693-5017. A Military Department of NIST official
  will be designated a Contracting Officer's Technical Representative
  (COTR) for each contract, as recommended by the NGP TPM. It
  is the policy of the SERDP Program Office and the DSSW Contracts
  Office to treat all proposals as competitive and proprietary
  information and to disclose the contents only for the purpose
  of evaluation. The Government may use selected support contractor
  personnel as special resources to assist in administering the
  evaluation of the proposals. These persons are restricted by
  their contracts from disclosing the proposal information or
  using it for other than performing their assigned administrative
  task. Contractor personnel are required to sign non-disclosure
  statements. By submission of your proposal, you agree that
  your proposal information may be disclosed to these selected
  contractors for the limited purpose stated above. Any information
  submitted with you proposal that you do not consent to limited
  release to these contractors must be clearly marked and submitted
  segregated from other proposal material. This announcement
  constitutes a Broad Agency Announcement as contemplated in
  FAR 6.102(d)(2). There will be no formal request for proposals
  or other solicitations outside the Government regarding this
  announcement. The Government reserves the right to select for
  award all, some, or none of the proposals received in response
  to this announcement. The provisions of DFARS subpart 227.71,
  Rights in Technical Data, will apply to any award issued under
  this BAA. All responsible sources may submit a proposal which
  shall be considered. Historical Black Colleges and Universities
  (HBCU) and Minority Institutions (MI) are encouraged to submit
  proposals and join others in submitting proposals; however,
  no portion of this BAA will be set aside for HBCU and MI participation
  due to the impracticality of reserving discrete or severable
  areas of NGP technology for exclusive competition among these
  entities. APPENDIX A ADDITIONAL REQUIREMENTS AND AMPLIFYING
  INFORMATION CONCERNING PREPARATION OF PART II COST DATA. 1.
  Cost Estimate: An estimate of the total research project cost,
  with a break down of direct and indirect funds by category
  and year, must accompany each formal proposal (PART II). Multiple-year
  proposals are encouraged to cover the total estimated duration
  of the project, as appropriate. Incremental funds will be provided
  by SERDP to successful proposers for effort performed during
  each Federal fiscal year, given that sufficient funds are provided
  to SERDP and the defense requirements indicate that the research
  is a continuing priority. Costs proposed must confirm with
  the following regulations and principles: Commercial firms:
  Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
  Supplement Part 31, Contract Cost Principles and Procedures.
  Educational Institutions: OMB Circular A-21, Cost Principles
  for Educational Institutions, OMB Circular A-88, Indirect Cost
  Rates, Audit an Audit Follow-up at Educational Institutions.
  Nonprofit Organizations: OMB Circular A-122, Cost Principles
  for Nonprofit Organizations, OMB Circular A-133, Audits of
  Institutions of Higher Education and Other Nonprofit Organizations.
  The cost of preparing proposals in response to this BAA is
  not considered an allowable direct charge to any resultant
  contract, grant or cooperative agreement. It is, however, an
  allowable expense to the bid and proposal indirect cost specified
  in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
  estimate must include the following data. a. Direct Labor Costs:
  Show the current and projected salary amounts in terms of man-hours,
  man-months or annual salary to be charged by the PI(s), research
  associates and assistants, and the total amount per year to
  be paid to each from the project. State the number of man-hours
  used to calculate a man-month or man-year. For proposals from
  universities, the time and amounts to be charged should be
  identified by academic year and summer effort. The proposal
  must identify the following: 1) The basis for the direct labor
  hours or percentage of effort, e.g., historical hours or estimates.
  2) The basis for the direct labor rates or salaries. Labor
  costs should be predicated upon actual labor rates or salaries.
  These estimates may be adjusted upward for forecast salary
  or wage cost-of-living increases that will occur during the
  contract period. Such COLAs should not exceed 4%, exclusive
  of merit increases. The proposal should separately identify
  the ratio applied to base salary/wage for cost-of-living adjustments
  and merit increases. Each must be fully explained. b. Fringe
  Benefits and Indirect Cost Rates (overhead, general and administrative
  and other): The most recent rates, dates of negotiation, the
  base(s) and periods to which the rates apply must be disclosed
  and a statement included to identify whether the proposed rates
  are provisional or fixed. A copy of the negotiation memorandum
  should be provided. If negotiated forecast rates do not exist,
  sufficient detail must be provided to enable a determination
  that the costs included in the forecast rate are allocable
  according to applicable FAR/DFARS or OMB Circular provisions
  (see above). Disclosure should be sufficient to permit a full
  understanding of the content of the rate(s) and how it was
  established. As a minimum, submission should identify: 1) all
  individual cost elements included in the forecast rate(s);
  2) the basis used to prorate indirect expenses to cost pools,
  if any: 3) how the rate(s) was calculated; and 4) the distribution
  basis of the developed rate(s). c. Major Equipment: 1) It is
  the policy of the Department of Defense that all commercial
  and nonprofit contractors provide the equipment needed to support
  proposed research. In those rare cases where specific additional
  equipment is approved for commercial and nonprofit organizations,
  such approved cost elements shall be "no-fee-bearing." 2) An
  itemized list of permanent equipment is required, showing the
  cost for each item. Permanent equipment is any article of nonexpendable
  tangible property having a useful life of more than two years
  and an acquisition cost of $500 or more per unit. The basis
  for the cost of each item of permanent equipment included in
  the budget must be disclosed, such as: a) Vendor Quote: show
  name of vendor and number of quotes received and justification
  if intended award is to other than lowest bidder. b) Historical
  Cost: identify vendor, date of purchase and whether or not
  cost represented lowest bid; include reason(s) for not soliciting
  current quotes. c) Estimate: included rationale for estimate
  and reason for not soliciting current quotes. d) Special test
  equipment to be fabricated by the contractor for specific research
  purposes and its cost. e) Standard equipment to be acquired
  and modified to meet specific requirements, including acquisition
  and modification costs, listed separately. f) Existing equipment
  to be modified to meet specific research requirements, including
  modification costs. Do not include as special test equipment
  tho
CITE: (I-025 SN024548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/ADVANCED PROPELLANT/ADDITIVE
  DEVELOPMENT FOR GAS GENERATORS
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
  Environmental Research and Development Program (SERDP) is soliciting
  proposals to identify and test advances propellant/additive
  development for gas generators as new and more effective fire
  suppression technologies. [NOTE: In addition to this BAA, proposals
  will be also be solicited with the government.] BACK-GROUND:
  Halon 1301, used for fire extinguishment and explosion suppression
  applications in fielded weapon systems and mission-critical
  facilities, has been banned from national production due to
  its high ozone- depleting potential. Alternatives developed
  by industry to date have sizable weight and volume penalties,
  and their application to fielded current weapons systems could
  require expending large amounts of funding and time. Consequently,
  the DoD has embarked on an aggressive new R&D program - the
  Next-Generation Fire Suppression Technology Program (NGP) --
  under the technical direction and oversight of the Office of
  the Director, Defense Research and Engineering/Advanced Technology
  (ODDR&E/AT). The NGP goal is to develop and demonstrate, by
  2004, retrofitable, economically feasible, environmentally-
  friendly and user-safe processes, techniques, and fluids that
  meet the operational requirements currently satisfied by halon
  1301 systems in aircraft, ships, land combat vehicles, and
  critical mission support facilities. The results will be specifically
  applicable to fielded weapons systems, and will provide dual-use
  fire suppression technologies for preserving both life and
  operational assets. Successful candidates must perform satisfactorily
  in tests for a wide variety of properties, including those
  reviewed by the Environmental Protection Agency (EPA). An initial
  survey of fires for which the DoD currently uses halon 1301
  shows an extremely broad range of fire conditions and several
  distinct hazards to be avoided. The Military Departments and
  other participating government agencies will conduct research
  projects within the NGP, and proposals accepted from industry
  or academia for NGP research projects will be incorporated
  into these programs. Additional information on the NGP, including
  preliminary information about the types of fires to be suppressed,
  may be found on the Internet Web site http://www.dtic.mil/ddre/,
  under Science and Technology Programs, at document titled The
  Next-Generation Fire Suppression Technology: Strategy for a
  National Program, dated July 1996. The NGP Technical Point
  of Contact is Dr. Richard G. Gann, Technical Program Manager
  (TPM), NGP, National Institute of Standards and Technology
  (NIST), e-mail (preferred): rggann@nist.gov, phone: (301) 975-
  6866; fax: (301) 975-4052. BAA OBJECTIVE: to develop new types
  of chemically-generated gaseous suppressants for use in current
  weapon systems. To meet this objective, the principal investigator
  (PI) should, early in the work, conduct a literature search
  for alternative, less exothermic (or even endothermic) propellant
  chemistries and gas/liquid hybrids; and identify candidates
  for study, consistent with the results of Element 1.a. [See
  NGP Web Site or contact the NGP Technical Point of Contact].
  The PI should synthesize samples of these, along with additives,
  for evaluation in both small- and full-scale tests; and evaluate
  novel adaptations - including hybrid systems that employ high-boiling
  liquid agents, with the propellant both vaporizing and propelling
  the liquid. New suppressants must be screened for toxicity
  and compatibility using the methods from Thrust 3 and others
  under development. PRODUCTS: The outcome of work under this
  Element will be new solid propellant gas generators retrofittable
  into current weapon systems, and an understanding of the fundamentals
  of their behavior. BACKGROUND: The concept of using solid propellants
  for gas generation to extinguish fires has already been demonstrated
  for developmental systems. preliminary results from Navy- and
  Air Force-sponsored research, development and testing are very
  promising, with system weight in some cases approximating halon
  1301 systems. Gas generators can suppress a fire with a high
  concentration of inert gas enhanced by the high specific volume
  achieved by the very hot gas. DoD tests indicate that the extinguisher
  may also be blowing out the fire and that extinguishing obstructed
  fires may prove difficult. Filtered systems and gas/liquid
  "hybrids" could enhance performance. Mechanistic hypotheses
  remain to be checked. SERDP Program Office Resources: The government
  estimate of the cost and time to meet the requirements of this
  Project is $1.8M over three years, with an estimated first
  year cost of $600,000. Proposers should not consider these
  estimates to be either minimums or maximums; they are provided
  only as estimates around which reasonable proposals may be
  developed. It should be understood, also, that the government
  reserves the right to fund more than one proposal either to
  meet this requirement fully or to pursue more than one innovative
  approach; the reasonable total cost of which might be more
  or less than the government estimate. The government will consider
  proposals which offer technical or cost advantages but only
  meet partial technical requirements in this BAA. Estimated
  additional funding (cost sharing) from performing organizations:
  colleges/universities and small business firms-10% of total
  request: all others-33% of total request. SUBMISSIONS: Offerers
  are encourages to submit concise, but descriptive, proposals.
  Proposals for FY 1998 contract awards will be accepted until
  4:00 PM EST on April 11, 1997. The Proposal, including the
  original signed copy, five additional copies, and one copy
  on a 3 1/2" diskette (DOS-formatted, MSWord 6.0 or lower, or
  WordPerfect) all referencing BAA ##-## and must be submitted
  to: Brenda J. Batch, Administrative Officer, SERDP Program
  Office, 901 North Stuart Street, Suite 303, Arlington, VA 22203,
  TEL (703) 696-2123; FAX: (703) 696-2114. All technical questions
  concerning this BAA should be addressed to Dr. Richard G. Gann.
  PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED. Proposals
  will be selected through a technical/scientific/business decision
  process with technical and scientific considerations being
  most important. The primary basis for selecting proposals shall
  be technical, importance to the NGP and funds availability.
  Individual proposal evaluations will also consider the acceptability
  or non-acceptability without regard to other proposals submitted
  under the announcement; however, due to budgetary constraints,
  all acceptable proposals may not be funded. No award will be
  made without a proposal to perform the specific effort within
  an estimated cost and time framework. Offerers, if selected,
  must be willing to cooperate and exchange information in an
  integrated program with other contractors chosen by the TPM.
  PROPOSAL CONTENT: Proposals shall be prepared in two sections,
  Part I and Part II, and able to be separated for review purposes.
  Part I shall provide the technical proposal and management
  approach, and Part II shall address costs. Proposals shall
  be prepared on 8.5 x 11 inch paper, with one and one-half line
  spacing or double spaced, in no less than 11-point size, any
  font. All margins (top, bottom, left, and right) shall not
  be less than 1". The proposal shall address and be relevant
  to the listed evalation criteria listed herein. In addition,
  Part I of the proposal shall include: (a) a cover page including
  BAA number; proposal title; SERDP Log Number; developed by
  SERDP; submitting organization, office code, and address; Contractor
  DUNS Number and CAGE Code; Principal Investigator's name, mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; Administrative/Contracting Representative mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; total estimated cost and duration; (b) a one-page
  summary of any technical ideas to be pursued and their expected
  impact on the state of the art and the NGP; (c) a statement
  of work detailing the scope of the proposed work and specific
  utilization of subcontractors; (d) a description of results,
  products, and transferable technology expected from the project;
  (e) a list of the milestones and schedule; (f) a statement
  of the technical rationale that substantiates the schedule
  and justifies the overall technical approach of the proposal;
  (g) a not-to-exceed-one-page summary of any proprietary claims
  to results, prototypes, or systems supporting and/or necessary
  for the use of the research, results, and/or prototype (if
  there are not proprietary claims this section shall consist
  of a statement to that effect); (h) a section describing relevant
  capabilities, accomplishments, and work in these or closely
  related areas along with the qualifications of proposed subcontractors;
  (i) a management plan describing the overall approach to management
  of this effort, including brief discussions of total organizations,
  use of personnel, project/function/subcontra ctor relationships,
  government research and facility interface, and planning, scheduling
  and control practices. Part I must be no longer than 15 pages
  (not including the cover page, appendices or curriculum vitae).
  Foldouts shall be counted as a single page. The contents of
  the appendices shall be limited to figures that directly support
  items discussed in the text of the proposal. If items are included
  in the appendices which are not covered in the basic proposal,
  the proposal may not be reviewed. Proposals with Part I in
  excess of 15 pages may not be reviewed. Proposals of fewer
  than the maximum number of pages will not be penalized. PART
  II of the proposal is not page limited, but should be very
  concise and address the elements listed below and in Appendix
  A to this BAA. A one-page summary will be included. Tabs, table
  of contents, introduction/executive summary are neither required
  nor desired. Costs shall be supported by detailed breakdowns
  of labor hours by labor category and tasks/subtasks, materials,
  travel, computer and other direct and indirect costs. An explanation
  of any estimating factors, including their derivation and application
  shall be provided. Details of any cost sharing to be undertaken
  by the Offerer should also be included in the cost section.
  [See APPENDIX A of this BAA for additional requirements and
  amplifying information concerning preparation of Part II cost
  data.] ABSTRACT: Offerers, either individual or teamed, are
  strongly encouraged to submit a two-page abstract of their
  proposed work to preclude unwarranted effort (a) on the part
  of an Offerer in preparing a full proposal and (b) on the part
  of the government, in reviewing one. Page one shall be a title
  page clearly labeled PROPOSAL ABSTRACT and including this BAA
  number, proposal title, plus Offerers administrative and technical
  points of contact along with mailing addresses, telephone and
  facsimile numbers, e-mail addresses, and the signature of an
  authorized officer. The second page should include a summary
  of the technical ideas proposed and their anticipated deliverables,
  and total cost. The abstract shall be on 8.5 x 11 inch paper,
  with one and one-half line spacing or double spaced, in at
  least 11-point type, any font. All margins (top, bottom, left,
  and right) shall not be less than 1". The original and one
  copy of each abstract shall be received no later than February
  21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  Virginia 22203, TEL: 703-696-2123; FAX: 703-696- 2114. A copy
  of the abstract should also be sent -- preferably by e-mail
  -- to the Technical Point of Contact, Dr. Richard G. Gann,
  by the same date. An abstract is not a requirement for submission
  or selection of a proposal. Any Offerer whose abstract is found
  to be consistent with the intent of this BAA will be invited
  by February 28, 1997, to submit a full technical and cost proposal.
  Such an invitation does not assure subsequent contract award.
  Regardless of the recommendation, the decision to submit or
  not submit a proposal is the responsibility of the Offerer.
  EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
  will be performed using the following criteria, listed in descending
  order of relative importance: (1) technical quality and originality
  of the proposed research; (2) relevance to the NGP goal and
  impact on the goal if successful; and (3) The Offerers capabilities,
  related experience, facilities, techniques, or unique combinations
  thereof, which are integral factors for achieving the proposed
  objectives; and (4) the appropriateness and cost realism of
  the budget for accomplishing the work proposed under this BAA.
  Proposals will be evaluated and ranked by a Selection/Peer
  Review Panel chaired by the NGP TPM. The primary basis for
  selecting proposals for acceptance shall be technical importance
  to the NGP and funds availability. The Panel is composed of
  members of the NGP Technical Coordinating Committee, the SERDP
  Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
  and/or other selected reviewers as needed by the Chairman.
  The Panel and the PP/TTAWG will recommend to the SERDP Executive
  Director, through the Halon Alternatives R&D Steering Group
  (HASG), a subset of the acceptable proposals for award which
  will construct a balanced program meeting the NGP needs. These
  recommended proposals will then be reviewed by the SERDP Scientific
  Advisory Board (SAB). The mission of the SAB is to review all
  proposed SERDP funded projects and make appropriate recommendations
  to the SERDP Council on technical merit and funding. The TPM
  will make a concise (30 minute) presentation of the proposals
  to the SAB, usually in the Washington, D.C., metropolitan area.
  Principal investigators of the recommended projects may attend,
  as coordinated with the TPM, who will provide specific guidance
  for this presentation, including date, time, and location.
  Contract award selections will be recommended by the SERDP
  Executive Director to the SERDP Council, which will approve
  the proposal within a reasonable period of time after receipt
  in an effort to incorporate the work in to the NGP. The Defense
  Supply Service - Washington (DSSW) Contracts Office, the contracting
  agency for the NGP, will make contract awards within a reasonable
  period of time. The DSS-W point of contact is Ms. Sally Williams,
  telephone (703) 693-5017. A Military Department of NIST official
  will be designated a Contracting Officer's Technical Representative
  (COTR) for each contract, as recommended by the NGP TPM. It
  is the policy of the SERDP Program Office and the DSSW Contracts
  Office to treat all proposals as competitive and proprietary
  information and to disclose the contents only for the purpose
  of evaluation. The Government may use selected support contractor
  personnel as special resources to assist in administering the
  evaluation of the proposals. These persons are restricted by
  their contracts from disclosing the proposal information or
  using it for other than performing their assigned administrative
  task. Contractor personnel are required to sign non-disclosure
  statements. By submission of your proposal, you agree that
  your proposal information may be disclosed to these selected
  contractors for the limited purpose stated above. Any information
  submitted with you proposal that you do not consent to limited
  release to these contractors must be clearly marked and submitted
  segregated from other proposal material. This announcement
  constitutes a Broad Agency Announcement as contemplated in
  FAR 6.102(d)(2). There will be no formal request for proposals
  or other solicitations outside the Government regarding this
  announcement. The Government reserves the right to select for
  award all, some, or none of the proposals received in response
  to this announcement. The provisions of DFARS subpart 227.71,
  Rights in Technical Data, will apply to any award issued under
  this BAA. All responsible sources may submit a proposal which
  shall be considered. Historical Black Colleges and Universities
  (HBCU) and Minority Institutions (MI) are encouraged to submit
  proposals and join others in submitting proposals; however,
  no portion of this BAA will be set aside for HBCU and MI participation
  due to the impracticality of reserving discrete or severable
  areas of NGP technology for exclusive competition among these
  entities. APPENDIX A ADDITIONAL REQUIREMENTS AND AMPLIFYING
  INFORMATION CONCERNING PREPARATION OF PART II COST DATA. 1.
  Cost Estimate: An estimate of the total research project cost,
  with a break down of direct and indirect funds by category
  and year, must accompany each formal proposal (PART II). Multiple-year
  proposals are encouraged to cover the total estimated duration
  of the project, as appropriate. Incremental funds will be provided
  by SERDP to successful proposers for effort performed during
  each Federal fiscal year, given that sufficient funds are provided
  to SERDP and the defense requirements indicate that the research
  is a continuing priority. Costs proposed must confirm with
  the following regulations and principles: Commercial firms:
  Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
  Supplement Part 31, Contract Cost Principles and Procedures.
  Educational Institutions: OMB Circular A-21, Cost Principles
  for Educational Institutions, OMB Circular A-88, Indirect Cost
  Rates, Audit an Audit Follow-up at Educational Institutions.
  Nonprofit Organizations: OMB Circular A-122, Cost Principles
  for Nonprofit Organizations, OMB Circular A-133, Audits of
  Institutions of Higher Education and Other Nonprofit Organizations.
  The cost of preparing proposals in response to this BAA is
  not considered an allowable direct charge to any resultant
  contract, grant or cooperative agreement. It is, however, an
  allowable expense to the bid and proposal indirect cost specified
  in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
  estimate must include the following data. a. Direct Labor Costs:
  Show the current and projected salary amounts in terms of man-hours,
  man-months or annual salary to be charged by the PI(s), research
  associates and assistants, and the total amount per year to
  be paid to each from the project. State the number of man-hours
  used to calculate a man-month or man-year. For proposals from
  universities, the time and amounts to be charged should be
  identified by academic year and summer effort. The proposal
  must identify the following: 1) The basis for the direct labor
  hours or percentage of effort, e.g., historical hours or estimates.
  2) The basis for the direct labor rates or salaries. Labor
  costs should be predicated upon actual labor rates or salaries.
  These estimates may be adjusted upward for forecast salary
  or wage cost-of-living increases that will occur during the
  contract period. Such COLAs should not exceed 4%, exclusive
  of merit increases. The proposal should separately identify
  the ratio applied to base salary/wage for cost-of-living adjustments
  and merit increases. Each must be fully explained. b. Fringe
  Benefits and Indirect Cost Rates (overhead, general and administrative
  and other): The most recent rates, dates of negotiation, the
  base(s) and periods to which the rates apply must be disclosed
  and a statement included to identify whether the proposed rates
  are provisional or fixed. A copy of the negotiation memorandum
  should be provided. If negotiated forecast rates do not exist,
  sufficient detail must be provided to enable a determination
  that the costs included in the forecast rate are allocable
  according to applicable FAR/DFARS or OMB Circular provisions
  (see above). Disclosure should be sufficient to permit a ful
CITE: (I-025 SN024549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/SUPPRESSANT FLOW THROUGH
  PIPING
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
  Environmental Research and Development Program (SERDP) is soliciting
  proposals to identify and test suppressant flow through piping
  concepts that will support new and more effective fire suppression
  technologies. [NOTE: In addition to this BAA, proposals will
  be also be solicited with the government.] BACK-GROUND: Halon
  1301, used for fire extinguishment and explosion suppression
  applications in fielded weapon systems and mission-critical
  facilities, has been banned from national production due to
  its high ozone- depleting potential. Alternatives developed
  by industry to date have sizable weight and volume penalties,
  and their application to fielded current weapons systems could
  require expending large amounts of funding and time. Consequently,
  the DoD has embarked on an aggressive new R&D program - the
  Next- Generation Fire Suppression Technology Program (NGP)
  -- under the technical direction and oversight of the Office
  of the Director, Defense Research and Engineering/Advanced
  Technology (ODDR&E/AT). The NGP goal is to develop and demonstrate,
  by 2004, retrofitable, economically feasible, environmentally-friendly
  and user-safe processes, techniques, and fluids that meet the
  operational requirements currently satisfied by halon 1301
  systems in aircraft, ships, land combat vehicles, and critical
  mission support facilities. The results will be specifically
  applicable to fielded weapons systems, and will provide dual-use
  fire suppression technologies for preserving both life and
  operational assets. Successful candidates must perform satisfactorily
  in tests for a wide variety of properties, including those
  reviewed by the Environmental Protection Agency (EPA). An initial
  survey of fires for which the DoD currently uses halon 1301
  shows an extremely broad range of fire conditions and several
  distinct hazards to be avoided. The Military Departments and
  other participating government agencies will conduct research
  projects within the NGP, and proposals accepted from industry
  or academia for NGP research projects will be incorporated
  into these programs. Additional information on the NGP, including
  preliminary information about the types of fires to be suppressed,
  may be found on the Internet Web site http://www.dtic.mil/ddre/,
  under Science and Technology Programs, at document titled The
  Next-Generation Fire Suppression Technology: Strategy for a
  National Program, dated July 1996. The NGP Technical Point
  of Contact is Dr. Richard G. Gann, Technical Program Manager
  (TPM), NGP, National Institute of Standards and Technology
  (NIST), e-mail (preferred): rggann@nist.gov, phone: (301) 975-6866;
  fax: (301) 975-4052. BAA OBJECTIVE: To develop and validate
  a calculation methods for flow in pipes of single-and two-phase
  fluids with widely varying physical properties and flow conditions.
  To meet this objective, the principal investigator (PI) should
  survey and evaluate existing public and proprietary codes to
  identify the optimal starting point, identifying any codes
  that are already sufficient to this task. If none exists, the
  PI should select one near to the purpose and modify it, as
  needed, to include friction losses, discharge pressures, and
  flow rates in piping, including terms for all physical fluid
  mechanical properties. The PI should include distribution piping
  for gaseous suppression agents, liquids, and dry powder, as
  determined by Element 1.a. [See NGP Web Site or Contact NGP
  Technical Point of Contact]. The set of agent properties needed
  for the model(s) should be determined so thatunknown values
  can be estimated or measured. Laboratory tests should be conducted
  to validate the model for 1- and 2-phase flow under a wide
  range of temperatures and pressures; and a model usable by
  project engineers should be produced. PRODUCTS: The outcome
  of work under this Element will be validated, available computer
  code for calculating single- and two-phase flow in pipes for
  fluids of diverse physical properties. Laboratory data on flows,
  pressure losses, friction coefficients, Reynolds numbers, etc.,
  for water and other suppression system fluids in pipes under
  the needed range of pressures and flow velocities will also
  be generated. This will enable comparison of the delivery needed
  for proposed fluids within the capacity of existing piping
  in current weapon systems. BACKGROUND: New generation fire
  suppression agents will have physical properties different
  from water and halon 1301, and the equations in current calculation
  programs may include simplifying assumptions that are not suitable.
  There is, therefore, a need to ensure a proper model that is
  applicable to current weaponsystems and is available to all
  participating researchers and engineers. SERDP Program Office
  Resources: The government estimate of the cost and time to
  meet the requirements of this Element is $500,000 over two
  years, with an estimated first year cost of $250,000. Proposers
  should not consider these estimates to be either minimums or
  maximums; they are provided only as estimates around which
  reasonable proposals may be developed. It should be understood,
  also, that the government reserves the right to fund more than
  one proposal either to meet this requirement fully or to pursue
  more than one innovative approach; the reasonable total cost
  of which might be more or less than the government estimate.
  The government will consider proposals which offer technical
  or cost advantages but only meet partial technical requirements
  in this BAA. Estimated additional funding (cost sharing) from
  performing organizations: colleges/universities and small business
  firms-10% of total request: all others-33% of total request.
  SUBMISSIONS: Offerers are encourages to submit concise, but
  descriptive, proposals. Proposals for FY 1998 contract awards
  will be accepted until 4:00 PM EST on April 11, 1997. The Proposal,
  including the original signed copy, five additional copies,
  and one copy on a 3 1/2" diskette (DOS-formatted, MSWord 6.0
  or lower, or WordPerfect) all referencing BAA ##-## and must
  be submitted to: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  VA 22203, TEL (703) 696-2123; FAX: (703) 696-2114. All technical
  questions concerning this BAA should be addressed to Dr. Richard
  G. Gann. PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED.
  Proposals will be selected through a technical/scientific/business
  decision process with technical and scientific considerations
  being most important. The primary basis for selecting proposals
  shall be technical, importance to the NGP and funds availability.
  Individual proposal evaluations will also consider the acceptability
  or non-acceptability without regard to other proposals submitted
  under the announcement; however, due to budgetary constraints,
  all acceptable proposals may not be funded. No award will be
  made without a proposal to perform the specific effort within
  an estimated cost and time framework. Offerers, if selected,
  must be willing to cooperate and exchange information in an
  integrated program with other contractors chosen by the TPM.
  PROPOSAL CONTENT: Proposals shall be prepared in two sections,
  Part I and Part II, and able to be separated for review purposes.
  Part I shall provide the technical proposal and management
  approach, and Part II shall address costs. Proposals shall
  be prepared on 8.5 x 11 inch paper, with one and one-half line
  spacing or double spaced, in no less than 11-point size, any
  font. All margins (top, bottom, left, and right) shall not
  be less than 1". The proposal shall address and be relevant
  to the listed evalation criteria listed herein. In addition,
  Part I of the proposal shall include: (a) a cover page including
  BAA number; proposal title; SERDP Log Number; developed by
  SERDP; submitting organization, office code, and address; Contractor
  DUNS Number and CAGE Code; Principal Investigator's name, mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; Administrative/Contracting Representative mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; total estimated cost and duration; (b) a one-page
  summary of any technical ideas to be pursued and their expected
  impact on the state of the art and the NGP; (c) a statement
  of work detailing the scope of the proposed work and specific
  utilization of subcontractors; (d) a description of results,
  products, and transferable technology expected from the project;
  (e) a list of the milestones and schedule; (f) a statement
  of the technical rationale that substantiates the schedule
  and justifies the overall technical approach of the proposal;
  (g) a not-to-exceed-one-page summary of any proprietary claims
  to results, prototypes, or systems supporting and/or necessary
  for the use of the research, results, and/or prototype (if
  there are not proprietary claims this section shall consist
  of a statement to that effect); (h) a section describing relevant
  capabilities, accomplishments, and work in these or closely
  related areas along with the qualifications of proposed subcontractors;
  (i) a management plan describing the overall approach to management
  of this effort, including brief discussions of total organizations,
  use of personnel, project/function/subcontra ctor relationships,
  government research and facility interface, and planning, scheduling
  and control practices. Part I must be no longer than 15 pages
  (not including the cover page, appendices or curriculum vitae).
  Foldouts shall be counted as a single page. The contents of
  the appendices shall be limited to figures that directly support
  items discussed in the text of the proposal. If items are included
  in the appendices which are not covered in the basic proposal,
  the proposal may not be reviewed. Proposals with Part I in
  excess of 15 pages may not be reviewed. Proposals of fewer
  than the maximum number of pages will not be penalized. PART
  II of the proposal is not page limited, but should be very
  concise and address the elements listed below and in Appendix
  A to this BAA. A one-page summary will be included. Tabs, table
  of contents, introduction/executive summary are neither required
  nor desired. Costs shall be supported by detailed breakdowns
  of labor hours by labor category and tasks/subtasks, materials,
  travel, computer and other direct and indirect costs. An explanation
  of any estimating factors, including their derivation and application
  shall be provided. Details of any cost sharing to be undertaken
  by the Offerer should also be included in the cost section.
  [See APPENDIX A of this BAA for additional requirements and
  amplifying information concerning preparation of Part II cost
  data.] ABSTRACT: Offerers, either individual or teamed, are
  strongly encouraged to submit a two-page abstract of their
  proposed work to preclude unwarranted effort (a) on the part
  of an Offerer in preparing a full proposal and (b) on the part
  of the government, in reviewing one. Page one shall be a title
  page clearly labeled PROPOSAL ABSTRACT and including this BAA
  number, proposal title, plus Offerers administrative and technical
  points of contact along with mailing addresses, telephone and
  facsimile numbers, e-mail addresses, and the signature of an
  authorized officer. The second page should include a summary
  of the technical ideas proposed and their anticipated deliverables,
  and total cost. The abstract shall be on 8.5 x 11 inch paper,
  with one and one-half line spacing or double spaced, in at
  least 11-point type, any font. All margins (top, bottom, left,
  and right) shall not be less than 1". The original and one
  copy of each abstract shall be received no later than February
  21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  Virginia 22203, TEL: 703-696-2123; FAX: 703-696- 2114. A copy
  of the abstract should also be sent -- preferably by e-mail
  -- to the Technical Point of Contact, Dr. Richard G. Gann,
  by the same date. An abstract is not a requirement for submission
  or selection of a proposal. Any Offerer whose abstract is found
  to be consistent with the intent of this BAA will be invited
  by February 28, 1997, to submit a full technical and cost proposal.
  Such an invitation does not assure subsequent contract award.
  Regardless of the recommendation, the decision to submit or
  not submit a proposal is the responsibility of the Offerer.
  EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
  will be performed using the following criteria, listed in descending
  order of relative importance: (1) technical quality and originality
  of the proposed research; (2) relevance to the NGP goal and
  impact on the goal if successful; and (3) The Offerers capabilities,
  related experience, facilities, techniques, or unique combinations
  thereof, which are integral factors for achieving the proposed
  objectives; and (4) the appropriateness and cost realism of
  the budget for accomplishing the work proposed under this BAA.
  Proposals will be evaluated and ranked by a Selection/Peer
  Review Panel chaired by the NGP TPM. The primary basis for
  selecting proposals for acceptance shall be technical importance
  to the NGP and funds availability. The Panel is composed of
  members of the NGP Technical Coordinating Committee, the SERDP
  Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
  and/or other selected reviewers as needed by the Chairman.
  The Panel and the PP/TTAWG will recommend to the SERDP Executive
  Director, through the Halon Alternatives R&D Steering Group
  (HASG), a subset of the acceptable proposals for award which
  will construct a balanced program meeting the NGP needs. These
  recommended proposals will then be reviewed by the SERDP Scientific
  Advisory Board (SAB). The mission of the SAB is to review all
  proposed SERDP funded projects and make appropriate recommendations
  to the SERDP Council on technical merit and funding. The TPM
  will make a concise (30 minute) presentation of the proposals
  to the SAB, usually in the Washington, D.C., metropolitan area.
  Principal investigators of the recommended projects may attend,
  as coordinated with the TPM, who will provide specific guidance
  for this presentation, including date, time, and location.
  Contract award selections will be recommended by the SERDP
  Executive Director to the SERDP Council, which will approve
  the proposal within a reasonable period of time after receipt
  in an effort to incorporate the work in to the NGP. The Defense
  Supply Service - Washington (DSSW) Contracts Office, the contracting
  agency for the NGP, will make contract awards within a reasonable
  period of time. The DSS-W point of contact is Ms. Sally Williams,
  telephone (703) 693-5017. A Military Department of NIST official
  will be designated a Contracting Officer's Technical Representative
  (COTR) for each contract, as recommended by the NGP TPM. It
  is the policy of the SERDP Program Office and the DSSW Contracts
  Office to treat all proposals as competitive and proprietary
  information and to disclose the contents only for the purpose
  of evaluation. The Government may use selected support contractor
  personnel as special resources to assist in administering the
  evaluation of the proposals. These persons are restricted by
  their contracts from disclosing the proposal information or
  using it for other than performing their assigned administrative
  task. Contractor personnel are required to sign non-disclosure
  statements. By submission of your proposal, you agree that
  your proposal information may be disclosed to these selected
  contractors for the limited purpose stated above. Any information
  submitted with you proposal that you do not consent to limited
  release to these contractors must be clearly marked and submitted
  segregated from other proposal material. This announcement
  constitutes a Broad Agency Announcement as contemplated in
  FAR 6.102(d)(2). There will be no formal request for proposals
  or other solicitations outside the Government regarding this
  announcement. The Government reserves the right to select for
  award all, some, or none of the proposals received in response
  to this announcement. The provisions of DFARS subpart 227.71,
  Rights in Technical Data, will apply to any award issued under
  this BAA. All responsible sources may submit a proposal which
  shall be considered. Historical Black Colleges and Universities
  (HBCU) and Minority Institutions (MI) are encouraged to submit
  proposals and join others in submitting proposals; however,
  no portion of this BAA will be set aside for HBCU and MI participation
  due to the impracticality of reserving discrete or severable
  areas of NGP technology for exclusive competition among these
  entities. APPENDIX A ADDITIONAL REQUIREMENTS AND AMPLIFYING
  INFORMATION CONCERNING PREPARATION OF PART II COST DATA. 1.
  Cost Estimate: An estimate of the total research project cost,
  with a break down of direct and indirect funds by category
  and year, must accompany each formal proposal (PART II). Multiple-year
  proposals are encouraged to cover the total estimated duration
  of the project, as appropriate. Incremental funds will be provided
  by SERDP to successful proposers for effort performed during
  each Federal fiscal year, given that sufficient funds are provided
  to SERDP and the defense requirements indicate that the research
  is a continuing priority. Costs proposed must confirm with
  the following regulations and principles: Commercial firms:
  Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
  Supplement Part 31, Contract Cost Principles and Procedures.
  Educational Institutions: OMB Circular A-21, Cost Principles
  for Educational Institutions, OMB Circular A-88, Indirect Cost
  Rates, Audit an Audit Follow-up at Educational Institutions.
  Nonprofit Organizations: OMB Circular A-122, Cost Principles
  for Nonprofit Organizations, OMB Circular A-133, Audits of
  Institutions of Higher Education and Other Nonprofit Organizations.
  The cost of preparing proposals in response to this BAA is
  not considered an allowable direct charge to any resultant
  contract, grant or cooperative agreement. It is, however, an
  allowable expense to the bid and proposal indirect cost specified
  in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
  estimate must include the following data. a. Direct Labor Costs:
  Show the current and projected salary amounts in terms of man-hours,
  man-months or annual salary to be charged by the PI(s), research
  associates and assistants, and the total amount per year to
  be paid to each from the project. State the number of man-hours
  used to calculate a man-month or man-year. For proposals from
  universities, the time and amounts to be charged should be
  identified by academic year and summer effort. The proposal
  must identify the following: 1) The basis for the direct labor
  hours or percentage of effort, e.g., historical hours or estimates.
  2) The basis for the direct labor rates or salaries. Labor
  costs should be predicated upon actual labor rates or salaries.
  These estimates may be adjusted upward for forecast salary
  or wage cost-of-living increases that will occur during the
  contract period. Such COLAs should not exceed 4%, exclusive
  of merit increases. The proposal should separately identify
  the ratio applied to base salary/wage for cost-of-living adjustments
  and merit increases. Each must be fully explained. b. Fringe
  Benefits and Indirect Cost Rates (overhead, general and administrative
  and other): The most recent rates, dates of negotiation, the
  base(s) and periods to which the rates apply must be disclosed
  and a statement included to identify whether the proposed rates
  are provisional or fixed. A copy of the negotiation memorandum
  should be provided. If negotiat
CITE: (I-025 SN024551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Carderock Division Headquarters,
  Naval Surface Warfare Center, West Bethesda, MD 20817-5700
SUBJECT: A--FIRST-GENERATION MICROWAVE SENSOR FOR INSPECTION
  OF THICK COMPOSITE JOINTS
SOL N0016797Q4043
DUE 021397
POC Contract Specialist: Fran Cooley 301-227-5669; Contracting
  Officer: Joyce Bell 301-227-1113.
DESC: The Carderock Division Naval Surface Warfare Center (CDNSWC)
  intends to negotiate a sole source procurement on or about
  13 Feb 1997 with the Colorado State University (CSU), under
  the authority of FAR 6.302-1. CDNSWC'S requirement is for the
  development and evaluation of a prototype microwave sensor,
  capable of detecting disbonds and voids in composite joints
  contained in an advanced enclosed mast/sensor (AEM/S) System.
  CDNSWC requires that the CSU Applied Microwave Nondestructive
  Testing Laboratory (CSU-AMNTL) conduct numerical investigations,
  using their proprietary Electromagnetic Model that describes
  the interaction of open-ended, rectangular waveguide sensors
  with multi-layered composite structures. These investigations
  shall determine near-optimal measurement-parameter boundaries
  for AEM/S joint configurations and defects of interest (disbonds
  and voids). Laboratory microwave instruments and systems shall
  be used to perform measurements on composite joint samples
  containing known and unknown discontinuities. CDNSWC will provide
  the samples (maximum of two). The samples will be full-scale
  replicas of the deck joints to be contructed on the AEM/S structure.
  Results of the numerical and laboratory investigations shall
  be used to design a first-generation microwave sensor for disbond
  and void detection in composite joints. Inspection of the CDNSWC
  furnished samples shall be performed using the first-generation
  sensor to determine its ability to detect disbonds and voids.
  Sensor optimization shall be performed, if needed, to ensure
  detection of the disbonds and voids. CSU-AMNTL shall assist
  CDNSWC personnel during field testing of the proto-type sensor
  on the full-scale AEM/S structure. CSU-AMNTL shall deliver,
  within three months of award: (1) a Microwave Sensor suitable
  for inspecting composite joints on the AEM/S system, which
  includes written instructions for using the sensor; and (2)
  a Technical Report detailing procedures employed and results
  obtained during the task. See Numbered Note(s): 22.
CITE: (I-027 SN024813)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
  Falls, ID 83415-3521
SUBJECT: A--CONTAMINATION CONTROL TECHNOLOGIES
SOL CBD060
DUE 021497
POC Michelle M Dahlmeir - 208-526-2793
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), a
  management and operating contractor for the Department of Energy
  (DOE) at the Idaho National Engineering Laboratory is issuing
  a Request for Information (RFI) on contamination control technologies
  to be used during excavation and retrieval of buried hazardous
  and/or radioactive waste. Technologies could include, but are
  not limited to: soil fixatives, vacuums, water misters, dust
  suppressant systems, etc. This is not a Request for Proposal,
  but a Request for Information. This RFI will close 15 days
  after publication. Companies interested in supplying information
  on hazardous/radioactive contamination control should send
  their response, including applicable qualifications and demonstrated
  project experience to: Michelle Dahlmeir, LMITCO, P.O. Box
  1625, Idaho Falls, ID 83415-3765, telephone (208) 526-2793.

LINKURL: http://www.inel.gov/
LINKDESC: 
EMAILADD: mg6@inel.gov
EMAILDESC: 
CITE: (W-027 SN024835)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--FILTERS AND MULTIPLEXERS FOR MULTIFUNCTIONAL RF SENSORS
SOL BAA 97-02-AAK
DUE 022597
POC Contact Edward J. Caulfield, Contract Negotiator, (937) 255-3379
  or Nancy F.I. Stormer, Contracting Officer, (937) 255-5311
DESC: This modification is to amend the program title originally
  published in the  20 Dec 96 issue of the Commerce Business
  Daily to read "FILTERS AND MULTIPLEXERS FOR MULTIFUNCTION RF
  SENSORS". All other information publicized in the original
  synopsis is correct. 
CITE: (W-027 SN024840)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 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--NEXGEN BROADBAND DIGITAL RECEIVER
SOL PRDA No. 97-11-AAK
POC Contact Dave Box, Contract Negotiator, 937-255-2902 or Kenneth
  Smith, Contracting Officer, 937-255-2902
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 14 Mar 97 97, 1500 hours Eastern Time,
  addressed to Wright Laboratory, Directorate of R&D Contracting,
  Building 7, Area B, Attn: (Mr. Dave Box, WL/AAKR) Wright-Patterson
  AFB OH 45433-7607. 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 WL/AAKR, Wright-Patterson AFB,
  OH 45433-7607 telephone (513) 255-2902 or may be obtained over
  the Internet at http://www.wl.wpafb.af.mil/contract. B--REQUIREMENTS:
  (1) Technical Description: The objective of this effort is
  to design, fabricate, integrate and test (DFIT) a broadband
  digital receiver system that performs both the acquisition
  and direction finding (DF) receiver functions. The goal is
  to provide a small, high performance and cost effective Electronic
  Support Measures (ESM) receiver that can be integrated into
  multiple, tactical and reconnaissance platforms to provide
  the warfighter with accurate and timely electronic order of
  battle (EOB) information. In applications such as Deep Strike,
  Air Superiority, Suppression of Enemy Air Defenses (SEAD) and
  Electronic Intelligence (ELINT), there is a growing requirement
  for an accurate and robust ESM capability. This ESM capability
  could be resident on-board a reconnaissance aircraft such as
  an RC-135, a tactical fighter such as F-22 or the Joint Strike
  Fighter (JSF) or an Un-manned Aeronautical Vehicle (UAV). The
  receiver function that provides this ESM capability is defined
  by a broad instantaneous bandwidth, high probability of intercept
  (HPOI), good sensitivity and dynamic range and the capability
  to provide precise DF measurements over a wide spatial field-of-view
  (FOV). Presently, broadband ESM receivers are analog in nature
  and are being developed using specialized devices that are
  produced in relatively low volumes at a premium cost to the
  military customer. This program shall develop high performance
  mixed-signal and digital technology to replace analog conditioning
  and processing devices that are bulky, have properties that
  drift with time and environmental conditions, are bias as opposed
  to Signal-to-Noise Ratio (SNR) limited and that are not readily
  adaptable to changing mission requirements. The offeror shall
  design, fabricate, integrate and test two brassboard prototype
  versions. The first, unit #1, shall be suitable for operation
  on-board a large body reconnaissance platform in a "cabin-type"
  environment. This unit shall follow the Joint SIGINT Avionics
  Family (JSAF) standards and shall be built in a 6U extended
  VME or VXI C size form factor. For unit #1, the offeror shall
  consider typical linear antenna arrays that may be found on
  one or more reconnaissance platforms in the design of the digital
  receiver system. The required performance of new RF to IF converters
  shall be specified by the offeror in order to complete the
  design of the system. Neither the antennas nor the RF to IF
  converters will be built under this program. The offeror shall
  build from the first IF of the system through the generation,
  throttling and processing of pulse descriptor words (PDWs).
  Broadband analog-to-digital converters (ADCs) shall interface
  to the specified RF to IF down converters through fixed down
  converters developed under the program. The digital receiver
  shall follow the fixed converters and provide a broadband acquisition
  channel and a maximum of eight DF channels. The PDW processing
  function shall perform the operations of sorting, binning,
  deinterleaving, association, identification and geolocation
  of incoming PDWs. Unit #1 shall be delivered in a VME/VXI chassis
  with an embedded control computer, embedded PDW processor and
  a display, along with all digital receiver circuit card assemblies
  (CCAs) and associated support circuitry. Unit #2 shall differ
  from unit #1 in the following general ways. 1) It shall be
  suitable for operation on-board smaller tactical and reconnaissance
  aircraft, such as the F-22, JSF, and UAVs, in an unpressurized
  and stressing environment. 2) The form factor envisioned is
  SEM-E or equivalent. 3) If existing antenna arrays for Unit
  #2 platforms do not exist, they can be specified (along with
  the RF to IF converters) in order to complete the design of
  the system. Unit #2 shall be delivered in a chassis assembly
  (the type of which shall be proposed by the offeror) with an
  embedded control computer and display, along with all CCAs
  and associated support circuitry. The offeror shall make provisions
  for spare CCAs for both units in the event of failure. The
  prototype units shall be delivered to the government for system
  test and evaluation. Unit #1 shall be delivered on or before
  36 months ARO and unit #2 on or before 52 months ARO. The requirements
  analysis for units 1 and 2 and DFIT of unit #1 shall be proposed
  and costed as the baseline effort. The PDW processing for unit
  #1 shall be proposed and costed as option 1. The design of
  unit # 2 shall be proposed and costed as option 2. The fabrication,
  integration and test of unit #2 shall be proposed as option
  3. Flight test support of units 1 and 2 shall be proposed and
  costed as options 4 and 5 respectively. Flight test support
  includes the integration of the NEXGEN digital receiver onto
  a Government test platform, such as an RC-135 or its equivalent,
  and data collection and reduction support. A classified (SECRET/NOFORN)
  supplemental package with additional information and system
  goals can be requested through the Technical Point of Contact.
  An appropriate facility clearance must accompany the request
  in order to receive the package. (2) Deliverable Items: All
  hardware and software designed and developed under this program
  shall be delivered, including residual material. Hardware deliverables
  shall include one mechanical sample of each MCM (populated)
  developed under the program. Samples shall be delivered after
  each fabrication run. The following deliverable data items
  shall be proposed: (a) Status Report, DI-MGMT-80368/T, BI-monthly;
  (b) Cost/Schedule Status report (C/SSR) DI-MGMT-81467/T; (c)
  Contract Funds Status Report (CFSR), DI-MGMT81468/T, quarterly;
  (d) Contract Work Breakdown Structure, DI-MGMT-81334/T; (e)
  Presentation Material, DI-ADMN-81373/T, ASREQ; (f) Scientific
  and Technical Reports, Contractor's Billing Voucher, DI-MISC-80711/T,
  monthly; (g) Scientific and Technical Reports, Requirement
  Allocations Document, DI-MISC-80711/T, ONE/R; (h) Scientific
  and Technical Reports, Prime/Critical/Configuration Item Development
  Specifications, DI-MISC-80711/T, ONE/R; (i) Scientific and
  Technical Reports, Interface Control Document, DI-MISC-80711/T,
  ONE/R; (j) Scientific and Technical Reports, Software and Hardware
  Users Manual, DI-MISC-80711/T, ONE/R; (k) Computer Software
  End Item, DI-MCCR-80700/T, ASREQ; (l) Scientific and Technical
  Reports, Test Plan, DI-MISC-80711/T, ONE/R; (m) Scientific
  and Technical Reports, Test Report, DI-MISC-80711/T, ASREQ;
  (n) Developmental Design Drawings and Associated List, DI-DRPR-81002/T
  and (o) Scientific and Technical Reports, Final, DI-MISC-80711/T
  (Draft and Reproducible Final). (3) Security Requirements:
  A Top Secret facility clearance shall be required for this
  program. SCI security clearances are required for key personnel.
  TEMPEST requirements shall apply. Generation of classified
  material for this solicitation effort is authorized only on
  equipment approved for classified processing by Air Force TEMPEST
  authorities. The security level of the proposal shall be up
  to the Secret US Only level. (4) Other Special Requirements:
  International Trade in Arms Restrictions (ITAR) apply. C--ADDITIONAL
  INFORMATION: (1) Anticipated Period of Performance: 52 months
  technical and 4 months reporting. (2) Expected Award Date:
  June 1997. (3) Government Estimate: The government anticipates
  approximately $19,000,000 per contract award: FY97 $640,000;
  FY98 $3,962,000; FY99 $5,050,000; FY00 $5,400,000; FY01 $4,000,000.
  Only one award is anticipated. (4) Type of contract: Cost Plus
  Fixed Fee (CPFF). (5) Government Furnished Property: Automated
  Receiver Test Software. An RC-135 or equivalent type aircraft
  for flight testing. (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 contracting point of contact cited below
  upon deciding to respond to this announcement. The prime offerors
  and all team members and subcontractors involved in the design,
  integration and test of the NEXGEN Broadband Digital Receiver
  must be on-shore, US owned firms. Offerors can propose foreign-owned,
  on-shore subcontractors for integrated circuit and MCM foundry
  services and foreign-owned, off-shore subcontractors for MCM
  substrate fabrication only, as long as classified parameters
  concerning the designs of these parts are protected and all
  ITAR restrictions are observed. If foreign-owned, on-shore
  subcontractors and/or foreign-owned, off-shore subcontractors
  are proposed for foundry services and/or substrate fabrication,
  their use in the program will be reviewed by the Government
  on a case by case basis. 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
  which shall be considered against the criteria set forth herein.
  Offerors are advised that only contracting officers are legally
  authorized to contractually bind or otherwise commit the government.
  (2) Cost Proposal: We anticipate this acquisition being based
  on adequate price competition. Therefore, to permit a cost
  realism analysis, the submission of a SF 1448, available from
  the contracting point of contact, is required in lieu of a
  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 offerors must present and give a detailed explanation (including
  relevant background and trade-offs) of their approach to the
  design, fabrication, integration and test (DFIT)of the NEXGEN
  digital receiver system. This explanation of technical approach
  and rationale shall consist (at a minimum) of the following
  elements: requirements flow-down from provided program goals;
  tie-in to system applications, interfaces and relevant standards;
  overall ESM system design and simulation (Including existing
  antenna/PDW processing tie-in); NEXGEN digital receiver design
  and simulation; fixed converter, local oscillator and clock
  DFIT; analog-to-digital converter and demultiplexer DFIT; analog
  and mixed signal circuit packaging DFIT; Digital Application
  Specific Integrated Circuits (ASICs) DFIT; digital packaging
  (Multi-chip modules) DFIT; Circuit Card Assemblies DFIT; PDW
  processing software methodology and DFIT of the PDW processor;
  power conversion and regulation DFIT; heat management and cooling;
  Prototype Unit DFIT; system, ASIC and MCM Built-In Test methodology;
  prototype test and evaluation. Each hardware development section
  from the above list should include a risk assessment and detail
  plans to mitigate component fabrication failure such as including
  a second design, fabrication and test runs if necessary. The
  offerors must show evidence of a strong in-house capability
  to design, fabricate and test the components (ADCs, digital
  ASICs, MCMs, etc.) required for the integration of the NEXGEN
  digital receiver or show evidence that they either have a strategic
  alliance or corporate agreement with another commercial (non-government)
  entity to design, fabricate and test the required components
  in small lot sizes. 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. The D/S must be directly linked
  to the cost/work breakdown structure. This should include referencing
  pertinent Basis of Estimate (BOE) sections or pages from the
  cost volume in the D/S. This should be described in the technical
  volume along with the cost volume. Offerors should refer to
  the WL Guide referenced in Section A to assist in SOW 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 100 pages (12 pitch or larger type), double-spaced,
  single-sided, 8.5 by 11 inches. The page limitation includes
  all information, i.e. 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 requested 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 of equal importance: (a) new and creative solutions
  with respect to the technical proposal section above; (b) the
  offeror's understanding of the scope of the technical effort
  with respect to the program goals and the intended applications
  for the NEXGEN digital receiver system; (c) soundness of offeror's
  technical approach with respect to the design, fabrication,
  integration and test of the NEXGEN digital receiver system
  as outlined in the technical proposal section above and the
  realism of the cost; (d) the availability of qualified technical
  personnel and their experience with applicable technologies;
  (e) the offeror's past experience with respect to the design,
  fabrication, integration and test of digital receiver components
  (relevant to this program) and analog/digital ESM receiver;
  and (f) organization, clarity, and thoroughness of the proposed
  D/S. Cost 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 or grant any, all,
  part, or none of the proposals received. F-POINTS OF CONTACT:
  (1) Technical Contact Point: Engineer, Scott M. Rodrigue, Wright-Patterson
  Air Force Base, OH 45433-7607 (513) 255-9272 ext. 1513. (2)
  Contracting/Cost Point of Contact: Questions related to the
  contract/cost issues should be directed to the Wright Laboratory,
  Directorate of Research and Development Contracting, Dave Box,
  WL/AAKR, Wright-Patterson Air Force Base, OH 45433-7607, (513)
  255-2902.  
CITE: (W-027 SN024845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Risk Management
  Research Laboratory, Urban Watershed Management Branch, 2890
  Woodbridge Avenue, MS-104, Edison, New Jersey 08837
SUBJECT: A--VERIFICATION TESTING OF URBAN WET WEATHER FLOW ENVIRONMENTAL
  CONTROL SYSTEMS BY A NON-PROFIT OR NOT-FOR-PROFIT ORGANIZATION.
SOL ETV002
POC Point of contact - Ruth Perlman 908-321-6603
DESC: USEPA's National Risk Management Research Laboratory (NRMRL)
  through the Environmental Technology Verification (ETV) Program
  is issuing a "Request for Assistance Preapplication" (RFAP)
  for a non-profit or not-for-profit organization to conduct
  verification of fully-developed and commercially available
  urban wet weather flow (WWF) environmental control systems
  under a Competitive Cooperative Agreement (CCA). The Cooperative
  Agreement (CA) Preapplication should address the selection
  criteria and guideline objectives as stated in the RFAP. The
  WWF Verification Program includes the establishment and execution
  of verification protocols and procedures in order to provide
  credible and reliable data to the public on the performance
  of the urban WWF control systems. It is anticipated the WWF
  Pilot program will result in a 3 year cooperative agreement.
  Additional consideration will be given to proposals which provide
  a credible plan to continue the verification activities beyond
  the project period and without EPA funding support. At a minimum,
  the successful candidate will be selected based upon the organization's
  experience; the efficiency and credibility of the technical
  approach; and the dedication of the organization to continued
  operation of the program as demonstrated by a significant commitment
  of their own funds to the project (a minimum of 5% cost sharing
  is recommended). This solicitation is made under the statutory
  authority of the Clean Water Act, as amended, Section 104;
  Safe Drinking Water Act, as amended, Section 1442; Clean Air
  Act, as amended, Section 103; and Solid Waste and Disposal
  Act, as amended, Section 8001. Funding in the amount of $800,000
  is available for the first year of the pilot project. It is
  anticipated that funding in the amount of $800,000 will be
  available for the second year of the project. An additional
  funding in the amount of $800,000 may be available for the
  third year of the project, but the additional funding will
  be contingent upon increasing the number of technologies verified
  and the availability of funds. In response to letters of interest,
  NRMRL will send out the solicitation package (RFAP) on and/or
  after February 1, 1997, which will describe requirements for
  the RFAP: the preapplication must not be more than 15 pages,
  excluding the cover page, abstract, appendices, and attachments.
  All criteria must be addressed as stipulated within the RFAP;
  applicants not following the criteria will not be considered.
  All requests for the RFAP must be in writing; telephone requests
  will not be honored. Requests shall be directed to - Attention:
  Ruth Perlman at either FAX number 908- 321-6640, e-mail address
  "perlman.ruth@EPAmail.epa. gov", or mailing address at U.S.
  Environmental Protection Agency, National Risk Management Research
  Laboratory, Urban Watershed Management Branch, 2890 Woodbridge
  Avenue, MS-104, Edison, New Jersey 08837. Responses to the
  RFAP are due to NRMRL by the Close of Business Eastern Standard
  Time (5:00 P.M.) in 35 calendar days from the issue date of
  the RFAP. *****  
EMAILADD: perlmanruth@EPAmail.epa.gov
EMAILDESC: 
CITE: (W-027 SN024846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
  22203-1714
SUBJECT: A--APPLIED AND COMPUTATIONAL MATHEMATICS
SOL BAA97-16
DUE 093097
POC Dennis Healy, DARPA/DSO, 703-696-0143 and Anna Tsao, DARPA/DSO,
  703-696-2287.
DESC: APPLIED AND COMPUTATIONAL MATHEMATICS SOL BAA 97-16, PROPOSALS
  ACCEPTED THROUGH 093097. The DARPA Applied and Computational
  Mathematics Division of the Defense Sciences Office supports
  advanced mathematical algorithms research to provide scientific
  computational capability needed for future DoD systems. This
  Applied and Computational Mathematics BAA covers two selected
  research topics: (1) Advanced mathematical modelling and signal
  processing technology for unified design and optimization of
  DoD sensor systems and (2) Optimized Portable Application Libraries.
  TOPIC I. ADVANCED MATHEMATICAL MODELING AND SIGNAL PROCESSING
  TECHNOLOGY FOR UNIFIED DESIGN AND OPTIMIZATION OF DOD SENSOR
  SYSTEMS, POC: Dennis Healy, DARPA/DSO, phone: 703-696-0143,
  email: dhealy@darpa.mil. DARPA is seeking to develop and demonstrate
  innovative mathematical advances in physics-based modeling
  and signal processing applied to the end-to-end design and
  optimization of DoD sensor systems. Recent algorithmic advances
  in computational modeling capability, adapted waveform analysis,
  and variational methods, coupled with modern digital hardware
  technology promise to fundamentally change the design of future
  DoD sensor processing systems. However, there remain significant
  research obstacles to designing systems that can significantly
  exceed current operational capability while maintaining a reasonable
  development cost. One primary challenge to be faced is the
  development of strategies for deriving maximum benefit from
  both physical modeling and data-driven analysis techniques
  in high fidelity interrogation of the operational environment.
  A second important issue is to develop a theory for jointly
  designing deterministic and statistical techniques in a total
  system context that includes explicit, quantitative performance
  metrics. Proposers are encouraged to consider fundamental issues
  such as the basic physics of sensor operation, the design of
  quantitative performance metrics, and their impact on overall
  system design. Of particular interest are efforts which combine
  the following approaches to study one or more specific sensor
  systems: 1) Physics-based computational modeling of targets,
  clutter, and sensor function under realistic operating conditions,
  2) Design and application of meaningful evaluation metrics
  for assessing quality and utility of sensor outputs, and 3)
  Utilization of physical models and evaluation metrics to design
  innovative mathematical signal processing functions, including
  front end/data level sensor fusion, feature enhancement and
  extraction, (feature preserving) compression, and classification.
  Proposers should identify scenarios in which substantive sensor
  system performance improvements would be enabled by an approach
  that combines the above considerations in the joint optimization
  of the sensors and their associated control and processing
  systems. The ultimate goal of this effort is to develop and
  apply innovative mathematical methods for achieving substantial
  and demonstrable improvements over currently available state-of-the-art
  capability in DoD sensor/processing systems. Candidate systems
  of interest include, but are not limited to, imaging radar
  and sonar including synthetic aperture radar (SAR) and synthetic
  aperture sonar (SAS), foliage and ground penetrating radar,
  laser detection and ranging (LADAR), infrared sensors, acoustic
  sensors, hyperspectral systems and adaptive array systems.
  Some examples of challenging applications include automatic
  target recognition/detection/identification (ATR/D/I), imaging
  in difficult clutter and noise environments such as that produced
  by landscape features and speckle, forward battlefield awareness,
  nondestructive evaluation, and unexploded ordinance/mine detection
  and recognition. Methods developed should have potential to
  significantly advance both theory and application in the areas
  proposed. TOPIC II. OPTIMIZED PORTABLE APPLICATION LIBRARIES
  (OPAL). POC: Anna Tsao, DARPA/DSO, phone: 703-696-2287, email:
  atsao@darpa.mil. DARPA's Optimized Portable Applications Libraries
  program is aimed at the development and application of algorithm
  design methodologies that enable automatic generation of application
  libraries for broad classes of architectures and DoD signal
  and image processing applications. Algorithmic innovations
  or revolutionary uses of adaptive computing technology are
  particularly encouraged. DARPA is interested in innovative
  mathematical approaches that allow optimization of important
  computational kernels at the application, rather than the source
  code level. Desirable approaches would allow explicit expression
  and manipulation of application- and architecture-dependent
  features of algorithms that impact runtime performance. Examples
  of application-dependent parameters are data layout and transformation
  requirements. Examples of important architectural parameters
  include size and organization of memory, numbers of processors,
  and communication networks. It is anticipated that these methods
  will require identification of mathematical structure and models
  at many levels including the target application, machine architecture,
  algorithm, and data structures. It is also anticipated that
  new classes of fast computational algorithms will be required
  to achieve high performance. Approaches should provide models
  associating key algorithmic parameters to application- and
  architecture-dependent parameters, thereby allowing library
  and/or architectural tailoring by setting algorithmic parameters
  to different values. Different code would in fact be automatically
  generated and executed for different applications or different
  platforms. Platforms of interest include high performance uniprocessors,
  tightly coupled multiprocessor systems, and adaptive computing
  platforms. Approaches are desired that have the potential to
  enable automatic generation of high performance application
  libraries and to jointly optimize algorithm and architecture
  for adaptive computing applications. The viability of the approach
  should be demonstrated through application to sensor systems
  of real interest to the DoD. Topics of particular interest
  are those pertinent to Topic I above, or which complement the
  topics and objectives of the Adaptive Computing Program as
  discussed in BAA 97-06. GENERAL INFORMATION FOR BOTH TOPICS
  I AND II: Proposers are strongly encouraged to submit brief
  proposal abstracts in advance of actual proposals and to discuss
  prospective proposals with the DARPA technical POC in advance
  of proposal abstracts or full proposals to get an indication
  of potential DARPA interest. This procedure is intended to
  minimize unnecessary effort in proposal preparation and review.
  An original and five copies of the proposal abstract must be
  delivered to DARPA by 4:00 pm (EDT) Friday, August 29, 1997
  in order to be considered. After evaluation of the abstracts,
  DARPA will provide offerors with an indication of the relevance
  and acceptability of the technical ideas advanced. Regardless
  of the feedback, the decision to propose is the responsibility
  of the proposer. Proposers must submit an original and five
  copies of the full proposals to DARPA on or before 4:00 pm
  (EDT), Tuesday, September 30, 1997. Proposers must obtain a
  pamphlet entitled "BAA 97-16, Applied and Computational Mathematics
  Proposer Information Pamphlet (PIP)" which provides further
  information on areas of interest, the submission, evaluation,
  and funding processes, full proposal formats, and other general
  information. This pamphlet may be obtained by fax, electronic
  mail, or mail request to the administrative contact address
  given below, as well as at the URL address http://dso.sysplan.com/DSO/BAA.
  Proposals not meeting the format described in the pamphlet
  may not be reviewed. Proposals shall consist of two volumes,
  a technical volume and a cost volume. Both volumes should be
  printed on 8-1/2 by 11 inch pages with 1 inch margins and type
  not smaller than 12 point. Volume 1, the technical proposal,
  shall consist of a cover page and sections presenting A) innovative
  claims for the proposed research, B) deliverables, C) statement
  of work, D) description of the results, products, transferable
  technology, and expected technology transfer path, E) conflict
  of interest disclosure, F) Cost, schedule, and milestones for
  the proposed research, G) Technical rationale, technical approach
  and constructive plan for accomplishment of technical goals,
  H) comparison with other ongoing research indicating advantages
  and disadvantages of the proposed effort, I) list of key personnel
  with descriptions of qualifications and sources of major support,
  J) discussion of proposer's previous accomplishments and work
  in this or closely related research areas, K) description of
  the facilities. Volume 1 should also include a bibliography
  of relevant technical papers and research notes. Volume 2,
  the cost proposal, should clearly show the costs to the level
  of proposed major tasks and equipment, and should be supported
  by adequate breakout of cost elements and rates by month for
  the purpose of cost/price analysis. Each task should be separately
  costed. Proposed subcontractor costs should be proposed in
  a similar detail. Cost Proposals should be valid for a period
  of six (6) months after the date of submission. Where the effort
  consists of multiple portions which could reasonably be partitioned
  for purposes of funding, these should be identified with separate
  cost estimates for each. Details of any cost sharing should
  also be included. This Commerce Business Daily notice, in conjunction
  with the BAA 97-16 Proposer Information Pamphlet, constitutes
  the total BAA. No additional information is available, nor
  will a formal RFP or other solicitation regarding this announcement
  be issued. Requests for the same will be disregarded. All responsible
  sources capable of satisfying the Government's needs may submit
  a proposal which shall be considered by DARPA. The Government
  reserves the right to select for award all, some, or none of
  the proposals received in response to this announcement. Historically
  Black Colleges and Universities (HBCU) and Minority Institutions
  (MI) are encouraged to submit proposals and join others in
  submitting proposals. However, no portion of this BAA will
  be set aside for HBCU and MI participation. Evaluation of proposals
  will be accomplished through a scientific review of each proposal
  using the following criteria, which are listed in descending
  order of relative importance: 1) scientific and technical merits
  of the proposed effort, including the goals and the feasibility
  of the approach, 2) the level and quality of mathematical innovation,
  3) the potential impact on DARPA's mission, 4) qualifications
  of the principal investigator and other key research personnel,
  their record of past performance, and the adequacy of current
  and planned equipment and facilities to accomplish the research
  objectives, 5) the feasibility of the plan for transitioning
  results to relevant DoD activities, 6) cost realism. ADMINISTRATIVE
  ADDRESSES FOR THIS BAA: Fax: 703-522-7161 addressed to: DARPA/DSO,
  BAA 97-16. Electronic Mail: baa97-16@darpa.mil. Electronic
  File Retrieval: http://dso.sysplan.com/DSO/BAA. Mail: DARPA/DSO,
  ATTN: BAA 97-16, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.
  Administrative Point of Contact: Julie Evans, jevans@snap.org.
CITE: (I-027 SN025030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ICF Inc. Rm.1160; 9300 Lee Highway; Fairfax VA 22032
SUBJECT: A--HUD'S PD&R SMALL AWARD COMPETITION FOR RESEARCH ON
  SPATIAL PATTERNS OF ASSISTED HOUSING
SOL 001-01-0001
DUE 030497
POC Point of contact - Kathy Faliski, (703)934-3773, ICF Incorporated
DESC:  The U.S. Department of Housing and Urban Development (HUD)
  Office of Policy Development and Research (PD&R) plans to fund
  10 - 15 grants up to $50,000 each, by September 1997, to conduct
  research focusing on the spatial patterns of federally-assisted
  housing and innovative applications of geographic information
  systems. These grants will support short-term research to expand
  knowledge about the characteristics of neighborhoods in which
  federally-assisted housing is located and how these characteristics
  affect the residents. Grants will be awarded on a one-time
  basis. A final report for each project will be required within
  one year of the award date. Interested parties are invited
  to submit abstracts, as specified below. Selected candidates
  will be invited to submit full-length proposals. Funding will
  be awarded to persons or groups who submit the best proposals.
  Abstracts must be received by 5:00 p.m. EST on March 4, 1997.
  HUD*s PD&R office has developed national data files that provide
  location and occupancy characteristics of nearly five million
  federally-assisted rental housing units, including public housing,
  privately-owned subsidized rental projects, Low-Income Housing
  Tax Credits (LIHTC), Project Based Certificates, Moderate Rehabilitation,
  Section 236, Section 202, New Construction, and Section 8 Certificates
  and Voucher recipients. The data set summarizes information
  on subsidized housing for the United States, individual states,
  state and local housing agencies, neighborhoods (Census tracts
  data), and individual federally-assisted housing projects.
  This data set, called "Picture of Subsidized Households in
  the U.S.," has not been released Web Home Page (http://www.huduser.org).
  Documentation describing the content of the data is currently
  available on this site. Researchers are encouraged but not
  required to use any of HUD*s data sources. Proposals may rely
  on HUD data sets, other data sets, and/or other data sets.
  The following list illustrates possible grant topics: location
  of housing developed by assisted housing programs, location
  criteria for building affordable housing, mobility and section
  8 portability, assisted housing rent levels impact on the rental
  market, environmental justice, assisted housing and crime,
  potential benefits of scattered site public housing programs,
  and fair housing. These topics are not exhaustive; proposals
  may investigate other topics related to the location of assisted
  housing. Potential grant applicants can obtain more information
  about this small grant competition and a submission packet
  via the HUD PD&R website (http://www.huduser.org). Applicants
  may also request a submission packet by calling the grants
  hotline at 703-934-3773 or by sending an E-Mail to ICF Incorporated,
  which is administering the grants program for HUD, at hudpd&rspatial@icfkaiser.com.
LINKURL: http://www.huduser.org/comp.htm
LINKDESC:  
EMAILADD: hudpd&spatial@icfkaiser.com
EMAILDESC: 
  the competition
CITE: (D-027 SN025036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: SMC/TEKB, 3550 Aberdeen Ave SE kirtland AFB NM 87117-5776
SUBJECT: A--A-ENGINEERING AND LABORATORY TEST SUPPORT FOR THE
  ROCKET SYSTEM LAUNCH PROGRAM (RSLP) FOR MINUTEMAN I/II STAGE
  II ROCKET MOTOR D RELATED COMPONENTS
SOL F29601-97-R-0009
POC Capt Ralph Oliva, Contract Manager, 505-846-8522.
DESC: The Air Force Space and Missile Systems Center(SMC/TEB),
  Launch Test Programs, Kirtland AFB, Albuquerque, NM, anticipates
  the release of a Request for Proposal (RFP) for award of one
  contract with possible future options to support the Rocket
  Systems Launch Program (RSLP) former Minuteman I/II (MMI/II)
  Stage II (SR19) Aging Surveillance Service Life Extension Program
  and associated engineering services. The resultant contract
  may contain an organizational conflict of interest clause and
  an associate contractor clause. The Aging Surveillance Service
  Life Extension Program will allow the RSLP to utilize the former
  MM rocket motors in a variety of applications well into the
  next century. The bidders must have significant expertise in
  MM solid propellant systems and government contracting. The
  contractors must demonstrate, in their proposals, significant
  expertise in the following areas and provide data substantiating
  each of the requirement areas can be met. Minimum requirements
  are as follows: (1) A thorough knowledge of the Minuteman I/II
  (MMI/II) Stage II propulsion system, including solid propellant,
  igniter, nozzles, and thrust vector control systems. (2) Extensive
  experience with handling, machining and testing MMI/II solid
  propellants. (3) Mil-Std level testing and data reporting requirements.
  (4) Demonstrated ability to work with the AF in an integrated
  team approach. (5) A core team of experienced, trained, and
  certified MM technicians and engineers. (6) Ability and facilities
  to dissect the former Minuteman I/II (MMI/II) Stage II solid
  rocket motor and components. (7) State of the art laboratories
  and test facilities capable of conducting chemical analysis,
  mechanical properties testing, explosive hazards testing and
  non destructive testing in environments simulating operating,
  x-raying and non-operating environments of former MMI/II Stage
  II propellant and components. (8) Computer codes allowing for
  structural and thermal analysis of former MMI/II Stage II motors
  and components. (9) Computer codes to support statistical analysis
  and database maintenance of historical data and recent test
  data to develop Service Life Estimates. (10) Ground test facilities
  capable of static testing MMI/II Stage II motors and components.
  (11) A management structure familiar with and compliant to
  government technical and programmatic direction. (12) Adequate
  financial and managerial resources to perform the requirements
  of the contract. Responses to this synopsis must be received
  no later than 30 days after publication. Respondents not meeting
  the above requirements will not be considered. Small businesses
  meeting the above requirements must submit a written statement
  of capabilities (SOC) to this office. Large businesses are
  not required to submit a SOC but should provide a point of
  contact. The SOC shall contain pertinent and specific information
  addressing the following areas: (1) Experience: an outline
  of previous projects, specific work previously performed or
  being performed and any in-house, research and development
  effort relevant to the specific task areas of this effort,
  (2) Personnel: name, professional qualifications and specific
  experience of scientific, engineering and program management
  personnel who might be assigned to work in areas of the subject
  effort. Any SOC not addressing all the above requirements will
  be rejected for the purposes of making a set aside determination.
  The SOC must be submitted within 30 calendar days of this publication,
  and is limited to 25 pages excluding resumes. Submit only unclassified
  information. All responses shall include company size status
  under the Standard Industrial Classification (SIC) code identified
  below. Submit all responses to this synopsis to SMC/TEKB, Attn:
  Maj George R. Clark, 3550 Aberdeen Ave SE, Kirtland AFB, NM
  87117-5776. If you are interested only in subcontracting possibilities,
  please indicate this clearly in your submission. The contract
  is anticipated to be a Cost Plus Award Fee, 1-year basic contract
  with four 1-year options and Initial award of any resultant
  contract is anticipated by September 1997. The period of performance
  is anticipated to be up to five years. Firms responding should
  indicate if they are a small business, an 8 (a) firm, a historically
  black college, or university or a minority institution. The
  government reserves the right to set this acquisition, or portions
  thereof, aside for small businesses, 8 (a) firms, historically
  black colleges or universities, and minority institutions.
  For this proposed acquisition, the definitions in FAR 19.001
  and small business size standard for SIC 3761, size standard
  1000 employees apply. Foreign firms are advised that they will
  not be allowed to participate in this acquisition at the prime
  contractor level. The research and test data produced under
  a resultant contract may contain Militarily Critical Technology
  List (MCTL) information whose export is restricted by the Export
  Control Act (Title 22, U.S. Sec 2751, et seq.) or the Export
  Administration Act of 1979, as amended (Title 50, U.S.C., App.
  2401, et seq.). Only those companies who are on the Qualified
  Contractors Access List (QCAL) may receive such information.
  Request certification and registration from the Defense Logistics
  Service Center (DLSC), Federal Center, 74 North Washington,
  Battle Creek, MI 49016-3412 as soon as possible. This announcement
  is for information and planning purposes only. It does not
  constitute a RFP and is not to be construed as a commitment
  by the Government. Based upon market research, the Government
  is not using the policies contained in FAR Part 12, Acquisition
  of Commercial Items, in its solicitation for the described
  supplies or services. However, interested persons may identify
  to the contracting officer their interest and capability to
  satisfy the Government's requirement with a commercial item
  within 15 days of this notice. 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 to receive and communicate serious concerns
  from potential offerors when an offeror prefers not to use
  established channels during the proposal development phase
  of this acquisition. Potential offerors should communicate
  first with the Contracting Officer to request information,
  pose questions, and voice concerns before contacting the Ombudsman.
  In those instances where offerors cannot obtain resolution
  from the Contracting Officer, they are invited to contact the
  Phillips Laboratory (PL) Ombudsman, Colonel James D. Ledbetter
  (PL/CV) at (505) 846-4964, or at 3550 Aberdeen Ave SE, Kirtland
  AFB, NM 87117-5776. For contracting issues, please contact
  SMC/TEKB, Capt Ralph Oliva at (505) 846-8522 (telefax (505)
  846-5152).
CITE: (I-027 SN024767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: SMC/TEKB, 3550 Aberdeen Avenue SE, Kirtland AFB NM 87117-5776
SUBJECT: A--A-ENGINEERING AND LABORATORY TEST SUPPORT FOR THE
  ROCKET SYSTEM LAUNCH PROGRAM (RSLP) FOR MINUTEMAN I/II STAGE
  I ROCKET MOTOR AND LATED COMPONENTS
SOL F29601-97-R-0008
POC Capt Raplh Oliva, Contract Manager, 505-846-8522.
DESC: The Air Force Space and Missile Systems Center (SMC/TEB),
  Launch Test Programs, Kirtland AFB, Albuquerque, NM, anticipates
  the release of a Request for Proposal (RFP) for award of one
  contract with possible future options to support the Rocket
  Systems Launch Program (RSLP) former Minuteman I/II (MMI/II)
  Stage I (M55) Aging Surveillance Service Life Extension Program
  and associated engineering services. The resultant contract
  may contain an organizational conflict of interest clause and
  an associate contractor clause. The Aging Surveillance Service
  Life Extension Program will allow the RSLP to utilize the former
  MM rocket motors in a variety of applications well into the
  next century. The bidders must have significant expertise in
  MM solid propellant systems and government contracting. The
  contractors must demonstrate, in their proposals, significant
  expertise in the following areas and provide data substantiating
  each of the requirement areas can be met. Minimum requirements
  are as follows: (1) A thorough knowledge of the MMI/II Stage
  I propulsion system, including solid propellant, igniter, nozzles,
  thrust termination and thrust vector control systems. (2) Extensive
  experience with handling, machining and testing MMI/II solid
  propellants. (3) Mil-Std level testing and data reporting requirements.
  (4) Demonstrated ability to work with the AF in an integrated
  team approach. (5) A core team of experienced, trained, and
  certified MM technicians and engineers. (6) Ability and facilities
  to dissect the former MMI/II Stage I solid rocket motor and
  components. (7) State of the art laboratories and test facilities
  capable of conducting chemical analysis, mechanical properties
  testing, explosive hazards testing and non destructive testing
  in environments simulating operating and non-operating environments
  of former MMI/II Stage I propellant and components. (8) Computer
  codes allowing for structural and thermal analysis of former
  MMI/II Stage I motors and components. (9) Computer codes to
  support statistical analysis and database maintenance of historical
  data and recent test data to develop Service Life Estimates.
  (10) Ground test facilities capable of static testing and x-raying
  MMI/II Stage I motors and components. (11) A management structure
  familiar with and compliant to government technical and programmatic
  direction. (12) Adequate financial and managerial resources
  to perform the requirements of the contract. Responses to this
  synopsis must be received no later than 30 days after publication.
  Respondents not meeting the above requirements will not be
  considered. Small businesses meeting the above requirements
  must submit a written statement of capabilities (SOC) to this
  office. Large businesses are not required to submit a SOC but
  should provide a point of contact. The SOC shall contain pertinent
  and specific information addressing the following areas: (1)
  Experience: an outline of previous projects, specific work
  previously performed or being performed and any in-house, research
  and development effort relevant to the specific task areas
  of this effort, (2) Personnel: name, professional qualifications
  and specific experience of scientific, engineering and program
  management personnel who might be assigned to work in areas
  of the subject effort. Any SOC not addressing all the above
  requirements will be rejected for the purposes of making a
  set aside determination. The SOC must be submitted within 30
  calendar days of this publication, and is limited to 25 pages
  excluding resumes. Submit only unclassified information. All
  responses shall include company size status under the Standard
  Industrial Classification (SIC) code identified below. Submit
  all responses to this synopsis to SMC/TEKB, Attn: Maj George
  R. Clark, 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776.
  If you are interested only in subcontracting possibilities,
  please indicate this clearly in your submission. The contract
  is anticipated to be a Cost Plus Award Fee, 1-year basic contract
  with four 1-year options and initial award of any resultant
  contract is anticipated by September 1997. The period of performance
  is anticipated to be up to five years. Firms responding should
  indicate if they are a small business, an 8 (a) firm, a historically
  black college, or university or a minority institution. The
  government reserves the right to set this acquisition, or portions
  thereof, aside for small businesses, 8 (a) firms, historically
  black colleges or universities, and minority institutions.
  For this proposed acquisition, the definitions in FAR 19.001
  and small business size standard for SIC 3761, size standard
  1000 employees apply. Foreign firms are advised that they will
  not be allowed to participate in this acquisition at the prime
  contractor level. The research and test data produced under
  a resultant contract may contain Militarily Critical Technology
  List (MCTL) information whose export is restricted by the Export
  Control Act (Title 22, U.S. Sec 2751, et seq.) or the Export
  Administration Act of 1979, as amended (Title 50, U.S.C., App.
  2401, et seq.). Only those companies who are on the Qualified
  Contractors Access List (QCAL) may receive such information.
  Request certification and registration from the Defense Logistics
  Service Center (DLSC), Federal Center, 74 North Washington,
  Battle Creek, MI 49016-3412 as soon as possible. This announcement
  is for information and planning purposes only. It does not
  constitute a RFP and is not to be construed as a commitment
  by the Government. Based upon market research, the Government
  is not using the policies contained in FAR Part 12, Acquisition
  of Commercial Items, in its solicitation for the described
  supplies or services. However, interested persons may identify
  to the contracting officer their interest and capability to
  satisfy the Government's requirement with a commercial item
  within 15 days of this notice. 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 to receive and communicate serious concerns
  from potential offerors when an offeror prefers not to use
  established channels during the proposal development phase
  of this acquisition. Potential offerors should communicate
  first with the Contracting Officer to request information,
  pose questions, and voice concerns before contacting the Ombudsman.
  In those instances where offerors cannot obtain resolution
  from the Contracting Officer, they are invited to contact the
  Phillips Laboratory (PL) Ombudsman, Colonel James D. Ledbetter
  (PL/CV) at (505) 846-4964, or at 3550 Aberdeen Ave SE, Kirtland
  AFB, NM 87117-5776. For contracting issues, please contact
  SMC/TEKB, Capt Ralph Oliva at (505) 846-8522 (telefax (505)
  846-5152).
CITE: (I-027 SN024768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: SMC/TEKB, 3550 Aberdden Avenue SE Kirtland AFB NM 87117-5776
SUBJECT: A--A-ENGINEERING AND LABORATORY TEST SUPPORT FOR THE
  ROCKET SYSTEM LAUNCH PROGRAM (RSLP) FOR MINUTEMAN I/II STAGE
  III ROCKET MOTOR D RELATED COMPONENTS
SOL F29601-97-R-0007
POC Capt Ralph Oliva, Contract Manager, 505-846-8522.
DESC: The Air Force Space and Missile Systems Center (SMC/TEB),
  Launch Test Programs, Kirtland AFB, Albuquerque, NM, anticipates
  the release of a Request for Proposals (RFP) for award of one
  contract with possible future options to support the Rocket
  Systems Launch Program (RSLP) former Minuteman I/II (MMI/II)
  Stage III (M57) Aging Surveillance Service Life Extension Program
  and associated engineering services. The resultant contract
  may contain an organizational conflict of interest clause and
  an associate contractor clause. The Aging Surveillance Service
  Life Extension Program will allow the RSLP to utilize the former
  MM rocket motors in a variety of applications well into the
  next century. The bidders must have significant expertise in
  MM solid propellant systems and government contracting. The
  contractors must demonstrate, in their proposals, significant
  expertise in the following areas and provide data substantiating
  each of the requirement areas can be met. Minimum requirements
  are as follows: (1) A thorough knowledge of the MMI/II Stage
  III propulsion system, including solid propellant, igniter,
  nozzles, thrust termination and thrust vector control systems.
  (2) Extensive experience with handling, machining and testing
  MMI/II solid propellants. (3) Mil-Std level testing and data
  reporting requirements. (4) Demonstrated ability to work with
  the AF in an integrated team approach. (5) A core team of experienced,
  trained, and certified MM technicians and engineers. (6) Ability
  and facilities to dissect the former MMI/II Stage III solid
  rocket motor and components. (7) State of the art laboratories
  and test facilities capable of conducting chemical analysis,
  mechanical properties testing, explosive hazards testing, x-raying
  and non destructive testing in environments simulating operating
  and non-operating environments of former MMI/II Stage III propellant
  and components. (8) Computer codes allowing for structural
  and thermal analysis of former MMI/II Stage III motors and
  components. (9) Computer codes to support statistical analysis
  and database maintenance of historical data and recent test
  data to develop Service Life Estimates. (10) Ground test facilities
  capable of static testing MMI/II Stage III motors and components.
  (11) A management structure familiar with and compliant to
  government technical and programmatic direction. (12) Adequate
  financial and managerial resources to perform the requirements
  of the contract. Responses to this synopsis must be received
  no later than30 days after publication. Respondents not meeting
  the above requirements will not be considered. Small businesses
  meeting the above requirements must submit a written statement
  of capabilities (SOC) to this office. Large businesses are
  not required to submit a SOC but should provide a point of
  contact. The SOC shall contain pertinent and specific information
  addressing the following areas: (1) Experience: an outline
  of previous projects, specific work previously performed or
  being performed and any in-house, research and development
  effort relevant to the specific task areas of this effort,
  (2) Personnel: name, professional qualifications and specific
  experience of scientific, engineering and program management
  personnel who might be assigned to work in areas of the subject
  effort. Any SOC not addressing all the above requirements will
  be rejected for the purposes of making a set aside determination.
  The SOC must be submitted within 30 calendar days of this publication,
  and is limited to 25 pages excluding resumes. Submit only unclassified
  information. All responses shall include company size status
  under the Standard Industrial Classification (SIC) code identified
  below. Submit all responses to this synopsis to SMC/TEKB, Attn:
  Maj George R. Clark, 3550 Aberdeen Ave SE, Kirtland AFB, NM
  87117-5776. If you are interested only in subcontracting possibilities,
  please indicate this clearly in your submission. The contract
  is anticipated to be a Cost Plus Award Fee, 1-year basic contract
  with four 1-year options and Initial award of any resultant
  contract is anticipated by September 1997. The period of performance
  is anticipated to be up to five years. Firms responding should
  indicate if they are a small business, an 8 (a) firm, a historically
  black college, or university or a minority institution. The
  government reserves the right to set this acquisition, or portions
  thereof, aside for small businesses, 8 (a) firms, historically
  black colleges or universities, and minority institutions.
  For this proposed acquisition, the definitions in FAR 19.001
  and small business size standard for SIC 3761, size standard
  1000 employees apply. Foreign firms are advised that they will
  not be allowed to participate in this acquisition at the prime
  contractor level. The research and test data produced under
  a resultant contract may contain Militarily Critical Technology
  List (MCTL) information whose export is restricted by the Export
  Control Act (Title 22, U.S. Sec 2751, et seq.) or the Export
  Administration Act of 1979, as amended (Title 50, U.S.C., App.
  2401, et seq.). Only those companies who are on the Qualified
  Contractors Access List (QCAL) may receive such information.
  Request certification and registration from the Defense Logistics
  Service Center (DLSC), Federal Center, 74 North Washington,
  Battle Creek, MI 49016-3412 as soon as possible. This announcement
  is for information and planning purposes only. It does not
  constitute a RFP and is not to be construed as a commitment
  by the Government. Based upon market research, the Government
  is not using the policies contained in FAR Part 12, Acquisition
  of Commercial Items, in its solicitation for the described
  supplies or services. However, interested persons may identify
  to the contracting officer their interest and capability to
  satisfy the Government's requirement with a commercial item
  within 15 days of this notice. 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 to receive and communicate serious concerns
  from potential offerors when an offeror prefers not to use
  established channels during the proposal development phase
  of this acquisition. Potential offerors should communicate
  first with the Contracting Officer to request information,
  pose questions, and voice concerns before contacting the Ombudsman.
  In those instances where offerors cannot obtain resolution
  from the Contracting Officer, they are invited to contact the
  Phillips Laboratory (PL) Ombudsman, Colonel James D. Ledbetter
  (PL/CV) at (505) 846-4964, or at 3550 Aberdeen Ave SE, Kirtland
  AFB, NM 87117-5776. For contracting issues, please contact
  SMC/TEKB, Capt Ralph Oliva at (505) 846-8522 (telefax (505)
  846-5152).
CITE: (I-027 SN024769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
  400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--DEVEOPMENT OF GUIDEBOOK FOR ACCESSIBILITY ON SIDEWALKS
  AND TRAILS
SOL DTFH61-97-R-00028
DUE 021897
POC Faye Diltz, Contract Specialist, HAM-40E, (202) 366-4235.
DESC: The Federal Highway Administration intends to award a non-competitive
  contract to: Beneficial Designs, Inc., Santa Cruz, CA, for
  the development of a best practices guidebook for providing
  access to sidewalks and trails for persons of all physical
  abilities. Beneficial Designs, Inc., is the only known source
  with the expertise and experience to adequately synthesize
  existing research and develop a guidebook for this particular
  technology and level of utilization. Work includes project
  identification, planning and public hearing processes, environmental,
  needs and impact assessments, and design analysis of concepts
  and implementation techniques for complying with the American
  with Disabilities Act. Any organization objecting to this award
  should submit written objection and a capability statement
  to the POC stated above. Numbered Note 22.
CITE: (I-027 SN024801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Sea Systems Command, SEA 02633R, 2531
  Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS NOT R&D |N00024-97-G-6374
POC Renee' Brooks, (703) 602-0951; Contracting Officer, Steve
  Caracciolo, (703) 602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
  orders on n multiple occasions over the period of Basic Ordering
  Agreement N00024-97-G-6374 with Lockheed Martin/Sanders Company
  955 Perimeter Road, Manchester, NH 03103. Orders will be issued
  for engineering services and engineering analysis to support
  test flight, fly-off post-flight test, and analysis of test
  flight data for the ATD 111 Fly-Off System and the only company
  which possesses the in-depth technical knowledge of the fly-off
  system needed to satisfactorily perform the studies. No other
  source has the technical qualifications and the necessary resources
  to perform the work described herein, nor will any other supplies
  or services satisfy the Navy's requirements. Companies interested
  in subcontracting opportunities should contact Lockheed Martin/Sanders
  Company directly. See Numbered Note(s): 22.
CITE: (I-027 SN024860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 700 South
  19th Street, Birmingham, AL
SUBJECT: C--REPLACE FIRE ALARM PROJECT"
SOL N/A
POC Christopher J. Grubbe
DESC: The DVAMC Birmingham, AL requires the services on an Architect/Engineer
  (A/E) for Project Entitled "RPLACE FIRE ALARM". The following
  services are required: 1. The A/E shall provide professional
  technical services for the complete design of Project No. 521-97-101,
  Replace Fire Alarm System. Design typically includes preliminary
  plans through construction documents, including specifications
  and cost estimates. The intent of this project is to totally
  replace an obsolete fire alarm system with one of state-of-the-art
  technology. Work may include, but is not limited to architectural,
  electrical, and fire protection systems. 2. The A/E shall prepare
  all documents for this project from interaction and planning
  with VA Engineering Service and Acquisition & Material Management
  Service staff. The A/E shall make site surveys, verify as-built
  drawings, analyze existing utility systems as necessary, and
  complete any and all work necessary to furnish complete design
  in accordance with VA Handbook H-08-15, Volume C, "Minimum
  requirements for A/E Submission" for Non Recurring Maintenance
  projects and scope of the referenced project. 3. The A/E shall
  utilize VA Construction Standards, VA Master Construction Specifications,
  VA Standard Details, VA Handbook H-08-15, and VA Designing
  Criteria in preparation of the contract documents. These items
  will be furnished by the VAMC to the A/E upon request. The
  construction costs for this project is estimated between $500,000.00
  and $1,000,000.00. The area of consideration is restricted
  to within a 150 mile radius of the DVAMC, Birmingham, AL. All
  interested firms should submit the appropriate data (SF 254
  & SF 255) as required by number note 24, to the Contracting
  Officer at the address listed above by CLOSE OF BUSINESS (4:30
  PM LOCAL TIME), March 13, 1997. THIS IS NOT A REQUEST FOR PROPOSAL.
  SIC CODE 8712 APPLIES.7. THIS IS NOT A R See Note(s): 24.
CITE: (I-027 SN024791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
  1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--DESIGN RENOVATION OF MENTAL HEALTH OUTPATIENT CLINIC
  PROJECT
SOL N/A
DUE 030397
POC Contracting Officer, Sylvia D. Henry, 706-731-7175
DESC: The Department of Veterans Affairs Medical Center, Augusta,
  Georgia, requires Architect Engineer services for the design
  of Project 509-97-152, Renovation of Mental Health Outpatient
  Clinic, Uptown Division. Services shall include100% design,
  specifications, drawings, construction cost estimate and construction
  period services. Firms must be able to show experience in health
  care renovation, especially work associated with outpatient
  clinics dealing with mental health treatment. Firms must have
  a registered architect on staff with expertise in this area.
  Firms must be able to provide specifications on 3 1/2" floppy
  disks in word perfect version 5.0 and original reproducible
  drawings on 3 1/2" floppy disks in autocad R12. Evaluation
  factors include, but are not limited to the following: (1)
  professional qualifications necessary for satisfactory performance
  of required services; (2) specialized experience and technical
  competence in the type of work required; (3) capacity to accomplish
  the work in the required time; (4) past performance on contracts
  with Government agencies and private industry in terms of cost
  control, quality of work and compliance with performance schedules;
  (5) location in the general geographical area of the project
  and knowledge of the locality of the project; (6) demonstrated
  success in prescribing the use of recovered material and achieving
  waste reduction and energy efficiency in facility design; and
  (7) acceptability under other appropriate evaluation criteria.
  Area of consideration is restricted to firms within a 75 mile
  radius of Augusta, Georgia. The estimated cost of construction
  is between $500,000 and $1,000,000. Interested firms are requested
  to submit SF 254, A/E and Related Services Questionnaire, and
  SF 255, A/E Related Services for Specific Projects, to Contracting
  Officer (90C), VA Medical Center, One Freedom Way, Augusta,
  Georgia 30904-6285, by close of business, March 3, 1997. This
  acquisition is unrestricted as to business size.
CITE: (I-027 SN025021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
  1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--DESIGN RENOVATE/MODERNIZE ELEVATORS PROJECT
SOL N/A
DUE 030397
POC Contracting Officer, Minnie L. Smith, 706-731-7174
DESC: The Department of Veterans Affairs Medical Center, Augusta,
  Georgia, requires Architect Engineer services for the design
  of Project 509-97-123, Renovate/Modernize Elevators, Downtown
  Division. Services shall include100% design, specifications,
  drawings, construction cost estimate and construction period
  services. Firms must have and demonstrate experience in design
  and contract document preparation for the installation of service
  and passenger elevators. Firms must have registered electrical
  and mechanical engineers with expertise in this area on their
  team. Firms must be able to provide specifications on 3 1/2"
  floppy disks in word perfect version 5.0 and original reproducible
  drawings on 3 1/2" floppy disks in autocad R12. Evaluation
  factors include, but are not limited to the following: (1)
  professional qualifications necessary for satisfactory performance
  of required services; (2) specialized experience and technical
  competence in the type of work required; (3) capacity to accomplish
  the work in the required time; (4) past performance on contracts
  with Government agencies and private industry in terms of cost
  control, quality of work and compliance with performance schedules;
  (5) location in the general geographical area of the project
  and knowledge of the locality of the project; (6) demonstrated
  success in prescribing the use of recovered material and achieving
  waste reduction and energy efficiency in facility design; and
  (7) acceptability under other appropriate evaluation criteria.
  Area of consideration is restricted to firms within a 75 mile
  radius of Augusta, Georgia. The estimated cost of construction
  is between $500,000 and $1,000,000. Interested firms are requested
  to submit SF 254, A/E and Related Services Questionnaire, and
  SF 255, A/E Related Services for Specific Projects, to Contracting
  Officer (90C), VA Medical Center, One Freedom Way, Augusta,
  Georgia 30904-6285, by close of business, March 3, 1997. This
  acquisition is unrestricted as to business size.
CITE: (I-027 SN025022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
  1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--DESIGN REPAIR ROAD/PARKING LOT PROJECT
SOL N/A
DUE 030397
POC Contracting Officer, Sylvia D. Henry, 706-731-7175
DESC: The Department of Veterans Affairs Medical Center, Augusta,
  Georgia, requires Architect Engineer services for the design
  of Project 509-97-124, Repair Road/Parking Lot, Downtown Division.
  Services shall include100% design, specifications, drawings,
  construction cost estimate and construction period services.
  Firms must have and demonstrate experience in design and contract
  document preparation for the repair of roads and parking lots.
  Firms must have a registered civil engineer on staff with expertise
  in this area. Firms must be able to provide specifications
  on 3 1/2" floppy disks in word perfect version 5.0 and original
  reproducible drawings on 3 1/2" floppy disks in autocad R12.
  Evaluation factors include, but are not limited to the following:
  (1) professional qualifications necessary for satisfactory
  performance of required services; (2) specialized experience
  and technical competence in the type of work required; (3)
  capacity to accomplish the work in the required time; (4) past
  performance on contracts with Government agencies and private
  industry in terms of cost control, quality of work and compliance
  with performance schedules; (5) location in the general geographical
  area of the project and knowledge of the locality of the project;
  (6) demonstrated success in prescribing the use of recovered
  material and achieving waste reduction and energy efficiency
  in facility design; and (7) acceptability under other appropriate
  evaluation criteria. Area of consideration is restricted to
  firms within a 75 mile radius of Augusta, Georgia. The estimated
  cost of construction is between $500,000 and $1,000,000. Interested
  firms are requested to submit SF 254, A/E and Related Services
  Questionnaire, and SF 255, A/E Related Services for Specific
  Projects, to Contracting Officer (90C), VA Medical Center,
  One Freedom Way, Augusta, Georgia 30904-6285, by close of business,
  March 3, 1997. This acquisition is unrestricted as to business
  size.
CITE: (I-027 SN025023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
  1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--DESIGN REPLACE FREEZERS/COOLERS
SOL N/A
DUE 030397
POC Contracting Officer, Faye S. Thomas, 706-731-7176
DESC: The Department of Veterans Affairs Medical Center, Augusta,
  Georgia, requires Architect Engineer services for the design
  of Project 509-97-131, Replace Freezers/Coolers, Building 82,
  Uptown Division. Services shall include100% design, specifications,
  drawings, construction cost estimate and construction period
  services. Firms must have and demonstrate experience in design
  and contract document preparation for the installation of refrigerated
  units. Firms must have registered electrical and mechanical
  engineers with expertise in this area on their team. Firms
  must be able to provide specifications on 3 1/2" floppy disks
  in word perfect version 5.0 and original reproducible drawings
  on 3 1/2" floppy disks in autocad R12. Evaluation factors include,
  but are not limited to the following: (1) professional qualifications
  necessary for satisfactory performance of required services;
  (2) specialized experience and technical competence in the
  type of work required; (3) capacity to accomplish the work
  in the required time; (4) past performance on contracts with
  Government agencies and private industry in terms of cost control,
  quality of work and compliance with performance schedules;
  (5) location in the general geographical area of the project
  and knowledge of the locality of the project; (6) demonstrated
  success in prescribing the use of recovered material and achieving
  waste reduction and energy efficiency in facility design; and
  (7) acceptability under other appropriate evaluation criteria.
  Area of consideration is restricted to firms within a 75 mile
  radius of Augusta, Georgia. The estimated cost of construction
  is between $500,000 and $1,000,000. Interested firms are requested
  to submit SF 254, A/E and Related Services Questionnaire, and
  SF 255, A/E Related Services for Specific Projects, to Contracting
  Officer (90C), VA Medical Center, One Freedom Way, Augusta,
  Georgia 30904-6285, by close of business, March 3, 1997. This
  acquisition is unrestricted as to business size.
CITE: (I-027 SN025024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
  1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--DESIGN RENOVATE PRIMARY CARE TEAM (PCT) CLINIC PROJECT
SOL N/A
DUE 030397
POC Contracting Officer, Mary T. Crace, 706-731-7173
DESC: The Department of Veterans Affairs Medical Center, Augusta,
  Georgia, requires Architect Engineer services for the design
  of Project 509-97-127, Renovate Primary Care Team (PCT) Clinic,
  Downtown Division. Services shall include100% design, specifications,
  drawings, construction cost estimate and construction period
  services. Firms must be able to show experience in health care
  renovation, especially work associated with outpatient clinics.
  Firms must have a registered architect on staff with expertise
  in this area. Firms must be able to provide specifications
  on 3 1/2" floppy disks in word perfect version 5.0 and original
  reproducible drawings on 3 1/2" floppy disks in autocad R12.
  Evaluation factors include, but are not limited to the following:
  (1) professional qualifications necessary for satisfactory
  performance of required services; (2) specialized experience
  and technical competence in the type of work required; (3)
  capacity to accomplish the work in the required time; (4) past
  performance on contracts with Government agencies and private
  industry in terms of cost control, quality of work and compliance
  with performance schedules; (5) location in the general geographical
  area of the project and knowledge of the locality of the project;
  (6) demonstrated success in prescribing the use of recovered
  material and achieving waste reduction and energy efficiency
  in facility design; and (7) acceptability under other appropriate
  evaluation criteria. Area of consideration is restricted to
  firms within a 75 mile radius of Augusta, Georgia. The estimated
  cost of construction is between $500,000 and $1,000,000. Interested
  firms are requested to submit SF 254, A/E and Related Services
  Questionnaire, and SF 255, A/E Related Services for Specific
  Projects, to Contracting Officer (90C), VA Medical Center,
  One Freedom Way, Augusta, Georgia 30904-6285, by close of business,
  March 3, 1997. This acquisition is unrestricted as to business
  size.
CITE: (I-027 SN025025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
  1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--DESIGN REPLACE FIRE ALARM PROJECT, DOWNTOWN DIVISION
SOL N/A
DUE 030397
POC Contracting Officer, Mary T. Crace, 706-731-7173
DESC: The Department of Veterans Affairs Medical Center, Augusta,
  Georgia, requires Architect Engineer services for the design
  of Project 509-97-140, Replace Fire Alarm, Downtown Division.
  Services shall include100% design, specifications, drawings,
  construction cost estimate and construction period services.
  Firms must have and demonstrate experience in design and contract
  document preparation for the installation of fire alarm systems,
  especially in a hospital setting. Firms must have registered
  electrical and fire protection engineers with expertise in
  this area on their team. Firms must be able to provide specifications
  on 3 1/2" floppy disks in word perfect version 5.0 and original
  reproducible drawings on 3 1/2" floppy disks in autocad R12.
  Evaluation factors include, but are not limited to the following:
  (1) professional qualifications necessary for satisfactory
  performance of required services; (2) specialized experience
  and technical competence in the type of work required; (3)
  capacity to accomplish the work in the required time; (4) past
  performance on contracts with Government agencies and private
  industry in terms of cost control, quality of work and compliance
  with performance schedules; (5) location in the general geographical
  area of the project and knowledge of the locality of the project;
  (6) demonstrated success in prescribing the use of recovered
  material and achieving waste reduction and energy efficiency
  in facility design; and (7) acceptability under other appropriate
  evaluation criteria. Area of consideration is restricted to
  firms within a 75 mile radius of Augusta, Georgia. The estimated
  cost of construction is between $250,000 and $500,000. Interested
  firms that meet the requirements in this announcement are requested
  to submit SF 254, A/E and Related Services Questionnaire, and
  SF 255, A/E Related Services for Specific Projects, to Contracting
  Officer (90C), VA Medical Center, One Freedom Way, Augusta,
  Georgia 30904-6285, by close of business, March 3, 1997. This
  acquisition is reserved for emerging small business concerns.
  SIC Code 8712 applies; average annual receipts for last 3 years
  cannot exceed $2.5 million.
CITE: (I-027 SN025026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
  Baltimore, MD 21201-1715
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR ONE INDEF DEL TYPE
  (COASTAL & OCEAN ENGNG) CONTRACT FOR THE BALTO DISTRICT MAY
  BE USED BY OTHER GOVERNMENT AGENCIES THRU THE US
SOL DACW31-97-R-0017
POC Susan Sonenthal, 410-962-7646
DESC: 17. 1. CONTRACT INFORMATION: A-E services required for
  one Indefinite Delivery Type contract for use by the Baltimore
  District Corps of Engineers, Baltimore, MD, that may be used
  by other Government Agencies throughout the U.S. This procurement
  is unrestricted and therefore is open to all businesses, regardless
  of size. A firm-fixed-price contract will be negotiated. Contract
  will be for one base period and 2 option periods. A period
  will not exceed 1 year. Cumulative total shall not exceed $1,000,000
  per year. Individual delivery orders shall not exceed $1,000,000.
  The contract is anticipated to be awarded in June 1997. The
  basis for selecting an AE for a particular delivery order will
  be based on several factors. Among these factors are anticipation
  of customer needs, customer satisfaction, current capacity
  of the contract, ability of the AE to perform the task in the
  required time, unique specialized experience that the AE can
  offer, and performance and quality of deliverables under the
  AE's current IDTC, along with customer responsiveness. While
  this process is necessarily a "subjective" process, the intent
  of this contract is to satisfy customer needs in an expeditious
  and cost effective mode. Subcontracting Plan Requirements.
  If a large business is selected, a subcontracting plan with
  the final fee proposal will be required, consistent with Section
  806 (b) of PL 100-180, PL 95-507, and 99-661. A minimum of
  25% of the total planned subcontracting dollars shall be placed
  with small business concerns. At least 5% of total planned
  subcontracting dollars shall be placed with small disadvantaged
  businesses, including Historically Black Colleges and Universities
  or Minority Institutions, and 5% with women-owned small businesses.
  The plan is not required with this submittal. 2. PROJECT INFORMATION:
  Work will consist of various coastal and ocean engineering
  activities pertaining to (but not limited to) shoreline protection,
  harbor protection, and navigation. Work will relate to reconnaissance
  investigations, feasibility studies, preliminary design, final
  design, evaluations, and preparation of reports. Specific capabilities
  include but are not limited to (1) in-house numerical modeling
  of coastal processes relative to wind, wave, current, and storm
  surge studies; sediment transport in the along shore and onshore/offshore
  directions; effects of coastal structures on wave characteristics,
  sediment transport and shoreline evolution; circulation and
  storm surges in the open ocean and semi-enclosed embayments,
  (2) in-house statistical analysis of coastal processes and
  design parameters, (3) in-house capability to evaluate the
  design and performance of beachfill projects, (4) in-house
  field measurement capability for tide conditions, wave conditions,
  tidal and longshore currents and sediment transport, (5) in-house
  capability to conduct sea sled beach profile surveying to include
  pre- and post storm surveys,(6) in-house coastal project design
  to include breakwaters, jetties, revetments, bulkheads, piers,
  beachfill and navigation channels, (7) in-house computer code
  development for specific coastal engineering applications,
  (8) bathymetric surveying, and side scan sonar surveying to
  determine underwater structural conditions and damage, and
  (9) geotechnical data collection and analysis, including coring
  and sub-bottom profiling. The staff must be capable of responding
  to multiple work orders concurrently. Deliverables consisting
  of computer files must be fully operational on the Baltimore
  District computer system. The AE firm selected shall be capable
  of providing final design products using computer-aided design
  and drafting (CADD) and delivering the drawing files in Autodesk,
  Inc., AutoCAD Release 13 or higher, native electronic digital
  format (i.e. .DWG) delivered on CD ROM conforming to the ISO
  9660 CD standard. The design is not required to be performed
  using a specific CADD system. However, the AE will be required
  to deliver the final design products in the above stated CADD
  format. The products delivered must be able to be accessed
  directly by the Government~s target CADD system without requiring
  translation, preprocessing, postprocessing or additional software.
  It is the responsibility of the AE firm to ensure this level
  of compatibility. 3. SELECTION CRITERIA: The criteria will
  be the basis for selection of firms are identified in Numbered
  Note 24. (1) specialized experience of the firm in the types
  of work required, particularly in the beachfill evaluation,
  project monitoring including collection of prototype data (i.e.
  wave, water level, winds, bathymetry, etc.), numerical modeling
  of winds, waves, sediment transport and the effects of coastal
  structures on wave characteristics, sediment transport and
  shoreline evolution; (2) professional qualifications and experience
  of the staff to be assigned to the contemplated work; (3) past
  experience, if any, of the staff in the Chesapeake Bay region
  and the DELMARVA coast of the Atlantic Ocean; (4) past experience,
  if any, of the firm with respect to performance on Department
  of Defense contracts; (4) location of the firm with respect
  to the Baltimore District office to facilitate a close working
  relationship between the A/E and District staff; and (5) professional
  capacity of the firm to accomplish the contemplated work within
  the required time limits. 4. SUBMISSION REQUIREMENTS: Interested
  firms having the capabilities to perform this work must submit
  an SF 255 and SF 254 for the prime and an SF 254 for each consultant
  not later than the close of business on the 30th day after
  the date of this announcement. Count of 30 days includes the
  date of this publication. SF 254 and SF 255 are not maintained
  on file in this office. SF 255 and SF 254 shall clearly indicate
  the staffing of the office indicated to do the work. In SF
  255, block 3b, provide the firm's ACASS number. In SF 255,
  block 6, provide the ACASS number for each consultant. Telephone
  interviews will be conducted with the top 3 firms. Solicitation
  packages are not provided. Mailing address - ATTN.: Susan Sonenthal,
  Room 7000, 10 South Howard Street, Baltimore, MD 21201, for
  questions, Mrs Sonenthal can be reached on 410-962-7646 and
  via Internet, susan.j.sonenthal@usace.army.mil. This is not
  a request for proposal.
CITE: (I-027 SN025052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: C--A-E SERVICES - IDIQ
SOL CECELT-R0-11797
POC For copy, WR-ALC/PKOC, For additional information contact
  Mark Roberts/Pkoea/912/926-2057
DESC: A/E Services - IDIQ, a. Project Number and Title: UHHZ
  970806, Architect-Engineer Services Indefinite Quantity Contract.
  b. Location: Robins AFB, GA. c. Description: Work includes
  the production of design, plans, drawings, estimates, and specifications
  for maintenance, repair, and minor construction projects. The
  Indefinite Delivery Contract will have a maximum of $750,000
  in A-E fees, with a minimum of $5,000 guaranteed, against which
  individual delivery orders of up to $299,000 may be written.
  The contract period is for twelve months, The Government may
  at its option renew the contract for and additional twelve
  months upon completion of the initial twelve month period.
  Typical work includes, but is not limited to, the following:
  (1) Repair of sanitary and industrial waste treatment facilities
  and their distribution systems; (2) repair or construct roads
  and parking lots; (3) Structural modifications or additions
  or; (4) Repair on modification of drainage systems. d. Factors
  on eligibility for consideration: (1) Geographical Area: Southeastern
  U.S. (2) Firm Size: Firms considered small businesses and large
  businesses will be eligible for consideration under this announcement.
  (3) Other: (a) Firms with Intergraph CADD capability and those
  with other CADD systems and inexpensive and accurate translators
  will receive special consideration. (b) The Government may
  at its option negotiate with the firm selected at a later date
  for services to inspect the project and provide as-built drawings.
  e. Estimated Start Date: Sep 97. f. Estimated Award Cutoff
  Date: Sep 98. g. Evaluation factors in approximate order of
  importance are as follows (with CADD and specifications on
  work processing weighing heavily on factors 1, 2, and 4): (1)
  Specialized Experience (2) Professional Qualifications (3)
  Professional Capacity (4) Past Performance (5) Location (6)
  Volume of work for DOD. h. In order to be evaluated, the firms
  must submit the total dollars awarded to the A-E by the DOD
  during the past 12 months or past A-E fiscal year. i. Firms
  desiring consideration will submit SF 254 and 255 and appropriate
  data as described in Note 24 herein to STEVE STEWART 78 CEG/CECE,
  775 MACON STREET, ROBINS AFB, GA 31098-2207. Special marked
  delivery such as Fed Ex or Ups should be sent to the project
  manager at Bldg 280, 505 Page Rd, Robins AFB GA 31098. Responses
  received by 30 days from the date of this issue will be considered
  for selection. This is not a request for proposal. Again, THE
  POINT OF CONTACT IS STEVE STEWART, 63533, EXT. 151. POINT OF
  CONTACT IS STEVE STEWART, 78 CEG/CECE, 775 MACON ST, ROBINS
  AFB GA, 912-926-3533 EXT 151. PLEASE DO NOT CONTACT MARK ROBERTS.
CITE: (I-027 SN024929)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
  MS PCC-E/D-6, Bethesda, MD 20816-5003
SUBJECT: D--SPACE PLANNING AND COMPUTER AIDED FACILITIES MANAGEMENT
SOL NMA401-97-R-2710
POC Contact Point: Ms. Sandra L. Townsend, Contract Specialist,
  301/227-5130
DESC: Correction: This action originally publicized in the CBD
  dated 10/2596 and modified 12/19/96. The dollar threshold for
  this acquisition is below statutory requirement, which does
  not allow soliciting as a competitive 8(a). The acquisition
  will remain in the 8(a) program.
CITE: (I-024 SN024489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: DEFENSE--COMPUTING OPERATIONS SUPPORT (DCOS)
SOL *DCA200-97-R-0048, 97-R-0052, 97-R-0053, 97-R-0054, 97-R-0055

DUE 022597
POC Shirley C. Richey, (618) 256-9461
DESC: Reference Synopsis/Submission No. 019588, dated January
  13, 1997--10:50.   The DISA Homepage world wide web (www)
  address is corrected as follows:   http://www.disa.mil/line/dcos.html
     Five(5) regions are anticipated. The geographical areas
  for each region and the   applicable RFP numbers are as
  follows: Region 1/DCA200-97-R-0048   (Mechanicsburg, PA;
  Chambersburg, PA; Washington, D.C.); Region 2/   DCAA200-97-R-0052
  (Rock Island, IL; St. Louis, MO; Columbus, OH; Dayton, OH);
    Region 3/DCA200-97-R-0053 (Huntsville, AL; Montgomery,
  AL;   Warner Robins, GA; Jacksonville, FL; New Orleans,
  LA); Region 4/   DCA200-97-R-0054 (Oklahoma City, OK; San
  Antonio, TX); and Region 5/   DCA200-97-R-0055 (San Diego,
  CA; Sacramento, CA; Ogden, UT; Denver, CO).   There is a
  possibility that future requirements may include OCONUS customers.
    An evaluation preference will be given to offerors who
  maximize subcontracting   to other small businesses vice
  large businesses, thus further achieving the   overall objectives
  of this acquisition. The Bidders List (BL) will be posted on
  the   www for all potential offerors to use in formulating
  teaming arrangements, etc.   A list of procurement history/existing
  contracts will also be released on the web.   The www will
  be used to disseminate draft RFP, final RFP, amendments, etc.
  The   intention is not to provide hard copies/disks but
  to have all potential offerors   download documents from
  the www. If you wish to be included on the BL for   RFPs
  DCA200-97-R-0052/53/54/55 and have already provided a written
  request   via fax or email for DCA200-97-R-0048, do not
  send another request. If you have   not provided a request
  previously, you may do so by FAX (618) 256-9414 or   email
  (richeys@ditco.disa.mil). The BL will be retained in the event
  it becomes   necessary to provide hardcopies/disks. The
  draft RFP will be released on   or around 31 Jan 97 via
  www. 
CITE: (W-027 SN024830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: JLSC/PK, 1864 Fourth St., Suite 1, Bldg 15, Room 133-B.
  WPAFB, OH 43433-7131
SUBJECT: D--PURCHASE OF MICROSOFT PREMIER SUPPORT
SOL F33657-97-M-2014
DUE 021097
POC Contact Sue L. Tormey, 937/255-0445.
DESC: Purchase of Microsoft premier technical support services.
  The Government intends to award sole-source to Microsoft for
  technical support services for one year. This support provides
  technicians with the ability to request support for up to 150
  separate problems "incidents" per year. Technical support is
  available 24 hours a day, 7 days a week. Microsoft support
  services also include: premier service desk (www site exclusive
  to Premier customers), early assist phone beta support, licenses
  to access the Premier Web Site, single server, unlimited user
  license to TechNet, membership to the MS Developer Network,
  escalation management, orientation & planning conference, annual
  support checkup and evaluation and monthly status meeting by
  telephone. The statutory authority for other than Full and
  Open Competition is 10 U.S.C. 2304((1), only one responsible
  source. The anticipated award date is Feb. 15, 1997. See note
  (22). 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 with serious concerns only. Mr. Daniel
  L. Kugel ASC/SY, Bldg 52 2475 K Street, Suite 1, Wright-Patterson
  AFB OH 45433-7642 E-Mail: kugeldi@sy.wpafb.miPhone: DSN: 785-3855,
  Commercial: (937)255-3855
CITE: (I-027 SN024993)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 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--ADA VALIDATION PROGRAM SUPPORT/SERVICES
SOL 52SBNB7C1003
POC Diane Loeb, Contract Specialist (301) 975-6399 or Lisa Jandovitz,
  Contracting Officer (301) 975-6399
DESC: This notice is a "Modification" to the action originally
  publicized in the CBD dated 08/27/96. These services are not
  commercial items; therefore Numbered Note 26 applies to this
  acquisition. It is anticipated that an RFP will be issued on
  or about January 27, 1997 with proposals due 30 days later.
  All other information publicized in the original synopsis is
  correct.         
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC: 
CITE: (W-027 SN025035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR USAF RECRUITING STATIONS
  LOCATED AT IRVING TX AND DALLAS/FT WORTH TX 75062
SOL N/A
DUE 022797
POC Emily L. Gregg, Contract Specialist, 405 734-9759, 38 LS/LGCX
DESC: Statement of Services for the USAF Recruiting Stations
  located at Irving, TX and Dallas/Ft Worth areas: 610SP Training
  Center in FT Walters, Reserve Recruiting Offices in Arlington,
  Reserve Recruiting Office at Dyess AFB TX, Reserve Recruiting
  in Dallas, and 10AF Medical Reserve Recruiting Service in Arlington.
    This is a sources sought market survey synopsis for vendors
  certified by the Texas Public Utility Commission to provide
  local telephone exchange services. The primary service requirements
  are local access and extended service area (ESA) for commercial
  business lines, transport channel services, and related functions
  at these USAF Recruiting Stations located at Irving and Dallas/Ft
  Worth areas. These exchange services do not include residential
  or business services for non-government entities collocated
  with the USAF Recruiting Station.  These USAF Recruiting
  Stations are presently serviced by exchanges (214) NXX provided
  by GTE Southwest Inc and (817) NXX-XXXX, (214) NXX-XXXX and
  (915) NXX-XXXX provided by Southwestern Bell Telephone Company.
  The current quantity of business lines and metro (ESA) lines
  serving these Recruiting Offices are 2, 15 and 14, respectively.
  Local exchange services are required to enable Government users
  to access the following: local and intra-LATA exchange areas,
  and interconnection with inter-LATA exchange carriers. The
  local exchange service shall include business centrex software
  and features, such as DTMF dialing, call forwarding, caller
  ID and/or voice mail, etc. The vendor shall provide number
  portability for the current directory numbers. Requirements
  for new directory numbers shall be within the existing NXX
  until exhausted. Access to the local exchange shall include
  Emergency 911 services and functions. The vendor shall provide
  access to directory number information, e.g. NPA-555-1212 and/or
  411. The vendor shall provide access to operator services for
  subscriber line verification or barge-in, extend to long distance
  providers, and assistance with other exchange access functions.
  Demarcation of commercial business lines shall be at the recruiting
  office and shall include the end instrument. If ISDN BRI are
  installed, the U-Loop shall be extendible into the Recruiting
  Office to install NT1 interfaces. The vendor shall provide
  and arrange billing in monthly increments itemized by directory
  number. Billing shall be provided in paper format.  Firms
  interested in providing local exchange services for these USAF
  Recruiting Stations in Irving and Dallas/Ft Worth areas are
  requested to provide a summary of technical and financial information
  concerning their certifications (by type i.e.; facility or
  non-facility based by service area), applicable tariffs, capabilities,
  experience (current services or contracts to include points
  of contact), hardware assets and access to switched services
  and corporate background in the telecommunications industry.
  Offerors must provide specific information as to how the services
  listed in this synopsis would or could be satisfied. Only firms
  submitting acceptable technical and financial statements or
  resumes will be solicited or considered for competitive proposals
  or evaluation and selection under multiple tariffed services.
  Responses should be limited to approximately 25 pages or less.
  All replies should be forwarded to the contracting officer.
    Sources Sought announcements are placed on the 38EIW Homepage,
  https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm under the
  Specialized Contracting Section, CSA Branch. All questions
  and replies should be forwarded to the contracting officer
  38LS/LGCX, Attn: Ms. Cathy Summers, 4022 Hilltop Road, Ste
  204, Tinker AFB, OK 73145-2713, Ph 405-734-9297 (Fax 405-734-9537)
  or e-mail Cathy.Summers@mailgate.eiw38.af.mil. Responses to
  this synopsis are due by 27 Feb 97.  
CITE: (W-024 SN024512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 332 RCS/RSSL, NASHVILLE
  TN, (BRISTOL VA) 24201-3892
SOL N/A
DUE 022797
POC Hope Foreman, Contract Specialist, 405 734-9297, 38 LS/LGCX
DESC:  This is a sources sought market survey synopsis for vendors
  certified by the Virginia Public Utility Commission to provide
  local telephone exchange services. The primary service requirement
  is local access and extended service area (ESA) for commercial
  business lines, transport channel services, and related functions
  at the USAF Recruiting Station located Bristol, VA. These exchange
  services do not include residential or business services for
  non-government entities co-located with the USAF Recruiting
  Station.  This USAF Recruiting Station is presently serviced
  by exchange (703)-669-XXXX provided by Unite Telephone - Southeast.
  The current quantity of business lines serving this Recruiting
  Office is 6. Local exchange services are required to enable
  Government users to access the following: local and intra-LATA
  exchange areas, and interconnection with inter-LATA exchange
  carriers. The local exchange service shall include business
  centrex software and features, such as DTMF dialing, call forwarding,
  caller ID and/or voice mail. The vendor shall provide number
  portability for the current directory numbers. Requirements
  for new directory numbers shall be within the existing NXX
  until exhausted. Access to the local exchange shall include
  Emergency 911 services and functions. The vendor shall provide
  access to directory number information, e.g. NPA-555-1212 and/or
  411. The vendor shall provide access to operator services for
  subscriber line verification or barge-in, extend to long distance
  providers, and assistance with other exchange access functions.
  Demarcation of commercial business lines shall be at the recruiting
  office and shall include the end instrument. If ISDN BRI are
  installed, the U-Loop shall be extendible into the Recruiting
  Office to install NT1 interfaces. The vendor shall provide
  and arrange billing in monthly increments itemized by directory
  number. Billing shall be provided in paper format.  Firms
  interested in providing local exchange services for the USAF
  Recruiting Station in Bristol, VA are requested to provide
  a summary of technical and financial information concerning
  their certifications (by type i.e., facility or non-facility
  based by service area), applicable tariffs, capabilities, experience
  (current services or contracts to include points of contact),
  hardware assets and access to switched services and corporate
  background in the telecommunications industry. Offerors must
  provide specific information as to how the services listed
  in this synopsis would or could be satisfied. Only firms submitting
  acceptable technical and financial statements or resumes will
  be solicited or considered for competitive proposals or evaluation
  and selection under multiple tariffed services. Responses should
  be limited to approximately 25 pages or less. All replies should
  be forwarded to the contracting officer.  Sources Sought
  announcements are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcs.htm
  under the Specialized Contracting Section, CSA Branch. All
  questions and replies should be forwarded to the contracting
  officer 38LS/LGCX, Attn: Ms. Cynthia J. Obermeyer, 4022 Hilltop
  Road, Ste 204, Tinker AFB, OK 73145-2713, Ph 405-734-9297 (Fax
  405-734-9537) or e-mail cindy.obermeyer @.eiw38.af.mil. 
  Responses to the synopsis are due by 27 Feb 97.  
CITE: (W-024 SN024513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
  Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--RENTAL OF EXCAVATOR AND SCHAEFF HS40 SUPERHOE OR
  EQUAL, WITH OPERATORS
SOL R6-14-97-26
DUE 031197
POC Merle Matthews, 541/278-3843
DESC:  The Umatilla National Forest is soliciting quotes for
  the rental of an excavator and a Schaeff HS40 Superhoe or equal,
  fully operated. Contractors may quote on one or both items.
  There are an estimated 400 hours of work for the excavator
  and 200 hours for the Superhoe., The project is located throughout
  the Umatilla National Forest in northeastern Oregon and southeastern
  Washington. Work is scheduled to begin July 15, 1997 with a
  contract time of 45 days. See Numbered Note 1.
CITE: (W-027 SN024826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capital Street, Suite
  1141, Federal Building, Jackson, MS 39269
SUBJECT: F--HAND SITE PREPARATION AND RELEASE USING VELPAR SPOT
  GUN
SOL R8-7-97-06
DUE 031197
POC Contact Contracting Section, 601/965-5475/Contracting Officer,
  Karen G. Ray
DESC: Hand Site Preparation and Release using Velpar Spot Gun.
  Areas are located in  Benton, Lafayette, Marshall & Yalobusha
  Counties, MS. Item 1 - Velpar L Spot Around, 268 acres; Item
  2 - Site Preparation, 934 acres. Contract time is 30 calendar
  days. The proposed procurement listed herein is totally set-aside
  for Small Business/Labor Surplus Area Concerns. 
CITE: (W-027 SN024867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--A REQUIREMENTS CONTRACT FOR GROWING CONTAINERIZED
  SEEDLINGS ON THE NATIONAL FORESTS IN ALABAMA
SOL R8-1-97-4
DUE 030497
POC Cornelia B. Robinson, (334)241-8153
DESC: This is a requirements contract to grow approximately 573,000
  containerized longleaf pine seedlings, extract, sort and deliver
  to specified Ranger District Work Centers. Contractor's nursery
  must be located in Plant Hardiness Zone 6 or 7 and must be
  within a 150 miles radius of Birmingham, Alabama. This contract
  will be for a base year and two option years. This project
  is located on the National Forests in Alabama and is set aside
  for small business.
CITE: (I-027 SN025003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Forest Station, P.O.
  Box 710, New Ellenton, SC 29809-0710
SUBJECT: F--HELICOPTER APPLICATION OF AMMONIUM NITRATE AND FERTILIZER
SOL R8-36-97-01
DUE 031797
POC Homer R. Gabard, Contract Specialist, (803) 725-0239
DESC: Solicitation is for application of fertilizer and ammonium
  nitrate by helicopter to areas at the Department of Energy's
  Savannah River Site near Aiken, SC. SRS is a restricted access
  Government facility and all persons entering SRS must be U.S.
  citizens.
CITE: (M-027 SN025049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90A), VA Pittsburgh Health Care
  System, 7180 Highland Drive, Pittsburgh, PA 15206
SUBJECT: G--CHILD CARE SERVICES
SOL RFP #646-23-97
DUE 022897
POC Linda White, Contract Specialist (412) 365-5436
DESC: The VA Pittsburgh Healthcare System, Delafield Road, Pittsburgh,
  PA 15215, is seeking a nonprofit agency to manage and operate
  a Child Care Center located in Bl. #14 at the Highland Drive
  Division of the VA Pittsburgh Healthcare System (7180 Highland
  Drive, Pittsburgh, PA 15206). The area of consideration is
  limited to nonprofit agencies located in the State of Pennsylvania.
  The VA Pittsburgh Health Care System has approximately 2,750
  employees. The normal daytime hours of operation at the VA
  Pittsburgh Healthcare System are 5:50 AM to 5:30 PM, and the
  Child Care Center will not operate on legal federal holidays
  or weekends. Staff and program will be provided for the following
  ages and number of children: 0-1 year olds - 4; 1-2 year olds
  - 8; 2-3 year olds - 9; and 3+ year olds - 10. The maximum
  number of children is 31. Priority enrollment is to be given
  to the children of VA Pittsburgh Healthcare System employees.
  The Child Care Center is to be drug- and smoke-free. Any child
  care program offered on a VA-owned property must be fully licensed
  in the state and/or city in which it is offered, and proof
  of appropriate licensure ich it is offered, andmust be kept
  current. A "no-cost" lease agreement will be executed between
  the VA Pittsburgh Health Care System and the nonprofit agency
  selected to operate the Child Care Center. No rent will be
  charged for the use of the building, utilities, or overall
  maintenance of the building. Furniture and equipment will be
  provided, but will remain the sole property of the Federal
  Government. The term of the lease will not exceed three (3)
  years with the option to terminate lease by either party giving
  90-days written notice. No lunches will be provided on-site;
  however, AM and PM snacks will be provided. Efforts to market
  the Child Care Center to achieve a desired enrollment of thirty
  (30) children must be made by the selected agency. Public liability
  insurance must be maintained at $500,000 to protect the Government
  from third party property damage and bodily injury claims.
  Estimated solicitation issue date is 2/13/97. All requests
  for solicitation must be in writing and submitted to Linda
  White at the above address or faxed to (412) 365-5444. No phone
  requests will be honored. A technical proposal only will be
  submitted in response to the solicitation. Estimated proposal
  due date is 2/28/97 (C.O.B.).
CITE: (I-024 SN024500)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--NAVY FAMILY SERVICE CENTER SERVICES
SOL N00189-96-D-0017
POC Marlene Chambley, Contracting Officer, (757) 444-4831
DESC:  The CBD notice issued on or about 15 Jan 1997 identifying
  that the Family Advocacy Program would be incorporated into
  contract N00189-96-D-0017 for the Navy Family Service Center
  Naval Security Group Activity Activity, Cheseapeake is hereby
  cancelled. It is determined that this requirement is within
  scope of the contract.
LINKURL: N/A
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (W-027 SN024713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--LIFEGUARD, POOL MANAGEMENT/OPERATIONS AND SUPPLY
  AND SERVICES
SOL N00189-97-R-0023
DUE 021397
POC David St Laurent (757)445-4504, Tami Hardison Contracting
  Officer (757) 444-2824
DESC: This procurementis for unrestricted competition for Pool
  supply and services Management/Operations/Life Guard services.
  A firm fixed price contract is contemplated for this procurement.
  A base year with one additional option period is contemplated.
  Detailed specifications and delivery requirements will be specified
  in the solicitation. All responsible sources may submit offers
  which shall be considered by the agency. Only written offers
  will be accepted. Requests for solicitation must state that
  neither the requestor or the principal corporate officals and
  owners are currently suspended, debarred, or otherwise ineligible
  to receive an award. 
LINKURL: N/A
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (W-027 SN024761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
  Square East, Philadelphia, PA 19107-3396
SUBJECT: H--ELEVATOR INSPECTION SERVICES
SOL GS-03P-97-DWC-0016
DUE 031997
POC Thomas Grignol, 215/656-6139
DESC: The contractor shall provide all management, supervision,
  quality control labor, materials, supplies and equipment (except
  as otherwise provided) shall plan, schedule, coordinate and
  ensure effective performance of all vertical transportations
  systems at the various locations. The work is to be performed
   at eight federal buildings (six in Maryland, and two in Delaware).
  The contract will be for one year, with four, one-year options
  beginning on or about August 1, 1997. This is an inspection
  services contract only. The contractor will not be required
  to perform any repair or maintenance. To be eligible for award,
  the contractor must be solely involved in vertical transportation
  systems inspections and cannot be involved in the performance
  of vertical transportation system maintenance services or repairs
  under any other contract(s) with other government agencies,
  corporations or any other entity. This procurement is set-aside
  for small businesses. This is a negotiated procurement, Source
  Selection Greatest Value Method. The evaluation factors will
  be identified in the solicitation. Solicitations will be issued
  on or about February 18, 1997. To receive your copy, FAX your
  request to Ms. Virgil Shuler at (215)656-5838. SIC Code 7349.
  This is new contract; no procurement history exists. 
CITE: (W-027 SN024832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
  Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
  MD 20771
SUBJECT: H--HEALTH AND ENVIRONMENTAL SERVICES (OCCUPATIONAL MEDICINE,
  ENVIRONMENTAL ENGINEERING SERVICES, INDUSTRIAL HYGIENE, RADIATION
  PROTECTION, SAFETY ENGINEERING SERVICES, AND EMPLOYEE ASSISTANCE.
SOL RFO5-51045-119
DUE 022897
POC  Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
  Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: In order that potential sources may offer comments on the
  Health and Environmental Services Procurement; a copy of the
  proposed Statement of Work will be published on the Intenet
  approximately 1/28/97. NASA intends that these requirements
  be competed on a full and open competition basis, and that
  there will be a single award for all requirements made on a
  firm-fixed-price basis. The potential period of performance
  is 7/1/97 - 6/30/02. Comments should be forwarded to the identified
  point of contact via electronic transmission or by facsimile
  transmission. 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. Comments shall
  be received no later than February 28, 1997. In responding
  reference RFO5-51045-119. An ombudsman has been appointed --
  See Note "B". The statement of work will be available over
  the Internet. This document 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. Any referenced
  numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC: 
CITE: (D-027 SN024861)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
  Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--DRYDOCKING
SOL N62381-97-R-0804
DUE 030697
POC Shari Pautz, Contract Specialist, (201) 823-5826.
DESC: Performance Period: On/abt 01 Apr 97 for 21 calendar days
  - - Work to be performed at Contractor's Facility - - USNS
  Hayes; Closing Date: 2 P.M. 06 Mar 97 at Military Sealift Command,
  Atlantic, Bayonne, NJ 07002-5399 - - A responsible offeror
  shall be considered eligible if the offeror has previously
  executed a Master Ship Repair Agreement prior to the award
  of the contract.
CITE: (I-024 SN024487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Treasury (DY) Internal Revenue Service,
  Northeast Region Procurement Branch, 90 Church Street, New
  York, NY 10007
SUBJECT: J--MAINTENANCE/REPAIR OF RUPS SYSTEM
SOL TIRNE-97-Q-00023
DUE 022197
POC Gloria J. Allen, Contract Specialist, (212) 264-2898.
DESC: The Internal Revenue Service, Brookhaven Service Center,
  located at 1040 Waverly Avenue, Holtsville, N.Y., requires
  the services of a contractor maintain/repair, including call-back
  service, of the RUPS system, Engine/Generator sets and related
  equipment. The contract is for the period of 03/03/97 thru
  09/30/97 with 2 one-year option periods. RFQ to be issued on
  or about 2/11/97. All responsible sources shall be considered.
  Requests shopuld be in writing, by mail or fax (212) 264-9330.
  Deadline for bid is 2/24/97. This is a set aside for small
  businesses. See Note 1.
CITE: (I-024 SN024499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: J--RADAR SYSTEM MAINTENANCE
SOL N00140-97-Q-1186
POC Mitch Robinson, Contract Negotiator, (215)697-9644.
DESC: FISC Norfolk DET Philadelphia intends to acquire services
  and materials to operate and maintain the Relocatable Over-the-Horizon
  Radar (ROTHR) system operated by the Fleet Surveillance Support
  Command at Chesapeake, Virginia. Maintenance services will
  include both emergent repair services and preventative maintenance
  and will encompass all labor, parts travel and incidental materials.
  The proposed contract will encompass one twelve month base
  period and four twelve month option periods. FISC Norfolk DET
  Philadelphia contemplates the award of a cost plus award fee
  contract. The Government intends to solicit and negotiate on
  an other than full and open competitive basis pursuant to FAR
  6.302-1 with the Raytheon Support Services Company of Burlington,
  MA. The complexity of this technically sophisticated equipment
  requires unique support that only the original equipment manufacturer
  (OEM) can provide. In addition to being the OEM of the ROTHR
  system, Raytheon is the only known source that is fully knowledgeable
  of the unique services required. All other responsible sources
  may submit concise documentation for consideration regarding
  their ability to provide the required services as well as financial
  and technical information. If no affirmative written responses
  advantageous to the Navy are received within forty-five (45)
  calendar days after publication of this notice, a request for
  quotation will be issued to the Raytheon Support Services Company.
  Note, no contract award will be made on the basis of information
  received to this notice. Further, the Navy will not pay for
  any information provided. Any responses to this synopsis should
  be sent to FISC Norfolk DET Philadelphia, attention Mitchell
  Robinson, code 02P21C and should reference solicitation N00140-97-Q-1186.
  See Numbered Notes 22 and 26. SYN 089.
CITE: (I-024 SN024508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Afftc/pkad Directorate Of Contracting, 5 S Wolfe Ave,
  Edwards Afb Ca 93524-1185
SUBJECT: J--REPLACEMENT OF SUMP PUMPS
SOL F04700-97-T-1385
DUE 022597
POC Donna Chesher, Contract Specialist, (805)277-3900, ext. 2216,
  John C. Lemacks, Contracting Officer, (805)277-3900, ext. 2253.
DESC:  Edwards AFB has a requirement for installation of sump
  pumps, clay valves and check vavles in Building 3804. The contractor
  shall provide all personnel, equipment, tools, materials, supervision,
  and other items and services necessary to perform Installation
  of Sump Pumps, Clay Valves and Check Valves in Building 3804,
  as defined in this statement of work, at Building 3804, Edwards
  Air Force Base, California. The contractor shall install three
  new sump pumps suitable for 250 GMP @ 50 TDH, up to 9' sump
  pump depth and to include 5 HP, 1800 RPM, 3/60/230/460 volt
  explosion proof electric motor. The contractor shall replace
  and install nine clay valves equal to the existing valve (3
  at each site). The clay valves to be replaced are three 4"
  valves, three 6" valves, and three 8" valves. All valves are
  electrically/pneumatically controlled and have electrical solenoids
  and pressure controls to operate switches. The contractor shall
  replace three check valves. Prior to commencement of work,
  the contractor shall provide the following: a. Product data
  and/or cut sheets for the sump pumps, clay valves, and check
  valves. b. Proposed schedule of sump pumps and clay valve installation.
  c. Proposed schedule of check valve installation. 4. Required
  inspections: a. At completion of installation of sump pumps
  and clay valves (rough in). b. Mechanical function of check
  valves. c. Pipe interface with existing main water supply lines.
  d. Leak test. e. Final operation of sump pumps, clay valves
  and check valves. 5. Location of work is Bldg 3804, Edwards
  AFB, California. Pumps are located inside jet engine testing
  chambers. The pumps are in underground pits directly under
  exhaust tubes of engine testing chambers. It may be necessary
  to work with a 2-foot clearance. 6. The hours of work shall
  be between 7:30 a.m. and 4:30 p.m. 7. At least one system will
  be fully operational at all times during the work. The contractor
  will coordinate work schedule with the user. Anticipated performance
  period is 30 days ARO. A site visit is scheduled for Tuesday,
  11 Feb 1997, at 10:00 a.m., meet at Building 2800, Base Contracting,
  Edwards AFB, California. This acquisition is 100% small business
  set aside. Standard industrial classification code:7699. Small
  Business Size Standard: $5M. FAR Part 12, Acquisition of Commercial
  Items, applies . All offerors interested in being placed on
  the bidders mailing list must fax their request to (805)258-9689.
  Telephone requests for information will not be honored. 

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC: 
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC: 
CITE: (W-025 SN024575)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE SERVICE FOR PICKER INTERNATIONAL EQUIPMENT
SOL N00189-96-R-0125
DUE 021297
POC David St Laurent (757) 445-4504
DESC:  Synopsis originally submitted on 9 Aug 96 is modified
  to delete NOTE 22, and full & open competition procedures will
  be used. 
LINKURL: n/a
LINKDESC: 
EMAILADD: n/a
EMAILDESC: 
CITE: (W-027 SN024750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: J--POWER PANEL DISTRIBUTOR
SOL DAAJ09-97-R-0255
DUE 022897
POC Paul E. Wright, Contract Specialist, AMSAT-A-PNBB, (314)
  263-3712, or Janet A. L. Fletcher, Contracting Officer, AMSAT-A-PNBB,
  (314) 263- 2572.
DESC: Overhaul/Modification of Power Panel Dist, Input NSN: 6110-01-354-9397,
  P/N: 70550-42036-044, 6110-01-320-1196, P/N: 70550-42036-042,
  6110-01-225-5627, P/N: 70550-42036-041, Output NSN: 6110-01-354-9397,
  P/N: 70550-42036-044. Minimum Quantity is 24 each, Maximum
  Quantity is 43 each. Applicable to the UH-60 aircraft. F.O.B.
  Origin. A firm fixed price 5 year Indefinite Delivery Indefinite
  Quantity type contract is contemplated. This requirement is
  restricted to UTC/Sikorsky Aircraft Division, Stratford, CT.
  The Government does not possess the drawing(s) or technical
  data to support Full and Open Competition. "Note" This requirement
  contain a Foreign Military Sales (FMS) requirement (estimated
  at 10 each) included in the maximum quantity of 43, should
  this FMS requirement be needed. SEE NOTE 22.
CITE: (I-027 SN024770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: J--POWER PANEL DISTRIBUTOR
SOL DAAJ09-97-R-0112
DUE 022897
POC Paul E. Wright, Contract Specialist, AMSAT-A-PNBB, (314)
  263-3712, or Janet A. Fletcher, Contracting Officer, AMSAT-A-PNBB,
  (314) 263-2572.
DESC: Overhaul of Power Panel Dist, Input NSN: 6110-01-258-1290,
  P/N: 70902-40000-041. Minimum Quantity is 100 each, Maximum
  Quantity is 210 each. Applicable to the UH-60 Aircraft. F.O.B.
  Orgin. A firm fixed price 1 year Indefinite Delivery Indefinite
  Quantity type contract is contemplated. This requirement is
  restricted to Aerospace Avionics Inc., Bohemia, NY and UTC/Sikorsky
  Aircraft Division, Stratford, CT. The Government does not possess
  the drawing(s) or technical data to support Full and Open Competition.
  "Note" This requirement contain a Foreign Military Sales (FMS)
  requirement (estimated at 10 each) included in the maximum
  quantity of 210, should this requirement be needed. See Note
  22.
CITE: (I-027 SN024771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: J--SERVO CYCLINDER
SOL DAAJ09-97-R-0113
DUE 022897
POC Paul E. Wright, Contract Specialist, AMSAT-A-PNBB, (314)
  263-3712, or Janet A. Fletcher, Contracting Officer, AMSAT-A-PNBB,
  (314) 263-2572.
DESC: Overhaul of Servo Cyclinder, Input NSN: 1650-01-305-6954,
  P/N: 2227000-17, 1650-01-125-5430, 2227000-13, and 1650-01-127-7357,
  P/N: 2227000-9. The Output NSN is 1650-01-305-6954, P/N: 2227000-13.
  The minimum quantity is 196 each, the maximum quantity is 990
  each. Applicable to the UH-60 Aircraft. F.O.B. Orgin. A firm
  fixed price 5 year Indefinite Delivery Indefinite Quantity
  type contract is contemplated. This requirement is restricted
  to the Original Equipment Manufacturer, Abex/NWL Division,
  Parker Hannifin Coroporation, Kalamazoo, MI, and the Prime,
  UTC, Sikorsky Aircraft Division, Stratford, CT. The Government
  does not possess the drawing(s) or technical data to support
  Full and Open Competition. "Note" This requirement contain
  a Foreign Military Sales (FMS) requirement (estimated at 10
  each) included in the maximum quantity of 990 each, should
  this requirement be needed. See note 22.
CITE: (I-027 SN024772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: J--MAINTENANCE & OVERHAUL OF INDICATOR TORQUE AND INDICATOR
  ELECTRIC
SOL DAAJ09-97-R-0249
DUE 030497
POC Donna J. Warren, Contract Specialist, AMSAT-A-PNBC, (314)
  263-0613 or Ronald C. Kuschel, Contracting Officer, AMSAT-A-PNBC,
  (314) 263-0620.
DESC: ATCOM proposes to acquire on an other than full and open
  competition the labor, parts, and services to accomplish the
  conversion/overhaul of Indicator Electric, Output NSN: 6620-01-435-2784,
  P/N: 406-375-232-103/100-601637-000; Input NSNs: 6620-01-164-8094,
  6680-01-341-8372, P/Ns: 406-075-822-105, 406-375-232-101, Min.
  Qty: 40/Max. Qty: 100, and Indicator Torque, Output NSN: 6620-01-435-7083,
  P/N: 406-375-231-107/100-601636-000, Input NSNs: 6620-01-164-8095,
  6620-01-342-5953, P/Ns: 406-075-821-107/100-601012-003, 406-375-231-105,
  Min. Qty: 32/Max. Qty: 152. This requirement is for a five
  (5) year period. The proposed procurement is intended for Canadian
  Marconi, Saint Laurent PQ, Canada and Bell Helicopter Textron,
  Inc., Fort Worth, TX. See Numbered Note(s): 23.
CITE: (I-027 SN024786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: J--MAINTENANCE & OVERHAUL OF MULTI PARAMETER INDICATOR
SOL DAAJ09-97-R-0250
DUE 031097
POC Donna J. Warren, Contract Specialist, AMSAT-A-PNBC, (314)
  263-0613 or Ronald C. Kuschel, Contracting Officer, AMSAT-A-PNBC,
  (314) 263-0620.
DESC: ATCOM proposes to acquire maintenance and overhaul of Multi
  Parameter Indicator, Output NSN: 6695-01-341-8370, P/N: 406-375-230-101/100-601605-000,
  Input NSNs: 1680-01-164-8290, P/N: 406-075-820-107/100-601014-003
  and 6695-01-341-8370, P/N: 406-375-230-101/100-601605-000,
  Min. Qty: 42/Max. Qty: 183. This requirement is for a five
  (5) year indefinite quantity contract. The proposed procurement
  is intended for Canadian Marconi, St. Laurent PQ Canada (Cage
  90073) and Bell Helicopter, Fort Worth, TX (Cage 97499). See
  Numbered Note(s): 23.
CITE: (I-027 SN024787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: J--OVERHAUL OF UH-60 ANTI-ICING VALVE, POTENTIAL 5 YEAR
  CONTRACT, NSN: 2995-01-305-6942, P/N: 5066T38G04, MIN QTY 100
  MAX QTY 630
SOL DAAJ09-97-R-0251
DUE 033197
POC Judy Kibler, AMSAT-A-PNBC, 314-263-0619 FAX 314-263-0665
  Contracting Officer is Ron Kuschel, 314 263-0620.
DESC: ATCOM proposes to acquire on an other than full and open
  competition the repair/overhaul of the UH-60 anti-icing valve.
  The proposed contract is a firm fixed price contract for a
  minimum of 100 each with a potential of 630 each over the remaining
  4 year ordering periods. The proposed contractor AlliedSignal,
  Tempe, AZ. See Numbered Note(s): 22.
CITE: (I-027 SN024789)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
  Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N62381-97-R-0058
DUE 060497
POC Catherine Graham, Contract Specialist, 201-823-7140.
DESC: Performance Period: On/abt 05 Jul 97 thru 24 Jul 97 - -
  Work to be performed at Government Pier, NAB, Norfolk, VA -
  - USNS Apache (T-ATF 172); Closing Date: 2 P.M., 04 Jun 97
  at Military Sealift Command, Atlantic, Bayonne, NJ 07002-5399
  - - A responsible offeror shall be considered if the offeror
  has previously executed a Master Ship Repair Agreement prior
  to the award of the contract.
CITE: (I-027 SN024816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Golden Gate National Receration
  Area, Contracting Office, Building 201, Fort Mason, San Francisco,
  CA 94123
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 1443IB8140-97-009
DUE 031797
POC Kathryn Rato (415) 556-3003
DESC: National Park Service, Golden Gate National Recreation
  Area, San Francisco, Ca has a requirement to enter into a Firm
  Fixed Price Contract for the elevators' routine monthly maintenance
  in Buildings 1100 & 1110 located on the Presidio of San Francisco.
  The Solicitation will include a requirement for additional
  repairs as required outside routine maintenance. The SIC =
  1796. The contract term is from April 1, 1997 through Sept.
  30, 1997, plus an option to extend the term one year more.
  There are a total of ten (10) elevators in Bldg. 1110, and
  two (2) in Bldg. 1100. Request for solicitation must be made
  in writing, mail or fax (415) 556-7554. Solicitations available
  o/a 2/12/97. To the fullest extent possible the National Park
  Service welcomes and encourages the participation of Small
  Business concerns including woman and minority owned and operated
  firms. 
CITE: (W-027 SN024841)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MMS (90C), Dept of Veterans Affairs, 1055 Clermont
  St, Denver, CO 80220
SUBJECT: J--M&R ULTRASOUND SYSTEMS
SOL 554-10-97
POC Jack Gregorio, (303) 393-4690
DESC:  This solicitation for M&R Acuson Ultrasound is hereby
  cancelled in its entirety. Reason: Existing government contract
  V797P-6630a from the VA National Acquisition Center. All prospective
  offerors will remain on the bidder's mailing list and will
  be given the opportunity to bid on any re-solicitation of future
  requirements for this type of supplies or services. 
EMAILADD: gregorio.john_j@denver.va.gov
EMAILDESC: 
CITE: (W-027 SN024843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
  Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: J--MAINTENANCE FOR GOV'T OWNED GAMMA CAMERA
SOL N00244-97-Q-5853
DUE 021397
POC Jessica Dunker / 619-556-6794
DESC: FISC San Diego has a requirement for annual maintenance
  for a Gamma Camera, mdl APEX SP-6ECT-S, located at the nuclear
  medicine department, Naval Hospital, Camp Pendleton, CA. The
  period of performance is 01 March 1997 - 30 September 1997
  with two one year options thereafter. All responsible small
  business may submit and offer. For a complete description of
  the service please request copies of the RFQ by fax or in writing
  only. See numbered note #1. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-027 SN024849)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
  NC 27909-5001, Attn: Procurement Branch
SUBJECT: J--HU-25 LANDING GEAR REWORK
SOL DTCG38-96-R-100016
DUE 040597
POC Contact D. Ecklund, Contract Specialist (919)335-6562
DESC: CORRECTION: This action originally publicized in the CBD
  dated 9/17/96 did not include the statement that replacement
  parts required for rework/overhaul/modification of these components
  must be OEM parts. Add note 22.
CITE: (I-027 SN024855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
  Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: J--MAINTENANCE FOR GOV'T OWNED HP PHYSIOLOGICAL MONITORING
  SYSTEM
SOL N00244-97-Q-5852
DUE 021397
POC Jessica Dunker / 619-556-6794
DESC: FISC San Diego has a requirement for annual maintenance
  for the following HP medical equipment: nine (9) each physiological
  monitor system, mdl M1092A; five (5) each video monitors, mdl
  78510B; three (3) each controllers, mdl 78511B; one (1) each
  computer patient data system, mdl 7820AC; one (1) each ECG
  recorder, mdl 78571B; one (1) each ECG recorder, mdl 78572B;
  one (1) each physio telemetry ECG unit, mdl 7810A; seven (7)
  each physio telemetry ECG unit, mdl 78101A; one (1) each controller,
  mdl 78581A; seven (7) each neonatal physio monitor system,
  mdl 78834C; two (2) each video monitor, mdl 78560A; seven (7)
  each neonatal physio monitor system, mdl 78834C; and six (6)
  each physiological system monitor, mdl M1092A. The location
  of this equipment is the Naval Hospital Camp Pendleton CA.
  The period of performance is 01 March 1997 - 30 September 1997
  with two on year options thereafter. For a complete description
  of the service please request copies of the RFQ by fax or in
  writing only. See numbered note #1. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-027 SN024866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: J--SERVICES IN SUPPORT OF THE X-24A X-RAY BEAMLINE IN
  THE NATIONAL SYNCHROTRON LIGHT SOURCE AT BROOKHAVEN NATIONAL
  LABORATORY
SOL 52SBNB7C1069
DUE 031097
POC Debra A. Hoffman, Contract Specialist, (301) 975-4648
DESC: The National Institute of Standards and Technology (NIST)
  intends to enter into a sole-source contract with Tag Engineering
  of Riverhead, NY for the services of Mr. Barry Karlin to provide
  specialized support necessary for the repair, maintenance,
  and improvement of the X-24A X-Ray Beamline in the National
  Synchrotron Light Source at Brookhaven National Laboratory,
  Upton, NY. Additionally, Mr. Karlin will also provide safety
  training and beamline operational training to beamline users
  and will monitor beamline operations. The beamline is a piece
  of complex equipment and its operation and maintenance requires
  a detailed knowledge of its construction and significant prior
  experience. Mr. Karlin has operated the beamline for the past
  fifteen (15) years and was involved in the construction of
  beamline. As such, he is uniquely qualified to meet the Agency's
  requirement. The contract will be effective from the date of
  award through 30 September 1997 with two (2) one year option
  periods. NIST anticipates awarding an Indefinite Delivery,
  Indefinite Quantity contract. This notice of intent is not
  a request for competitive proposals. Responses shall contain
  sufficient documentation to establish a bonafide capability
  to fulfill the requirement. A solicitation is not available.
  See numbered notes 22 and 26.   
LINKURL: http://www.nist/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC: 
CITE: (W-027 SN024919)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 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--REPAIR
SOL F09603-97-Q-52014
DUE 031797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Judy Moll/Lnkc/[912]926-7093
DESC: This Purchase Request is initiated to obtain a small purchase
  contract on the AN/ALR-56M applicable to the F-16 aircraft.
  NSN:5865-01-382- 7270EW(C), P/N: 333322-002, NOUN: Channelizer,
  7 EA; NSN: 6130-01-362- 0927EW, P/N: 330454-102, NOUN: Power
  Supply, 4 EA. Security Clearance to the level of confidential.
  Fax No: 912-926-7572 classified The approximate issue/response
  date will be 14 Feb 97. The anticipated award date will be
  13 Mar 97. Written procedure will be used for this solicitation.
  To: Lockheed Martin Tactical Systems, Yonkers Ny 10710-0800.
  To: Litton Systems Inc, San Jose Ca 95150-7012. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. This
  acquisition may/does involve technology that has a military
  or space application. The only US contractors who may participate
  are those that are certified and registered with DLSC (1-800-352-3572)
  and have a legitimate business purpose. US contractors must
  submit a copy of their current, approved DD Form 2345 with
  their request for solicitation. To request this certification,
  write to the Commander, Defense Logistics Services Center,
  ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
  and request a copy of Department of Defense Form 2345 or call
  DLSC at the above number. The solicitation/data package will
  be mailed to the data custodian identified in block 3 of the
  DD Form 2345. The extent of foreign participation has not yet
  been determined. MOU country sources must contact the Contracting
  Officer within 15 calendar days of the date of this synopsis
  notice to receive a copy of the solicitation at the time it
  is initially issued. Issuance of the RFP will not be delayed
  to review requests from MOU country sources received after
  15 days or from non-MOU country sources. Nothing in this notice
  contradicts other restrictions, identified in the synopsis
  notice or solicitation, regarding eligible sources (e.g., if
  this is a small-business set-aside, foreign sources may not
  participate as potential prime contractors but could, if otherwise
  eligible, participate as subcontractors). See Note (s) 22,
  26.
CITE: (I-027 SN024930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
  2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--ENGINEERING SERVICES
SOL F34601-97-R-30001
DUE 031497
POC For copy, Addison Crabtree/Lidic/[405]739-5502, For additional
  information contact Addison Crabtree/Lidic/[405]739-5502
DESC: Solicitation F34601-97-R-30001 is issued to Honeywell Inc,
  Albuquerque NM for a one year Time and Material Requirement
  type contract with four one year options. Engineering services
  would be acquired on an as needed basis in support of multiple
  weapons systems which were manufactured by The approximate
  issue/response date will be 12 Feb 97. To: Honeywell Inc, Albuquerque
  Nm 87113 2227. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. See Note (s) 26.
CITE: (I-027 SN024961)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: J--REMOVE H20/DEBRIS B/DRAIN LINES
SOL F34650-97-Q-0577 00
POC For copy, Joleeta Mcclish/Pkoes/[405]739-3514, For additional
  information contact Joleeta Mcclish/Pkoes/[405]739-3514
DESC: Due to urgency, synopsis of subject solicitation F3465097Q0577
  published on or about January 27, 1997 is hereby cancelled
  in its entirety.
CITE: (I-027 SN024965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warefare Center, Aircraft Division Patuxent
  River, Maryland 20670-5304
SUBJECT: J--LEASE AND MAINTENANCE SERVICE OF AN INTRUSION DETECTION
  SYSTEM
SOL N00421-96-R-1166
DUE 022797
POC ANGIE LEJEUNE, Contract Specialist, (301)342-1825 ext.117,
  REBECCA WATHEN, Contracting Officer.
DESC: Lease and maintenance services of equipment for an Intrusion
  Detection System (IDS), for approximately 52 buildings located
  at the Naval Air Station, Patuxent River, Maryland. The Security
  ADT Centrascan Model 2-D Computer System data propgram was
  developed by ADT and the data encryption program is proprietary
  in nature. All equipment must have the capibility to interface
  directly with the ADT Centrascan 2-D monitoring unit currently
  in operation. Therefore, negotiations will be conducted solely
  with American District Telegraph (ADT) Company, 2560 Huntington
  Avenue, Alexandria, Virginia 22303. See Numbered Note(s): 22.
CITE: (I-027 SN025009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
  Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC DILIGENCE (WMEC-616)
SOL DTCG80-97-B-3FA774
DUE 032097
POC Contact Mr. Jay Snyder, Contract Specialist (757) 628-4642
  or Mr. Kevin Brumfiel, Contracting Officer (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
  perform dockside repairs including but not limited to the following
  minimum items: (1) Renew Port Bridgewing Plating, (2) Renew
  Line Up Lights, (3) Overhaul Vaneaxial Fans, (4) Replace Reach
  Rod for WTC 3-108-2, (5) Clean Ventilation Systems, (6) Refrigeration
  System Repair, (7) Overhaul and Test Boiler Valves, (8) Overhaul
  and Test JP-5 and Potable Water Valves, (9) Overhaul and Test
  Ballast Valve Manifold, (10) Clean and Inspect Evaporator,
  (11) Inspect and Overhaul Steering Gear, (12) Overhaul Anchor
  Windlass Assembly, (13) Anchor(s) and Anchor Chains(s) Overhaul,
  (14) Overhaul Warping Capstan Assembly, (15) Shipboard Davit
  Crane, Renew and Modify Hydraulic System (Allied Marine Crane-Model
  Davit 5000), (16) Erect Mast Staging, (17) Clean and Inspect
  Diesel Fuel, JP-5 Fuel and Lube Oil Tanks. (18) Renew Port
  and STB Anchor Plating, (19) Renew Deck Covering (Crew's Berthing),
  (20) Install Thermal Insulation in Various Compartments (Shipalt
  210-B-0004). Indefinite items include but are not limited to
  the following: (1) Welding Repairs, (2) Ultrasonic Testing.
  Vessel availability schedule is 29 April 1997 for 56 days.
  Vessel is a 210 Foot Class Medium Endurance Cutter. This availability
  will be performed at the homepier in Wilmington, NC. All referenced
  documents are available for viewing at 300 East Main Street,
  Suite 600, Norfolk, VA. A charge of $100.00 is required in
  the form of a certified check or money order made payable to
  the U.S. Coast Guard for requested drawings. All business,
  large and small, are encouraged to submit bids for the subject
  requirements. Plans and specifications will be issued on or
  after 18 Feb 97. All responsible sources may may submit a bid
  which shall be considered by the United States Coast Guard.
  "This Notice is for informational purposes for Minority, Women-Owned
  and Disadvantaged Business Enterprises: The Department of Transportation
  (DOT) Office of Small and Disadvantaged Business Utilization
  (OSDBU), has a program to assist minority, women-owned and
  disadvantaged business enterprises to acquire short-term working
  capital assistance for transportation-related contracts. Loans
  are available under the DOT Short Term Lending Program (STLP)
  at prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500.000. For further information
  and applicable forms concerning the STLP, call the OSDBU at
  (800) 532-1169). For information concerning the acquisition,
  contact the contracting official listed above."
CITE: (I-027 SN025013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: National Oceanic and Atmospheric Administration, Systems
  Programs Office, Procurement Staff, 1325 East-West Highway,
  Sta. 14220, Silver Spring, MD 20910-3283
SUBJECT: J--FOLLOW ON TO CONTRACTOR SUPPORT SERVICES (CSS) CONTRACT
  FOR NEXRAD PROGRAM
SOL 52-SPNA-7-00009
DUE 031097
POC Contract Specialist, Madan Kar, PH: 301-713-0046, FAX: 301-588-2851
DESC: The Department of Commerce/NOAA/SAO intends to procure
  the Contract Support Services (CSS) for the Next Generation
  Weather Radar (NEXRAD) (WSR-88D) Program. Vendors interested
  in providing this service should contact as soon as possible
  for a copy of the solicitation. This will be a multi-type (fixed
  price, and/or cost reimbursable) and multi-year contracts for
  a period of 60 months (Base plus 4 option year) beginning on
  around July 1, 1997. The CSS will include the following tasks:
  1. On-call Maintenance (Fixed price requirement): The contractor
  shall provide full-time, dedicated, on-call Level of Effort
  (LOE) field engineers. These field engineers will be sta- tioned
  at the Government's NEXRAD Support Center (OSF at Norman, Oklahoma).
  On-site support shall commence within 24 hours of receipt of
  the authorization. The contractor shall be paid a per diem
  allowance at the contractor's per diem rate in accordance with
  Federal Travel Regulations. Transportation required in the
  performance of temporary duty will normally be furnished by
  the contractor, which shall be in accordance with Federal Travel
  Regulations. 2. Field Technical Services: The contractor shall
  provide Field Technical Services for operational NEXRAD equipment.
  The technical maintenance services shall entail all maintenance,
  on-site assistance related to problems encountered in maintenance,
  modification, inspection, and repair of fielded NEXRAD systems.
  Technical assistance shall be conducted in conjunction with
  the Government technicians to enhance hands-on instruction.
  Contractor Technical/maintenance and repair activities on-site
  shall include fault isolation, trouble shooting, removal and
  replacement of faulty components (subject to GFE asset availability),
  alignment, and return of the NEXRAD system to a serviceable
  and good operating condition. Contractor technicians shall
  be thoroughly familiar with NEXRAD or similar system diagnostic
  and repair techniques. One of the criteria to select a source
  will be past experience with the NEXRAD or similar systems
  and past performance.
CITE: (I-025 SN024546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
  Sources Sought
OFFADD: 38 LS/LGCVO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
  OF BASE TELECOMMUNICATIONS SYSTEM AND BASE NETWORK CONTROL
  CENTER AT COLUMBUS AFB MS
SOL N/A
POC  Rhonda Trent (405) 734-9399; CONTRACTING OFFICER: Paula
  Maggard (405)734-9399
DESC: This is a sources sought synopsis by the 38 LS/LGCVO, Contracting
  Flight, for nonpersonal services for operation, maintenance,
  and recurring support services of the Base Telephone System
  (BTS) and Base Network Control Center (BNCC) at Columbus AFB
  MS. The BTS consists of a Telex DBX 5000 Switching System equipped
  and wired for 2500 lines with Telex DBX 5000 software, Release
  12; four different key systems; main distribution frame; inside
  cable plant; outside cable plant; ancillary equipment; and
  customer premise equipment. There are both commercial and Defense
  Switched Network (DSN) trunks, access to FTS2000, hot lines,
  data circuits, radio circuits, key systems, and crash nets.The
  BNCC operates network and system management equipment to perform
  configuration, fault, performance, security, and accounting
  management operations on C4 (Command, Control, Communications,
  and Computer) systems, i.e. long-haul circuits, trunks, links,
  off-base connectivity, on-base tail circuits, communications
  and information networks, and Automated Information Systems
  (AIS) resources. Network equipment includes Cisco routers,
  BayNetwork and 3COMM Ethernet hubs/concentrators, Cisco and
  SunSpare switches, Pairgain and Codex modems, and approximately
  1300 PCs/laptops. The primary network operation system is Banyan
  VINES. The secondary NOS is Windows NT. It is expected that
  a conversion from VINES to Windows NT will take place. The
  base is expected to upgrade to an asynchronous transfer mode
  (ATM) backbone. Core Data Network Services: BNCCs are responsible
  for configuring, installing, and managing the following data
  services: Internet Protocol address management; Domain Name
  System (DNS); messaging, e.g. Defense Messaging System (DMS),
  Automated Digital Network (AUTODIN), and electronic mail; remote
  dial-in communications; office automation application support,
  e.g. word processing, spreadsheet, database, graphics, and
  communications packages; Internet and World Wide Web access;
  new Internet technologies as they develop, and other common
  user applications. Network and System Management Operations:
  BNCCs operate network and system management equipment and perform
  network system administration. Help Desk Functions: The Help
  Desk is the "first line" of problem resolution and is the base
  user's primary point of contact. The Help Desk will assess
  and determine the types of communications and computer problems;
  record, track, and close all reported C4 systems problems within
  defined response times; report the status of problem resolutions
  actions to the affected customer(s); and maintain a historical
  database associated with problem resolution. The BNCC also
  provides the central respository for technical advice and solutions
  for network systems, software applications assistance, automatic
  data processing accountability support, and hardware exchange
  and repair service support. Base Network Hardware and Software
  Installation: Install and configure network servers, routers,
  hubs, switches, bridges, repeaters, workstations, peripheral
  equipment, modems, etc. Install, configure, distribute, customize,
  and inventory all software. Network Performance: Utilizes network
  management performance tools to ensure optimum network operation.
  Network/Circuit Quality Control Testing and Evaluation: Generates
  and updates quality control and preventive maintenance inspection
  schedules. Network and Small Computer Systems Support: this
  office will be a single point of contact for obtaining hardware
  maintenance for small computers. This office will perform basic
  hardware and software diagnostics and troubleshooting, and
  on-site repair consisting of running diagnostics and minor
  repair. Computer User Training: will include the establishment
  of a learning center to conduct small computer manager and
  end user training. The BNCC will provide local customer education
  to include training on commonly used software applications
  and its administration as well as system administrator training.
  System Administration: Ensure servers, workstations, peripherals,
  communication devices, and operating system/application software
  are properly configured for network operation, are on-online,
  and are available to customers. Security: includes a combination
  of commercial and military security programs including computer
  security (COMPUSEC), communications security (COMSEC), and
  emanations security (TEMPEST), base network information protection
  operation. Base Telephone Switchboard Operation: services shall
  be provided 24 hours per day, seven days per week. The switchboard
  is comprised of two consoles which are operational from 0800
  to 1700 hours, Monday through Friday. Additional duties include
  compilation and editing of the base telephone directory to
  be published annually. The BNCC also has responsibility for
  specialized systems including, but not limited to, the following:
  Defense Data Network (DDN) Concentrator Coordinator/DDN Packet
  Switch Node (PSN) Site Coordinator, Defense Message System
  (DMS) Administrator/post-DMS Base Communications Center (BCC)
  operations and support, Local customer support of regionalized
  data processing, Personnel Concept III (PC-III) network modem
  management, Defense Information System Network (DISN) node
  administrator (AFNET multiplexers), Flight Data Systems (FDS)
  II Maintenance, and Time Related Information Management System
  (TRIMS) an Undergraduate Pilot Students training and documentation
  system. This is not a solicitation but a request for information.
  All responsible sources interested in providing services for
  this requirement are requested to provide a written summary
  of information concerning their technical certifications, capabilities,
  experience (current services or contracts - to include points
  of contact and telephone numbers) and corporate background.
  Sources responding to this synopsis must indicate, in writing,
  whether they are large or small, disadvantaged or a woman-owned
  business. For this acquisition, a concern will be considered
  small under SIC 7376 with a size standard of $18,000,000.00.
  Responses should be limited to 25 pages or less. All responses
  and questions should be forwarded to the attention of the contracting
  officer: Paula K. Maggard or Rhonda Trent, 38 LS/LGCVO, 4022
  Hilltop Rd, Ste 101, Tinker AFB, OK 73145-2713; telephone 405-734-9399,
  telefax 405-734-9220. The cut-off for receipt of summaries
  is 30 calendar days from the date of publication of this notice.

CITE: (W-027 SN024829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
  762, Greenbelt, MD 20770-1433
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO THE
  SOUTHERN REGIONAL RESEARCH CENTER (SCCR) AT NEW ORLEANS
SOL RFP 01-3K06-97
POC Contact Sharon Boykin, Contract Specialist or Lyndia Countee,
  Contracting Officer, at (301) 344-3125 voice or fax number
  (301) 344-3354
DESC: Operations and maintenance services to a Government owned
  facility at New Orleans, LA. Services include, but are not
  limited to: maintenance and repairs for equipment, heating,
  ventilation, air conditioning, refrigeration, carpentry, plumbing,
  pipefitting, electrical, janitorial, reception, guard services,
  supply activities, some construction, and monitoring of hazardeous
  waste storage (deposed of by another contractor). The period
  of performance is expected to be from July 1, 1997, through
  September 30, 1997, with four (4) one year options and one
  nine (9) month option. the solicitation will be released on
  or about February 5, 1997. Written or faxed requests for the
  solicitation will be accepted. THIS IS A 100% TOTAL SMALL BUSINESS
  SET-ASIDE and the size standard is $20 Million dollars average
  annual receipts for the preceeding three (3) fiscal years.
  The Standard Industrial Classification is 8744. Reference Solicitation
  number RFP 01-3K06-97
CITE: (W-024 SN024526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
  762, Greenbelt, MD 20770-1433
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO THE
  SOUTHERN REGIONAL RESEARCH CENTER (SCCR) AT NEW ORLEANS
SOL RFP 01-3K06-97
POC Contact Sharon Boykin, Contract Specialist or Lyndia Countee,
  Contracting Officer, at (301) 344-3125 voice or fax number
  (301) 344-3354
DESC: Operations and maintenance services to a Government owned
  facility at New Orleans, LA. Services include, but are not
  limited to: maintenance and repairs for equipment, heating,
  ventilation, air conditioning, refrigeration, carpentry, plumbing,
  pipefitting, electrical, janitorial, reception, guard services,
  supply activities, some construction, and monitoring of hazardeous
  waste storage (deposed of by another contractor). The period
  of performance is expected to be from July 1, 1997, through
  September 30, 1997, with four (4) one year options and one
  nine (9) month option. the solicitation will be released on
  or about February 5, 1997. Written or faxed requests for the
  solicitation will be accepted. THIS IS A 100% TOTAL SMALL BUSINESS
  SET-ASIDE and the size standard is $20 Million dollars average
  annual receipts for the preceeding three (3) fiscal years.
  The Standard Industrial Classification is 8744. Reference Solicitation
  number RFP 01-3K06-97
CITE: (W-024 SN024527)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
  308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: M--ENGINE CLEANING SHOP
SOL DAAC83-97-R-0007
DUE 041597
POC Olga B. Albornoz, Contract Specialist 512-939-3750, FAX 512-937-1126
  or Glenda M. Simnacher, Contracting Officer,512-939-2543.
DESC:  Correct FAX # from 512-937-1136 to 512-937-1126. Add:
  Offers will be evaluated in accordance with source selection
  best value procedures.
CITE: (W-027 SN024918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Contract Service Center, Bldg. 5, 5000 West National
  Ave., Milwaukee WI 53295
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL RFP 69D-188-97
DUE 030597
POC Rhonda Stark, Contracting Officer, (414)384-2000x6908
DESC: Contractor shall provide Licensed Physical Therapy Services
  at the VA Chicago Health Care System, West Side Division, for
  a period of one year, with two one-year renewal options. Solicitation
  will available on or about February 4, 1997. Requests for solicitation
  must be submitted in writing. No telephone requests will be
  accepted. FAX requests are acceptable. FAX to: (414) 382-5383.
CITE: (I-024 SN024490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: Q--ORTHOPEDIC SURGERY SERVICES
SOL N00140-97-R-0773
POC Anne Mendoza, Contract Negotiator, (215)697-9675.
DESC: The Naval Regional Contracting Center, Philadelphia intends
  to procure under full and open competition two (2) full time
  non-personal orthopedic surgeons for the Naval Hospital,Beaufort,
  SC. Services are required starting 01 Oct 1997 for a twelve
  (12) month period with up to four one-year options. A firm
  fixed contract is contemplated. The applicable Standard Industrial
  Classification (SIC) is 8011. All responsible sources may submit
  a proposal which shall be considered by FISC. Responses should
  be directed to the attention of Bid Room 0343C FAX (215-697-9738)
  See Note 26. SYN 082.
CITE: (I-024 SN024501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: Q--ALLERGIST
SOL DAAB08-97-R-0014
DUE 031397
POC Point of Contact - Florence Traylor, Contract Specialist,
  908-532-4761. Contracting Officer - Arthur D. Pepin, 908-532-4761.
DESC: Competitive Small Business Set-Aside Acquisition to provide
  services of an Allergist on a part-time basis, 2 to 8 hours
  per week, at Patterson Army Health Clinic (PACH), Fort Monmouth,
  NJ. Period of performance is on or about 1 May 97 through 30
  Sept 97 and includes four one year options. Respond in writing
  to Florence Traylor, ATTN: AMSEL-AC-SB-BD(TRAY).
EMAILADD: traylor@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-027 SN024763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 600 South 70th Street, Lincoln, NE
  68510
SUBJECT: Q--UROLOGICAL CLINICS AND SURGICAL PROCEDURES
SOL 597-11-97
DUE 022497
POC Leigh Porter, (402) 489-3802, Ext. 6803
DESC: Provide Urological Clinics and Surgical Procedures as needed
  and scheduled at the Department of Veterans Affairs Medical
  Center, Lincoln, Nebraska, for the period of March 1, 1997,
  through February 28, 1998. Proposals will be received until
  the close of business on February 24, 1997. Solicitation documents
  are to be requested in writing.
CITE: (I-027 SN024788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF VETERANS AFFAIRS, A&MM SVC. (90C) VA MEDICAL
  CENTER, 325 NEW CASTLE ROAD, BUTLER, PA 16001-2480
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL RFP 529-8-97
DUE 033197
POC Terry Blair, (412) 477-5052
DESC: Radiological Services to be furnished at the VA Medical
  Center, Butler, PA, during the period 4/1/97(or date of contract
  award if subsequent thereto) through 3/31/98, with a one-year
  option to renew. Services include providing a Board-Certified
  Radiologist to interpret ultrasonic, fluoroscopic, vinegram,
  and arthogram examinations (i.e., barium enemas, GI's, IVP's),
  includes performing interpretation and dictation of findings
  of all films, along with the prompt reporting of the results,
  within the JCAHO guideline time frame, which is within 24 hours.
  All services will be performed using VA facilities, and emergencies
  shall be provided within 2 hours of notification of need. Radiologist
  will be required to be present at the facility a minimum of
  3 hours per day(daylight shift), 5 days per week, excluding
  Federal Holidays. RFP's available 2/11/97 by written request
  only. Receipt of proposals due by 3/13/97, 4:30 p.m.
CITE: (I-027 SN024810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
  4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Q--SOURCES SOUGHT FOR PHARMACEUTICAL DISPENSING UNIT
SOL RFP 589-10-97
DUE 031497
POC Lavada Box, Contracting Officer (90C), (816) 922-2058
DESC: Kansas City VA Medical Center is seeking sources to provide
  a maintenance/ exchange agreement for a pharmaceutical dispensing
  unit to include counting modules, cassettes, and cabinets.
  The proposed contract will be for the  period of one year
  with the option to renew for four one year periods. Interested
   parties may request a solicitation package in writing. If
  no responses are  received by 2/12/97 it is our intention
  to negotiate on a sole source basis with Automated Prescription
  Systems, Pineville,LA. 
EMAILADD: BOX,LAVADA A_@KANSAS-CITY.VA.GOV
EMAILDESC: 
CITE: (W-024 SN024521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commercial Acquisition Department, Naval Undersea Warfare
  Center Division, Newport, Code59, Simonpietri Dr., Newport,
  RI 02841-1708
SUBJECT: R--TECHNICAL ENGINEERING SERVICES FOR THE ENVIRONMENTAL
  COMPATIBILITY ASSURANCE PROGRAM (ECAP) FOR THE EXTREMELY LOW
  FREQUENCY (ELF) COMMUNICATIONS SYSTEM
SOL N66604-97-R-0183
DUE 040197
POC Contact Henry Nardone, Contracting Officer at 401-841-2442
  X208. FAX 401-841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, intends
  to negotiate with and award a Cost Plus Fixed Fee (CPFF) Term
  type contract to IIT Research Institute (IITRI), of Chicago,
  IL. In support of the ECAP program the contractor shall; provide
  engineering support for Interference Mitigation (IM) in utilities
  affected by the ELF system, provide Operations and Maintenance
  (O&M) support for utilities and facilities affected by the
  ELF system, provide ELF antenna terminal grounds safety validation,
  a nd provide ELF communications system project office support.
  IITRI is the only contractor that possesses access to the utilities'
  proprietary data, and is therefore considered the only responsible
  source. The period of performance of the basic contract will
  be for FY 98. There will also be four (4) options covering
  FY 99, FY 00, FY 01 and FY 02. See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: NARDONE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC: 
CITE: (I-024 SN024523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--CONVERSION OF MILITARY SPECIFICATIONS AND STANDARDS
SOL DAAE0797RQ209
DUE 031497
POC For a solicitation copy or for information on this procurement,
  Call: Terri Vaillancourt (810) 574-7110
DESC: The U.S. Army Tank-Automotive and Armaments Command intends
  to procure services for the conversion of military specifications
  and standards to performance based documents as directed by
  the standardization reform initiative, "blueprint for change"
  under the Department of Defense standardization program. Efforts
  will cover thr preparation, validation, coordination and finalization
  of doucments being released to Navy print in conjunction with
  the cnacellation of military specifications and standards being
  replaced by commercial item descriptions, non-government standards
  and performance based documents. For any information concerning
  this acquisition, contact Allen Traciak (810 ) 574-7030 or
  Terri Vaillancourt at (810) 574-7110. see NOTE: none. All responsible
  sources may submit an off er which will be considered. The
  offer due date is on or about 031497 (see solicitation for
  actual offer due date).
CITE: (I-024 SN024536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: VA Medical Center, 600 South 70th Street, Lincoln, NE
  68510
SUBJECT: R--EVALUATION OF VOCATIONAL REHABILITATION NEEDS, TRAINING
  NEEDS, AND JOB PLACEMENT POTENTIAL FOR SERVICE CONNECTED DISABLED
  VETERANS
SOL 597-12-97
DUE 030597
POC Leigh Porter, (402) 489-3802, Ext. 6803
DESC: Provide Evaluation of Vocational Rehabilitation Needs,
  Training Needs, and Job Placement Potential for Service Connected
  Disabled Veterans, for the VA Regional Office, Lincoln, Nebraska,
  for the period of April 1, 1997, through March 31, 1998, and
  for two additional years, for a total of three years. Solicitations
  areto be issued February 4, 1997. All proposals are to be received
  by close of business March 5, 1997. Prospective offerors must
  be in the Omaha, Nebraska, metropolitan area in order to best
  serve disabled veterans residing in that area. Requests for
  solicitations are to be in writing.
CITE: (I-027 SN024790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
  Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
  Navy Yard, Washington, DC 203
SUBJECT: R--SCIENTIFIC AND ENGINEERING TECHNICAL SUPPORT SERVICES
SOL N00600-97-R-1431
DUE 031297
POC For a copy of the solicitation, contact Customer Service
  Center at (202)433-2951or fax (202)433-9569; for additional
  information, contact Contract Specialist Jane M. Kramer, Code
  02W1.3C, at (202)433-2138.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment-Washington
  DC has a requirement for scientific and engineering technical
  support services on behalf of the Defense Logistics Agency,
  Ft. Belvoir, Virginia. The technical support services to be
  provided will assist the following DLA programs: (1) Manufacturing
  Technology Program, (2) Logistics Research and Development
  Program, (3) Electronic Commerce/Electronic Data Interchange
  Program, and (4) On-Demand Manufacturing Program. The following
  labor categories are anticipated to be required: (1) Reliance
  MANTECH Specialist; (2) Metalworking MANTECH Specialist; (3)
  Combat Rations MANTECH Specialist; (4) Sewn Products MANTECH
  Specialist; (5) Electronics MANTECH Specialist; (6) On-Demand
  Manufacturing Specialist; (7) Logistics Research Specialist;
  (8) Electronic Commerce Resource Center Specialist; (9) Administrative
  Assistant; (10) Technical Illustrator; and (11) Word Processor.
  The estimated level of effort for categories (1) through (10)
  is 400 - 4,000 hours annually, and for category (11), 200 -
  2,000 hours annually, for a total estimated level of effort
  of 4,200 - 42,000 hours annually. This procurement will be
  a cost plus fixed fee contract for a base year, four one-year
  options, plus an option to extend the contract for six months.
  Performance will occur in the Northern Virginia area. Deadline
  for solicitation is approximate, see solicitation for exact
  closing date. 
LINKURL: ERROR--
LINKDESC: 
EMAILADD: jane_kramer@fmso.navy.mil
EMAILDESC: 
CITE: (W-027 SN024844)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264V, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00024-97-R-6406
POC Will Vance, Contract Specialist, (703)602-7501
DESC: This is a modification to a previously published requirement
  accepted into the CBD on 15 Jan 97. The Naval Sea Systems Command,
  PEO(TAD)-D2 and PEO(TAD)-D, has a requirement for Engineering
  Technical Support Services in support of the Integrated Ship
  Defense Program which is managed in the Program Executive Office
  Theater Air Defense Technical Division (PEO(TAD)-D2) and Program
  Executive Office Theater Air Defense, Integrated Ship Defense
  Program Office (PEO(TAD)-D). The total requirement is for approximately
  690,650 manhours consisting of a base year of 138,130 manhours
  plus four option years as follows: Option 1: 138,130 manhours;
  Option 2: 138,130; Option 3: 138,130 manhours; and Option 4:
  138,130 manhours. Facilities should be located within one (1)
  mile of Naval Sea Systems Command HQ in Arlington, VA. Specifications
  are contained in Solicitation N00024-97-R-6406 which will be
  posted on the INTERNET/WORLD WIDE WEB (WEB) on 14 February
  1997. A limited number of hard copies will be available on
  a "first come, first served" basis beginning at 9:00 a.m.,
  14 February 1997 at the Naval Sea Systems Command, Zachary
  Taylor Office Building, National Center Building 3, NAVSEA
  Industry Liaison Office, Room 5E40, 2531 Jefferson Davis Highway,
  Arlington, VA. Interested parties with INTERNET access can
  use WEB browsers such as NETSCAPE and MOSAIC to access the
  NAVSEA CONTRACTS WEB page at "http://sea02www.navsea.navy.mil/".
  Users with dial-up host connection to the INTERNET (such as
  America On Line, CompuServe or Prodigy) can access the NAVSEA
  CONTRACTS WEB page by using their INTERNET access software
  and the address listed above. The procurement package, which
  includes related files, (i.e. RFP, CDRLs and DD254) listed
  under the solicitation number, can be downloaded directly to
  your workstation. In addition, offerors are hereby notified
  that any written requests submitted for copies of the solicitation
  will not be acted upon. Offerors are required to obtained copies
  of the solicitation in the manner detailed above. Also, copies
  of the potential bidders list will be available only on the
  NAVSEA CONTRACTS WEB page and in the NAVSEA Industry Liaison
  Office approximately 10 days after the posting of the solicitation.
  Questions concerning this procurement may be directed to Will
  Vance at (703) 602-7501. Numbered Note 1 previously published
  for this requirement does not apply. This will be a Full and
  Open Competition.
CITE: (I-027 SN024857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
  MD 20771
SUBJECT: R--CONFERENCE AND DOCUMENTATION SUPPORT
DUE 021797
POC  Joanne Santiago, Contract Specialist, Phone (301)286-3473,
  Fax (301)286-0247, Email Joanne.M.Santiago.1@gsfc.nasa.gov
  - Corinne M. Sisneros, Contracting Officer, Phone (301)286-4931,
  Fax (301)286-0247, Email Corinne.M.Sisneros.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information for potential
  sources for its center-wide technical information services
  support contract. The contract currently includes center-wide
  conference support, publications, documentation, graphics and
  presentations, printing, photography, audio-visual and other
  information services, both technical and non-technical. These
  services will be performed at GSFC/Greenbelt, GSFC/Wallops
  Flight Facility, NASA Headquarters, the Patuxent Environmental
  Science Center and other off-site locations as the need arises.
  The contract is currently a cost type and we want to know if
  you currently, or in the past, have provided these services
  on other than a cost-type basis. We only want proven cases.
  Also, please provide your comments if you believe these services
  cannot be provided on other than a cost type basis. This information
  will be used in determining the type of contract. Capability
  statements should also be provided for fulfilling the anticipated
  requirement. Please send the requested information to Joanne
  M. Santiago, NASA's Goddard Space Flight Center, Code 212,
  Greenbelt, MD 20771. This synopsis is for information and planning
  purposes and is not to be construed as a commitment by the
  Government nor will the Government pay for information solicited.
  Respondents will not be notified of the results of the evaluation.
  Respondents deemed fully qualified will be considered in any
  resultant solicitation for the requirement.
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC: 
CITE: (D-024 SN024517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
  Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--HVAC
SOL F42610-97-R-BBBBN
POC For copy, Nancy Coley/Lmkr/[801]777-6078, For additional
  information contact Nancy Coley/Lmkr/[801]777-6078
DESC: This is a request for Industry Comment to potential suppliers
  of Heating, Ventilation and Air Conditioning (HVAC) systems.
  The purpose of this request is to solicit industry recommendations
  for new technologies for the Minuteman weapon system Environmental
  Control Systems (ECS). The United States Air Force anticipates
  a requirement to replace all or part of the current ECS for
  the Minuteman weapon system. Previous life extension upgrades
  to the ECS have replaced aging components and subsystems with
  items of similar technology. The Minuteman weapon system facilities
  need to be supportable through the year 2020. As part of a
  long range planning effort, the Air Force is gathering data
  on the current ECS technology available in industry. This information
  will then be used to evaluate the long term benefits of a partial
  or complete replacement of the ECS using that technology. This
  notice is not a request for competitive proposals; it is a
  request for information only and will not result in a government
  contract. The government does not intend to pay for the information
  requested. Interested parties may request a complete information
  package including a description of the current Minuteman ECS,
  from: LMKR/Nancy Coley/Directorate of Contracting, OO-ALC 6038
  Aspen Ave., Bldg.. 1289 S.E., Hill AFB UT/(FAX) 801-775-2116.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable.
CITE: (I-025 SN024556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Acquisition & Materiel Management, VA Medical
  Center, #1 Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: S--CEMETERY MAINTENANCE
SOL IFB 853-20-97
DUE 022097
POC Pat Czajkowski, Contract Specialist, (314)894-6611, FAX (314)894-5705
DESC: IFB 853-20-97 dated 1-15-97 for Maintenance and Grave Excavation
  for the Jefferson City National Cemetery is CORRECTED to include
  the following: This acquisition is a 100% Small Business Set-Aside.
  Invitation for Bid (IFB) issue date is January 30, 1997. A
  Pre-Bid Conference will be held on February 6, 1997. Official
  bid opening will be held at 2:00 p.m., local time at place
  of bid opening on February 20, 1997. See Note(s): 1.
CITE: (I-027 SN024766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
  P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--REPLACE AIR COOLED CONDENSERS
SOL SP3200-97-Q-0034
DUE 022197
POC Marlene A. Jones (209) 982-2422 or Joan Manning, Contracting
  Officer, (209) 982-2410
DESC:  Contractor to furnish all labor, equipment, accessories
  and materials necessary to replace the air-cooled condensers
  (York Model #VCB-107) in #ACC-1 and ACC-2 which are leaking
  refrigerant and to add new liquid receivers underneath the
  existing unit #ACC-4 on the roof of Bldg 100 at Defense Distribution
  Region West, Tracy Facility, Tracy, California. Units ACC-1
  and ACC-2 are mounted on concrete pad at ground level at the
  south end of Bldg 100. FOB Destination. Stndard Industrial
  Class is 7623 for which the Small Business Size Standard is
  $5.0 Million. Only written requests will be accepted and may
  be faxed to (209) 982-2499 or mailed to Contracting Division,
  Defense Distribution Region West, P.O. Box 960001, Stockton,
  CA 95296-0800. Estimated award date is 2-28-97. Note 1 applies.
CITE: (W-027 SN024827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 6 CONS/LGCV, 2606 Brown Pelican Ave., MacDill AFB, FL
  33621-5000
SUBJECT: S--REMOVAL OF WASTE FROM OIL/WATER SEPARATORS
SOL F08602-97B0007
DUE 031497
POC Ssgt. Bostic, (813) 828-3389, Michael C. Ganos, Contracting
  Officer.
DESC: MacDill AFB has a requirement for the service and removal
  of all hazardous and non-hazardous liquid and solid waste from
  oil/water separators, containment booms and associated piping
  at MacDill AFB, FL. Contract will contain a base period and
  four (4) option years. This acquisition is unrestricted, SIC
  is 4953. Only written requests for solicitation packages will
  be accepted. Requests may be faxed to (813) 828-3389 to the
  attention of Ssgt. Bostic. Include your (1) business name,
  (2) business size, (3) address (to include nine-digit zip code),
  (4) telephone number, (5) fax number, if any, and (6) the solicitation
  number in all requests.
CITE: (M-027 SN024983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineers, 10 South Howard, Room 7000, P.O. Box 1715, Baltimore,
  MD 21201-1715
SUBJECT: S--PARK ATTENDANT SERVICES, SEVEN POINTS CAMPGROUND,
  RAYSTOWN LAKE, PA
SOL DACW31-97-B-0019
DUE 031897
POC Denise Mellinger, 410-962-3471
DESC: This procurment is 100% Set-Aside for Small Business Concerns.
  Provide Park Attendant Services, Seven Points Campground. Contract
  duration is 1 April 1997 or contract award through December
  1997. Base Year plus four (4) option years. Requests for the
  solicitation document should be made in writing to Mrs. Denise
  Mellinger, Department of the Army, Baltimore District, Corps
  of Engineers, ATTN: CENAB-CT-C, P. O. Box 1715, Baltimore,
  Maryland 21203-1715. Issuance o/a 13 February 1997. All responsible
  sources may submit an offer which will be considered.
CITE: (I-027 SN025050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: T--NEWSPAPER PUBLISHING
SOL N00140-97-R-1096
POC Mary Ann Bell, Contract Negotiator, (215)697-9684.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire,
  at no cost to the Government, Civilian Enterprise Newspaper
  Publishing from interested publishers to produce "The Newport
  Navalog," a base newspaper for distribution through official
  channels at the Naval Education and Training Center (NETC)
  Newport, RI for a period of one (1) year with options for four
  (4) additional years. Proposals will be evaluated on a competitive
  basis with criteria established in the solicitation consisiting
  of, but not limited to: Technical and Production Capability,
  Services and/or Items Offered, Past Performance Record, Management
  Approach. Award will be made to the firm whose evaluated offer
  is determined to be most advantageous to the Government. All
  responsible sources may submit a proposal which shall be considered
  by the FISC Norfolk Det Philadelphia. Requests for solicitation
  should be made by letter or FAX to: FISC Norfolk Det Philadelphia,
  Attn: Code 0343C. SYN 090.
CITE: (I-024 SN024505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: National Science Foundation, Division of Administration
  Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: T--PRINTING SERVICES FOR FACT SHEETS
SOL DAS 97-101
DUE 020397
POC Marcella Green, Contract Specialist, 703-306-1122, Veronica
  Bankins, Contracting Officer, 703-306-1122
DESC: The National Science Foundation intends to place an order
  under an existing  Basic Ordering Agreement (BOA)93-417. Pricing
  shall be solicited from three vendors who currently have a
  BOA with the National Science Foundation. Only one source shall
  be issued an order under this Agreement. The requirement is
  for 6,000 copies of a 4-color (Cyan, Magenta, Yellow and Black)
  to include 55 FACT Sheets and existing tabs into binders. The
  proposed contract action is for services for which the Government
  intends to solicit and negotiate with a limited number of sources
  under the authority of FAR 6.302. Interested parties may identify
  their interest and capability to respond to this requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within fifteen days after publication of this synopsis will
  be considered by the Government. A determination by the Government
  not to compete with this proposed 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 competitive
  procurement on a full and open basis. This acquisition is under
  the Simplified Acquisition Threshold and is being procured
  within the guidelines of Simplified Acquisitions as defined
  by FAR.
CITE: (W-027 SN024828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: National Science Foundation, Division of Administration
  Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: T--PRINTING SERVICES OF 4-COLOR PERPETURAL CALENDAR
SOL DAS 97-102
DUE 020397
POC Marcella Green, Contract Specialist, 703-306-1122, Veronica
  Bankins, Contracting Officer, 703-306-1122
DESC: The National Science Foundation intends to place an order
  under an existing Basic Order Agreement (BOA)93-417. Pricing
  shall be solicited from three vendors who currently have a
  BOA under solicitation Agreement 93-417 with NSF. Only one
  source shall be issued an order. The services are for quality
  printing of 20,000 copies of a 4-color Perpetual Calendar that
  consists of cover and base stand, 7 day pages, 31 date pages
  and 12 month pages. All will be wire-o bound. The proposed
  contract action if for services for which the Government intends
  to solicit and negotiate with a limited number of sources under
  the authority of FAR 6.302. Interested parties 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 days after publication of this synopsis will
  be considered by the Government. A determination by the Government
  not to compete on a "full and open basis" with this proposed
  contrat action based upon the 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 on a full and
  open basis. This acquisition is under the Simplified Acquisition
  Threshold and is being procured within the FAR guidelines for
  Basic Ordering Agreements under $100K. 
CITE: (W-027 SN024833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
SOL Program C37-S
DUE 040197
POC Michael Sebold, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Navy. Copy pickup in Alexandria, VA. Approx.
  12 orders per year of each volume (2 volumes) for approx. 23,000
  to 31,000 copies of approx. 40 to 300 pages per order. Trim
  size 8-1/2 x 11". Production of self-cover, side-wire stitched,
  and loose-leaf pamphlets requiring such operations as making
  reproducibles, printing, binding, packing and distribution.
  Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-027 SN024837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program B48-S
DUE 040197
POC Kay F. Mills, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Department of Education. Production area, assumed 100-km
  (62-mile) radius of zero milestone, Washington, DC. Bidders
  outside area must furnish documentation of their ability to
  meet schedule. Copy pickup in Washington, DC. Frequency of
  orders are bi-monthly for approx. 7,000 to 9,000 copies of
  4 to 8 page products each. Operations include film making,
  printing, binding, packing and distribution. Quality attributes
  level III. Bid request on firm's letterhead.
CITE: (M-027 SN024838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--FOLDERS
SOL Program B312-S
DUE 040897
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Department of Interior. Production area, assumed 100-kilometer
  (62-mile) radius of zero milestone, Washington, DC. Bidders
  outside area must furnish documentation of their ability to
  meet schedule. Copy pickup in Washington, DC. National Park
  Folders. Anticipate 6 orders for folders requiring four-color
  process and 16 orders for folders printing in a single color
  or multicolors for 10,000 to 560,000 copies. Size 83 x 178
  mm (3-1/4 x 7") or 102 x 235 (4 x 9-1/4"). Operations include
  folding and distribution. Contractor furnish paper. Quality
  attributes level II. Bid request on firm's letterhead.
CITE: (M-027 SN024858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--POSTERS & CHARTS PRINTING
SOL Program B319-S
DUE 040897
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Department of Interior. Production area, 240-kilometer
  (149-mile) radius of zero milestone, Washington, DC. National
  Park Services Posters & Charts. Anticipate 5 orders for 1,800
  to 7,000 copies each. Sizes 597 x 421 mm (23-7/16 x 16-9/16"),
  711 x 1067 mm (28 x 42") and 737 x 991 mm (29 x 39"). Orders
  in 4-color process inks and flat colors. Operations include
  bulk shipping and delivery. Contractor furnish paper. Quality
  attributes level II. Bid request on firm's letterhead.
CITE: (M-027 SN024859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Peace Corps, Office of Contracts, 1990 K St., N.W., Room
  6368, Washington, D.C. 20526
SUBJECT: T--PRODUCTION OF TWO (2) PUBLIC SERVICE ANNOUNCEMENTS
  (PSAS) FOR NATIONWIDE TELEVISON AND RADIO DISTRIBUTION
SOL PC-97-02
DUE 031897
POC Judith Dawes, Contracting Officer, 202/606-3516
DESC: The contractor shall produce two (2) Public Service Announcements
  s (PSAs) for nationwide television and radio distribution.
  Spot #1, titled ''Profiles III'' shall be completed on or about
  August 1,1997; Spot 2, titled ''RPCV Profiles IV'' shall be
  completed on or about October 10, 1997. ''RPCV Profiles IV''
  shall be the same as the first spot except edited to insert
  new RPCV stars. Both spots shall be produced in :60, :30, :15,
  and :10 second versions. This solicitation is for production
  only. Contracto r shall not be responsible for any duplication
  or distribution of the finished spots. This shall be a firm
  fixed-price contract. This procurement is set-aside 100 percent
  for small business concerns. The standard industrial classification
  code (SIC) for this procurement is 7812. The size standard
  is $21.5 million/year or less over the last three fiscal years.
  Requests for the solicitation must be in writing to the above-referenced
  contact person and include a self-addressed mailing label.
  See note 1.
CITE: (I-027 SN024869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B30-S
DUE 040197
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Department of Agriculture. Production area, 100-kilometer
  (62-mile) radius of zero milestone, Washington, DC. Bidders
  outside area must furnish documentation of their ability to
  meet schedule. Copy pickup in Washington, DC. Agerporter. Approx.
  10 to 12 orders per year for approx. 1,000 to 8,500 copies
  of 16 to 32 pages each. 213 x 276 mm (8-3/8 x 10-7/8"). 2 colors
  of ink. Operations include saddle stitch and bulk deliveries.
  Contractor furnish paper. Quality attributes level III. Bid
  request on firm's letterhead.
CITE: (M-027 SN024877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--SHORT-RUN PRINTING
SOL Program C60-M
DUE 040297
POC Stu Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Multiple award term contract for period 060197 to 053198
  for HHS. Production area, assumed 100-km (62-mile) radius of
  zero milestone, Washington, DC and Rockville, MD areas. Bidders
  outside area must furnish documentation of their ability to
  meet schedule. Short-Run Printing Services Program. Approx.
  15 to 75 orders per month for approx. 10 to 8,000 copies each
  of 2 to 1,000 pages each. Sizes: 95% will be for 200 x 260
  mm to 216 x 279 mm (7-7/8 x 10-1/4" to 8-1/2 x 11") and 5%
  for over 216 x 356 mm (8-1/2 x 14"). Black ink. Operations
  include gather, insert, drill, inset Acco-type fasteners on
  plastic combs, stitch and deliver. Quality attributes level
  V. Bid request on firm's letterhead.
CITE: (M-027 SN024878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C76-S
DUE 040297
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
  (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Agriculture. Production area, assumed 125-mile
  radius of zero milestone, Washington, DC. Bidders outside area
  must furnish documentation of their ability to meet schedule.
  Copy pickup in Washington, DC. Tree Planters' Notes. Quarterly
  issue for approx. 1,500 to 3,500 copies of 20 to 56 pages each.
  8-3/8 x 10-1/2". Black ink on text and 4-color process on cover.
  Operations include composition, color separation, film making,
  printing, binding, packing, and distribution. Contractor furnish
  paper. Quality attributes level III. Bid request on firm's
  letterhead.
CITE: (M-027 SN024879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--NAVY COMPTROLLER MANUAL
SOL Program B82-S
DUE 040297
POC Beverly Latson, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Department of Treasury. Production area, assumed 200-km
  (124-mile) radius of zero milestone, Washington, DC. Bidders
  outside area must furnish documentation of their ability to
  meet schedule. Quarterly issues for approx. 2,000 to 3,000
  copies of 97 to 160 pages. Size 216 x 279 mm (8-1/2 x 11").
  Text and cover prints in black plus one pantone color. Operations
  include perfect bind, mailing and f.o.b. destination. Contractor
  furnish paper. Quality attributes level III. Bid request on
  firm's letterhead.
CITE: (M-027 SN024880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--OFFSET PRINTING
SOL Program C94-S
DUE 040397
POC Ron Gladish, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Treasury (U.S. Customs). Production area,
  assumed 200-km (124-mile) radius of zero milestone, Washington,
  DC. Bidders outside area must furnish documentation of their
  ability to meet schedule. Copy pickup in Washington, DC. Customs
  Issuance Systems. Anticipate 300 to 550 orders per contract
  term for approx. 50 to 30,000 copies of 2 to 1,400 pages per
  order, with most orders less than 32 pages. Black ink. Size
  216 x 279 mm (8-1/2 x 11"). Operations include looseleaf, stitch,
  drill and mailing. 3 to 10 scheduled workdays. Quality attributes
  level IV. Bid request on firm's letterhead.
CITE: (M-027 SN024881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program B111-S
DUE 040397
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Department of Agriculture. Production area, assumed 100-kilometer
  (62-mile) radius of zero milestone, Washington, DC. Bidders
  outside area must furnish documentation of their ability to
  meet schedule. Copy pickup in Washington, DC. U.S.D.A. News.
  Approx. 10 to 12 issues per year for approx. 60,000 to 75,000
  copies of 8 pages per issue. Size 279 x 432 mm (11 x 17") fold
  to 216 x 279 (8-1/2 x 11"). Black ink. Operations include trim,
  fold, and bulk deliveries. Quality attributes level III. Bid
  request on firm's letterhead.
CITE: (M-027 SN024882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C112-S
DUE 040397
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
  512-0310.
DESC: Single award term contract for period 060197 to 053198
  for SEC. Production area, assumed 200-kilometer (124-mile)
  radius of zero milestone, Washington, DC. Bidders outside area
  must furnish documentation of their ability to meet schedule.
  Copy pickup in Washington, DC. Official Summary of Security
  Transaction and Holdings. Approx. 12 orders for approx. 1,600
  to 2,000 copies of 250 to 650 pages each. Size 200 x 260 mm
  (7-7/8 x 10-1/4"). Black ink. Operations include perforate
  on fold, side-wire stitch in two places, trim 3 sides and bulk
  delivery. Contractor furnish paper. Quality attributes level
  IV. Bid request on firm's letterhead.
CITE: (M-027 SN024883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B183-S
DUE 040497
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Department of Justice. Production area, Nationwide. Copy
  pickup in Washington, DC. Bureau of Justice Statistics Reports.
  Anticipate 45 to 60 orders for approx. 1,000 to 100,000 copies
  of 4 to 1,100 pages. Trim sizes 137 x 210 mm (5-3/8 x 8-1/4"),
  152 x 229 mm (6 x 9") and 216 x 279 mm (8-1/2 x 11"). Text
  prints black ink or black and additional color, covers print
  black or black and one additional color. Operations include
  saddle stitch or perfect bind and bulk deliveries. Bid request
  on firm's letterhead.
CITE: (M-027 SN024884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C215-S
DUE 040497
POC Andrew Mott, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for DLA. Production area, assumed 60-mile radius of zero milestone,
  Washington, DC. Bidders outside area must furnish documentation
  of their ability to meet schedule. Copy pickup in Washington,
  DC. Logistics Support Publications. Pages range from 4 to 2,000.
  Sizes up to 8-1/2 x 11" including album style. Black or one
  ink color. Operations include stitch, Perfect bind, perforate
  on fold, band, adhesive strip binding and mailing, labels provided.
  Contractor furnish paper. Quality attributes Level IV. Bid
  request on firm's letterhead.
CITE: (M-027 SN024885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C219-S
DUE 040497
POC Stu Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for DOE. Production area, assumed 200-km (124-mile) radius
  of zero milestone, Washington, DC. Bidders outside area must
  furnish documentation of their ability to meet schedule. Copy
  pickup in Washington, DC. Anticipate 30 to 50 orders per year
  for 1,000 to 20,000 copies of 2 to 400 pages, camera copy furnished.
  8-1/2 x 11", fold-ins up to 17 x 11". One or more colors including
  four color process. Operations include composition, film making,
  saddle stitch, side stitch or Perfect bind, mailing and bulk
  delivery. Quality attributes level II. Bid request on firm's
  letterhead.
CITE: (M-027 SN024886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PRINTING (PAMPHLETS)
SOL Program C257-S
DUE 040797
POC James Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of the Treasury. Copy pickup in Washington,
  DC. Approx. 2 to 16 orders per year for 2,500 to 215,000 copies
  of 4 to 32 pages per order. Trim size 8-1/2 x 11". Printing
  in black ink and one additional color. Operations include film
  making, printing, binding, packing and distribution. Quality
  attributes level III. Bid request on firm's letterhead.
CITE: (M-027 SN024887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C294-S
DUE 040797
POC Toni Sheffield, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for ICC. Production area, assumed 62-mile radius of zero milestone,
  Washington, DC. Bidders outside area must furnish documentation
  of their ability to meet schedule. Copy pickup in Washington,
  DC. 400 to 900 copies of 2 to 75 pages per order. Black ink
  only. Print head-to-head in black ink or, at contractor's option,
  Electrostatic Duplication is acceptable. Operations include
  self-covered, side-stitched, deliver f.o.b. destination to
  three addresses in Washington, DC, balance f.o.b. contractor's
  city and mailing is required. Contractor furnish paper. Quality
  attributes level V. Bid request on firm's letterhead.
CITE: (M-027 SN024888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PRINTING
SOL Program C301-S
DUE 040797
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Navy. Production area, Nationwide. Copy pickup
  in Washington, DC. Quarterly orders for approx. 9,000 to 12,000
  copies of 16 pages. Trim size 216 x 279 mm (8-1/2 x 11") folded
  to 216 x 140 mm (8-1/2 x 5-1/2"). Black ink. Operations include
  film making, printing, binding, packing and distribution. Contractor
  furnish paper. Quality attributes level III. Bid request on
  firm's letterhead.
CITE: (M-027 SN024889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--CD-ROM
SOL Program C346-S
DUE 041097
POC Toni Sheffield, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for HHS (PHS). Production area, Nationwide. Copy pickup in
  Hyattsville, MD. Compact Disc--Read Only Memory, disc label,
  pastal card insert, jewel box inlays, and a 16 to 40 pages
  self-covered booklet. Approx. 20 orders per year for approx.
  500 to 3,000 replications per order. Disc label prints one
  color and may include a flat tone area; postal card insert
  prints face and back in one color; jewel box inlay prints face
  only or, face and back in one color. Deliver within 7 workdays
  to approx. 2 addresses within the commercial zone of Washington,
  DC. Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-027 SN024890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--MULTIFORM SETS
SOL Program A349-M
DUE 040997
POC Larry Hannigan, Contracting Officer, Sandra MacAfee, (202)
  512-0319.
DESC: Multiple award term contract for period 060197 to 113097
  for Various Departments and Agencies. Production area, Nationwide.
  Frequency of orders unpredictable. Max. value per order approx.
  $100,000.00. 2 category I--8 x 5-1/4"/8-1/2 x 5-1/2", category
  II--8 x 10-1/2"/8-1/2 x 11". 2 to 9 parts per carbon-interleaved
  sets; 2 to 6 parts per carbonless set. Black or one color of
  ink. Operations include composition, paste or glue, drill,
  punch and bulk shipments/deliveries. Contractor furnish paper.
  Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-027 SN024891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
SOL Program C395-S
DUE 040997
POC Michael Sebold, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for HHS/HDS. Copy pickup in Washington, DC. Approx. 140 orders
  per year for approx. 20 to 5,000 copies, with most orders being
  less than 2,500 copies. An occasional order may be placed for
  quantities up to 25,000. Approx. 2 to 500 pages per order;
  occasionally an order may be placed for over 500 pages. Trim
  sizes 8-1/2 x 11" and 8-1/2 x 14". Operations include making
  reproducibles, printing, binding, packing, and distribution.
  Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-027 SN024892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
SOL Program C399-S
DUE 040997
POC James Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Library of Congress. Copy pickup in Washington, DC. Approx.
  90 orders per year for approx. 100,000 to 450,000 copies of
  2 to 300 pages per order. Trim sizes 8-1/2 x 3-1/2", 8-1/2
  x 11" and 6 x 9". Printed in black ink or color other than
  black ink. Operations include various binding styles. Quality
  attributes level III. Bid request on firm's letterhead.
CITE: (M-027 SN024893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--REPRODUCTION PROOFS
SOL Program C424-S
DUE 041097
POC Andrew Mott, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Library of Congress. Production area, assumed 60-mile radius
  of zero milestone, Washington, DC. Bidders outside area must
  furnish documentation of their ability to meet schedule. Copy
  pickup in Washington, DC. Typesetting Program. Approx. 8 orders
  per year. Galley and page reproduction proofs required. Operations
  include photocomposition and deliver f.o.b. destination to
  one address in Washington, DC. Bid request on firm's letterhead.
CITE: (M-027 SN024894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--FORM PRINTING
SOL Program C425-S
DUE 041097
POC Ron Gladish, Contracting Office, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Defense Printing Service (Navy). Production area, Nationwide.
  Copy pickup in Arlington, VA. Optical Mark Read Scanner Survey
  Forms. Approx. 7 to 19 orders for approx. 750 to 300,000 copies
  of 4, 8, 12, 16, 20, 24 or 28 page-forms. Trim size 216 x 279
  mm (8-1/2 x 11"). Operations include form design, composition,
  film-making, printing in two colors, imaging (includes barcodes),
  die-cutting, binding, packing, distribution, deliver f.o.b.
  destination to Washington, DC area and bulk shipment. Contractor
  furnish paper. Bid request on firm's letterhead.
CITE: (M-027 SN024895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C478-S
DUE 041197
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
  512-0310.
DESC: Single award term contract for period 060197 to 053198
  for HHS/NIH. Production area, assumed 200-km (124-mile) radius
  of zero milestone, Washington, DC. Bidders outside area must
  furnish documentation of their ability to meet schedule. Copy
  pickup in Rockville, MD. NIH Color Publications. Approx. 25
  to 75 orders for approx. 100 to 50,000 copies of 8 to 550 pages,
  with self or separate cover with or without a tear-off reply
  card or pocket. Size 216 x 279 mm (8-1/2 x 11"). 4-color process
  and Pantone colors. Operations include outputting from furnished
  disks, deliver f.o.b. destination, ship/mail f.o.b. contractor's
  city, saddle stitched and perfect bound. Contractor furnish
  paper. Bid request on firm's letterhead.
CITE: (M-027 SN024896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--LIBRARY COVERS PRINTING
SOL Program B597-S
DUE 041497
POC Kay F. Mills, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Library of Congress. Production area, assumed 100-kilometer
  (62-mile) radius of zero milestone, Washington, DC. Copy pickup
  in Washington, DC. Frequency of orders is monthly and 1 to
  2 items will be placed on one print order. Approx. 35,000 to
  80,000 copies per order. Various trim sizes will be ordered
  from 216 x 279 mm (8-1/2 x 11") up to 216 x 356 mm (8-1/2 x
  14"). Operations include various quantities and sizes of cut
  forms, film-making, printing, binding, packing and distribution.
  Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-027 SN024897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--LIBRARY OVERRIDERS FILE FORMS (PADS)
SOL Program B612-S
DUE 041497
POC Linda Byrd, Contracting Office, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Library of Congress. Copy pickup in Washington, DC. Quarterly
  for approx. 5 to 10 forms per print order for approximately
  50 to 250 pads per order. Trim sizes 152 x 104 mm (6 x 4").
  Print one side only in black ink. Operations include the productions
  of pads of cut forms requiring such operations as film making,
  printing, padding, packing, and distribution. Contractor furnish
  paper. Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-027 SN024898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program C631-S
DUE 041597
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
  (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Army. Production area, 60-mile radius of
  zero milestone, Washington, DC. Copy pickup in Washington,
  DC. Engineer Update. Approx. 12 orders per year for 37,000
  copies of 8 or 12 pages per order. Size 11 x 14". Black ink.
  Operations include photocomposition, fold, trim three sides,
  and deliver f.o.b. destination. Contractor furnish paper. Quality
  attributes level IV. Bid request on firm's letterhead.
CITE: (M-027 SN024899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program B637-S
DUE 041597
POC Kay Mills, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Department of HCFA. Production area, assumed 60-kilometer
  (37-mile) radius of zero milestone, Washington, DC. Bidders
  outside area must furnish documentation of their ability to
  meet schedule. Copy pickup in Woodlawn, MD. Bi-monthly publications
  for approx. 1,000 to 6,000 copies per order of 4 or 8 pages.
  Trim size up to 213 x 273 mm (8-3/8 x 10-3/4"). Black ink and
  up to 2 colors. Operations include making, films, binding,
  packing, distribution and deliver f.o.b. destination. 3 workday
  schedule. Contractor furnish paper. Quality attributes level
  IV. Bid request on firm's letterhead.
CITE: (M-027 SN024900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PRINTING
SOL Program C659-S
DUE 041597
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Transportation. Production area, assumed
  97-kilometer (60-mile) radius of zero milestone, Washington,
  DC. Bidders outside area must furnish documentation of their
  ability to meet schedule. Copy pickup in Washington, DC. Approx.
  600 orders per year (average 50 orders per month) for approx.
  50 to 10,000 copies with an average of 2,500 copies of approx.
  2 to 800 pages with an average of 200 pages. Sizes 152 x 241
  mm (6 x 9-1/2") and 216 x 279 mm (8-1/2 x 11"). Black ink or
  a single color of ink, occasional printing in one additional
  Pantone color. Operations include saddle-wire stitch, 1 ULC,
  2-side stitches, plastic combs, banding, shrink-film wrapping,
  perfect bound, packing and bulk delivery. Contractor furnish
  paper. Quality attributes level III. Bid request on firm's
  letterhead.
CITE: (M-027 SN024901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program B672-S
DUE 041697
POC Beverly Latson, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for VA. Production area, assumed 100-km (62-mile) radius of
  zero milestone, Washington, DC. Bidders outside area must furnish
  documentation of their ability to meet schedule. Copy pickup
  in Washington, DC. Approx. 6 to 12 orders per year for approx.
  2,000 to 4,000 copies of 4 to 16 pages per order. Size 216
  x 279 (8-1/2 x 11"). Operations include film making, printing,
  binding, packing and distribution. Quality attributes level
  III. Bid request on firm's letterhead.
CITE: (M-027 SN024902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PAMPHLET PRINTING
SOL Program C674-S
DUE 041697
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Treasury. Copy pickup in Washington, DC.
  Copy is also teletransmitted. Monthly Statement of the Public
  Debt and Monthly Treasury Statement. Approx. 24 orders per
  year for approx. 1,600 to 2,800 copies of 24, 28, or 32 pages.
  Trim size 8-1/2 x 11". Prints head-to-head in black ink. One
  to five workday delivery schedule. Operations include deliver
  f.o.b. destination to various locations in the Washington,
  DC area and mail f.o.b. contractor's city balance of the order.
  Contractor furnish paper. Quality attributes level IV. Bid
  request on firm's letterhead.
CITE: (M-027 SN024903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PRINTING
SOL Program C688-S
DUE 041797
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Transportation. Copy pickup in Washington,
  DC. Anticipate 330 orders per year for appox. 50 to 5,050 copies
  of looseleaf products for a 2-page product and/or up to 940
  pages per order. Trim size 216 x 279 mm (8-1/2 x 11). Print
  face only or face and back in black or a single pantone color.
  Operations include film making, printing, binding, packing,
  and distribution. Contractor furnish paper. Quality attributes
  level III. Bid request on firm's letterhead.
CITE: (M-027 SN024904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--MICROFICHE
SOL Program B795-S
DUE 042297
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for GPO. Production area, Nationwide. Copy pickup in Washington,
  DC. Microfiche of Miscellaneous Publications. Average 10 orders
  per week with each order containing less than 1,000 pages and
  requiring approx. 400 to 700 sets of diazo microfiche. Delivery
  in Washington, DC and mailing nationwide. Bid request on firm's
  letterhead.
CITE: (M-027 SN024905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--CD-ROM
SOL Program C808-S
DUE 042297
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
  512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Navy (DPS). Copy pickup in Maryland when
  required. Specifications cover the production of Compact Disc--Read
  Only Memory (CD-ROM) requiring: verification of the format
  of Government-furnished premastered magnetic tapes or compact
  disc, replication of CD-ROM's testing of replicates, printing
  of disc labels, jewel box pamphlets, and final assembly, packing
  and distributing. Quality attributes level III. Bid request
  on firm's letterhead.
CITE: (M-027 SN024906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B813-S
DUE 042397
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Department of Army. Production area, assumed 100-km (62-mile)
  radius of zero milestone, Washington, DC. Bidders outside area
  must furnish documentation of their ability to meet schedule.
  Copy pickup in Alexandria, VA. 3 different products: SB 10-260
  and SB 10-260-1--monthly issues for approx. 4,000 to 5,500
  copies of approx. 76 to 172 pages; Sample Surveys--approx.
  1 to 5 issues for approx. 150 to 1,000 copies of approx. 8
  to 32 pages. Black ink. Sizes 216 x 279 mm (8-1/2 x 11") and
  200 x 260 mm (7-7/8 x 10-1/4"). Operations include saddle stitch,
  perfect bind and extensive mailing. Quality attributes level
  IV. Bid request on firm's letterhead.
CITE: (M-027 SN024907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B818-S
DUE 042397
POC Kay Mills, Contracting Officer, David M. Thomas, (202) 512-2044
DESC: Single award term contract for period 060197 to 053198
  for Department of Navy. Production area, assumed 100-km (62-mile)
  radius of zero milestone, Washington, DC. Bidders outside area
  must furnish documentation of their ability to meet schedule.
  Copy pickup in Washington, DC. Approx. 5 to 7 orders per year
  for 30,000 to 50,000 copies of approx. 24 to 72 pages per order.
  216 x 279 mm (8-1/2 x 11"). Operations include film making,
  printing in black ink and one additional ink color, binding,
  packing, deliver, ship f.o.b. destination. 21 day schedule.
  Contractor furnish paper. Quality attributes level II. Bid
  request on firm's letterhead.
CITE: (M-027 SN024908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--MICROFICHE
SOL Program B823-S
DUE 042397
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for GPO. Production area, Nationwide. Copy pickup in Washington,
  DC. Microfiche of Bound Congressional Records. Average 2 orders
  per month with each order containing approx. 1,500 to 2,000
  pages and requiring approx. 1,100 sets of diazo microfiche.
  Deliver in Washington, DC area and mailing nationwide. Bid
  request on firm's letterhead.
CITE: (M-027 SN024909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PRINTING
SOL Program C830-S
DUE 042497
POC Shirley Woodruff, Contracting Officer, Jack Scott, (202)
  512-0310.
DESC: Single award term contract for period 060197 to 053198
  for HHS/NIH. Production area, assumed 100-kilometer (62-mile)
  radius of zero milestone, Washington, DC. Bidders outside area
  must furnish documentation of their ability to meet schedule.
  Copy pickup in Bethesda, MD. Card Products. Anticipate 50 to
  100 orders per year for approx. 100 to 20,000 copies per order.
  Trim size: various--up to 11 x 17". Printing in black plus
  one to three additional PMS colors of ink. Operations include
  film making, printing in one to four colors, various bindery
  operations, packing, and distribution. Contractor furnish paper.
  Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-027 SN024910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PRINTING
SOL Program B849-S
DUE 042497
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for U.S. Army Corps of Engineers. Production area, 100-kilometer
  (62-mile) radius of zero milestone, Baltimore, MD. Approx.
  200 orders per year. 75 orders for both printing/xerographic
  522 x 381 mm (21 x 15") and diazo/xerographic prints only.
  Half scale prints will be for approx. 115 copies and full scale
  prints will be for approx. 75 copies. Most orders will have
  approx. 50 leaves. Printing/xerographic one side in black ink
  only. Diazo/xerographic prints one side only with positive
  image. Operations include collate, trim four sides, fasten
  with acco fasteners and ship f.o.b. destination. Quality attributes
  level III. Bid request on firm's letterhead.
CITE: (M-027 SN024911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PRINTING
SOL Program C873-S
DUE 042497
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Transportation. Production area, assumed
  100-km (62-mile) radius of zero milestone, Washington, DC.
  Bidders outside area must furnish documentation of their ability
  to meet schedule. Copy pickup in Washington, DC. Product is
  perfect bound books. Approx. 100 orders per year for approx.
  5,000 copies per order. Trim sizes 5-1/2 x 8-1/2" and 8-1/2
  x 11". Operations include film making, printing, binding, packing,
  and distribution. Contractor furnish paper. Quality attributes
  level III. Bid request on firm's letterhead.
CITE: (M-027 SN024912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C887-S
DUE 042597
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
  512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Federal Emergency Management (FEMA). Furnished
  material will be transmitted to the contractor by modem and/or
  sent by same day delivery. Specifications cover the production
  of self-covered publications requiring such operations as composition,
  film making, printing, binding, packing, mailing and distribution.
  31 hour turn-around for this job. Quality attributes level
  III. Bid request on firm's letterhead.
CITE: (M-027 SN024913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program C528-S
DUE 041197
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
  (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Navy. Production area, assumed 60-mile radius
  of zero milestone, Washington, DC. Bidders outside area must
  furnish documentation of their ability to meet schedule. Copy
  pickup in Fort Meade, MD. Anchor Watch. Monthly issue for approx.
  1,300 copies of approx. 16 to 32 pages each. Trim sizes: text--8-1/2
  x 11", inset--8-3/8 x 11". Black ink or black and up to four
  color process inks. Operations include self cover, saddle stitch
  and delivery in Ft. Meade, MD area. Contractor furnish paper.
  Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-027 SN024967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
SOL Program C549-S
DUE 041197
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Energy. Production area, assumed 125-mile
  radius of zero milestone, Washington, DC. Bidders outside area
  must furnish documentation of their ability to meet schedule.
  Copy pickup in Washington, DC or Germantown, MD. Energy Publications.
  (Miscellaneous). Orders average 40 per month for 50 to 15,000
  copies of 4 to 800 pages per order. Trim size 8-1/2 x 11".
  Text up to 2 colors; cover up to 2 colors. Operations include
  various binding styles, drill (separate cover), bulk delivery
  and mailing. Quality attributes level III. Bid request on firm's
  letterhead.
CITE: (M-027 SN024968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PRINTING
SOL Program B552-S
DUE 041497
POC Linda Giacomo, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Library of Congress. Production area, assumed 100-kilometer
  (62-mile) radius of zero milestone, Washington, DC. Bidders
  outside area must furnish documentation of their ability to
  meet schedule. Copy pickup in Washington, DC. Fedlink Technical
  Notes. Anticipate approx. 12 orders per year for approx. 2,000
  to 3,500 copies per order of 8 to 20 pages. Trim size 216 x
  279 mm (8-1/2 x 11"). Printing in 2 colors. Operations include
  film making, printing, binding, packing, mailing, and distribution.
  Contractor furnish paper. Quality attributes level III. Bid
  request on firm's letterhead.
CITE: (M-027 SN024969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--FORM PRINTING
SOL Program C673-S
DUE 041697
POC Stuart Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 05 3198
  for Department of Treasury. Copy pickup in Washington, DC.
  Copy is also teletransmitted. Daily Treasury Statements. Approx.
  1 orders per workday for approx. 600 to 1,300 copies of 2 to
  4 pages. Trim size 216 x 279 mm (8-1/2 x 11"). Prints head-to-head
  in black ink. One workday delivery schedule. Operations include
  deliver f.o.b. destination to various locations in the Washington,
  DC area and mail f.o.b. contractor's city balance of the order.
  Contractor furnish paper. Quality attributes level IV. Bid
  request on firm's letterhead.
CITE: (M-027 SN024970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--CATALOGS
SOL Program C692-S
DUE 041797
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
  512-0310.
DESC: Single award term contract for period 060197 to 053198
  for OPM. Production area, assumed 97-km (60-mile) radius of
  zero milestone, Washington, DC. Bidders outside area must furnish
  documentation of their ability to meet schedule. Copy pickup
  in Washington, DC. Training Manuals & Catalogs. Approx. 38
  orders per year for up to 80 to 28,000 copies per order (majority
  of orders under 500 copies). Trim sizes 152 x 229 mm (6 x 9")
  and 216 x 279 mm (8-1/2 x 11"), or 279 x 2126 mm (11 x 8-1/2")
  lip on outside edge. Printing in black ink and one additional
  color or in two Pantone colors. Operations include film making,
  binding, packing and distribution. Contractor furnish paper.
  Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-027 SN024971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C693-S
DUE 041797
POC Michael Sebold, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Education. Copy pickup in Washington, DC.
  Approx. 6 orders per year for approx. 30,000 copies of approx.
  8 pages per order. Trim size 8-1/2 x 11". Operations include
  film making, printing, binding, packing, and distribution.
  Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-027 SN024972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program B701-S
DUE 041897
POC Beverly Latson, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Selective Service System. Production area, assumed 100-km
  (62-mile) radius of zero milestone, Washington, DC. Bidders
  outside area must furnish documentation of their ability to
  meet schedule. Copy pickup in Washington, DC. Approx. 6 orders
  per year for approx. 3,000 to 13,000 copies of 4 to 12 pages
  per order. Size 216 x 279 mm (8-1/2 x 11"). Operations include
  film making, 2 color printing, binding, packing and distribution.
  Contractor furnish paper. Quality attributes level III. Bid
  request on firm's letterhead.
CITE: (M-027 SN024973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--COMMUNITY SERVICE NEWS
SOL Program B704-S
DUE 041897
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Department of Defense Printing Service. Production area,
  assumed 100-kilometer (62-mile) radius of zero milestone, Washington,
  DC. Bidders outside area must furnish documentation of their
  ability to meet schedule. Copy pickup in Washington, DC. Approx.
  6 to 8 orders per year for approx. 14,000 to 15,000 copies
  of approx. 24 to 32 pages per order. Trim sizes 216 x 279 mm
  (8-1/2 x 11"). Print text head-to-head in black ink plus one
  additional ink color. Operations include the production of
  self cover pamphlets requiring such operations as film making,
  printing, binding, mail preparation and delivery. Contractor
  furnish paper. Quality attributes level IV. Bid request on
  firm's letterhead.
CITE: (M-027 SN024974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C706-S
DUE 041897
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Labor. Production area, assumed 75-mile radius
  of zero milestone, Washington, DC. Bidders outside area must
  furnish documentation of their ability to meet schedule. Copy
  pickup in Washington, DC. Current Wage Developments. Monthly
  issue for 2,000 to 3,000 copies of 40 to 144 pages. Size 8-3/8
  x 10-3/4". Black ink or single PMS color. Operations include
  stitch and delivery. Contractor furnish paper. Quality attributes
  level III. Bid request on firm's letterhead.
CITE: (M-027 SN024975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C709-S
DUE 042197
POC Toni Sheffield, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 060197 to 053198
  for Department of Navy. Production area, assumed 62-mile radius
  of zero milestone, Washington, DC. Bidders outside area must
  furnish documentation of their ability to meet schedule. Copy
  pickup in Arlington, VA. Approx. 4 orders per year for approx.
  105,000 to 120,000 copies of 12 to 20 pages per order. Trim
  size 8-1/2 x 11". Black ink only. Operations include f.o.b.
  destination and f.o.b. contractor's city, mailing required.
  Contractor furnish paper. Quality attributes level IV. Bid
  request on firm's letterhead.
CITE: (M-027 SN024976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--MILITARY SHIPPING LABELS
SOL Program B765-S
DUE 042197
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 060197 to 053198
  for GSA. Production area, Nationwide. Copy pickup in Washington,
  DC. Approx. 2 orders per year for 300,000 pressure-sensitive
  labels per year. Size 178 x 174 mm (7 x 6-5/6"). Operations
  include printing, adhesive-coating, perforating, die-cutting,
  packing, distribution and deliver f.o.b. contractor's city
  to 8 destinations. Contractor furnish paper. Quality attributes
  level IV. Bid request on firm's letterhead.
CITE: (M-027 SN024977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PRINTING
SOL Program B791-S
DUE 042197
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Department of Transportation. Production area, 60-km (62-mile)
  radius of zero milestone, Washington, DC. Bidders outside area
  must furnish documentation of their ability to meet schedule.
  Copy pickup in Washington, DC. DOT-Books and Pamphlets. Approx.
  159 orders per year for 50 to 5,000 copies of approx. 8 to
  97 pages per order. Trim size 216 x 279 mm (8-1/2 x 11") (including
  album style). Print face only or face and back in black or
  a single Pantone ink color. Operations include printing, binding,
  packing and distribution. Quality attributes level III. Bid
  request on firm's letterhead.
CITE: (M-027 SN024978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--PRINTING
SOL Program B792-S
DUE 042297
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
  512-2044.
DESC: Single award term contract for period 060197 to 053198
  for Department of Interior. Production area, assumed 100-km
  (62-mile) radius of zero milestone, Washington, DC. Bidders
  outside area must furnish documentation of their ability to
  meet schedule. Copy pickup in Washington, DC. People, Land
  and Water. Monthly for 75,000 to 85,000 copies of approx. 24
  to 32 page newsletter. Trim size 559 x 432 mm (22 x 17"). Print
  head to head in two PMS colors, 356 Green and 462 Brown. Operations
  include printing, folding, mailing, packing an distribution.
  Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-027 SN024979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
  Government Printing Office, 3950 Paramount Boulevard, Room
  220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 1939-S
DUE 020697
POC Diane Abeyta, (310) 982-1130.
DESC: Single award term contract for period DOA to 01/31/98,
  for the National Aeronautics and Space Administration. Production
  area assumed to be within a 200-mile radius of the NASA Dryden
  Flight Research Center, Edwards, CA 93523-5000. Newspaper,
  approx. 26 orders per year of approx. 2,000 copies of 4, 6,
  or 8 pages per order, 11 x 17. Operations include copy pickup,
  printing, binding, packing, labeling and marking, and distribution.
  5 workday production schedule. Product Quality Level III attributes.
  Requirements for bidding are available by request on your firm's
  letterhead.
CITE: (M-027 SN024982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
  Government Printing Office, 815 Olive St., Room 328, St. Louis,
  MO 63101
SUBJECT: T--PRINTING
SOL Program 1635S
DUE 022097
POC Russ Woodmancy, (314) 241-1707; Contracting Officer Lorraine
  Horton.
DESC: Single award term contract for period 03/01/97 to 02/28/98.
  For Defense Automated Printing Service. Assumed production
  facilities within St. Louis, MO commercial zone. Pamphlet.
  Disk. 4-Color Process. 2,500 to 3,000 copies monthly. 24 and
  36 pages. 8-3/4 x 10-3/4". Operations include film making,
  printing, binding, packing, mailing, and delivery. Quality
  Attributes Level II. Bid request on firm's letterhead.
CITE: (M-027 SN025038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Phildelphia Regional Printing Procurement Office, U.S.
  Government Printing Office, Southampton Office Park, Suite
  A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3220-S
DUE 022097
POC Mrs. Hytha Benton, (215) 364-6465; Contracting Officer--James
  T. Reingruber, (215) 364-6465.
DESC: Single award term contract for period 030197 to 022898.
  For the Department of Energy, Books, Pamphlets and Single Leaf
  Products with a short delivery schedule. Trim Size Various.
  Approximately 100 orders per year. From 2 to 400 pages and
  approximately 2 to 3,000 copies per order. Operations include:
  film making, printing/duplicating, binding, packing, and shipping.
  Level IV printing and binding required. One workday schedule
  required on some orders. Send request for bid on firm's letterhead,
  Attn: Bid Request Program 3220-S.
CITE: (M-027 SN025041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
  Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
  Atlanta, GA 30318-2566
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1418-M
DUE 040197
POC Term Contract Section, (404) 605-9160.
DESC: Multiple Award Term Contract for period 05/01/97 through
  04/30/98, DPS. Approximately 700 orders; page count ranges
  from 2 to over 2,000; quantities range from 20 to 10,000. Trim
  sizes: 5-1/2 x 8-1/2", 8-1/2 x 11", and 11 x 17". Print face
  only or face and back, usually black ink, occasional spot color.
  Operations include films, printing, binding, packing, & distribution.
  Copy pickup in Atlanta, GA. F.o.b. destination to Robins AFB,
  GA; and mail f.o.b. contractor's city to various addresses.
  Quality Level IV. Bid request on firm's letterhead.
CITE: (M-027 SN025047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
  Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION PROGRAM
SOL RFP 145-0403
DUE 031897
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
  548
DESC: The contractor will provide an advanced occupational program
  to inmates confined at the Federal Correctional Institution
  (FCI) and Federal Prison Camp (FPC) located in Danbury, CT.
  The course of study shall be a 1-year certificate program at
  a post-secondary level. Four courses shall be offered each
  semester at each facility. The contractor will offer two semesters
  of courses per contract year not to exceed a total of 660 credit
  hours per semester. The contractor shall provide one on-site
  counselor on a weekly basis. The contractor must be accredited.
  The base period of performance will begin on the date of award
  through a one-year period. Four additional one-year option
  periods may be exercised in accordance with the terms of the
  resulting contract. All responsible sources may submit an offer
  which will be considered. Requests for solicitations can be
  mailed to the above address or faxed to (717) 547-6819. NO
  PHONE REQUESTS WILL BE ACCEPTED.
CITE: (I-024 SN024496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U--EDUCATION SERVICES-DANTE SUBJECT STANDARDIZED TESTING(DSST)PROGRAM
SOL N00140-97-R-1098
POC Marissa Seifried, Contract Negotiator, (215)697-9638.
DESC: This Command intends to acquire, through full and open
  competitive procedures, SERVICES related to the DANTES SUBJECT
  STANDARDIZED TEST (DSST) PROGRAM for the Defense Activity for
  Non-Traditional Education Support (DANTES) in Pensacola, Florida.
  Services consist of the continuance of the operation, management,
  and development of the DSST Program by a civilian contractor.
  This will involve not only new test development, revision,
  and alternate and scrambled test form development, but also
  all the logistical support necessary to maintain the Program
  at the current high volume usage level. The examinations will
  remain the property of DANTES. Performance shall consist of
  a base year, 1 Oct 97 through 30 Sep 98, and four (4) twelve
  month option periods. The applicable Standard Industrial Classification
  Number is 8748. All responsible sources may submit a proposal
  which shall be fully considered by the Fleet and Industrial
  Supply Center Norfolk, Detachment Philadelphia. Requests for
  solicitations should be made by letter or fax (215-697-9738)
  CODE 02P52F. SYN.083.
CITE: (I-024 SN024504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00140-97-R-1216
POC Scott Cobb, Contract Negotiator, (215)697-9645.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment,
  Philadelphia intends to acquire through full and open competitive
  procedures EDUCATION AND TRAINING SERVICES which include curriculum
  maintenance, curriculum development, mobile training, and instruction
  of the following courses: Dead Reckoning Analyzer Indicator
  MK-9 MOD-4/Dead Reckoning Tracer MK-6 MOD-4B DRAI/DRT (J-623-0028),
  400 HZ Motor Generator Electrical System Maintenance (J-662-0023),
  Integrated Voice Communications System AN/STC-1 Maintenance
  (A-623-0042), Integrated Voice Communications System AN/STC-2(V)
  Maintenance AEGIS (A-623-0101), Integrated Voice Communications
  System Terminal Maintenance (A-623-0106), Propulsion Alarm
  and Indicating System Maintenance A-651-0047); Navigation Tacticl
  Plotting System (J-623-27510; AN/WTC-3 (V) AT&T Dimension 2000
  PBX Telephone System (A-623-0111), Shipboard Laundry Systems
  (A-690-0017), Refrigeration and Air Conditioning Systems Technician
  (A-720-0010), Food Service Records and Returns (A-800-0020),
  Public Quarters/Flag Mess Operations (A-800-0023), General
  Mess Operations/Advanced Food Preparation (A-800-0030), Private
  Mess Operations/Advanced Food Preparation (A-800-0031), Food
  Service Management Automated Records Keeper (A-800-0027), Food
  Service Administration (A-800-0015), Instructor Training (A-012-0011),
  Shipboard Instructor Training (A-012-0023), Training Materials
  Development System (TMDS) Curriculum Developer (PPP/TPS) (A-012-0051),
  Task Based Curriculum Development (A-012-0052), and Officer
  Instructor Training (A-5K-1310). The Education and Training
  Services are in support of the Fleet Training Center (FTC),
  San Diego and will be conducted at Government facilities located
  in San Diego, CA. The period of performance is 1 October 1997
  through 30 September 1998, plus four (4) one (1) year option
  periods. A fixed price type contract is contemplated for instructor
  services, a labor hour indefinite delivery type contract is
  contemplated for curriculum development services. Copies of
  the solicitation should be requested within 15 days of this
  synopsis in writing from the address in paragraph #7 above
  to the attention of Code 343C. The applicable Standard Classification
  Number is 8249.All responsible sources may submit a proposal
  which shall be considered by the FISC Norfolk Det Phila. The
  solicitation will require the submission of cost/price and
  technical proposals. Requests for solicitations should be made
  by letter or fax directed to FISC Code 0343. (215-697-9738.
  Syn 086.
CITE: (I-024 SN024506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U--ACADEMIC SKILLS LEARNING CENTERS
SOL N00140-97-R-1021
POC John Striano, Contract Negotiator, (215)697-9655.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
  Philadelphia, PA intends to procure on a full and open competitive
  basis computer interactive educational services for approximately
  sixty (60) Academic Skills Learning Centers (ASLC) at various
  military bases around the world for the Naval Education and
  Training Professional Development and Technology Center (NETPDTC)
  Pensacola. The primary objective of the requirement is to provide
  worldwide access to sailors for improving their academic skills.
  Contractor responsibilities include establishing, furnishing,
  operating, and staffing each ASLC with academic skills courses
  via a computer interactive delivery system in a self-standing
  separate room environment. These programs will encompass skills
  from the second grade through completion of the twelfth grade.
  These programs should have the capability of advancing the
  student from the level at which he or she is pretested to a
  mastery of academic skills equivalent to high school completion.
  The proposed contract will provide for a base year beginning
  01 October 1997 through 30 September 1998 with provisions for
  three, one year options. It is intended to award a Firm Fixed
  Price, Indefinite Quantity-Indefinite Delivery type contract
  for these services. See Numbered Note 26. Copies of the solicitation
  should be requested within 15 days of this synopsis from the
  address in paragraph 7 above, ATTN: Ms. Karolyn Allen, Code
  0343C at FAX(215-697-9738) and should reference control number
  97-1021. The Government will not pay for information received.
  All responsible sources are encouraged to submit an offer which
  will be considered by the Fleet and Industrial Supply Center,
  Norfolk Detachment Philadelphia. The applicable Standard Industrial
  Classification No. is 8748 . The solicitation will require
  the submission of a management, price and technical proposal.
  The Award will be made to the eligible, responsible, technically
  acceptable offeror whose offer, conforming to the solicitation,
  is determined most advantageous to the Government, software,
  past performance and price considered. SYN.087.
CITE: (I-024 SN024507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
  TX 78150-4434
SUBJECT: U--CONTRACTOR INTEGRATED F-16 DEPOT LEVEL MAINTENANCE
  TRAINING AND SUPPORT FOR THE EGYPTIAN AIR FORCE
SOL F41689-97-R-A069
DUE 021497
POC Marvis R. Mitchell, 210-652-3672 
DESC:  F-16 Depot Training Integrator (TI). The TI will train
  or subcontract the training of Air Force (EAF) F-16 depot maintenance
  and supervisory personnel in the operation, maintenance and
  repair of select F-16 system components and shop support equipment.
  The training will be in the CONUS and/or Egypt, 1997 through
  2000. Training includes English language training and selected
  USAF/contractor depot training at various locations for approximately
  90 maintenance technicians and 20 supervisors. In- country
  training is projected as OJT. No telephone requests will be
  accepted
LINKURL: http://www.contracting.aetc.af.mil./cgi.bin/af.bop
LINKDESC: 
EMAILADD: Mitchellm@rndgate1.aetc.af.mil
EMAILDESC: 
CITE: (W-027 SN024820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
  P.O. Box 2500, Washington, DC 20013
SUBJECT: U--BILINGUAL FINANCIAL AID INFORMATION FOR STUDENTS
  NATIONWIDE
SOL DE-RP01-97EW13851
DUE 021497
POC Katharine Minker, Contract Specialist, 202-426-0095.
DESC: The U.S. Department of Energy, Office of Acquisition Management,
  intends to acquire support services to conduct financial aid
  information outreach. The Government intends to negotiate with
  only one source, specifically, TIYM Publishing Company, Inc.,
  of McLean, Virginia. This effort will require the distribution
  of 900 CD-ROMs containing financial aid information targeted
  to Hispanic students, the design of a cover letter in English
  and in Spanish for each recipient, and the design of a one-page
  survey. These activities are to be completed by April 14, 1997.
  This notice of intent is not a request for competitive proposals.
  A determination by the Government not to compete the proposed
  contract based upon responses to this notice is solely within
  the discretion of the Government. Information received will
  normally be considered for the purpose of determining whether
  to conduct a competitive procurement. See Numbered Note(s):
  22.
CITE: (I-027 SN025017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
  ID 83715-5428
SUBJECT: V--TRANSPORTATION
SOL 8097-14
DUE 042597
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
  Fax 208/387-5780
DESC: Contractor will be required to be certificated under 14
  CFR, Chapter 135, Air Carrier Operations. Furnish flight services,
  fully contractor operated and maintained, consisting of two
  (2) Bell 206L-III's, or equal aircraft in support of Bureau
  of Land Management fire suppression programs for the approximate
  period of June 26, 1997, to September 3, 1997. The term of
  this contract will be one (1) year with options to renew for
  two (2) additional years. Designated bases are Fort Howes,
  Montana, and Lewistown, Montana. See numbered notes 1 and 26.
CITE: (W-027 SN024834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Flathead National Forest, ATTN: Contracting, 1935 Third
  Avenue East, Kalispell, MT 59901
SUBJECT: V--HELICOPTER SERVICES
SOL IFB R1-10-97-9
DUE 040297
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be issuing an Invitation
  for Bids to provide helicopter services for administrative
  flights as well as fire suppression, long line work, and cargo
  hauling, Flathead and Lake Counties, Montana. The solicitation
  requires 6-day coverage starting on June 12, 1997 through October
  17, 1997 (110 days). Issue date, March 3, 1997. Contract period
  is 1 year with option to renew for 2 additional years. See
  Numbered Note(s): 1.
CITE: (I-027 SN025000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Flathead National Forest, ATTN: Contracting, 1935 Third
  Avenue East, Kalispell, MT 59901
SUBJECT: V--FIXED-WING AIRCRAFT SERVICES
SOL IFB R1-10-97-10
DUE 031997
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be issuing an Invitation
  for Bids to provide fixed-wing aircraft services for administrative
  flights as well as aerial detection and transporting of fire
  personnel and cargo, Flathead and Lake Counties, Montana. Issue
  date, February 17, 1997. Contract Period is 1 year with option
  to renew for 2 additional years. See Numbered Note(s): 1.
CITE: (I-027 SN025001)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
  TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY YUMA AZ
SOL F41689-96-B-0001
DUE 040797
POC Melvin McIntosh
DESC: Correction: This action originally publicized in CBD dated
  01/22/97. Line 15 is changed to read ---but not limited to
  ----. Numbered Note 26 applies. All other information publicized
  in the original synopsis is correct.  
LINKURL: http://www-contracting aetc.af.mil/cgi-bin/afbop
LINKDESC: 
EMAILADD: mcintoshm@rndgate1.aetc.af.mil
EMAILDESC: 
CITE: (W-024 SN024524)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
  TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY YUMA AZ-
SOL F41689-97-B-0001
DUE 040797
POC Melvin McIntosh
DESC: Correction: This action originally publicized in CBD dated
  01/21/97. Line 15 is changed to read ---but not limited to---.
  Numbered Note 26 applies. All other information publicized
  in the original synopsis is correct. 
LINKURL: http://www-contracting aetc.af.mil/cgi-bin/afbop
LINKDESC: 
EMAILADD: mcintoshm@rndgate1.aetc.af.mil
EMAILDESC: 
CITE: (W-024 SN024530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mount Rushmore National Memorial, PO Box 268, Keystone,
  SD 57751
SUBJECT: Y--CONSTRUCT TWO SINGLE FAMILY HOUSES AT FORT UNION
  TRADING POST NATIONAL HISTORIC SITE, WILLISTON, NORTH DAKOTA
  58801
SOL 1443-CX-1500-97-003
DUE 032897
POC POC: Ron Eilefson, Contract Specialist, 605/574-2523 Ext:130
DESC: Project consists of Construction of Two (2) Single Family,
  Three (3) bedroom houses and some road and utilities construction
  at Fort Union Trading Post National Historic Site. Cost Range:
  $250,000 - $500,000. SIC Code:1521 Small Business Size Standard
  is $17,000,000. This procurement is open to Large and Small
  businesses and is subject to Public Law 100-656, Small Business
  Competitiveness Demonstration Program. Plans and specifications
  will be available O/A February 24, 1997.
CITE: (I-024 SN024537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--HULT POND FISH LADDER CONSTRUCTION
SOL 1422H952-B97-1014
DUE 031297
POC Allison Chism, 503-952-6230
DESC:  The Contractor shall furnish all labor, equipment, materials
  (except Government-furnished property) supervision, transportation
  and incidentals necessary to construct a new fish ladder and
  spillway sill. The work consists of constructing a concrete
  fish ladder 150 feet long, an 18-inch attraction water pipeline
  170 feet long, an overflow inlet control weir gate, a concrete
  spillway sill, and a security gate.  See Numbered Note 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-024 SN024539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
  Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER WELLS - FRESNO AREA OF CALIFORNIA
SOL 235-97-B0003
DUE 041697
POC Roger Simpson (916) 566-7001
DESC: This is a requirements contract for a base year and one
   year option period for the construction of approximately 
   10 water wells and 10 water systems in scattered  homesites
  within Fresno, Madera, Mariposa, Tuolumne and Tulare counties
  of California. Locations are unknown. The range of this project
  is between $100,000 and  $250,000. Contractor must possess
  a State of California Well Drilling License. SIC Code 1781
  $7.0 applies. Bid packages to be released approximately March
  13, 1997 All responsible sources may submiit a bid, if timely
  received, shall be considered by the agency. Fax requests
  for bid packages to (916) 566-7043.
CITE: (W-025 SN024555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--ADD/ALTER UNITED STATES ARMY RESERVE CENTER - FORT
  BRAGG, NC
SOL DACA21-97-B-0012
DUE 020497
POC Ann de la Sierra (Technical Questions) 912/652-5401, Linda
  Elliott (Contractual Questions) 912/652-5076
DESC: This project is for the construction of a 111,221 square
  foot addition to the Army Reserve Center. The addition includes
  office/administrative space, conference room, kitchen and assembly
  area, physical fitness room, break room, library, and supporting
  mechanical/electrical rooms and latrines. The project also
  includes renovations to the existing reserve center including
  the lighting and storage cages. The facility also includes
  the construction of an Organizational Maintenance Shop with
  four bays, storage, office and bathroom facilities. A parachute
  packing and parachute storing facility with a drying tower
  will be constructed to support mission operations and training.
  The facilities will be constructed with CMU and a face brick
  with metal panels. All facilities have EPDM roofs. Site improvements
  include a parking lot, fencing, sidewalks, lighting, drainage
  structures and utilities, communications, landscaping and lightning
  protection. The project also includes installation of pre-wired
  workstations in the office areas. Network Analysis System will
  be required. Estimated cost range of project is from $5,000,000
  to $10,000,000. Charge for solicitation documents is $105.
  Make check payable to F&A Officer. Solicitation documents will
  be available February 14, 1997. In order to receive documents
  in a timely manner, requests should be received by February
  4, 1997. This solicitation is issued on an unrestricted basis
  pursuant to the  "Business Opportunity Development Reform
  Act of 1988" (Public Law 100-656). Only written requests for
  plans and specifications will be accepted. State area code,
  telephone and fax number, street address and nine-digit zip
  code. Plans and specifications are available Monday through
  Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
  Georgia 31401-3640.  
CITE: (W-027 SN024725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
  CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--RICHMOND HARBOR -11.6 NAVIGATION IMPROVEMENT PROJECT
SOL DACW07-97-B-0003
DUE 031497
POC Marucs Tikotsky, Contract Specialist (415) 977-8509
DESC:  This project is unrestricted and open to both small and
  large business participation. The BASIC SCHEDULE for Federal
  work consists of dredging and disposal of approximately 1,746,000
  cubic meters of material to deepen the Richmond Harbor Channel
  to a project depth of -11.6 meters mean lower low water plus
  30 centimeters of required overdepth where shown and 30 center
  meters allowable over depth. All dredged material under the
  basic schedule will be disposed of at the Government-furnished
  ocean and/or Upland disposal sites. The Contractor will be
  required to commence work within 10 calendar days after receipt
  of the Notice to Proceed and have all Federal Work complete
  and finished within 282 calendar days thereafter. An Option
  Schedule for Non-Federal work is included for dredging and
  disposal of approximately 65,000 cubic meters of material from
  berths located within the Richmond Harbor. All dredged material
  will be disposed of at the Government-furnished ocean and/or
  Upland disposal sites. The Option Schedule includes a line
  item for Liability Insurance for the City of Richmond. The
  period of performance for the option schedule will be calculated
  at one (1) additional calendar day for every 2,294 cubic meters
  of material dredged from those contract line item numbers awarded
  under the option schedule. The option schedule will be exercised,
  if at all, at the time of award. Low price will be determined
  based on the low total for the Basic schedule plus any combination
  of contract line items under the Option Schedule which are
  exercised at the time of award. There is a possibility that
  the Option Schedule may not be awarded if the combination of
  option line items when added to the basic schedule total in
  not low overall. Liquidated damages will be assessed for each
  day the contractor fails to complete the work in the time allowed.
  Bid, Performance, and Payment Bonds are required under this
  project. A site visit and pre-bid conference will be held at
  the Upland disposal site on February 26. 1997 at 10:30 a.m..
  The pre-bid conference will take place directly after the site
  visit, the specific location will be provided at the time of
  the site visit. The Pre-bid Conference will address specific
  clause requirements and Technical Specification issues peculiar
  to this project. All interested parties are urged to attend
  and should assemble at the guard gate at the end of Canal Blvd.,
  Richmond, California. Transportation will not be provided.
  It is requested that all prospective bidders submit any questions
  (in writing) concerning the requirements of the solicitation
  to the address listed above, at least five (5) days prior to
  the scheduled pre-bid conference. A Project Cooperation Agreement
  ((PCA) and the certification that the sponsor has obtained
  all the necessary real estate interests and disposal areas
  to support the construction effort have not been approved as
  of the date of this notice. The tentative solicitation issue
  date is 02/12/97. Tentative bid opening date is 03/14/97. Bids
  will not be opened if the PCA and real estate requirements
  have not been approved. A Small Business Subcontracting Plan
  is required under this effort. Requests for a copy of the bid
  package is to be made in writing not later than 14 days prior
  to bid opening; after such time, copies will be made available
  while supplies last. Cost per set is $21.00, make check payable
  to "F&AO, USAED, SACTO". Mail check to the address indicated
  above. The estimated cost range of this project is over $10,000,000.00.
  SIC code is 1629, the FSC is Y216. All responsible sources
  may submit a bid, which shall be considered by this Agency.
  Telephone calls concerning the content of the drawings and
  specifications are to be made to the Specification and Estimates
  Section, attention Chris Shields at (415) 977-8570.  
LINKURL: N/A
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (W-027 SN024822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
  (FAA), Procurement Branch, AWP-55, P.O., BOX 92007, WWPC.,
  Los Angeles, CA. 90009-2007
SUBJECT: Y--REPLACEMENT OF THE SACRAMENTO AIR TRAFFIC CONTROL
  TOWER (ATCT) AIR CONDITIONING SYSTEM, SACREMENTO, CA
SOL DTFA08-97-R-04627
POC Cynthia Alatorre
DESC: Y - The Federal Aviation Administration (FAA) has a requirement
  for the replacement of the existing air conditioning system
  water chillers at the Sacramento Air Traffic Control Tower
  (ATCT), located at the Sacramento International Airport, Sacramento,
  California. The contractor shall provide all labor, equipment
  (except Government Furnished Materials), transportation and
  materials required to replace the existing water chillers,
  pumps, and condensers. Work shall include but is not limited
  to: the installation of air handling units, condensing units,
  ductwork and accessories, piping, controls, electrical work,
  concrete work, asbestos abatement and associate work. All work
  shall be in strict accordance with FAA plans and specifications.
  The period of performance is established for seventy-five (75)
  calendar days with a lead time of seventy-five (75) calendar
  days. The period of performance is mandatory and shall be performed
  within this time frame. The FAA is currently accepting requests
  for this project from five (5) known sources and in addition,
  shall accept an additional ten (10) requests from the first
  responses received from this announcement. All requests must
  be submitted in writing and may be FAXed to the attention of
  Cynthia Alatorre, FAX number (310) 536-8550. NO TELEPHONE REQUESTS
  SHALL BE ACCEPTED. NOTE: Request for Offers (RFO) shall be
  issued to offerors that have met and fulfilled the Pre-Qualification
  Criteria as required in the Screening Information Request (SIR)
  for this procurement request. An evaluation of potential bidders
  shall be performed prior to issuing the RFO and shall be based
  on the following factors: 1) Past Performance and References
  if similar work performed, 2) Financial Capacity, 3) Credit
  References, 4) Technical Expertise with a minimum of five (5)
  years direct responsibility for the installation of air conditioning
  systems involving reciprocating water chillers of at least
  15 ton capacity and experience with the installation of chilled
  water system involving the installation of piping, pumps, accessories
  and direct digital controls, and 5) Bonding Capacity of $250,000
  to $500,000. The Standard Industrial Classification (SIC) for
  this procurement is 1711 and includes an estimated price range
  of $250,000 and $500,000. This notice BELOW is for informational
  purposes FOR MINORITY, WOMEN-OWNED and DISADVANTAGED BUSINESS
  ENTERPRISES: The Department of Transportation (DOT), Office
  of Small and Disadvantaged Business Utilization (OSDBU), has
  programs to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  and bonding assistance for transportation-related contracts.
  This is applicable to any eligible prime or subcontract at
  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 percent guaranty
  on the bond amount to a surety against losses. Loans are also
  available under the DOT Short Term Lending Programs (STLP),
  at prime interest rates to provide accounts receivable financing.
  The maximun line of credit is $500,000. For further information
  regarding the bonding and lending programs, please call the
  DOT Office of Small and Disadvantaged Business Utilization
  at (800) 532-1169.
CITE: (I-027 SN024825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
  310, Atlanta, Georgia 30345
SUBJECT: Y--D. U. MARSH-WATER CONTROL STRUCTURE
SOL FWS-4-97-3012
DUE 031997
POC Contact Jo Muratti, Contract Specialist; Lynn Walling, Contract
  Specialist
DESC: Construction of cast-in-place concrete water control structure
  and associated site work at St. Mark National Wildlife Refuge,
  St. Marks, FL. Estimated Cost Range: Between $25,000 and $50,000.
  Sic Code: 1629. Estimated issue date: 2/19/97. Only written
  or faxed requests for solicitation package will be accepted.
  Do not call for information on solicitation package. Please
  use fax number (404) 679-4057.
CITE: (I-027 SN024853)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PMC),Construction Svcs.
  Branch,819 Taylor St ., Rm. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Y--ROOF REPLACE, FED. CNTR., FT. WORTH, TX
SOL GS-07P-97-HUC-0017
DUE 031397
POC Contact,Carolyn Smith,817/978-7483,Contracting Officer,Carolyn
  R. Smith,817 /978-7483
DESC: (Y) SIC Code 1761 - Roof Replacement, Federal Center, Warehouses
  2, 3 and 4 , 501 W. Felix St., Ft. Worth, TX - Solicitation
  No. GS-07P-97-HUC-0017, Project No. ITX97001. Work shall include,
  but not limited to the following: Remove exi sting roof systems,
  insulation, nailers, associated sheet metal, accessories, et
  c., in their entirety as necessary to install the new roof
  system, insulation, s heet metal, accessories, etc., as specified;
  remove asbestos containing material s; repair damaged or deteriorated
  wood roof decking; replace defective, damaged or deteriorated
  wood roof decking; perform designated demolition and renovation
  work and modify penetrations, supports, curbs, vent units,
  ducts, as indicated; remove obsolete penetrations and install
  new metal plate or wood roof decking an d necessary structural
  components to fill in deck openings; remove and re-instal l
  mechanical and ventilation equipment where required to install
  roof system and flashings; remove and replace deteriorated
  existing nailers; modify/install per imeter nailers to as indicated
  or as to match new roof insulation and maintain p ositive drainage
  as indicated; remove existing and provide new counter flashing
  at rise walls and projections as indicated/specified; remove
  and replace existin g perimeter gravel stop/fascia, metal edge,
  gutter and downspouts, and coping sy stem; furnish all fasteners,
  closures and cleats to provide complete watertight installation;
  renovate all existing roof drains; water test and clear all
  drain piping to free flowing condition; install insulation
  systems, crickets, saddles, 3-ply with modified bitumen cap
  sheet built-up roof system with a floodcoat and aggregate surfacing
  and accessories and/or indicated to result in a complete wa
  tertight roof system on all areas; remove and replace existing
  and install new r oof access ladder; paint all designated new
  and existing items. Estimated cost range is between $5,000,000
  and $8,000,000. The project is being procured using informal
  source selection procedures which will result in a firm fixed-price
  aw ard to the offeror which provides the "greatest value" to
  the government, with t echnical ability being more important
  than price. The term "similar projects" s hall be defined for
  evalution purposes as the installation of multi-ply, hot asp
  halt roof systems that involved removal of an existing multi-ply
  built-up roof s ystem, repairing the roof deck, and the installation
  of insulation and tapered i nsulation, multi-ply built-up roof
  system with hot asphalt bitumen, sheet metal fabrications,
  and roof accessories. The evaluation are, descending order
  of imp ortance: (1) Experience, Qualifications, and Capabilities
  of Key Personnel (Full Time On-Site Superintendent and Project
  Manager). This factor considers the ac hievements or excellence
  accomplished on similar projects of at least 250,000 sq uare
  feet in size by key personnel within the past 3 years as well
  as related ed ucation and training. (2) Past Performance of
  the Offeror. This factor consider s the quality of the offeror's
  past performance in carrying out work of a simila r nature
  with reference to such considerations as timeliness, and technical
  succ ess. This factor will consider experience in the successful
  completion of the i nstallation of multi-ply, hot asphalt roof
  systems of at least 250,000 square fe et in size in the past
  3 years. Technical evaluation will be based on responses to
  the questionnaire which will be a part of the request for proposal.
  Awarde of this contract is contingent upon successful negotiations
  of a reasonable price. However, awarde may be made without
  discussions. Copies of plans/ specs may be obtained by submitting
  requests, accompanied with the non- refundable payment o f
  $54.00 per set to: GSA Reproduction Services, Plant No. 57,
  Attn: harolde Alle n, 501 W. Felix, Whse. 4, P.O. Box 6473,
  Ft. Worth, TX 76115. Payment may be mad e by cashier's check
  or money order payable to: GSA Reproduction Svcs. Plant #57
  and must be annotated with Project No. ITX97001. Personal and/or
  company checks will not be accepted. Requests for shipment
  of plans/specs via FEDEX or UPS mus t include billing account
  number, physical delivery address, and telephone numbe r. The
  point of contact for distribution of the solicitation as well
  as request s for PLANHOLDERS" LIST is: Harolod Allen at (817)
  334-5595. The solicitation wi ll be issued on or about February
  10, 1997, with receipt of proposals due on or about March 13,
  1997. A Pre-Proposal Conference will be scheduled for or about
  February 26, 1997. All responsible sources will be considered.
  This is a modifi cation to the synopsis previously sent on
  January 16, 1997.
CITE: (I-027 SN024986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
  W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ELLSWORTH, WISCONSIN 54011-9998
SOL 193045-97-A-0027
DUE 032497
POC Ruthann Coburn, 913/831-1855, Ext 469 for leasing questions;
  Chip Lindeke, 612/224-4831, Ext. 3025 for design questions;
  John Luttig, 913/831-1855, Ext. 427 for technical questions.
DESC: United States Postal Service is soliciting for proposals
  to construct and lease back a 5,089 sf building on a controlled
  46,530 sf site at City of Ellsworth, County of Pierce, State
  of Wisconsin. After February 10, 1997, plans and specifications
  may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
  Blueprint, 8877 West 75th St., Overland Park, KS 66204-2275,
  telephone 913/341-2333. Contact Kelly Blueprint in writing
  for lists of planholders or by faxing your request to them
  at 913/341-7143. No telephone requests will be accepted. DO
  NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
  OR PLANHOLDERS LISTS.
CITE: (I-027 SN025016)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary and Water Commission, United States
  and Mexico, United States Section, The Commons, Building C,
  Suite 310, 4171 North Mesa Street, El Paso, TX 79902-1441
SUBJECT: Y--FLOW EQUALIZATION FACILITIES (CC-2C) FOR THE SOUTH
  BAY INTERNATIONAL WASTEWATER TREATMENT PLANT, SAN DIEGO, SAN
  DIEGO COUNTY, CA
SOL IFB 97-02
DUE 021097
POC Mary Nichols, (915) 534-6682.
DESC: Pre-Solicitation Notice and Solicitation Notice of IFB
  97-02 is modified to delete the requirement for the noise restriction
  of 60dBA. The pre-solicitation and solicitation had stated
  the restriction was effective between February 1 and September
  25 due to the nesting period of the California Gnatcatcher
  and Least Bell's Vireo. This requirement does not apply to
  the construction of CC-2C.
CITE: (M-027 SN025040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
  Office, 8 Madison Blvd., Camp Douglas, Wisconsin 54618-9002
SUBJECT: Y--UPGRADE SANITARY SEWER SYSTEM, VOLK FIELD CRTC, CAMP
  DOUGLAS, WI
SOL DAHA47-97-B-0001
DUE 031297
POC LtCol David Lindsey, Base Civil Engineer, (608) 427-1220,
  SSG Raymond DeVoe, Contracting Officer, (608) 427-7274.
DESC: Project consists of all material, equipment, labor and
  supervision to Upgrade Sanitary Sewer System at Volk Field
  CRTC, Camp Douglas, WI. Work to include but not limited to
  replacement of gravity sewer, forcemain sewer, lift station,
  manholes, laterals, grinder pit and comminuter including site
  restoration and computerized flow monitoring system. The quantities
  are as follows: 1400 LF 3" force main, grinder pump, lift station
  24,000 LF gravity sewer, 52 manholes, grinder pit & comminuter,
  computerized flow monitoring system and site restoration as
  follows 1,400 TN asphaltic concrete pavement, 3,600 SF concrete
  sidewalk, 100 LF concrete curb, 40,000 SY of seeding/mulching.
  Magnitude of project is between $500,000.00 and $1,000,000.00.
  Construction time will be 180 calendar days from NTP. There
  is a twenty-five dollar ($25.00) deposit for plans and specifications,
  check payable to TREASURER OF THE UNITED STATES. Bid opening
  date will be o/a 12 Mar 97. Plans will be available 15 days
  from date of this announcement from: USPFO for Wisconsin, Attn:
  Contracting Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002.
  This is an unrestricted acquisition, however, it is subject
  to the Evaluation Preference for Small Disadvantaged Business
  (SDB) Concerns in Construction Acquisition Test Program. All
  responsible firms may submit an offer which will be considered.
CITE: (M-027 SN025042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
  VA 24019
SUBJECT: Y--CASCADES TRAIL FLOOD DAMAGE REPAIR
SOL R8-08-97-2
DUE 033197
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
  H. Logan, (540) 265-5111.
DESC: Request for Proposals for flood damage repair of Cascades
  Trail located in Giles County, Virginia. Items of work will
  include construction of four glue-laminated treated timber
  trail bridges and abutments, trail tread reconstruction and
  new trail construction, repair of rock masonry, new rock masonry,
  installation of dry laid stone steps, installation of stone
  waterbars, treated log cribbing, installation of benches and
  associated trail work including moving large rock and flood
  debris. A large portion of the project is not accessible by
  vehicles. Construction skills relating to working without the
  aid of heavy equipment or working with helicopters will be
  beneficial. Contract will be awarded based upon a Technical
  Proposal and Skills of the Contractor determined by previous
  work of a similar nature.
CITE: (M-027 SN025043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lynn Housing Authority, 174 South Common Street, Lynn,
  MA 01905
SUBJECT: Y--CONSTRUCTION OF A NEW BUILDING TO HOUSE A COMMUNITY
  CENTER AND ADMINISTRATIVE OFFICES
SOL MA23-2
DUE 022497
POC Ron Dupuis, Modernization Coordinator, (617) 477-2831.
DESC: Lynn Housing Authority invites sealed bids from sub-contractors
  (due date--2/24/97--2 p.m.) and general contractors (due date--3/10/97--2:00
  p.m.) for general construction work for a new community building
  and administration offices.
CITE: (M-027 SN025045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
  Baltimore, MD 21201-1715
SUBJECT: Y--WEDGE 1, SOUTH TERRACE, PENTAGON RENOVATION, ARLINGTON,
  VA
SOL DACA31-97-B-0020
DUE 031397
POC Betty Schneider,410-962-3464 or 962-5638
DESC: Wedge 1, South Terrace, Pentagon Renovation, Arlington,
  Virginia. Est cost is between $5,000,000 and $10,000,000. Completion
  no later than 540 calendar days. This project proposes the
  construction of a new terrace structure for pedestrian access
  from the South Parking Lot to the second level of the Pentagon
  at Corridors 2 & 3. The terrace structure will be comprised
  of two bridges extending from the Pentagon into the South Parking
  Lot approximately 270 feet with a total width of approximately
  450 feet from East to West. Construction will consist of two
  phases. Phase 1 will include the construction of the corridor
  2 bridge (East) and the restoration of the loading dock. Phase
  2 will be an option to complete the corridor 3 bridge (West)
  and the remainder of the loading dock. Located under each bridge
  will be offices and receiving areas related to loading dock
  functions that will be surrounded by the terrace (the loading
  dock). At the apex of each bridge there will be two elevators
  for handicapped accessibility as well as two staircases for
  vertical circulation and a drop off area for buses and cars.
  The bridges will be flanked on both sides and at each apex
  by landscape planters. There will also be a wall with canopies
  for shelter separating the Loading dock area from the pedestrian
  drop off area. The terrace walking surface will consist of
  a concrete paving system over a waterproofing membrane. The
  structure of the bridges will be clad in limestone to match
  the existing building in color and texture. The project will
  be phased to keep the existing loading dock operational during
  construction and to facilitate opening one of the bridges so
  that pedestrian access to the second level can be provided
  as soon as practical. Full size plans and specs (177) $190.00
  p/set; half size plans and specs (177) $142.00 p/set. Non-Refundable.
  Make company check or money order payable to: FAO, USAED, Baltimore.
  (No Cash accepted). Issuance o/a 12 February 1997.
CITE: (I-027 SN025051)

[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 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--RENOVATE FRONT LOBBY OF BUILDING 98
SOL 550-6-97
DUE 021997
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
DESC: Contractor shall furnish all labor, material, tools, and
  equipment and perform all work necessary to renovate the front
  lobby of Building 98 in accordance with all drawings and specifications.
  Work is general construction with some asbestos and lead-based
  paint removal required. The standard industrial classification
  code for this procurement is 1542. All requests for bid documents
  should be made in writing to the contracting officer. A non-refundable
  fee of $25.00 is required for each bid package. Checks shall
  be made payable to the Chief, Fiscal Service, VA Medical Center,
  Danville, IL. There will be a pre-bid conference on January
  31, 1997 at 10:00 a.m. in Building 14 Room 204, VA Medical
  Center, Danville, IL.
CITE: (I-024 SN024491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S.D.A., Forest Service, Procurement Office, P.O. Box
  1270, Hot Springs, AR 71902
SUBJECT: Z--SEWAGE PLANT IMPROVEMENTS - CEDAR LAKE
SOL R8-09-97-04
DUE 031097
POC Fran Harrison, Phone 501/321-5221
DESC: Improvements to the sewage treatment facility at the Cedar
  Lake Recreation Area, Choctaw Ranger District, Ouachita National
  Forest, LeFlore County, Oklahoma. Work includes removal and
  replacement of the existing "package" sewage treatment plant;
  removal and replacement of the existing lab/storage building;
  removal and replacement of the existing chlorination tank;
  sealing floor in concrete secondary settling tank; site grading
  including seeding and mulching; modification to the existing
  perimeter fencing; installation of utilities to the new lab
  building and an existing storage building; construction of
  miscellaneous sidewalks and stairs within the plant. Estimate
  price range is $100,000 - $150,000. Contract time for completion
  will be 90 calendar days with a maximum 21-day plant shut-down
  period allowed.
CITE: (I-024 SN024509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REMODEL TWO (2) BUILDINGS, MILITARY PERSONNEL FLIGHT
  AT BEALE AFB
SOL F04666-97-B0008
POC TSgt Judy McDonough, 916/634-3310, Contracting Officer Larry
  Fox, 916/634-3309
DESC:  Furnish all labor, supervision, equipment, tools, materials,
  and operations as required for the partial interior demolition
  and remodel of two (2) existing buildings to house the offices
  of the Beale AFB Military Personnel Flight. Work on the project
  to include demolition of existing interior partitions, ceilings,
  doors and door frames, floor finishes, toilet rooms, electrical
  system(s), and certain other interior construction. New work
  to include new interior partitions, doors and door frames,
  millwork and cabinetry, ceilings, floor finishes, and electrical
  distribution system(s). The magnitude of this project is between
  $100,000 and $250,000. Plans and specifications will be available
  on or about 1 Apr 97 - at no charge until supply is exhausted.
  Interested contractors must submit their request for solicitation
  in writing either by mail or by FAX. Our FAX number is (916)634-3311.
  WE WILL NOT HONOR TELEPHONE REQUESTS. All requests shall be
  on letter size stationary ONLY. Requests must include solicitation
  number, complete company name, address, telephone number, business
  size, and whether bidding as a prime or subcontractor. 9 CONS/LGCC
  will distribute solicitations to prime contractors only. Requests
  for solicitations are limited to one IFB per written request.
  9 CONS/LGCC will mail the bidders mailing list upon receipt
  of a written request. Under no circumstances will we FAX the
  bidders mailing list. Any request not adhering to the above
  requirements will not be processed. THIS SOLICITATION IS OPEN
  TO ALL BUSINESS CONCERNS.
CITE: (W-024 SN024516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
  AFB, WY 82005
SUBJECT: Z--ADD TO AND RENOVATE 3 TO 4 MISSILE ALERT FACILITIES
  IN NEBRASKA AND COLORADO
SOL F48608-97-B0001
DUE 031397
POC Curt Swan, Contract Administrator; Carroll M. Vye, Contracting
  Officer; (307) 775-2635/2694
DESC:  This modification changes the solicitation number from
  F48608-97-B0001 to F48608-97-R0005. The title changes to Add
  to and Renovate Missile Alert Facilities in Nebraska and Colorado.
  All request for packages of the original solicitation will
  be honored. The work consists of furnishing all plant, labor,
  materials, and equipment and performing all work for all selected
  construction sites, taking only one Missile Alert Facility
  (MAF) site totally out of service at a time. Sites are located
  within the remote  vicinities of Pine Bluffs, Wyoming; Sterling,
  Colorado; and Kimball and  Sydney, Nebraska. Work at each
  construction site includes: some minor demolition of existing
  4,302 SF wood frame constructed MAF, to include asbestos removal,
  utilities and asphalt paving associated with the new construction;
  construction of new additions to the MAF includes: primarily
   wood, framing with steel siding on exterior walls, asphalt
  shingle roof, wood trusses and joists, interior partitions
  of gypsum wallboard on wood and metal studs, casework, HVAC,
  electric water heater and remote storage tank, plumbing, electrical
  wiring, and lighting. Period of performance is one (1) year
  with two (2) optional years. Estimated cost for construction
  is  $2,500,000.00 to $5,000,000.00.
CITE: (W-024 SN024525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--RENOVATE OFFICE SPACE BUILDING 1076
SOL F04666-97-B0010
POC Contact SSgt David Libby, (916)634-3408, Contracting Officer,
  Larry Fox, (916)634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
  and operations as required to construct renovation of office
  spaces in building 1076 to include removal and replacement
  of existing doors, lighting, telephone, air conditioning and
  heating, electrical and, restroom facilities as required. All
  work will be accomplished in strict accordance with the specifications
  and drawings. The magnitude of this project is between $500,000
  and 1,000,000. Requests for this solicitation will only be
  accepted if submitted in writing or by FAX. Our Fax number
  is (916)634-3311. Requests must be on 8 1/2 x 11 paper and
  include the solicitation number, complete company name, address,
  telephone number and Fax number. This procurement will be issued
  unrestricted with SDB preference. Plans and Specifications
  will be available on or about 17 Feb 97. Additionally, the
  solicitation request shall contain a statement that the requester
  will be bidding as a prime contractor as solicitation packages
  will not be provided to contractors wishing to bid as a subcontractor.
  Under no circumstances will we FAX the bidders mailing list.
  If prospectors desire a bidders mailing list, it should be
  requested with the solicitation request. Any request for solicitation
  packages not adhering to the above requirements will not be
  processed.***** 
CITE: (W-024 SN024528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
  Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAIR RUNWAY PAVEMENT AT GROUP PORT ANGELES, PORT
  ANGELES, WA
SOL DTCG88-97-B-623326
DUE 032597
POC Contact Bid Issuing Clerk, (510) 535-7219; Contract Specialist,
  Janice M. McAroy, 510/535-7286
DESC: REPAIR RUNWAY PAVEMENT AT GROUP PORT ANGELES, PORT ANGELES:
  Rebuild approximately 65,000 square feet of asphalt concrete
  runway pavement at Coast Guard Air Station Port Angeles, WA.
  Work includes excavation of selected areas to approximately
  24 inches below the pavements surface under the observation
  of the contractor's archeologist; Preparation of the subgrade;
  backfill and compaction of the base course; asphalt paving
  of excavated areas; and runway pavement marking on newly paved
  area to match existing markings. Estimated range $100,000.00
  to $250,000.00. Performance period is 45 calendar days after
  receipt of Notice to Proceed. This procurement is subject to
  the Small Business Competitiveness Demonstration program and
  is open to large and small business participation. SIC Code
  for this procurement is 1611, Size standard is $17 million.
  THE IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
  UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM,
  ALL RESPONSIBLE SOURCES ARE ENCOURGED TO RESPOND. For Minority,
  Women and Disadvantaged Business Enterprises: The Department
  of Transportation (DOT Office of Small and Disadvantage Business
  Utilization has programs to assist minority, women owned and
  disadvantaged business enterprises to acquire short-term working
  capital and bonding assistance for transportation-related contracts.
  Loans are available under the DOT Short Term Lending Program
  (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. The DOT Bonding Assistance
  Program enables firms to apply for bid, performance and payment
  bonds up to $500,000 per contract. DOT provides and 80 percent
  guaranty on the bond amount to a surety against losses. For
  further information and applicable forms concerning the STLP
  and Bonding Assistance Program, please call (800) 532-1169.
  Anticipated bid issue date is 21 February 1997 with opening
  date 30 days later.
CITE: (I-025 SN024553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief of Contracting, U.S. Coast Guard, Civil Engineering
  Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL
SOL DTCG88-97-B-623322
DUE 032596
POC Contact Bid Issuing Clerk, (510) 535-7280
DESC: PRESOLICITATION NOTICE: INDEFINITE DELIVERY/INDEFINITE
  QUANTITIY FOR THE REMOVAL OF UNDERGROUND STORAGE TANKS AND
  INSTALLATION OF GOVERNMENT FURNISHED ABOVEGROUND STORAGE TANKS
  (AST), VARIOUS LOCATIONS IN OREGON. Provide all labor, material,
  oversite, and equipment necessary to remove underground storage
  tanks (UST) and to install Government furnished above- ground
  storage tanks (AST) as indicated in each delivery order. The
  work includes, but is not limited to the following: (1) remove
  and recycle the underground storage tanks, all associated piping,
  and ancillary equipment; deadman or holding pads underneath
  the underground storage tanks to remain (2) soil, and groundwater
  sampling, and testing for each UST excavation (3) backfill,
  cleanup, and site restoration (4) install government furnished
  aboveground storage tanks (5) UST closure documentation (6)
  over excavation/disposal of contaminated soil. Estimated cost
  range of this project is between $100,000.00 and $250,000.00.
  Charge for solicitation package is $25 per package. Phone request
  not accepted. Request by mail only and must include payment
  in the applicable amount by certified check or money order,
  (company checks not acceptable), payable to the U.S. Coast
  Guard. Mail to U.S. Coast Guard. Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, California 94606-5337,
  Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
  ON MAILINGS OF SOLICITATION PACKAGE. No refunds will be made
  and materials need not be returned. If project is cancelled
  or no award is made, cost of solicitation package will be refunded.
  Technical questions may be directed to Roy Clark at 510/535-7262.
  SIC CODE for this procurement is 1799, Size Standard is $7
  Million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
  AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
  PROGRAM, ALL RESPONSIBLE SOURCEs ARE ENCOURAGED TO RESPOND.
  For Minority, Women and Disadvantaged Business Enterprises:
  The Department of Transportation (DOT Office of Small and Disadvantage
  Business Utilization has programs to assist minority, women
  owned and disadvantaged business enterprises to acquire short-term
  working capital and bonding assistance for transportation-related
  contracts. Loans are available under the DOT Short Term Lending
  Program (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. The DOT Bonding Assistance
  Program enables firms to apply for bid, performance and payment
  bonds up to $500,000 per contract. DOT provides and 80 percent
  guaranty on the bond amount to a surety against losses. For
  further information and applicable forms concerning the STLP
  and Bonding Assistance Program, please call (800) 532-1169
  Anticipated bid issue date is 26 February, 1997 with opening
  date 30 days later.
CITE: (I-026 SN024708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief of Contracting, U.S. Coast Guard, Civil Engineering
  Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL
SOL DTCG88-97-B-623321
DUE 032697
POC Contact Bid Issuing Clerk, (510) 535-7280
DESC: PRESOLICITATION NOTICE: INDEFINITE DELIVERY/INDEFINITE
  QUANTITIY FOR THE REMOVAL OF UNDERGROUND STORAGE TANKS AND
  INSTALLATION OF GOVERNMENT FURNISHED ABOVEGROUND STORAGE TANKS
  (AST), VARIOUS LOCATIONS IN WASHINGTON. Provide all labor,
  material, oversite, and equipment necessary to remove underground
  storage tanks (UST) and to install Government furnished above-
  ground storage tanks (AST) as indicated in each delivery order.
  The work includes, but is not limited to the following: (1)
  remove and recycle the underground storage tanks, all associated
  piping, and ancillary equipment; deadman or holding pads underneath
  the underground storage tanks to remain (2) soil, and groundwater
  sampling, and testing for each UST excavation (3) backfill,
  cleanup, and site restoration (4) install government furnished
  aboveground storage tanks (5) UST closure documentation (6)
  over excavation/disposal of contaminated soil. Estimated cost
  range of this project is between $100,000.00 and $250,000.00.
  Charge for solicitation package is $25 per package. Phone request
  not accepted. Request by mail only and must include payment
  in the applicable amount by certified check or money order,
  (company checks not acceptable), payable to the U.S. Coast
  Guard. Mail to U.S. Coast Guard. Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, California 94606-5337,
  Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
  ON MAILINGS OF SOLICITATION PACKAGE. No refunds will be made
  and materials need not be returned. If project is cancelled
  or no award is made, cost of solicitation package will be refunded.
  Technical questions may be directed to Roy Clark at 510/535-7262.
  SIC CODE for this procurement is 1799, Size Standard is $7
  Million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
  AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
  PROGRAM, ALL RESPONSIBLE SOURCEs ARE ENCOURAGED TO RESPOND.
  For Minority, Women and Disadvantaged Business Enterprises:
  The Department of Transportation (DOT Office of Small and Disadvantage
  Business Utilization has programs to assist minority, women
  owned and disadvantaged business enterprises to acquire short-term
  working capital and bonding assistance for transportation-related
  contracts. Loans are available under the DOT Short Term Lending
  Program (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. The DOT Bonding Assistance
  Program enables firms to apply for bid, performance and payment
  bonds up to $500,000 per contract. DOT provides and 80 percent
  guaranty on the bond amount to a surety against losses. For
  further information and applicable forms concerning the STLP
  and Bonding Assistance Program, please call (800) 532-1169
  Anticipated bid issue date is 26 February, 1997 with opening
  date 30 days later.
CITE: (I-026 SN024709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - NORTH
  GEORGIA AREA
SOL 123125-97-A-3035
DUE 030697
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a multiplier to
  be applied against a unit price schedule for future work orders
  which include, but are not limited to, various types of repair
  and alteration projects for U.S.P.S. owned and/or leased buildings
  throughout the NORTH GEORGIA area. There may be more than one
  contract awarded as a result of this solicitation. The minimum
  amount of $10,000 worth of work during the period of the contract,
  as well as the maximum amount of $500,000, applies to each
  of the contracts that may be awarded as a result of this solicitation.
  Solicitation instructions, conditions and other contract documents
  may be examined at the Facilities Service Office, USPS, Suite
  300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799.
  Copies of the complete solicitation and contractual documents
  are available at $35.00 per set (non-refundable). A check should
  be made out to "DISBURSING OFFICER, U. S. POSTAL SERVICE" and
  mailed to the above address, ATTN: PAT WARD . No telephone
  requests. Offerors are encouraged to submit proposals via U.
  S. Postal Service First Class or Express Mail. Information
  regarding the proposals received will remain confidential until
  award is made. The U. S. Postal Service reserves the right
  to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC: 
CITE: (W-027 SN024747)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
  Baltimore, MD 21201-1715
SUBJECT: Z--CLEARWELL REHABILITATION PHASE I, WASHINGTON AQUEDUCT
  DIVISON, WASHINGTON, DC
SOL DACW31-97-B-0015
DUE 031197
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Correction: This action originally published in the CBD
  o/a 14 January 1997 add the following statement: "Funds are
  not presently available for this acquisition."
CITE: (I-027 SN024753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
  10th Street, Indianapolis, IN 46202
SUBJECT: Z--FIRE SPRINKLER WORK
SOL 583-55-97
DUE 031297
POC Billy J. Cooper, Contract Specialist(90C), 317/269-6324
DESC: Contractor to furnish all necessary labor, supplies, equipment
  and supervision to perform the work required by Project No.
  583-96-1290C, Fire Sprinkler Work, in accordance with the contract
  drawings and specifications. Work includes but is not limited
  to installing new sprinkler heads and sprinkler piping and
  connecting to the existing sprinkler system where shown on
  the contract drawings. Any new fire alarm devices shall be
  tied into the existing fire alarm system and certified by the
  existing fire alarm system maintenance contractor (AADCO, Inc.).
  SIC Code 1799 applies. The estimated cost range: $25,000 to
  $100,000. Completion time is 90 calendar days after Notice
  to Proceed. This solicitation is issued pursuant to the Small
  Business Competitiveness Demonstration Program. Bid documents
  will be available O/A 2-11-97. Bid opening date: O/A 3-12-97.
  Requests for bid packages shall be made in writing on company
  letterhead to the address shown above or may be faxed to 317/267-8700.
  Copies are limited and will be issued on a first come, first-served
  basis. All responsible sources may submit a bid which shall
  be considered by this agency. 
CITE: (W-027 SN024754)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
  31098-1611
SUBJECT: Z--GROUNDS MAINTENANCE AT ROBINS AFB GA
SOL F09650-97-R-0108
DUE 061597
POC Robert O.(Bob) Collins (912) 926-3985 FAX (912) 926-3590
DESC: Due to system duplication the solicitation number of the
  above requirement is changed as follows:  From: F09650-97-R-0108
    To: F09650-97-R-0109  Any correspondence received using
  the original solicitation will be treated as if it contains
  the new/corrected solicitation number.  Further info: Previous
  Contract #: F09650-93-C0126  Previous Contract was solicited
  and evaluated using Source Selection procedures, therefore
  no "abstract of Bids" exist.   Incumbent Contractor is:
  Robins Maintenance, Inc.   
LINKURL: http://contracting.robins.af.mil
LINKDESC: 
EMAILADD: rcollins@pk.robins.af.mil
EMAILDESC: 
CITE: (W-027 SN024756)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
  31098-1611
SUBJECT: Z--GROUNDS MAINTENANCE AT ROBINS AFB GA
SOL F09650-97-R-0108
DUE 061597
POC Robert O.(Bob) Collins (912) 926-3985 FAX (912) 926-3590
DESC: Due to system duplication the solicitation number of the
  above requirement is changed as follows:  From: F09650-97-R-0108
    To: F09650-97-R-0109  Any correspondence received using
  the original solicitation will be treated as if it contains
  the new/corrected solicitation number.  Further info: Previous
  Contract #: F09650-93-C0126  Previous Contract was solicited
  and evaluated using Source Selection procedures, therefore
  no "abstract of Bids" exist.   Incumbent Contractor is:
  Robins Maintenance, Inc.   
LINKURL: http://contracting.robins.af.mil
LINKDESC: 
EMAILADD: rcollins@pk.robins.af.mil
EMAILDESC: 
CITE: (W-027 SN024757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
  10th Street, Indianapolis, IN 46202
SUBJECT: Z--FIRE ALARM SYSTEM WORK
SOL 583-56-97
DUE 032697
POC Billy J. Cooper, Contract Specialist (90C), 317/269-6324
DESC: Contractor to furnish all necessary labor, supplies, equipment
  and supervision to perform the work required by Project No.
  583-96-1290A, Fire Alarm System Work, in accordance with the
  contract drawings and specifications. Work includes but is
  not limited to installing new smoke detectors, door closers,
  and various other fire alarm system devices as well as associated
  conduit and wiring. The existing fire alarm system maintenance
  contractor shall make the final tie-in to the existing fire
  alarm system control panel and certify. The prime contractor
  shall employ (AADCO, Inc.), to accomplish these tasks for proprietary
  reasons. SIC Code 1799 applies. The estimated cost range: $25,000
  to $100,000. Completion time is 90 calendar days after Notice
  to Proceed. This solicitation is issued pursuant to the Small
  Business Competitiveness Demonstration Program. Bid documents
  will be available O/A 2-24-97. Bid opening date: O/A 3-26-97.
  Requests for bid packages shall be made in writing on company
  letterhead to the address shown above or may be faxed to 317/267-8700.
  Copies are limited and will be issued on a first come, first-served
  basis. All responsible sources may submit a bid which shall
  be considered by this agency. 
CITE: (W-027 SN024760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NSA, Bldg. 157, New
  Orleans, LA 70142-5007
SUBJECT: Z--LIGHTING IMPROVEMENTS, NAS, JRB, NEW ORLEANS, LA
SOL N62467-97-B-0793
DUE 041197
POC E. Alphonse, Contract Specialist, (504)678-2150 ext. 213.
DESC: Work includes removal and disposal of existing fluorescent
  and mercury vapor lamps, ballasts containing polychlorinated
  biphenyls (PCB's), and lighting fixtures. The work also includes
  providing new fluorescent lamps and ballasts, high intensity
  discharge (HID) light fixtures, lighting fixtures, exit signs,
  and incidental related work. This solicitation will be issued
  on an Unrestricted basis. Estimated cost is between $500,000
  and $l,000,000. Estimated duration of the contract is 330 calendar
  days for completion. Plans and Specs will be available on or
  about 14 March 1997. Request for solicitation packages should
  be received by the issuing office not later than 10 days of
  listing of this solicitation in the CBD. Requests must be submitted
  in writing (request may be faxed, (504) 678-2631) ROICC, Naval
  Support Activity, Bldg 157, 2300 General Meyer Ave, New Orleans,
  LA 70142-5007.
CITE: (I-027 SN024811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NSA, Bldg. 157, New
  Orleans, LA 70142-5007
SUBJECT: Z--DEMOLITION OF BUILDING 422, NAVAL SUPPORT ACTIVITY,
  NEW ORLEANS, LA
SOL N62467-97-B-0857
DUE 041197
POC E. Alphonse, Contract Specialist, (504)678-2150 ext. 213.
DESC: Work includes demolition of building 422, located at Michoud
  Assembly Facility, 13800 Old Gentilly Road, New Orleans, LA,
  is to be demolished and removed. The contractor must remove
  all of Building 422 to the floor slab. The asbestos siding
  must be removed and disposed of properly. All supply, return,
  and/or drain lines remaining in the floor slab must be plugged.
  Building 422 Annex is to remain. Power and water supply to
  Annex must be reconnected after Building 422 has been removed.
  This solicitation will be issued on an unrestricted basis.
  Estimated cost is between $100,000.00 and $250,000.00. Estimated
  duration is 76 calendar days. Plans and specs will be available
  on or about 14 March 1997. Requests for solicitation packages
  should be received by the issuing office not later than 10
  days of listing of this solicitation in the CBD. Request must
  be submitted in writing (requests may be faxed) (504-678-2631),
  ROICC NSA, Bldg. 157, 2300 General Meyer Ave., New Orleans,
  LA 70142-5007.
CITE: (I-027 SN024814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: Z--DOCK RENOVATIONS/REPAIRS - WHITE RIVER JUNCTION,
  VT P&DC
SOL 082530-97-A-0037
DUE 022797
POC Catherine A. Cosgrove, Facilities Contract Specialist, (860)
  285-7191
DESC:  The U. S. Postal Service is soliciting proposals to install
  dock levelers, new retaining wall and concrete pad; enclose
  carrier loading area and install new canopy at the White River
  Junction Processing & Distribution Center at 10 Sykes Avenue
  in White River Junction, VT 05001-9997. Work includes, but
  is not limited to, site work, concrete, masonry, metals, electrical,
  equipment, and other related miscellaneous work. The estimated
  cost of the work is between $250,000.00 and $600,000.00, with
  completion within 120 calendar days after receipt of notice
  to proceed. Sealed offers will be received in this office prior
  to, but no later than, 4:00 p.m. on February 27, 1997. Offers
  will not be publicly opened. The number of offers received,
  the identity of the offerors, the amount of any offer, or relative
  standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
  award of contract is made. Proposal documents, plans and specifications
  will be available o/a January 27, 1997 at a cost of $25.00
  per set (non-refundable) from the Facilities Service Office,
  U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
  Certified checks or money orders only, made payable to the
  Disbursing Officer, U. S. Postal Service (Reference Solicitation
  No. 082530-97-A-0037). Plans may be inspected at the issuing
  office and information regarding their availability may be
  obtained by contacting Cathy Cosgrove at (860) 285-7191. Questions
  concerning the technical aspects of the proposal should be
  directed to Bruce Ness, Architect, (802) 773-7016. There will
  be a preproposal conference for this project at the site on
  Tuesday, February 11, 1997 @ 11:00 a.m. at the site. Prospective
  offerors are encouraged to attend. Persons wishing to inspect
  the site may contact Mr. Gerry Crate, Manager, Maintenance,
  (802) 296-3226.
CITE: (W-027 SN024821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
  Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--POSTAL STORE, ELMWOOD PARK STATION, ELMWOOD PARK,
  ILLINOIS
SOL 162640-97-A-0025
DUE 022897
POC Teri Wilcox-DuBois, 312/669-5974 or Frederick W. Gleave,
  312/669-5995
DESC: The work includes construction of a new Postal Store lobby
  in the existing Elmwood Park Post Office. The lobby will include
  USPS supplied service counters, post office boxes, a Postal
  Store with cashier station, self-service area all with standard
  store finishes and including electrical and HVAC work. Work
  will be phased to allow for continued operation in the facility.
  Support areas are to be remodeled and an approximately 600
  sq. ft. addition is included. Windows will be replaced throughout
  the facility and minor exterior stone replacement is included.
  Construction cost range: $500,000 to $800,000. Construction
  completion time will be three hundred (300) calendar days from
  the date of receipt of Notice to Proceed. Specifications will
  be available on or about January 29, 1997, provided for a non-refundable
  cost of $20.00, (Cashier's check, Money order, Bank Certified
  check, Company check or Personal check) made payable to USPS-Disbursing
  Officer, for all requests received by February 21, 1997. Solicitation(s)
  may be obtained by request to Teri Wilcox-DuBois.
CITE: (W-027 SN024842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
  901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
  DC 20374-5018
SUBJECT: Z--REPAIR EXTERIOR WALLS, BUILDING 29, NAVAL RESEARCH
  LABORATORY, WASHINGTON, DC
SOL N62477-96-B-0160
DUE 021197
POC Belinda Leapley, Contract Specialist, on (202) 685-3167
DESC: THIS PROJECT IS UNRESTRICTED. The work includes providing
  all labor, equipment and material required for installation
  of Exterior Insulation and Finish system, and removal of all
  existing windows and preparing rough openings for new window
  installation, including all incidental related work. The estimated
  cost of construction is between $100,000 and $250,000. Plans
  and specifications will be available on or around 11 February
  1997. The projected bid opening date is 18 March 1997. There
  will be no charge for plans and specifications and requests
  may be submitted in writing to the above address or fax your
  requests to (202) 433-0939, please include the solicitation
  number and title, your mailing address, phone number and fax
  number. Contractors within the local area are encouraged to
  pickup a copy of the solicitation at the Plans and Specifications
  Issuance Office in Building 212 at the Washington Navy Yard,
  Washington, DC.
CITE: (I-027 SN024862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
  Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--ROOF REPLACEMENT & MASONRY RESTORATION
SOL GS-07P-97-HUC-0027
DUE 040297
POC Contact,Gwayne Walker,817/978-7336,Contracting Officer,T.
  Gwayne Walker,817 /978-7336
DESC: SIC Code 1761 - Roof Replacement and Masonry Restoration,
  Federal Building, 224 S. Boulder Ave, Tulsa, Oklahoma - Solicitation
  No. Gs-07P-97-HUC-0027, Proj ect No. ROK95064. Work shall include,
  but not limited to the following: Remove t he existing insulated
  multi-ply built-up roof system and asphalt shingle roof sy
  stem and associated sheet metal and accessories; replace with
  new system and coo per standing seam roof system. Clean exterior
  walls and replace mand repair dete riorated masonry wall components.
  Estimated cost range is between $500,000 and $ 1,000,000. The
  project is being procured using informal source selection procedu
  res which will result in a firm fixed-price award to the offeror
  which provides the "greatest value" to the Government with
  technical ability being more importa nt than price. The term
  "similar projects" shall be defined for evaluation purpo ses
  as the removal of existing insulated multi-ply built-up and
  asphalt shingle roof systems and accosted sheet metal and accessories
  and replacing with a new r oof system as specified and a new
  cooper standing seam roof system and accessori es. Clean exterior
  masonry wall components, replace deteriorated sealant and mo
  rtar; repair cracked, spalled and deteriorated masonry wall
  components. Roof ar ea consist of approximately 49,900 square
  feet. The evaluations are, descending order of importance:
  (1) Experience and Qualifications of Primary Subcontractors
  , Project Manager, and On-Site Project Superientendent. This
  factor considers t he achievements or excellence accomplishment
  on similar projects within the last 3 years as well as related
  education and training. (2) Past Performance of Offe ror. This
  factor considers the quality of the Offeror's past performance
  in carr ying out work of a similar nature with reference to
  such considerations as timel eness, technical success and completion
  within budget. Technical evaluation wil l be based on responses
  to the questionnaire which will be a part of the request for
  proposal. Award of this contract is contingent upon successful
  negotiation s of a reasonable price. However, award may be
  made without discussions. The s olicitaiton will be issued
  on or about March 3, 1997. A Pre-Proposal Conference will be
  scheduled for on or about March 18, 1997. Copies of specifications
  may be obtained by submitting requests, accompanied with the
  non-refundable payment of $70 per set, to: GSA Reproduction
  Svcs. Plant No. 57, Attn: Harold Allen, 501 W. Felix, Whse
  4, P.O. Box 6473, Ft. Worth, TX 76115. Payment may be made
  by ca shier' s check or money order payable to: GSA Reproduction
  Svcs. Plant #57 and m ust be annotated w/Project No. ROK95064.
  Personal and/or company checks will no t be accepted. Requests
  for shipment of specs. via FEDEX or UPS must include bi lling
  account number, physical delivery address, and telephone number.
  The poin t of contact for distribution of the solicitatio n
  as well as for requests for P LANHOLDERS' LIST is: Harold Allen
  at (817) 334-5595.
CITE: (I-027 SN024865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE TRANSFORMER/SUBSTATION
SOL F34650-97-B-0003
DUE 021397
POC For copy, Victor Cramer/Pkoec/[405]739-4182, For additional
  information contact Victor Cramer/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
  material, parts, transportation, and incidentals nessary to:
  Replace 20 MVA Power Transformer, Electrical Substation # 2
  on Tinker Air Force Base, OK. Work requirements consist of:
  100% Electrical. Magnitude of Construction = $500,000.00 to
  $1,000,000.00. Completion time = 300 Calendar days. This aquisition
  is full and open competition. The approximate issue/response
  date will be 06 Feb 97. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Note:
  An Ombudsman has been appointed to hear concerns from offerors
  or potential Offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  See Note (s) 26.
CITE: (I-027 SN024963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
  San Diego, CA 92132-5187
SUBJECT: Z--REPAIR OF BUILDING 52, ANTI-SUBMARINE WARFARE TRAINING
  CENTER, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8229
DUE 032197
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
  Lucy Miranda/Contracting Officer, Dorothy I. Lestage/For Bid
  Results call 532-2355.
DESC: PRESOLICITATION NOTICE - The work includes site demolition;
  finish carpentry; built-up asphalt roofing (minor roof repair);
  joint sealants; steel doors and frames; wood doors; door hardware;
  metal support assemblies; gypsum board; ceramic tile, quarry
  tile, and paver tile; acoustical ceilings; resilient tile flooring;
  carpet; paints and coatings; toilet partitions; access flooring;
  accordion folding partitions; toilet and bath accessories;
  theater seating; engineering control of asbestos containing
  materials; addressable interior fire alarm system; preaction
  fire suppression sprinklers; basic mechanical materials and
  methods; mechanical sounds, vibration, and seismic control;
  mechanical insulation; chilled water piping; low temperature
  water (LTW) heating system; plumbing systems; air handling
  units; ductwork and ductwork accessories; HVAC testing/adjusting/balancing;
  basic electrical materials and methods; interior distribution
  system; interior lighting; intercommunication system; and incidental
  related work, complete and ready for use.--The estimated cost
  is $$1,000,000 and $5,000,000. -- Firm Fixed Price Contract.
  -- Contract duration is approximately 180 calendar days. --
  This proposed contract will be unrestricted.--The Standard
  Industrial Code is 1752 and the annual size standard is $7.0
  million. It is recommended the subcontracting goals reflect
  a minimum goal of 5% for Small Disadvantaged Business Subcontracting
  effort. Bidders should request in writing stating IFB number
  N68711-97-B-8229, with complete name, address, area code and
  phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
  requests will not be accepted.--There will be a charge for
  plans and specs that is yet to be determined. The fee will
  be non-refundable.--Mail requests with a check payable to DEFENSE
  PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
  Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
  Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
  requests will be accepted but, WILL NOT be processed until
  your check has been received by this office.--Submit one (1)
  check per project.--Solicitation packages are limited to two
  (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
  responding under this advertisement will not be required to
  resubmit request once formally advertised.--Tentative issue
  date is on or about 14 February 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: (I-027 SN025011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: NOAA, WASC, Procurement Division WC3, 7600 Sand Point
  Way NE, Bin C15700, Seattle, WA 98115-0070
SUBJECT: Z--MAINTENANCE SERVICE
SOL WASC7-0071
DUE 022897
POC Judy Conner (206) 526-4516 voice/ fax (206) 527-3915
DESC: Service to complete the job of removing existing and installing
  gutters at the NOAA Western Administrative Service Center,
  Bldg 33, Seattle, Washington. Request for Quotations (RFQ)
  must be submitted in writing to Judy Conner. Quotes for the
  job must be received no later than 2/30/97. This purchase is
  set-aside for small businesses. 
CITE: (W-027 SN024864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--TOOL, COMBINATION. STEEL MATERIAL. PHOSPHATE FINISH.
SOL SP0700-97-T-5496
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone)Brenda Owens, 614-69 2-3707
DESC: PR-NO: YPC96303000011 NSN 1010-01-130-3435, CAGE 10001
  Part No DL3269494 tool, combination. Steel material. Naval
  ordnance systems command (10001) drawing number 3269494. 500
  -EA Del to Texarkana TX 75507 Del by 150 days after date of
  award. PR-NO: YPC96303000639 970 - EA Del to New Cumberland
  PA 17070-5001 Del by 150 days after date of award. 1525 -EA
  Del to Texarkana TX 75507-5000 Del by 150 days after date of
  award. See NOTES 1 and 9. small business size standard is 1500
  employees. solicitation not available until 15 days after published
  in the CBD. written requests for drawings are to be submitted
  to Defense Construction Supply Center, Attn: DSCC-VTRD, P.O.
  Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or
  Call (614)692-2344. requests should include the IFB/RFP/ IFB/RFP/RFQ
  number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
  name and your complete name and address. federal, military
  and commercial specifications cannot be provided by DSCC. proposed
  procurement contains a 100% option for increased quantities.
  Automated Best Value Model (ABVM) applies. while price may
  be a significant factor in the evaluation of offers, the final
  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-026 SN024663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 10--STRAKE UNIT,FUSELAG
SOL N0038397QD137
DUE 030697
POC Contact Point, Kathleen Johnson, 0221.09, (215)697-4069,
  Fax, (215)697-3161, Twx, Not-avail
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-1005-01-333-9649-SR, Ref Nr 75A321110-1013, Qty 1 EA
  , Delivery FOB Origin----- no drawings available, See Note
  22
CITE: (I-027 SN024715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--MOTOR ASSEMBLY, MIRR
SOL SP0920-97-Q-A128
DUE 020597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96310000158 NSN 1220-01-019-0006, motor assembly,
  MIRR Transicoil (82686) P/N 11743194, Kollsman (89944) P/N
  11743194, motor Magnetics (54374) P/N 11743194, P/N IAW 19200
  army Dwg 11743194 part numbered item. products offered clause
  applies. Various increments solicited: from: to: 25 49 50 75
  PR quantity: 45 each 45 EA Del to Stockton CA 95296-0130 delivery
  schedule: 60 days set-aside type: C (total small business SET-ASIDE)
  size standard: 500 all responsible sources may submit offer
  which DESC shall consider.
CITE: (I-026 SN024691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--GIMBAL DRIVE SYSTEM
SOL SP0920-97-Q-A137
DUE 022197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96310001121 NSN 1260-01-181-5895, gimbal drive
  system CAGE 0FC43 Part No 1D51498-1 CAGE 19710 Part No pcd-200a
  CAGE 51761 Part No BC7/A no additional descriptive data available.
  No drawings are available. 13 -EA Del to Lathrop CA 95330 Del
  by 01 Apr 97. Other than full and open competition: part numbered
  item. Products offered clause applies. Various increments solicited:
  1-25, 26-50 PR quantity: 17 EA destinations: Stockton, CA 95296-0130
  delivery schedule: 17 within 90 days set-aside type: unrestricted
  (sole source/single source) (no preference) size standard:
  500 all responsible sources may submit offer which DESC shall
  consider.
CITE: (I-026 SN024692)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BOLT, RELEASE
SOL F42630-97-R-20765 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-97-R-20765.
  Add the folowing items: Item 0003 Det Trans Assy, NSN: 1377-01-203-9713ES,
  1 each. Del: 31 Aug 97, 1 each; Destn: FMS Countries Item 0004
  Det Trans Assy, NSN: 1377-01-063-9732ES, P/N: 51092-4, 24 each.
  Del: 31 Aug 97, 24 each. Item 0005 Det Trans Assy, NSN: 1377-01-198-7482ES,
  P/N: 51281-728, 48 each. Del: 30 Sep 97; Destn: FMS Countries
  Item 0006 Det Trans Assy, NSN: 1377-01-198-7485ES, P/N: 51281-735,
  57 each. Del: 30 Sep 97; Destn: FMS Countries Plus 6 additiional
  items stock class 1377. Add the following: Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or services) required
  are available from only one responsible source and no other
  type of supplies or services will satisfy agency requirements.
  The proposed contract action is for supplies and services for
  which the Government intends to solicit and negotiate with
  only one, or a limited number of sources under the authority
  of FAR 6.302. Interested persons may identify their interest
  and capability to respond to the requirement or submit proposals.
  This notice of intent is not a request for competitive proposals.
  However, all proposals received within forty-five days (thirty
  days if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Extend opening to 30 days. Delete anticipated award date. As
  a result of this action solicitation F42630-97-Q-20765 is cancelled.
CITE: (I-025 SN024560)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 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--THRUSTER, CTG ACTUATED M11
SOL N0010497RK029
DUE 032197
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
  (717)790-2284, Twx, Not-avail
DESC: NSN 1377-00-720-3595, Ref Nr 10521565, Qty 20 EA, Delivery
  FOB Origin-- Except as modified or amplified in RFP. This item
  contains class "C" explosives. DFAR CLuase 252.223-7002, Safety
  Precauitons for Ammunition and Explosives applies. 100 % option
  clause included, 90 days. All repsonsible sources may submit
  an offer which, if received in a timely manne, will be considered.,
  See Note 9
CITE: (I-027 SN024736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
  ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--60MM, 81MM, 129MM CARTRIDGES, M734 FUZE MPTS
SOL DAAA0997R0133
POC CONTACT THE CONTRACT SPECIALIST: Larry Leahy (309)782-3723,
  Contracting Officer: James M. Lonergan
DESC: Special attention must be given when addressing requests
  for solicitations and bids/offers. Failure to properly address
  requests for solicitations in accordance with this CBD notice
  will result in non-receipt of the solicitation package. Failure
  to properly address bids/offers in accordance to solicitation
  instructions may result in a late bid which cannot be considered.
  Written, fax, or electronic requests for solicitation packages
  are accepted. No telephone requests will be honored. Requests
  for copies of this solicitation should include your commercial
  and government entity (CAGE, a CAGE code has been assigned
  to you) along with your name, address, data fax number, and
  solicitation number. The fax number for requests is (309)782-4803.
  Electronic requests may be accepted through the Automated Acquisition
  Information System (AAIS). All IOC solicitations are available
  for viewing/downloading, in addition to procurement history,
  via the AAIS. The AAIS is accessible electronically 24 hours
  a day via modem at (309)782-7648. Terminal emulation should
  be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
  enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
  depress the 'ENTER' key. Information obtained through AAIS
  is also available on the Internet. Prospective customers may
  now access the IOC home page at http://www-ioc.army.mil/. The
  current method of accessing data through AAIS will remain in
  place until February 7, 1997. At which time access using modems
  and login will be discontinued. If electronic means is not
  possible, procurement history will be provided telephonically
  at (309)782-8094 on a limited basis. Issue Date: 14 Feb 97,
  Bid Opening Date: 31 Mar 97. NSN: 1390-01-050-8898, Qty: 62,244,
  Unit of Issue: each, Part Number: 11723071, FOB Origin, 50%
  option, Restricted to Mobilization Base Producers.
CITE: (I-027 SN025012)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AMENDMENT TO MLRS IFCS TEST PROGRAM SETS (CBD ISSUE
  12/10/96)
SOL DAAH01-97-R-0063
POC Patricia Arnold, Contract Specialist, 205/876-8848 James
  R. Ganoe, Contracting Officer, 205/876-7347 (PCB).
DESC: The following items are hereby amended: (1) Release of
  solicitation DAAH01-97-R-0063 is now anticipated to be 31 March
  1997. (2) The last sentence is changed to read: "This requirement
  is synopsized for subcontracting possibilities; responsible
  sources should contact RJO, 4640 Forbes Blvd., Suite 200, ATTN:
  Mr. Sam Posinski, Lanham, MD 20706.
CITE: (I-027 SN024803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HELLFIRE CONTAINERS
SOL DAAH01-97-R-0059
DUE 011397
POC Marsha Skelton, Contract Specialist, AMSMI-AC-CBA, 876-6590,
  Annie H. Edwards, Contracting Officer, AMSMI-AC-CBA, 876-3887.
DESC: Small Business Set-Aside
CITE: (I-027 SN024994)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--HOOK, CANOPY, MECHANI
SOL SPO460-97-Q-C863
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement. for copies of RFQ Sol icitations,
  contact thebuyer: Robert Tobin/BU713/804-2 79-5575 contracting
  officer: Margaret Adams/804-279-51 37
DESC: PR-NO: FPG96330000738 NSN 1560-00-912-5728, hook, canopy,
  mechani Northrop Grumman Corp., CAGE 76823 P/N 3-13450-503
  85 -EA Del to Kelly AFB TX 78241-5312 Del by: 42 DARO. Other
  than full and open (10 U.S.C. 2304(C)(1) (FAR 6.302-1) only
  one source (NOTE 22), intended source: Northrop Grumman, CAGE
  76823 critical application item. 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-026 SN024602)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--FLOOR, AIRCRAFT
SOL SP0460-97-Q-C799
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement. for copies of RFQ Sol icitations,
  contact thebuyer: Teresa Merhout/BU713/804 -279-5575 contracting
  officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97013000641 NSN 1560-00-868-5349, floor, aircraft
  Lockheed Martin Corp., CAGE 98897 P/N 3F41005-133, Rev J Tech
  data package availability: 2 -EA Del to New Cumberland PA 17070-5001
  Del by: 170 DARO drawing approval required. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. The
  final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Other than full and open comp
  (10 U.S.C. 2304 (C)(1) (sole source) FAR 6.302-1 intended source:
  GSE Dynamics, CAGE 29183 DSCR does not currently have an approved
  technical data package available for this NSN. Solicitation
  will be made: in writing all responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-026 SN024610)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--FITTING, AIRCRAFT
SOL SP0460-97-Q-C868
DUE 031497
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
  9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG97013000654 NSN 1560-01-007-0626, 44 -EA Del
  to Stockton CA 95296 Del FOB destination 350 DARO 29 -EA Del
  to New Cumberland PA 17070-5001 Del FOB destination 350 DARO
  Lockheed P/N 3329853-1, drawings re this buy are not available
  and cannot be furnished by the GOV.; final contract may be
  based upon combination of price, past performance, and other
  evaluation factors; other than full and open; only one source
  (NOTE 22) Lockheed all responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-026 SN024611)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--TEE ASSEMBLY, BLEED
SOL SP0460-97-R-0540
DUE 032097
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. BA rbara Stansbury
  BV417 (804)279-3416
DESC: PR-NO: YPG96332000866 NSN 1560-01-046-1370, 64 -EA Del
  to New Cumberland PA 17070-5001 Del by 09 Jan 98 with FAT/07
  Sep 97 W/O FAT 18 - EA Del to Stockton CA 95296 Del by 09 Jan
  98 with FAT/07 Sep 97 W/O FAT government first article required
  60 days aperture cards form a part of this solicitation. Original
  closing extended due to delay in obtaining aperture cards.
  100% quantity option.
CITE: (I-026 SN024646)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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 ASSEMBLY, CREW BOEING CO.
SOL SP0460-97-R-0609
DUE 022697
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: PA tricia Livingston,
  BU710, 804-279-3229. Margaret Adams contracting officer.
DESC: PR-NO: YPG96358001133 NSN 1560-00-700-8897, Tech data package
  availability: 300 -EA Del to Stockton CA 95296 delivery schedule:
  283 DARO part number 65-5889 specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. The final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  This item is sole source to the Boeing company. NOTE 22 all
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-026 SN024652)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--TORQUE TUBE ASSEMBLY
SOL SP0460-97-Q-C765
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement. for copies of RFQ Sol icitations,
  contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
  officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG96359000279 NSN 1560-00-659-6795, torque tube
  assembly Rockwell International Corp., CAGE 89372 P/N 249-22304-21
  Tech data package availability: 4 -EA Del to Jacksonville FL
  32212-0097 Del by: 270 DARO drawing approval required. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. The
  final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Other than full and open comp
  (10 U.S.C 2304(C)(1) (sole source) FAR 6.302-1 intended source:
  Maney Aircraft, CAGE 10000 DSCR does not currently have an
  approved technical data package available for this NSN. Solicitation
  will be made in writing. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-026 SN024653)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--CHANNEL ASSEMBLY, ROLLER CONVEYER, CARGO
SOL SP0460-97-Q-C800
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement. for copies of RFQ Sol icitations,
  contact thebuyer: Teresa Merhout/BU715/804 -279-5575 contracting
  officer: Margaret Adams/804-279- 5137
DESC: PR-NO: YPG97009000338 NSN 1560-01-328-3338, channel asmy,
  rol'r conveyer cargo Lockheed aeronautical system, CAGE 98897
  P/N 3F31331-105 Rev 'e' Tech data availability 33 -EA Del to
  Richmond VA 23297-5900 Del by: 205 DARO drawing approval required.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. The final contract award decision may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Other than full and
  open comp (10 U.S.C. 2304(C)(1) (sole source) FAR 6.302-1 intended
  source: aar manufacturing Corp., CAGE 81868 DSCR does not currently
  have an approved technical data package available for this
  NSN. Solicitation will be made in writing. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-026 SN024656)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 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--FUSELAGE SECTION
SOL N0038397QD138
DUE 030697
POC Contact Point, Kathleen Johnson, 0221.09, (215)697-4069,
  Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 7R-1560-01-338-4514-SR, Ref Nr 75A321110-1014, Qty 1 EA
  , Delivery FOB Origin----- no drwaings available, See Note
  22
CITE: (I-027 SN024716)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd St. Louis, MO
SUBJECT: 15--MMA COVERS
SOL DAAJ09-97-Q-0654
DUE 022897
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
  Tillman, AMSAT-A-PLBE, (314) 260-2966, Datafax (314) 263-9012.
DESC: NSN: 1560-01-432-2694; P/N: 95-10002TXAT; QTY: 28 Each,
  FOB origin with delivery of 28 each 180 days ARO to Texarkana,
  TX. The purpose of this modification is to change this to a
  firm fixed price requirement and to change the solicitation
  number from DAAJ09-97-R-0179 to DAAJ09-97-Q-0654.
CITE: (I-027 SN024795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
  1, Kelly Afb Texas 78241-6334
SUBJECT: 16--HYDRAULIC PUMP
SOL F41608-97-54581
DUE 031797
POC For copy, Fax request to LAKA at (210)925-8812, For additional
  information contact Sifuentes, L./laka/[210]925-7121
DESC: Item 0001 NSN 1650-04-504-819 LH P/N: 953004-5-1, Size:
  Approx. 36.5"x24.5"x17.26" Pred. Material:Housing is aluminum,
  bearing, gears, packings, seals, ring fit- tings, retainers,
  washers, and other hydraulic components, including blade assy
  Function: Component of the emergency hydraulic actuation system.
  The pump when pivoted into the airstream supplies auziliary
  emergency hydraulic power to the flight control subsystems
  and to the hydraulic motor driven emergency generator Item
  is source controlled per Lockheed drawing 4H90007-113A. Only
  approved sources will considered for award. Solicitation will
  contain instructions for obtaining further information on this
  requirement. 3EA. Applicable to: C5 Acft. Destn: Kelly Afb
  Texas 78241-6334. Delivery: 31 Dec 97 3 ea Government furnished
  drawings and specifications are not available. Fax. No. 210-925-8812
  The approximate issue/response date will be 13 Feb 97. To:
  Allied Signal Inc., Tempe Az 85285 2200. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-025 SN024567)

[Commerce Business Daily: Posted January 25, 1997]
[Printed Issue Date: January 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--AIR CYCLE
SOL F41608-97-R-0120
DUE 031797
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
  contact Wynne, P./lck2636/[210]925-6837
DESC: Item 0001 NSN 1660-01-388-6667LD P/N: 2205210-1-1, TURBINE,ACFT
  COOLING APPROX 23.530 ACFT HEATING/COOLING SYSTEM C17A Form,
  Fit and Function: Air Cycle Machine (Air Conditioner) Predominant
  Material of Manufacture: Steel Alloy 1EA. Applicable to: C-17
  Aircraft. Destn: Kelly Afb, Texas 78241-6425. Delivery: 31
  Jul 97 1 ea No drawings, bid sets or specifications available.
  The approximate issue/response date will be 14 Feb 97. To:
  Mcdonnell Douglas Corp, Long Beach Ca 90807-4418. To: Alliedsignal
  Inc, Torrance Ca 90509-2960. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. See
  Note (s) 22,26.
CITE: (I-025 SN024569)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--HOLDER, CHART
SOL SP0460-97-Q-C869
DUE 031497
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
  9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: FPG97013000768 NSN 1680-01-395-5332, 127 -EA Del
  to Barstow CA 92311-5014 Del FOB destination 145 DARO Starr
  Acft P/N L1065-C130 drawings re this buy are not available
  and cannot be furnished by the GOV.; final contract may be
  based upon combination of price, past performance, and other
  evaluation factors; other than full and open; only one source
  (NOTE 22) Starr Acft products all responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-026 SN024603)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--CONTROL ASSEMBLY, PUSH-PULL BOEING CO CAGE 81205
SOL SP0460-97-Q-C259
DUE 030697
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: DE nis Blount, BU916,
  804-279-3322. Patricia Livingston, contracting officer.
DESC: PR-NO: YPG96278001762 NSN 1680-01-021-4081, 40 -EA Del
  to Tinker AFB OK 73145-9013 delivery schedule: 228 DARO part
  number: 7-43023-5 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-026 SN024608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PLATE ASSEMBLY, VALV
SOL SP0920-97-Q-A135
DUE 030697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96263000409 NSN 1660-00-868-9193, plate assembly,
  valv CAGE 05624 Part No BYLB252 73 -EA Del to New Cumberland
  PA 17070-5001 Del by 14 Nov 96. 50 -EA Del to Lathrop CA 95330
  Del by 14 Nov 96. Other than full and open competition: part
  numbered item. Products offered clause applies. Various increments
  solicited: 1-100, 101-200, 201-350. PR quantity: 123 EA destinations:
  New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
  schedule: 90 days ADO set-aside type: unrestricted (sole source/single
  source) (no preference) size standard: 1000 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-026 SN024686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--CONTROL BOX, ELECTRI
SOL SP0920-97-R-A029
DUE 032197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96194000482 NSN 1660-01-359-7401, control box,
  electri Barber Coleman (05624) P/N CYLZ50966 part numbered
  item. products offered clause applies. Various increments solicited:
  from: to: 24 49 50 99 100 149 150 199 200 249 250 300 PR quantity:
  91 each 91 EA Del to New Cumberland PA 17070-5001 delivery
  schedule: 91 EA IN 90 days and 50 every 30 days thereafter.
  Set-aside type: G unrestricted (sole source/single source)(no
  preference) size standard: 1000 all responsible sources may
  submit offer which DESC shall consider.
CITE: (I-026 SN024701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--CORD ASSEMBLY, LOWER
SOL SP0920-97-Q-A136
DUE 021297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97013000925 NSN 1660-01-045-0950, cord assembly,
  lower CAGE 53655 Part No 358-1358 362 -EA Del to Lathrop CA
  95330 Del by 19 Sep 97. 206 -EA Del to New Cumberland PA 17070-5001
  Del by 19 Sep 97. Other than full and open competition part
  numbered item. Products offered clause applies. Various increments
  solicited: 250-500, 501-750, 751-1000, 1001-1500. PR quantity:
  568 EA destinations: Stockton, CA 95296-0130, New Cumberland,
  PA 17070-5001 delivery schedule 568 EA 90 days after date of
  award set-aside type: unrestricted (sole source/single source)
  (no preference) size standard: 1000 all responsible sources
  may submit offer which DESC shall consider.
CITE: (I-026 SN024706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--STATOR ASSEMBLY, MOTOR
SOL SP0920-97-Q-A138
DUE 021497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97014000347 NSN 1660-00-909-9590, stator assembly,
  motor CAGE 70210 Part No 516155 CAGE 72599 Part No 516155 no
  additional descriptive data available 64 -EA Del to New Cumberland
  PA 17070-5001 Del by 06 Jul 97. 56 -EA Del to Lathrop CA 95330
  Del by 06 Jul 97. Other than full and open competition: part
  numbered item. Products offered clause applies. Various increments
  solicited: 50-149, 150-299, 300-450, 451-750. PR quantity:
  120 EA destinations: New Cumberland, PA 17070-5001, Stockton,
  CA 95296-0130 delivery schedule: 120 EA 90 days after date
  of award. Set-aside type: unrestricted (sole source/single
  source) (no preference) size standard: 1000 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-026 SN024707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd, St. Louis,MO 63120
SUBJECT: 16--SHAFT ASSY, DRIVE
SOL DAAJ09-97-Q-0653
DUE 031497
POC Carolyn Gates, Contract Specialist, (314) 263-0768 or Beverly
  Ratliff, Contracting Officer, (314) 263-0769.
DESC: NSN: 1615-01-112-5897, Boeing P/N 145D3400-32, Quantity
  111 each. Applicable to the CH-47D aircraft. FOB Origin to
  Camp Zama Japan, Camp Carroll Korea, New Cumberland, PA, Stockton,
  CA, Texarkana, TX and Gulfport, MS. Required delivery is 150
  DACA. It is anticipated that the award will be made via a delivery
  order to an existing Basic Ordering Agreement. A request for
  quotation will be issued to Boeing Helicopters and Space Group.
  This procurement requires prequalification. All responsible
  sources may submit a proposal which shall be considered by
  the agency. Justification for other than full and open competition
  is FAR 6.302-1, Only One Source or Only a Limited Number of
  Responsible Sources. This proposed have specifications and
  drawings to permit full and open competition. No telephone
  requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
  Carolyn Gates, Contract Specialist, on 314-263-9012. See Numbered
  Note 22.
CITE: (I-027 SN024798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd, St. Louis,MO 63120
SUBJECT: 16--VALVE, ANTI-ICING
SOL DAAJ09-97-Q-0634
DUE 030796
POC John Heilman, Contract Specialist, (314) 263-0741 or Beverly
  Ratliff, Contracting Officer, (314) 263-0768.
DESC: NSN: 1650-01-159-4425, P/N: 7-211670301-3. Quantity 42
  each. Applicable to the AH-64 Aircraft. FOB Origin to Texarkana,
  TX, New Cumberland, PA, and Stockton, CA. Required Delivery
  is 150 DACA. This procurement requires prequalification. All
  responsible sources may submit a proposal which shall be considered
  by the agency. Justification for other than full and open competition
  is FAR 6.302-1, Only One Source or Only a Limited Number of
  Responsible Sources. This proposed contract action is for supplies
  for which the Government does not have specifications and drawings
  to permit full and open competition. Approved sources are:
  Allied Signal, Inc., Tempe, AZ. The time required for approval
  of new supplies is such that award and delivery cannot be delayed
  pending approval of a new source. Firms are encouraged to seek
  source approval in order to compete for future solicitations
  IAW the instructions contained in Section L of the solicitation.
  Information on meeting of qualifications may also be obtained
  from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
  No telephone requests will be accepted. You may fax your request
  ATTN: AMSAT-A-PLBB, John Heilman Contract Specialist, on 314-263-9012.
  Number Notes 22 and 26 apply.
CITE: (I-027 SN024799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--RESERV HYD
SOL F34601-97-08232
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 1650-01-020-4154 P/N: 50-11317-29, APPROXIMATELY
  16 INCHES DIAMETER 20 INCHES HEIGHT STEEL, ALUMINUM, TEFLON
  AN D RUBBER STORES HYDRAULICFLUID UNDER PRESSURE NEXT HIGHER
  ASSEMBLY PART NUMB ER 50-11317-30 APPLICABLE AIRCRAFT E3A 3ea.
  Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery: 30 DEC 97 3 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 13 Feb 97. The anticipated award date will be
  17 JUN 97. Written procedure will be used for this solicitation.
  To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-027 SN024937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KC 9
SOL F34601-97-Q-08219
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 1660-00-575-9026 P/N: 23474-2, Hamilton Standard
  Turbine Overhaul Kit containing 41 different components (Packings,
  shims, washers, bolts, nuts, retainers, rings, rivets, wick
  assemblies, a bearing, insert, plate, shroud, spring, and tag).
  136ea. Applicable to: F5e Acft. Destn: Tinker Air Force Base
  Ok 73145-3015. Delivery: 30 MAR 98 136 ea The approximate issue/response
  date will be 13 Feb 97. The anticipated award date will be
  17 JUN 97. Written procedure will be used for this solicitation.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1, 26.
CITE: (I-027 SN024947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BELLOWS
SOL F34601-97-Q-08240
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 1660-00-340-0906HS P/N: 312211, BELLOWS ASSEMBLY,
  REGULATOR DIMENSIONS: 3.0 INCHES DIAMETER X 1.5 INCHES LONG
  M ATERIAL: STEEL FUNCTION: BELLOWS IS INSTALLED IN CHAMBER
  TO PREVENT PRESSURE S URGES. NEXT HIGHER ASSEMBLY 4820007172679HS;
  4820006791233HS; VALVE; ITEM WORKS ON THE C135/F104. 50ea.
  Applicable to: C135/F104. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery: 28 NOV 97 50 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 13 Feb 97. The anticipated award date will be
  17 JUN 97. Written procedure will be used for this solicitation.
  To: Crane Co, Burbank Ca 91510-7722. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-027 SN024948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--MODULE ASSEMBLY. EXCEPTIONS TO DRAWINGS ARE AS FOLLOWS:
SOL SP0760-97-Q-0389
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) LT, John groeschel, (614)692-1240.
DESC: PR-NO: NPC96318000512 NSN 1720-01-391-8173, CAGE 80020
  Part No 626143-1 module assembly. MFG.I/A/W Navy dwg.626143
  to latest Rev. P/N 626143-1 3 -EA Del to see Preface to Navy
  address Co Del by 210 days after award. PR-NO: NPC96319000880
  4 -EA Del to Stockton, CA. 95296-0130 Del by 210 days after
  award. See NOTES 1 and 9. Small business size standard is 1000
  employees. Solicitation not available until 15 days after published
  in the CBD. Written requests for drawings are to be submitted
  to Defense Construction Supply Center, Attn: dcsc-vtrd, P.O.
  Box 3990, Columbus, OH. 43216-5000, by FAX (614)692-2998, or
  Call (614)6922344. Requests should include the IFB/RFP/RFQ
  number, opening/closing date, NSN, YPC/ZPC or NPC number; buyers
  name and your complete name and address. federal, military
  and commercial specifications cannot be provided by DCSC. Automated
  Best Value Model (ABVM) applies. While price may be a significant
  factor in the evaluation of offers, the final contract award
  decision will be based upon a combination of price and past
  performance, as described in the solicitation. Delivery Evaluation
  Factor (DEF) applies. While price may be a significant factor
  in the evaluation of offers, the final contract award price
  may be bsed upon a combination of price and delivery as described
  in this solicitation. This request will be issue via a written
  RFQ. The estimated award date will be 97 Apr 14. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-026 SN024660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--TANK ASSEMBLY. ALL PROPOSED BIDDERS MUST OBTAIN
  LAKEHURST TDR
SOL SP0760-97-Q-0405
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Gwen Lawson, (614)6 92-2766.
DESC: PR-NO: YPC96347000819 NSN 1710-00-980-0659, CAGE 80020
  Part No 505599-1 tank assembly. Mfg. I/A/W Navy dwg.80020 505599
  and all associated drawings to their latest revisions. P/N
  505599-1. 14 -EA Del to Lathrop CA 95330 Del by 210 days after
  award. See NOTES 1 and 9. Small business size standard is 1000
  employees. Solicitation not available until 15 days after published
  in the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center Columbus, Attn: DSCC-VTRD, P. O. Box
  3990, Columbus, OH. 43216-5000, by FAX (614)692-2998 or Call
  (614)692-2344. Requests should include the IFB/RFP/RFQ number,
  opening/ closing, NSN, YPC/ZPC or NPC number; buyer's name
  and your complete name and address. Federal, military and commerical
  specifications cannot be provided by DSCC. Automated best value
  mode (ABVM) applies. While price may be a sisgnificant 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 basaed upon a combination
  of price and past performance as described in this solicitation.
  This request will be issued via a written RFQ. the estimated
  award date will be 97 Apr 14. All responsible sources may submit
  offer which DCSC shall consider.
CITE: (I-026 SN024667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--RING, ALIGNING. EXCEPTIONS TO DWG.11-30623 REV.10:
SOL SP0760-97-Q-0410
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone)Gwen Lawson, (614)69 2-2766.
DESC: PR-NO: YPC97006002856 NSN 1720-00-323-1050, CAGE 80020
  Part No 11-30623-1 ring, aligning. manufacturer I/A/W CAGE
  and drawing 80020 11-30623 and the latest revision. P/N 11-30623-1
  95 -EA Del to Tracy CA 95376-5000 Del by 180 days after award.
  193 -EA Del to Norfolk VA 23512-0001 Del by 180 days after
  award. See NOTE 1. Small business size standard is 1000 employees.
  solictation not available until 15 days after published in
  the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center Columbus, Attn: DSCC-VTRD, P. O. Box
  3990, Columbus, OH. 43216-5000, by FAX (614)692-2998 or Call
  (614)692-2344. requests should include the IFB//RFP/RFQ number,
  opening/closing, NSN; YPC/ZPC or NPC number; buter's name and
  your complete name and address. Federal, military and commercial
  specifications cannot be provided by DSCC. Automated best value
  (ABVM) applies. While price may be a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price and past performance, as
  described in the solicitation. Delivery Evaluation Factor (DEF)
  applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  This request will be issued via a written RFQ. The estimated
  award date will be 97 Apr 14. All responsible sources may submit
  offer which DCSC shall consider.
CITE: (I-026 SN024669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02211A, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--ADVANCED LARGE SCALE VEHICLE
SOL N00024-97-R-2103
POC Scott Anderson, Contract Specialist, (703)602-0267, Stephen
  J. Filan, Contracting Officer, (703)602-0267
DESC: The Naval Sea Systems Command intends to issue a solicitation
  to Newport News Shipbuilding (NNS), 4101 Washington Avenue,
  Newport News, VA 23607 for the design and construction of an
  Advanced Large Scale Vehicle (LSV II). These efforts include
  all engineering, technical, coordination, support and manufacturing
  efforts necessary to design and construct LSV II. LSV II will
  replicate large scale submarines in design and capability and
  is to be used as a demonstration platform for the insertion
  of new submarine technologies related to deep diving, nuclear
  powered attack submarines. It is, therefore, mandatory that
  the designer/builder of LSV II has knowledge and insight into
  current Navy nuclear submarine design practices plus the demonstrated
  ability to design, build, and deliver nuclear powered attack
  submarines within schedule constraints. Only qualified nuclear
  powered attack submarine shipbuilders are known to possess
  the capabilities to satisfy the Governments' requirements.
  It is envisioned that NNS will team, via a subcontract, with
  Electric Boat Corporation, 75 Eastern Point Road, Groton, CT
  06340 for some of these requirements. This announcement is
  for potential subcontractor opportunities and informational
  purposes only. See Numbered Note(s): 22.
CITE: (I-027 SN024852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICULAR.
SOL SP0770-97-Q-MK93
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC97006002957 NSN 2540-01-203-5743, CAGE 19207
  Part No 12253665 guard, splash. I/A/W army drawing # 12253665.
  88 -EA Del to Texarkana TX 75507 Del by 120 days ADO. 223 -EA
  Del to Lathrop CA 95330 Del by 120 days ADO. Small business
  size standard is 750 employees. Solicitation not available
  until 15 days after published in the CBD. Written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
  FAX (614) 692-2998 or Call (614) 692-2344. Requests should
  include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
  or NPC number; buyer's name and your complete name and address.
  Federal, military and commercial specifications cannot be provided
  by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
  Factor (DEF) apply. While price is a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price, delivery, and past performance
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-026 SN024666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
  Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--BUSHING ASSY,TURBIN
SOL F41608-96-R-50136
DUE 031797
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
  information contact Walker, K./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-115-6633PS P/N: 9652M84P02, EXPANDABLE
  SPLIT BUSHING THT LOCATES AND RETAINS THE TURBINE MID FRAME
  STRUTS ON THE TF39 ENGINE 10EA. Applicable to: Tf39 Engine.
  Destn: Kelly Afb, Texas 78241-6015. 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 13 Feb 97. The
  anticipated award date will be 19 MAY 97. Written procedure
  will be used for this solicitation. To: General Electric Co,
  Cincinnati Oh 45215-6303. To: Monogram Industries Inc, Los
  Angeles Ca 90040-3103. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. See
  Note (s) 23, 26.
CITE: (I-025 SN024565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING, STG 2 ACTUATOR
SOL F41608-97-Q-46138
DUE 031797
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
  information contact Schlaf, Steve/Lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-100-2256TB P/N: 6040T04G04, Size:
  overall diameter 16.375" minimum, 16.385 maximum Pred matl:
  AMS 4150 Function: Compressor stator Stg 1 & 2 actuating ring
  used for actuation of variable vanes to facilitate airflow.
  Delivery: 6 mos Aro. 25EA. Applicable to: Tf34-100 Engine.
  Destn: Kelly Afb, Texas 78241-6427. Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) 0001
  Government furnished drawings and specifications are not available.
  The approximate issue/response date will be 14 Feb 97. The
  anticipated award date will be 30 Jun 97. Written procedure
  will be used for this solicitation. To: Kratz-Wilde Mach, West
  Chester Oh 45069. To: General Electric Co, Lynn Ma 01910-0445.
  To: Union Machine Co Inc, Groveland Ma 01824-0000. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. See Note (s) 9, 23, 26.
CITE: (I-025 SN024568)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
  Afb, Texas 78241-6318
SUBJECT: 28--DUCT AND SUPPORT, TURBINE
SOL F41608-97-R-45125 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
  information contact Hawkins, L./lpkah/[210]925-6385
DESC: Reference to clause I-70 is hereby deleted. Qualification
  requirements have not been established.
CITE: (I-025 SN024573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
  Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LEVER,FUEL CONTROL
SOL F41608-97-R-46156
DUE 031797
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
  information contact Dehoyas, J./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-320-2576RW P/N: 6781139, Issuing
  a 3-year requirements type contract. Total Best Estimated Quantity
  (BEQ) is 275 each. Delivery: 210 days Aro. 275EA. Applicable
  to: T56 7-9-15 Eng. Destn: to be cited on each order issued
  hereunder. Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The requirements of FAR 9.202(A) have been completed
  and copies of the qualification requirements and standards
  may be obtained as described in the solicitation. These qualification
  requirements apply to line item(s) 0001 Government furnished
  drawings and specifications are not available. The approximate
  issue/response date will be 14 Feb 97. The anticipated award
  date will be 30 Jun 97. Written procedure will be used for
  this solicitation. To: Niles Precision Company, Niles Mi 49120-3856.
  To: Allison Engine Company, Indianapolis In 46206-0420. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. See Note (s) 22, 23, 26.
CITE: (I-025 SN024574)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--SPACER, STAGE 5 & 6 EXCEPTIONS:
SOL SP0480-97-R-0707
DUE 031797
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
  contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: YPG96327000817 NSN 2840-01-112-1132, spacer, stage
  5 & 6 IAW Dwg 07482 9207M53 Rev E P/N 9207M53P23, IAW TDPL
  2840-A002-96276 17,995 -EA Del to Kelly AFB TX 78241-5312 Del
  within 120 days ARC. 100% option applies full and open competition
  FOB destination this solicitation replaces SP048097QJB31 all
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-026 SN024649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038397RM227
DUE 030697
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 1R-2840-00-968-0733-EN, SPEC NR TDP VER 001, Ref Nr 495309,
  Qty 2172 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
  FL -----. Drawings are not available. Since this is a "source
  controlled" item, competition shall be limited to (77445) Pratt
  & Whitney, (13425) Turbo Products Int'l and (65115) Turbine
  Engine Components., See Note 23
CITE: (I-027 SN024717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SEGMENT,TURBINE
SOL N0038397RM228
DUE 030697
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
  (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 1R-2840-01-131-6547-FQ, SPEC NR TDP VER 001, Ref Nr 6004T75P08,
  Qty 1123 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR
  OTHER DATA AVAILABLE FOR THIS SOLICITATION.ONLY THOSE SOURCES
  PREVIOUSLY APPROVED BY THE GOVERNMENT HAVE BEEN SOLICITED FOR
  THIS SOURCE CONTROLLED ITEM.---, See Note 23
CITE: (I-027 SN024718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0038397RM229
DUE 032197
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
  (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 1R-2840-01-139-5568-SN, SPEC NR TDP VER 003, Ref Nr 4921T07P02,
  Qty 572 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER
  DATA AVAILABLE FOR THIS SOLICITATION.ONLY THOSE SOURCES ALREADY
  APPROVED BY THE GOVERNMENT HAVE BEEN SOLICITEDFOR THIS SOURCE
  CONTROLLED ITEM.---., See Note 23
CITE: (I-027 SN024719)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, AMSAT-A-PLBC, 4300
  Goodfellow Blvd., St. Louis MO
SUBJECT: 28--NOUN: SEAL, METALLIC, SPECIAL; NSN: 2840-01-279-5689;
  P/N: 6055T05G06; QTY: 170 EACH
SOL DAAJ09-97-R-0063
DUE 113096
POC Shawn E. Kerkes, Contract Specialist, (314) 263-0745, Facsimilie
  Number (314) 263-9012.
DESC: CORRECTION: Seal, Metallic, Special; NSN: 2840-01-379-5689;
  P/N: 6055T05G06; Qty: 170 each. This item was originally published
  on 26 Sep 96 under solicitation DAAJ09-96-Q-1604. The solicitation
  for this item will be released under DAAJ09-97-R-0063. All
  other information remains unchanged. See Numbered Note(s):
  22 and 26.
CITE: (I-027 SN024775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: 28--HOUSING ASSY
SOL DAAJ09-97-Q-0477
DUE 021597
POC Sandra Griffin, Contract Specialist, AMSAT-A-PLBC, 314-263-0744
  OR Marsha M. Flakes, Contracting Officer 314-263-0762, facsmile
  314-263- 9012.
DESC: Noun: Housing Assy; NSN: 2840-01-156-8136; P/N: 2-060-250-15;
  Qty: 5 Each applicable to the T-55 Engine. F.O.B. Destination
  with deliveries to Texarkana, TX. This proposed contract action
  is for supplies for which the Government does not own specifications
  and drawings to permit full and open competition. Firms that
  recognize and can produce the required item(s) described above
  are encouraged to identify themselves to the Contracting Officer
  and provide supporting evidence to the Contracting Officer
  which will permit their participation in the current or future
  solicitations. The approved source is AlliedSignal Inc, AlliedSignal
  Engines, DBA AlliedSignal Aerospace Company, 111 S. 34TH Street,
  P.O. Box 52181, Phoenix, AZ 85010. Authority and Justification
  is FAR 6.302-1. See Numbered Note(s): 22 and 26.
CITE: (I-027 SN024777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Troop Command, 4300 Goodfellow Blvd.,
  St. Louis, MO 63120-1798
SUBJECT: 28--GEAR ASSEMBLY, OVERSPEED
SOL DAAJ09-97-Q-0496
DUE 021497
POC Joyce M. Webb, Purchasing Agent, 314-263-0519; Marsha M.
  Flakes, Contracting Officer.
DESC: 28 -- Gear Assembly, Overspeed; NSN: 2840-00-1530-0132,
  Part Number 2-030-070-06, Total Quantity 32 each, F.O.B. Origin,
  deliveries to Texarkana, TX 75507. Delivery schedule is 12
  each at 510 days after date of contract award, 20 each subsequent
  monthly thereafter. This item is applicable to the CH-47 Aircraft,
  T-55 Engine. The prequalified must submit a source approval
  package. The proposed action is acquired, for the second or
  subsequent time, directly from the actual manufacturer. This
  part requires engineering source approval by the design control
  activity in order to maintain the quality of the part. The
  current approved source is AlliedSignal Incorporated. Procurement
  history is as follows: DAAJ09-85-G-A026/Delivery Order 0321,
  86 Sep 12, 40 each, $1,785.19, awarded to AlliedSignal Inc.
  Firms that recognize and can produce the required item described
  above are encouraged to identify themselves to the Contracting
  Officer identified above and provide the necessary supporting
  documentation to the solicitation. The time required for approval
  of new suppliers, however, may be such that award and delivery
  may or may not be delayed pending approval of a new source.
  All responsible sources may submit a quote. See Numbered Note(s):
  22.
CITE: (I-027 SN024778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Troop Command, 4300 Goodfellow Blvd.,
  St. Louis, Mo 63120-1798
SUBJECT: 28--SHAFT, COMPRESSOR RO
SOL DAAJ09-97-Q-0504
DUE 021497
POC Joyce M. Webb, Purchasing Agent, (314) 263-0519; Marsha M.
  Flakes, Contracting Officer.
DESC: 28 -- Shaft, Compressor Ro; NSN: 2840-01-089-4137, Part
  Number 6035T83P01, Total Quantity 25 each, F.O.B. Origin, delivery
  to Texarkana, TX 75507. Delivery schedule is 25 each 120 days
  after date of contract award. This item is applicable to the
  UH-60 (T-700) Engine. The procurement requires prequalification.
  Contractors who desire to be prequalified must submit a source
  approval package. The proposed action is acquire, for the second
  or subsequent time, directly from the actual manufacturer.
  The current approved source is General Electric Co. Procurement
  history is as follows: F34601-92-G-0010/BSBA, 96 Jul 01, 30
  each, awarded to General Electric Company. Firms that recognize
  and can produce the required item described above are encouraged
  to identify themselves to the supporting documentation to the
  solicitation. The time required for delivery may or may not
  be delayed pending approval of a new source. All responsible
  sources may submit a quote. See Numbered Note(s): 22.
CITE: (I-027 SN024779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: 28--NOUN: BLADE SET, TURBINE, NSN: 2840-01-187-8727,
  P/N: 2-100-026- 09, QTY: 1,166 EACH
SOL DAAJ09-97-R-0211
DUE 020397
POC Sandra K. Blanding, AMSAT-A-PLBC, (314) 263-0797, Marsha
  M. Flakes, Contracting Officer.
DESC: Blade Set, Turbine, NSN: 2840-01-187-8727, P/N: 2-100-026-09,
  QTY: 1,166 Each, Applicable to the T-55 Turbine Engine. FOB
  Destination with delivery of 1,166 each to Texarkana, Texas.
  The First Article Test Report shall be delivered 498 days ADC,
  with hardware delivery at 1166 each beginning 660 days ADC.
  Delivery without First Article would begin 510 days ADC at
  1166 each. All offerors must meet prequalification requirements
  in order to be eligible for award. Firms are encouraged to
  seek source approval in order to compete for this or future
  solicitations by submitting documentation in accordance with
  the Competition Advocate's Shopping List (CASL) procedures.
  The qualified sources are Utica Corporation, INCO Engineered
  Products Inc. and Allied Signal Inc. All responsible sources
  are encouraged to submit a proposal, which shall be considered
  by the agency. See Numbered Note(s): 22, 26.
CITE: (I-027 SN024781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Troop Command, 4300 Goodfellow Blvd.,
  St. Louis, MO 63120-1798
SUBJECT: 28--SEAL, COMPRESSOR, ROTATING
SOL DAAJ09-97-Q-0567
DUE 021597
POC Joyce M. Webb, Purchasing Agent, 314-263-0519, Marsha M.
  Flakes, Contracting Officer.
DESC: 28 -- Seal, Compressor, Rotating; NSN: 2840-01-301-5864,
  Part Number 6061T53P01. The purpose of this amendment is to
  change the solicitation number to read from DAAJ09-96-Q-1601
  to DAAJ09-97-Q-0567. All other information submitted on previous
  solicitation number remains unchanged.
CITE: (I-027 SN024782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S.Army Aviation and Troop Command 4300 Goodfellow Blvd
  St. Louis, MO 63120-1798
SUBJECT: 28--VANE, COMPRESSOR STA
SOL DAAJ09-97-R-0174
DUE 022497
POC Ernie L. Robinson, Contract Specialist AMSAT-A-PLBC (314)
  263-0737.
DESC: Noun: Vane, Compressor Sta, NSN: 2840-01-130-7290, P/N:
  6043T55G01, Minimum Quantity 790 each, Maximum Quantity 5,037.
  A five year, firm fixed price Indefinite Delivery Indefinite
  Quantity contract is contemplated. The first year ordering
  quantity is 790 each with F.O.B. origin to Red River Army Depot,
  Texarkana, TX. All offerors must meet prequalification requirements
  in order to be eligible for award. Firms are encouraged to
  seek source approval in order to compete for this or future
  solicitations by submitting documentation in accordance with
  the Competition Advocate's Shopping List (CASL) Procedures.
  These procedures may be obtained from the Competition Advocate's
  Office (AMSAT-DP) (314) 263-1712. No phone requests will be
  accepted. Request will be by FAX 314 263-9012 or mail only.
  Justification for Other Than Full and Open Competition is FAR
  6.302-1. Approved source is General Electric Company, Aircarft
  Engine Business Group, 1000 Western Avenue, Lynn, MA 01910.
  See Numbered Note(s): 22.
CITE: (I-027 SN024783)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
  Afb, Texas 78241-6318
SUBJECT: 28--DUCT AND SUPPORT, TURBINE
SOL F41608-97-R-45125 02
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
  information contact Hawkins, L./lpkah/[210]925-6385
DESC: NOTE 26 IS HEREBY ADDED.*****
CITE: (I-027 SN024927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 4 VANE AND SEAL ASSY
SOL F34601-97-Q-49606
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-311-4797PR P/N: 1559M54G06, The Stg
  4 vanes are fixed vanes, in multiple sections which slide into
  circumferencial slots in the case. They direct air at the correct
  angle for efficient operation of the compressor. The material
  is AMS 5540, Inco 718 and colloidal graphite. The dimensions
  of this vane are aproximately 6.30 inches long by 2.30 inches
  wide by 1.40 inches deep. This vane is applicable to the F110-100/129
  engines used on the F16 aircraft. 31EA. Applicable to: F110
  Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  30 SEP 97 31 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 14 Feb 97. The anticipated award date will be 30 JUN
  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. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-027 SN024951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RACE,OIL SEAL
SOL F34601-97-Q-53081
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-00-858-4863PL P/N: 578C966G2, APPL J79-7A/11A/11B/15/17/19
  ENG,F4/F104 ACFT.RACE NO.2 BRNG,FRONT SEAL.SS,6 IN OD,FOR 5/16
  IN,THEN CHAMFERED TO 5 1/2 IN. 1 IN. WD,4 7/8 IN ID. 147EA.
  Applicable to: F4/F104 Aircraft. Destn: Tinker Air Force Base
  Ok 73145-3015. Delivery: 31 DEC 97 147 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 14 Feb 97. The anticipated award date will be
  30 JUN 97. Written procedure will be used for this solicitation.
  To: American Acft Parts Mfg Co, Fraser Mi 48026-3160. To: Aircraft
  Precision Prod Inc, Ithaca Mi 48847-9476. To: Symetrics Inc,
  . To: Dover Tool Company, Bridgeport Ct 06605-2220. First article
  test required. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Award will be made
  only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1, 26.
CITE: (I-027 SN024953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL RING
SOL F34601-97-Q-53090
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-867-0134RV P/N: 513228, P/N 513228
  REV B DIM: APPROX 8.00 OD X 6.675 ID X 1.150 INCHES WIDE. FUNC:
  HOLD SEAL RINGS FOR #1 CARBON SEAL. MATL: AMS6322 OR 6323.
  162ea. Applicable to: Tf33; B52. Destn: Tinker Air Force Base
  Ok 73145-3015. Delivery: 31 OCT 97 162 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 14 Feb 97. The anticipated award date will be
  17 JUN 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. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
  26.
CITE: (I-027 SN024954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BOLT ASSY
SOL F34601-97-Q-53127
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-073-4414RV P/N: 492642, Dim: consists
  of 7 bolts 0.250-28 thread by 1.430 in. long assembled in a
  gang channel. Func: fastener for the turbine case front flange.
  Matl: steel. 415ea. Applicable to: Tf33 Eng. Destn: Tinker
  Air Force Base Ok 73145-3015. Delivery: 30 JAN 98 415 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 14 Feb 97. The anticipated award
  date will be 17 JUN 97. Written procedure will be used for
  this solicitation. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Award will be made
  only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1, 26.
CITE: (I-027 SN024958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEGMENT
SOL F34601-97-Q-53134
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-297-1535PL P/N: 6041T55P04, Nozzle
  segment, stg 1. Directs air flow through combustion chamber.
  6 in x 1 In x 1/4 in. Material: X40. Nha combustion chamber.
  Appl to T64-100 Eng. 139ea. Applicable to: T64-100 Engine.
  Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 JAN
  98 139 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 14 Feb 97. The anticipated award date will be 17 JUN 98.
  Written procedure will be used for this solicitation. To: General
  Electric Co, Lynn Ma 01910-0445. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-027 SN024959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEGMENT
SOL F34601-97-Q-53135
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-269-9332PL P/N: 6051T26G02, GAS GENERATOR
  TURB ROTOR NOZZLE STG2 SEGMENT. DIRECTS AIRFLOW THROUGH TURBINE.
  6 IN LG X 1 IN WD X 1/4 INTHK. MATERIAL: L605. NHA TURBINE
  ROTOR. APPL TO T6 4-100 ENG. 214ea. Applicable to: T64 Engine.
  Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 JUN
  98 214 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 14 Feb 97. The anticipated award date will be 17 JUN 97.
  Written procedure will be used for this solicitation. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Award will be made only if the offeror, the
  product/service, or the manufacturer meets qualification requirements
  at the time of award in accordance with FAR clause 52.209-1.
  The solicitation identifies the office where additional information
  can be obtained concerning qualification requirements as cited
  in each individual solicitation. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Note: While price will be a significant
  factor in the evaluation of offers, the final contract award
  decision may be based upon a combination of price and past
  performance factors as detailed in the solicitation. Note:
  An Ombudsman has been appointed to hear concerns from offerors
  or potential Offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-027 SN024960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE
SOL F34601-97-R-53042
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-767-8337RV P/N: 364913, Dim: Approx
  3.000 in high, 1.00 in thick, 1.143 in width. Used to direct
  air flow. Compresses air to drive turbine rotor. Matl: Titanium
  AMS 4928 412ea. Applicable to: Tf33-3,103 Eng. Destn: Tinker
  Air Force Base Ok 73145-3015. Delivery: 31 MAR 98 412 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 13 Feb 97. First article test required.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-027 SN024962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson,
  AFB OH 45433- 7017
SUBJECT: 28--FY98 AIR FORCE REQUIREMENT FOR FIGHTER ENGINES
SOL N/A
POC Contact Michael L. Grove, Contracting Officer, (513) 255-2619,
  or Ms. Peggy Conner, Buyer, (513) 255-3272.
DESC: Aeronautical Systems Center, Propusion Development System
  Office (ASC/LP), has been directed to place a Firm Fixed Price
  order for twelve F100-PW-229 F-15 Increased Performance Engines
  (IPE) under the existing Indefinite Delivery/Indefinite Quantity
  contract, F33657-94-D-2001, awarded to Pratt & Whitney on 28
  Jan 94. The basic contract planned that orders would be placed.
  This acquisition is Order Number 0048. The current acquisition
  encompasses combat aircraft production engines, engineering
  assistance to production and services (EAPS), data, warranty,
  and associated items including inspection and testing and engine
  software, as specified by contract line item numbers 0056AC,
  0068AC, and 0072AC. The required engine is fully developed,
  qualified, and has demonstrated the capability to support the
  mission of the requiring user. The Contractor is authorized
  to receive and store classified material up to and including
  Secret classification. The Contractor receiving this award
  is classified as a large business. Direct all requests for
  routine communication concerning this acquisition of Michael
  L. Grove, Contracting Officer, at ASC/LPK, Bldg 28, 2145 Monahan
  Way, Wright-Patterson AFB OH 45433-7017, phone (513) 255-2619.
  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 concerns 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. For serious concerns only, potential offerors
  are invited to contact ASC's Ombudsman, Mr. Daniel L. Kugel,
  2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
  at (513) 255-3855. Routine communication concerning this acquisition
  should be directed to the appropriate point of contact, the
  Contracting Officer listed above.
CITE: (I-027 SN024996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL N0038397QA133
DUE 030697
POC Contact Point, Donald F Mcgettigan, 0223.02, (215)697-6549,
  Fax, (215)697-3161, Twx, Not-avail
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-2915-01-351-4894-DQ, Ref Nr 441576-7, Qty 3 EA, Delivery
  FOB Origin--Only known approved source is AlliedSignal AES,
  South Bend IN (06848); there are no drawings available.---,
  See Note 22
CITE: (I-027 SN024720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--SLEEVE,IDLE ADJUSTM
SOL N0038397QA134
DUE 030697
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Lisa A
  Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 1R-2915-01-140-3421-TN, Ref Nr 2655121, Qty 666 EA, Delivery
  FOB Origin--Drawings adequate for manufacturing purposes are
  not available for NAVICP.---, See Note 22
CITE: (I-027 SN024721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Headquarters, U.S.Army Aviation and Troop Command, 4300
  Goodfellow Blvd, St. Louis, MO
SUBJECT: 29--VALVE, STARTER, NSN: 2910-01-115-8055, P/N: 116231-4,
  QUANTITY: 175 EACH
SOL DAAJ09-97-R-0108
DUE 060197
POC A. Chapman, Contract Specialist, (314) 263-0749 and/or Marsha
  M. Flakes, Contracting Officer, (314) 263-0762.
DESC: NOUN: Valve, Starter, NSN: 2910-01-115-8055, P/N 116231-4.
  All offeror must meet prequalification requirements in order
  to be eligible for award. Firms are encouraged to seek source
  approval in order to compete for this or future solicitations
  by submitting documentation in accordance with the Competition
  Advocate's Shopping List Procedures. Prequalification procedures
  may be obtained from the Contracting Officer. No phone request
  will be accepted. Request will be accepted by FAX (314) 263-9012
  or mail only. Qualified sources are Kaiser Aerospace and Electronics
  Corporation Kaiser Fluid Technologies Division (FSCM: 99215),
  530 Sugar Creek Road East, Charlotte, NC 28225-5270 and Sundstrand
  Turbomach, Division of Sundstrand Corporation, (FSCM: 55820),
  4400 Ruffin Road, San Diego, CA 92123. Under the authority
  of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1, based
  on the determination the government minimum needs can only
  be satisfied by unique services available from the sources
  listed above. This requirement is currently unfunded. Award
  will be withheld pending receipt of sufficient funds. See Numbered
  Note(s): 23, 25.
CITE: (I-027 SN024780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HQ, US Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: 29--STARTER, ENGINE, ELEC
SOL DAAK01-97-R-0025
DUE 031497
POC Laura Harris, Contract Specialist, (314) 263-1225 or Eunice
  Jett-Day, Contracting Officer, (314) 263-0678, AMSAT-A-PNCA.
DESC: 29 - Starter, Engine, Elec, NSN: 2920-01-219-8200, P/N:
  191-1550, applicable to the Tactical Quiet Generator (TQG).
  A five (5) year firm fixed price indefinite quantity type contract
  is anticipated as follows: 1st year Qty: 135 each. 2nd year
  Qty: 60 each. 3rd year Qty: 60 each. 4th year Qty: 60 each.
  5th year Qty: 60 each. This procurement is restricted to Onan
  Corp., 1400 73rd Ave. NE, Minneapolis, MN 55432. FOB Destination
  with delivery to XU Transportation Officer, Defense Dist Depot
  Susquehanna, New Cumberland, PA 17070-5001. The required delivery
  of the first year quantity is 35 each, 150 Days After Contract
  Award, subsequent monthly quantity of 50 each. Procurement
  history is as follows: DAAK01-96-C-0046, 95 Dec 22, 94 each
  at a Unit Price of $364.97, CAGE: 44940 - Onan Corp. and DAAK01-95-P-0139,
  95 Mar 07, 20 each at a Unit Price of $356.44, CAGE: 44940
  - Onan Corp. Authority and Justification is 10 U.S.C. 2304
  (c)(1). This proposed contractual action is for supplies which
  cannot be procured through full and open competition because
  the authority cited states only one responsible source and
  no other supplies or services will satisfy the Agency requirements,
  FAR 6.302-1. See Numbered Note(s): 22.
CITE: (I-027 SN024784)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation & Troop Command, 4300 Goodfellow Blvd.,AMSAT-A-
  PLBA, St. Louis, MO
SUBJECT: 29--SHAFT ASSEMBLY,OUTP
SOL DAAJ09-97-Q-0658
DUE 031597
POC Carla Bean, Contract Specialist, 314-263-0802, Daniel J.
  Fuller, Contracting Officer, 314-263-2555, Fax Number 314-263-9012.
DESC: The purpose of this amended synopsis is to cancel RFP DAAJ09-96-R-0743
  in it's entirety. It is being replaced by RFQ DAAJ09-97-Q-0658.
  This requirement is changed from a five (5) year Indefinite
  Delivery-Indefinite Quantity requirement to a one (1) year
  requirement. In addition the quantities have changed from Min:
  208 Max: 1272 to 833 each.
CITE: (I-027 SN024796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 29--FUEL TRANSFER PUMP
SOL F09603-97-Q-61318
DUE 031997
POC For copy, Suzanne W. Cole/Lukb/[912]926-7525, For additional
  information contact Suzanne W. Cole/Lukb/[912]926-7525
DESC: Item 0001 NSN 2915-01-413-9621GC P/N: 9C115-1, Dim: 6"X6"
  X 14", Wt: 11 pounds, Mat: Aluminum, Function: Transfer fuel
  48EA. Applicable to: Hh/Mh-60g Helicopter. Destn: Robins Air
  Force Base Ga 31098-1611. Delivery: 30 Jun 98 48 ea FAX requests
  to 912-926-4911 The approximate issue/response date will be
  18 Feb 97. To: Parker-Hannifin Corp, Elyria Oh 44035-6229.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Specifications, plans, or drawings relating to the
  procurement described are incomplete or not available and cannot
  be furnished by the Government.
CITE: (I-027 SN024931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR FUEL
SOL F34601-97-Q-49603
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2915-01-191-8398PR P/N: 6840075M3, P/N 9557M75G02(FOR
  REFERENCE ONLY) P/N: 9557M75G02, Func: Augmenter fuel nozzles
  deliver the fuel spray into the core and fan areas of the augmenter.
  Matl: Ams 5759, 5786 or 5798. 80ea. Applicable to: F110-100
  Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  30 JUN 97 80 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 14 Feb 97. The anticipated award date will be 17 JUN
  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. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-027 SN024950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LIMITER
SOL F34601-97-Q-53072
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2995-00-962-6530RV P/N: 45603, DIM: APPROX
  2 IN. DIA X 3/16 IN THK; MATERIAL: CRES; FUNCTION: USED IN
  ROTARY ACTUATOR MOTOR NOTE: WHILE PRICE WILL BE A SIGNIFICANT
  FACTOR IN THE EVALUATION OF OFFERS, THE FINAL CONTRACT AWARD
  DECISION MAY BE BASED UPON A COMBINATION OF PRICE AND PAST
  PERFORMANCE FACTORS AS DETAILED IN THE SOLICITATION. 263ea.
  Applicable to: Tf33 P3. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery: 30 JUL 97 263 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 14 Feb 97. The anticipated award date will be
  17 JUN 97. Written procedure will be used for this solicitation.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-027 SN024952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD
SOL F34601-97-Q-53095
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2995-00-980-2647RV P/N: 471298, MANIFOLD-TURBINE
  PRESSURE SENSING- LOWER. APPROX SIZE 0.312 X 10.0" LONG WIT
  TEE FITTING IN THE MIDDLE AND "B" NUT ON EACH END. FUNCTIONS
  AS AIR TUBE FOR TU RBINE PRESSURE FROM PROBE TO LONG CONNECTOR
  TUBE. STAINLESS STEEL MATERIAL. APPL TF33-5, 7, 9, 100A, 102,
  102A. CONTAINS PRECIOUS METALS. 123ea. Applicable to: Tf33.
  Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 APR
  97 123 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 14 Feb 97. The anticipated award date will be 17 JUN 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. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
  26.
CITE: (I-027 SN024955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEVER - BRG
SOL F34601-97-Q-53099
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-01-181-1234RV P/N: 734906-2, LEVER AND
  BEARING, SHUTOFF-CONSISTSOF CAST ALUM LEVER AND SST BALL BEARING,
  FLAT, BONE SHAPED, 2 LARGEI.D. HOLES THRU PIECE. APPROX DIMS
  2 INCH LONG 1 1/4 IN WIDE 3/4 IN THICK. SHUTOFF LEVER AND BEARING
  ATTACHING INTO CONTROL CAM SHAF T IN THEMAIN FUEL CONTROL.
  TF33/102 ENGS. 193ea. Applicable to: Tf33. Destn: Tinker Air
  Force Base Ok 73145-3015. Delivery: 30 JUN 98 193 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 14 Feb 97. The anticipated award
  date will be 17 JUN 97. Written procedure will be used for
  this solicitation. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Award will be made
  only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-027 SN024957)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--GEAR CLUSTER, SPUR. STEEL, FIRST GEAR-65 TEETH,
  SECOND GEAR-17 TEETH.
SOL SP0740-97-Q-0785
DUE 030797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC96362000812 NSN 3020-01-128-3029, CAGE 00198
  Part No 3030610 gear, cluster, Spur steel, first gear-65 teeth,
  second gear-17 teeth. no technical data available at DCSC for
  this solicitation. Pratt and Whitney aircraft of Canada LTD
  P/N 3030610 ". 200 -EA Del to Cherry Point NC 28533-5040 Del
  by 05 Jul 97 OR 120 days ADO. Solicitation not available until
  15 days after published in the CBD. specifications, plans or
  drawings are not available. this is an unrestricted acquisition
  with a 10% preference for SDB concerns.this acquisition is
  for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(C) (1). approved sources are: 00198
  Pratt & Whitney. 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 combinatio
  of price and past performance, as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. While price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and past
  performance as described in this solicitation. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-026 SN024668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
  Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 31--BEARING, PLAIN
SOL F41608-96-R-50171
DUE 031797
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
  information contact Walker, K./lpkbd/[210]925-6330
DESC: Item 0001 NSN 3120-01-224-0585PS P/N: 9202M92P06, P/N P32060
  ( PSI BEARING ) 1" DIAMETER X 1/2" AMS 5587, 5355 PART OF THE
  COMPRESSOR VANE ACUTATION SYSTEM 4856EA. Applicable to: Tf39
  Engine. Destn: Kelly Afb, Texas 78241-6015. 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
  FIRST ARTICLE TEST REPORT, 60 DAYS ARO, FIRST ARTICLES, 30
  DAYS AFTER TEST REPORT APPROVAL The approximate issue/response
  date will be 13 Feb 97. The anticipated award date will be
  19 MAY 97. Written procedure will be used for this solicitation.
  To: General Electric Co, Cincinnati Oh 45215-6303. To: Valley-Todeco
  Inc, Sylmar Ca 91342-0248. To: Psi Bearings Inc, Simi Valley
  Ca 93065-0000. To: Networks Electronic Corp, Chatsworth Ca
  91311-4409. To: Imo Industries Inc, Fairfield Ct 06430-5114.
  First article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. See
  Note (s) 23,26.
CITE: (I-025 SN024566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--BOOSTER ASSEMBLY
SOL F41608-97-R-20155
DUE 031797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 3655-00-403-8252YB P/N: 90739, Govt specs
  and drawings are not available. Bid sets are not available.
  size: 11 3/4" width x 8.0" Depth x 18 1/2" height Predominant
  material: stainless Steel Form, fit and function: pressure
  booster assembly is a "boost pump" that will boost gas pressure
  from a standard "K" pressure cylinder 250 psi to aircraft system
  pressure of approx 3000 psi. Air Force Spec: A-A50685 6EA.
  Applicable to: Multi-Acft. Destn: 2 FMS DESTINATIONS. Delivery:
  30 MAY 97 6 ea The approximate issue/response date will be
  13 Feb 97. The anticipated award date will be 11 APR 97. Written
  procedure will be used for this solicitation. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. See Note (s) 1.
CITE: (I-025 SN024572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
  205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 37--PORTABLE COMPOST SCREENING UNIT
SOL F08651-97-Q-1253
DUE 021797
POC Bonnie Hochmuth, 904-882-8582, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC) intends to
  solicit competitively using commercial acquisition procedures
  for a portable compost screening unit. This unit must be capable
  of effectively and efficiently screening approximately 25,000
  tons per year of compost made from yard trash and/or manure,
  biosolids and municipal solid waste. The unit must be able
  to screen material with a moisture content of 30 - 60 percent.
  The unit must screen the material to produce a particle size
  of less than 10 mm with less than 2 percent foreign matter
  such as metals, glass, plastics (to include trash bags), rubber,
  bones, and leather. The unit must screen the composted material
  without clogging or binding the screen in a effort to eliminate
  the down time of the equipment and operation. The unit shall
  be fully equipped with a minimum of a six yard feeder hopper
  without grid bars, feeder, feeder conveyor; two discharge conveyors
  (one discharge conveyor for screened material and one discharge
  conveyor for rejected material) that ensures no commingling
  of conveyed materials, and heavy duty extra strength suspended
  magnet for removing nails, bolts, and the like from the compost.
  The complete unit must be hydraulically operated and be able
  to be hauled behind a one and a half ton truck. electric generators
  will not be an acceptable manner to power this machine; an
  American made diesel engine is preferred. Trommel screens are
  not acceptable. Award will be contingent upon demonstration
  of the screening unit to produce the required end product using
  Government supplied organic material. Technical questions may
  be directed to Suzanne Meade, 904-882-6282, ext 590. Contracting
  questions may be directed to Bonnie Hochmuth at 904-882-8582.
  Replies to this synopsis should be provided to AFDTC/PKOS,
  205 W. D Ave, Suite 541, Eglin AFB FL 32542-6862. All responsible
  sources may submit an offer which will be considered. (No contract
  award will be made on the basis of bids/proposals received
  in response to this synopsis.) Firms responding to this solicitation
  should reference F08651-97-Q-1253 and indicate whether they
  are or are not a small or small disadvantaged business concern
  as defined in FAR 52.219-1. The Air Force reserves the right
  to consider a small business set-aside based on responses hereto.
  Requests for copies of this solicitation must be in writing
  and may be faxed to 904-882-9442. Telephone requests will not
  be honored. 
CITE: (W-027 SN024823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 41--RECEIVER, LIQUID REFRIGERANT
SOL SP0441-97-Q-R333
DUE 030597
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. ru th Stith/BZ114/804-279-4426.
  Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: NPG96285000829 NSN 4130-01-375-4488, technical data
  availability receiver, liquid refrigerant critical application
  I/A/W Dwg NR Navy Dwg 510829 Rev J basic DTD 90 Jan 26 type
  number 5108829-3 2 -EA Del to Cherry Point NC 28533-5001 Del
  by 30 days ARO. 6 -EA Del to FPO AP 96310-1873 Del by 30 days
  ARO. 1 -EA Del to Patuxent River MD 20670-5304 Del by 30 days
  ARO. 2 -EA Del to Virginia Beach VA 23460 Del by 30 days ARO.
  Manufacturer: I/A/W Dwg NR Navy Dwg 510829 Rev J unrestricted.
  Solicitation will be made in writing. Anticipated award date
  is 02/28/97. Drawings, interim procurement descriptions and
  deviation lists may be exmained or obtained from Defense Supply
  Center Richmond. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-026 SN024605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
  APO, AA 34011-2300
SUBJECT: 41--AIR CONDITIONING UNITS.
SOL CSC-83272-NJ-29
DUE 020797
POC Edgardo E. Espinosa, Contract Specialist, (507) 272-4681,
  Luz M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: Split type Friedrich Brand name Indoor , Outdoor units
  as follows:1.Part No.MW09C1C, Indoor Unit. - 4 ea. 2.Part No.MR09C1C,
  Outdoor Unit. - 4ea. 3.Part No.MW12C1C, Indoor Unit. - 10 ea.
  4. Part No.MR12C1C, Outdoor Unit. - 10 ea. 5.Part No.MW18C3C,
  Indoor Unit. - -18 ea. 6.Part No.MR18C3C, Outdoor Unit. - 18
  ea. 7.Part No.MW24C3C, Indoor Unit. -18 ea. 8.Part No.MR24C3C,
  Outdoor Unit. -18 ea. Delivery:Within thirty (30) days F.O.B.
  Panama Canal Commission, 6140 Jefferson Highway, Jefferson,
  LA 70123-5121, OR within sixty (60) days C.I.F./F.O.B. destination
  Panama, Panama Canal Commission, Logistical Support Division,
  Bldg.5 1st floor, Balboa, Ancon, Republic of Panama, after
  receipt of notice of award. When requesting solicitation state
  name, address, telephone and fax numbers and solicitation number.
  Requests will be accepted by fax at 011-507-272-7661. All responsible
  sources may submit an offer which shall be considered by the
  Commission. See numbered note 26.
CITE: (I-027 SN024839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
  Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 41--REWORK CHILLERS
SOL F40650-97-R-0011
DUE 032797
POC Sue Tate, Contract Specialist (615)454-7801
DESC: This procurement is for the material, labor and equipment
  to refurbish two existing 400-ton centrifugal chillers, York
  Model YTE3E3C2-CNE. The chillers are installed at Arnold Engineering
  Development Center (Arnold Air Force Base), Tennessee. The
  work will consist of providing the conversion of the chillers
  from R-11 to R-123. Install refrigerant monitor, provide conduit
  and wiring. Perform functional test for all systems and replace
  existing microprocessor panels. Requests for this procurement
  package must be made in writing no later than 15 days after
  publication of this anncouncement. You may FAX your request
  to (615)454-7330.
CITE: (I-027 SN025032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 42--SPILL CONTAINMENT UNIT
SOL SP0450-97-Q-N397
DUE 031097
POC Contact: for copies of RFP/IFB solicitations, phone or writ
  E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/
  (804)279-4352/fax: (804)279-6008.
DESC: PR-NO: YPG97013000854 NSN 4235-01-419-4801, spill containment
  unit basic concepts Inc P/N BCI-XR5-151; specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. delivery schedule:
  45 days ARO; unrestricted; ABVM applies - the final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. Solicitation will be made in writing. anticipated
  award date is April 1997. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-026 SN024612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 42--ABSORBENT, SPILL, KIT WASTE SOLUTIONS CORP
SOL SP0450-97-Q-N389
DUE 031097
POC Contact: for copies of RFP/IFB solicitations, phone or writ
  E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/
  (804)279-4352/fax: (804)279-6008.
DESC: PR-NO: YPG97006000779 NSN 4235-01-423-7214, absorbent,
  spill, kit; waste solutions Corp. P/N: 11055; specifications,
  plans, or drawings relating to the procurement described are
  not available and cannot be furnished by the government. delivery
  schedule: 45 days ARO; unrestricted; ABVM applies - the final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. solicitation will be made in writing;
  anticipated award date is April 1997. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-026 SN024655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 42--SEPARATION SYSTEM
SOL F09650-97-T-1336
DUE 031997
POC For copy, WR-ALC/PKOC, For additional information contact
  Monica Knight/Pkoca/[912]926-5220
DESC: Item 0001 NSN 4250-P5-905-9 P/N: 59059, Desc: Separation
  System. Separates Nitrogen from Malon 1301 vapor. 110V 60HZ
  electric pump. 1ea. Applicable to: N/A. Destn: Robins Air Force
  Base Ga 31098-1611. Delivery: TBA 1 ea Item 0002 NSN 4250-P5-894-0
  Recovery/Recycle System P/N: N/A, Desc: Recovry/Recycle System,
  Halon 1301. Air Driven double acting piston pump. 1ea. Applicable
  to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
  TBA 1 ea Item 0003 NSN 4250-P5-861-4 Recovery/Recycle Sytem
  Model Hr-1l P/N: N/A, Desc: Recovery/Recycle System, Model
  HR-1l, or Equal. Need to Recycle Halon 1211 or Halon 1201 out
  of Fire bottles and Stor for Reutilization. 1ea. Applicable
  to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
  TBA 1 ea Item 0004 NSN 4250-P5-861-1 Vacu-Fill System P/N:
  N/A, Desc: Vacu-Fill System, Model V3-150 PRO, or Equal. System
  refills fire suppression bottles. 1ea. Applicable to: N/A.
  Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 1
  ea Item 0005 NSN 4250-P5-905-9 Separation System P/N: 59059,
  Desc: Separation System. Separates Nitrogen from Malon 1301
  vapor. 110V 60HZ electric pump. 1ea. Applicable to: N/A. Destn:
  Robins Air Force Base Ga 31098-1611. Delivery: TBA 1 ea Fax
  912-926-3569 The approximate issue/response date will be 18
  Feb 97. The anticipated award date will be 28 Feb 97. Written
  procedure will be used for this solicitation. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered.
CITE: (I-027 SN024932)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--FILTER ASSEMBLY, FLUID.
SOL SP0760-97-Q-0419
DUE 030797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Sarah yarborough, 6 14-692-1438
DESC: PR-NO: YPC96310002955 NSN 4330-15-100-0839, CAGE A0106
  Part No 320096F91 CAGE 0VP52 Part No 320096F91 filter assembly,
  fluid. I/A/W issotta fraschini SPA, P/N: 320096F91 and fdgm
  Inc, P/N: 75487F91. 2 -EA Del to Corpus Christi TX 78419 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. Delivery Evaluation Factor (DEF)
  applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  This request will be issued via a written RFQ. The estimated
  award date is 17 Mar 97. All responsible sources may submit
  offer which DCSC shall consider.
CITE: (I-026 SN024664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
  Afb, Texas 78241-6449
SUBJECT: 43--PUMP
SOL F41608-97-R-38519
DUE 031797
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
  information contact Robbins, J./ldkj/[210]925-8845
DESC: Item 0001 NSN 4320-00-438-5854FS P/N: 365000-3, P/N CP00014-2
  PUMP,CENTRIFUGAL ANY ACCEPTABLE AXIAL FLOW NOT INCLUDED SIZE:
  4" X 8" PREDOMINANT MATERIAL: ALUMINUM PROVIDES FUEL UND OR
  PRESSURE TO THE AIRCRAFT 1EA. Applicable to: Common Support.
  Destn: Kelly Afb, Texas 78241-6449. Delivery: 31 DEC 97 1 ea
  31 DEC 97 2 ea 31 DEC 97 2 ea Item 0002 NSN 4320-00-438-5854FS
  Pump P/N: 365000-3, P/N CP00014-2 PUMP,CENTRIFUGAL ANY ACCEPTABLE
  AXIAL FLOW NOT INCLUDED SIZE: 4" X 8" PREDOMINANT MATERIAL:
  ALUMINUM PROVIDES FUEL UND OR PRESSURE TO THE AIRCRAFT 2EA.
  Applicable to: Common Support. Destn: Kelly Afb, Texas 78241-6449.
  Delivery: 31 DEC 97 2 ea Item 0003 NSN 4320-00-438-5854FS Pump
  P/N: 365000-3, P/N CP00014-2 PUMP,CENTRIFUGAL ANY ACCEPTABLE
  AXIAL FLOW NOT INCLUDED SIZE: 4" X 8" PREDOMINANT MATERIAL:
  ALUMINUM PROVIDES FUEL UND OR PRESSURE TO THE AIRCRAFT 2EA.
  Applicable to: Common Support. Destn: Kelly Afb, Texas 78241-6449.
  Delivery: 31 DEC 97 2 ea Drawings & specifications are not
  available The approximate issue/response date will be 14 Feb
  97. The anticipated award date will be 30 MAY 97. Written procedure
  will be used for this solicitation. To: Argo-Tech Corporation,
  Cleveland Oh 44117-1703. To: Lockheed Martin Corporation, Fort
  Worth Tx 76101-0748. No telephone requests. Only written or
  faxed requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered.
CITE: (I-027 SN024925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: 47--WATERLINE, PVC-C 900, PIPE
SOL IFB 1590-7-0005
POC Contact: Malinda A. Flatray (801) 772-0149
DESC: Provide and deliver various materials, i.e. approximately
  7000 feet of eight inch C-900 PVC-C waterline, and accessories.
  Supplies are to be delivered to Zion National Park, Springdale,
  Utah. 
CITE: (W-027 SN024824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 47--COUPLING HALF, SELF
SOL FD2050-97-74176
DUE 030397
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 4730-01-369-7362LD P/N: AE86053G, P/N 1515000-201
  Size: 3/4" diameter, 1 5/8" length Pred matl: Titanium Function:
  Under floor hydraulic system plumbing. 72EA. Applicable to:
  C17a Aircraft. Destn: FB2065 Warner Robins AFB, GA 31098-1863.
  Delivery: 31 Dec 97 72 ea Complete data is not available at
  San Antonio Air Logistics. The approximate issue/response date
  will be 03 Feb 97. The anticipated award date will be 18 Apr
  97. Written procedure will be used for this solicitation. To:
  Aeroquip Corp, Jackson Mi 49203-1972. To: Mcdonnell Douglas
  Corp, Long Beach Ca 90807-4418. 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-027 SN024928)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE. SIZE 2.0 INCHES.
  IAW MIL-SPEC TITLED "VALVES, TEMPERATURE REGULAT-
SOL SP0760-97-Q-0418
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Sarah yarborough, 6 14-692-1438
DESC: PR-NO: YPC96302002245 NSN 4820-01-183-2336, CAGE 53059
  Part No 25TE-N-2 inch CAGE 55378 Part No trac style P2 inch
  CAGE 95368 Part No AP-C-411 CXT-122001-2.00 CAGE 95368 Part
  No cxt-2in AP-C-411 valve, regulating, temperature. 2 inch,
  item made in accordance with military specification MIL-V-19772
  and all latest revisions. alternate offers must be approved
  by the naval Sea Systems command. 7 -EA Del to San Diego CA
  92136-0000, Del by 60 days after date of award 10 - EA Del
  to Tracy CA 95376-5000, Del by 60 days after date of award
  PR-NO: YPC96292001133 NSN 4820-01-183-2336, 2 -EA Del to FPO
  AE 09534-1662 Del by 60 days after date of award. See NOTES:
  1 & 9. Small business size standard is 500 employees. Solicitation
  not available until 15 days after published in the CBD. Automated
  Best Value Model (ABVM) applies. While price may be a significant
  factor in the evaluation of offers, the final contract award
  decision will be based upon a combination of price and past
  performance, as described in the solicitation. While price
  will be a significant factor in the evaluation of offers, the
  final contract award price may be based upon a combination
  of price and delivery as described in this solicitation. This
  solicitation is being modified to add to line 17: this request
  will be issued via a written RFQ. The estimated award date
  is 26 Mar 97. All responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-026 SN024662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TESTER, SMOKE BOX
SOL F41608-97-R-0129
DUE 031497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Adams, I./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-01-294-7807 P/N: 30-CT211-2, Product
  drawing and associated list in support of Clin 0001 7EA. Applicable
  to: C-5a Acft. Destn: Various Conus destinations. Delivery:
  30 Sep 97 7 ea Item 0002 NSN 4920-01-294-7807 Tester, Smoke
  Box P/N: 30-CT211-2, Product drawing and associated list in
  support of Clin 0001 1lt. Applicable to: C-5a Acft. Destn:
  Kelly Afb, Texas 78241-6426. GOVERNMENT FURNISHED DRAWINGS
  ARE NOT AVAILABLE Clin 0002 Data IAW 1423 The approximate issue/response
  date will be 12 Feb 97. The anticipated award date will be
  14 May 97. Written procedure will be used for this solicitation.
  To: Pyrotector Inc, Marshfield Ma 02050-0000. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. See
  Note (s) 22, 26.
CITE: (I-025 SN024570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: 49--WORK STANDS, LEADING EDGE WING STD
SOL F34650-97-R-0035
DUE 031497
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
  information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: Item 0001 NSN 4920-PL--48-59 Work stands, leading edge
  wing stands for E-3A aircraft. To be made IAW Technical Specification
  LAPE96001KL. Up-Right Inc #l-4859 or equal. Quantity is 2 each.
  Required deliver is 060 after contract award. FAX #739-7857.
  2ea. Destn: Tinker Air Force Base Ok 73145-9106. The approximate
  issue/response date will be 14 Feb 97. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered.
CITE: (I-027 SN024966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD II (6FESI-G8) 1500 E. Bannister Road
  Kansas City, Mo 64131-3088
SUBJECT: 51--52 PORTABLE POWERED AND NON-POWERED HAND TOOLS &
  ACCESSORIES
SOL 6FES-G8-97165-N
DUE 020797
POC Claudine L. Dalton, (816) 823-1295
DESC: The General Services Administration, Federal Supply Service,
  tools and appliances commodity center located in Kansas City,
  Missouri is seeking sources interested in supplying powered
  and nonpowered hand tools, federal supply classes 5110, 5120,
  5130, 5133, 5136, 5140, 5180, and 5210 to be supplied in accordance
  with federal and military specifications, commercial item descriptions,
  drawings, and Brand name or equal descriptions under a third
  partycontract. Approximately 600 different tools in these classes
  will be required by military and civilian agencies located
  in the U.S. and foreign countries, on a recurring basis, for
  delivery within the u.s. The estimated total annual demand
  value is between three and six million dollars. A solicitation
  will be issued for award to be made based on price and other
  evaluation factors. It is anticipated that an indefinite delivery,
  requirements contract for a five year period with options for
  an additional five years will be issued. Resultant contract(S)
  will provide for short delivery time frames, acceptance of
  orders for quantities of one unit, and warranties to cover
  all of the tools. A preproposal conference is planned for mid-february
  for interested parties. Interest in this procurement should
  be expressed in writing to claudine Dalton, Contract Specialist,
  at FAX number (816) 926-3678 by no later than February 7, 1997.
  questions may be directed to claudine Dalton at (816) 823-1295.
CITE: (I-026 SN024710)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--NUT, PLAIN, HEXAGON NICKEL COPPER ALLOY
SOL SP0500-97-Q-G805
DUE 020397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Mindy Guida/JAB27/215-697-0697 B uyer:
  Robert Shultz/JAA42/215-697-4579
DESC: PR-NO: YPI96320000636 NSN 5310-00-272-5702, 19,865 -EA
  Del to New Cumberland PA 17070-5001 Del by 19 Jan 97. RFQ due
  date: 97FEB03 specs: MIL-S-1222H primary qty: 19865 tentative:
  delivery schedule: 65 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-026 SN024670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BOLT INTERNAL WRENCHING LOCKHEED FT. WORTH (81755)
SOL SP0500-97-Q-R633
DUE 031497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Lori Ann Mazzotta/NCB02/X2411 buy er:
  Michelle Burke/NCB07/X0991
DESC: PR-NO: YPI96344001196 NSN 5306-01-051-9622, OR 8740 2,124
  -EA Del to New Cumberland PA 17070-5001 Del by 20 Jun 97. RFQ
  due date 97 Mar 14 specs: P/N C9537-6-6 primary quantity 2124
  deliveries to CONUS (excluding Alaska). Delivery schedule:
  120 days. NOTE 1 applies size standard: 500 this contract action
  is for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304 (C) (1). Approved sources are: Fairchild
  Ind. (29372). This purchase is for a national defense item
  and therefore restricted to U.S. sources. While price will
  be a significant factor in the evaluation of offers, the final
  contract award price will be based upon a combination of price
  and delivery as described in section M of this solicitation.
  Other NOTE: to obtain a copy of this solicitation please send
  FAX request to (215) 697-6333 0R X 1462 or X 2978. Specs/Dwgs
  are not required.
CITE: (I-026 SN024671)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--CATCH, CLAMPING MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-S170
DUE 030397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Codie M.. Robinson/MCC08/215-697- 5923
  buyer: Codie Robinson/MCC08/215-697-5923
DESC: PR-NO: YPI97009000607 NSN 5340-01-059-8495, 355 -EA Del
  to New Cumberland PA 17070-5001 Del by 10 Dec 97. RFQ due date:
  97MAR03 specs: mcdonell Douglas Corp P/N 9M1047-164-1000 incremental
  bidding: primary qty: 355 1ST alt qty: 500 2ND alt qty: 900
  deliveries to CONUS (excluding Alaska) delivery schedule: 160
  days offers will be evaluated with a 10% preference for small
  disadvantaged business concerns. Drawings/specs are not required.
  To obtain a copy of this solicitation please send FAX request
  to 215-697-6333 or X1462 or X2978.
CITE: (I-026 SN024672)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--MOUNT, RESILIENT BELL HELICOPTER (97499)
SOL SP0500-97-Q-S334
DUE 021297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Mark Scott/MCA02/XS5607. buyer: Jeffrey
  Gabbert/MCA02/X5607.
DESC: PR-NO: YPI97013001227 NSN 5340-00-739-4569, 1,046 -EA Del
  to New Cumberland PA 17070-5001 Del by 11 Jun 97. RFQ due date:
  12 Feb 97. Predominant mater: rubber incremental bidding: primary
  quantity: 1046 1ST alt qty: 1300 2ND alt qty: 1500 deliveries
  to CONUS (excluding Alaska). Delivery schedule: 400 days NOTE
  12 applies. Offers will be evaluated with a 10% preference
  for small disadvantaged business concerns. This contract action
  is for supplies for which the 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: Bell
  Helicopter (97499). Lord Corp (76005). This purchase is for
  a national defense item and therefore restricted to U.S. sources.
  While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. Specs/Dwgs are not required. To obtain
  a copy of this solicitation, please send FAX request to (215)
  697-6333, X1462 or X2678.
CITE: (I-026 SN024673)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--PADLOCK SET
SOL SP0500-97-Q-S202
DUE 022897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Richard Furchner/MAB07/X0340 buye R: R.FURCHNER/MAB07/X0340
DESC: Yr-no: YPI97017001301 NSN 5340-00-291-4213, .750 in max
  clearance brass or bronze 1,200 -SE Del to New Cumberland PA
  17070-5001 Del by 02 May 97. RFQ due date 97 Feb 28 specs:
  MS21313-2 primary quantity 1200 deliveries to CONUS (excluding
  Alaska). Delivery schedule: 60 days ADO NOTES 1 and 9 applies.
  Size standard: 500 while price will be a significant factor
  in the evaluation of offers, the final contract award price
  will be based upon a combination of price and delivery as described
  in section M of this solicitation. Other NOTES: to obtain a
  copy of this solicitation please send FAX request to (215)
  697-6333 or X 1462 or X 2978.
CITE: (I-026 SN024674)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--NUT, PLAIN, HEXAGON TURBO POWER AND MARINE SYSTEMS
  INC (11499)
SOL SP0500-97-Q-R848
DUE 021497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Mindy GUIDAJAB27/X0697 buyer: Ro bert
  schultz/JAA42/X4579
DESC: PR-NO: FPI96355000614 NSN 5310-00-367-8805, @ITEM namenut,
  plain, hexagon @THREAD CLASS3B @NUT HEIGHT0.325 inches nominal
  @WIDTH across FLATS0.622 inches nominal @THREAD seriesunjc
  @THREAD quantity per INCH16 @NOMINAL thread SIZE0.375 inches
  @MATERIALNICKEL alloy overall 3,500 -EA Del to Tracy CA 95376-5000
  Del by 04 Apr 97. RFQ due date 97 Feb 14 specs: P/N 403686
  primary quantity: 3500 tentative delivery schedule: 80 days
  offers will be evaluated with a 10% preference for small disadvantagaed
  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) while price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section M of this solicitation specs/Dwgs are
  not required to obtain a copy of this solicitation please FAX
  request to (215) 697-6333, X1462, X2978.
CITE: (I-026 SN024682)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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, PLAIN ENCASED SOURCE CONTROL DATA
SOL SP0500-97-Q-R900
DUE 020797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Eileen hui/LAA21/215-697-6790 BU yer:
  Eileen hui/LAA21/215-697-6790
DESC: PR-NO: YPI96220000568 NSN 5330-00-157-6579, 1,200 -EA Del
  to Barstow CA 92311-5014 Del by 17 Nov 96. 1,200 -EA Del to
  Albany GA 31704 Del by 21 Nov 96. See NOTES 9, 22, RFQ due
  date: 97FEB07 specs: I/A/W naval ship systems command (80064),
  P/N 2619001 primary qty: 1200 EA deliveries to CONUS (excluding
  Alaska) delivery schedule: 60 days ADO NOTE 12 applies offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. This contract action is for supplies for
  which the 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: Caterpillar
  defense & federal products (11083). This purchase is for a
  national defense item and therefore restricted to U.S. sources.
  While price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. Drawings/specs are not required. To
  obtain a copy of this solicitation please send FAX request
  to 215-697-6333 or X1462 or X2978.
CITE: (I-026 SN024683)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--NUT, SPECIAL PNEUMO CORP (93835)
SOL SP0500-97-Q-R942
DUE 020497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Mindy Guida/JAB27/215-697-0697 B uyer:
  Robert Shultz/JAB42/215-697-4579
DESC: PR-NO: YPI96261000381 NSN 5310-00-462-1101, 350 -EA Del
  to McClellan AFB CA 95652-1621 Del by 12 Nov 96. RFQ due date:
  97FEB04 specs: P/N 215566 primary qty: 350 tentative delivery
  schedule: 120 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-026 SN024684)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--FORWARD, LATCH ASSEMBLY HARTWELL CORP (83014)
SOL SP0500-97-Q-S312
DUE 021897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Veronica Falls/MAB14/215-697-030 6 buyer:
  Veronica Falls/MAB14/215-697-0306
DESC: PR-NO: YPI97023000846 NSN 5340-01-291-1111, 70 -EA Del
  to Tinker AFB OK 73145-9013 Del by 19 Aug 97. RFQ due date:
  97FEB18 specs: Hartwell Corp P/N H438-19 incremental bidding:
  primary qty: 70 1ST alt qty: 100 2ND alt qty: 150 deliveries
  to CONUS (excluding Alaska) delivery schedule: 90 days offers
  will be evaluated with a 10% preference for small disadvantaged
  business conerns. 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: Hartwell corporoation.
  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-026 SN024685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--WASHER,FLAT
SOL N0010497QLB85
DUE 031797
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
  Twx, Not-avail
DESC: NSN 1H-5310-01-296-5816-ED, SPEC NR TDP VER 001, Qty 434
  EA , Deliver to Indian Head Division Naval Surface Indian Head
  MD, See Note 9
CITE: (I-027 SN024737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SCREW,MACHINE
SOL N0010497QLB90
DUE 031797
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
  Twx, Not-avail
DESC: NSN 1H-5305-01-296-5795-ED, SPEC NR TDP VER 004, Qty 394
  EA , Deliver to Indian Head Division Naval Surface Indian Head
  MD, See Note 9
CITE: (I-027 SN024738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: 53--SNAP HOOK
SOL DAAK01-97-Q-0090
DUE 021297
POC Yolanda Bent, Contract Specialist, 314-263-2944/Marie T.
  Pendergast, Contracting Officer, 314-263-2960.
DESC: Snap Hook, National Stock Number 5340-00-377-6642, Part
  Number (96906) MS70121-1, 4,989 each, FOB New Cumberland, PA.
  Hook Style Designator: 1A, Pivot; Design Type: Fixed; End Position:
  Connection End at Right Angle to Plane of Hook End; End Connection
  Style: 16 Loop; Inside Width: 0.500 inches nominal; Inside
  Length: 1.750 inches nominal; Hook Material: Steel; Connection
  End Material: Steel; Surface Treatment: Cadmium; Overall Length:
  4.0 inches nominal; Rubber Covered Feature: Not included; Unattached
  Ring: Not included. This solicitation is a 100% Small Business
  Set-Aside. See Numbered Note(s): 1.
CITE: (I-027 SN024785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
  Kelly Afb, Texas 78241-5443
SUBJECT: 53--GASKET
SOL F41608-97-R-44072
DUE 031997
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
  information contact Cuevas, L./lpkaf/[210]925-6566
DESC: Item 0001 NSN 5330-00-390-1563PT P/N: 4016996, Size:l/2"
  X 2" diameter Pred. Matl: AMS 5542 NICKEL ALLOY Function: Prevents
  fuel leaking in the fitting between augmentor fuel supply manifold
  & segment 5 spray ring. 12623EA. Applicable to: F100 Eng..
  Destn: Kelly Afb, Texas 78241-5443. Delivery: 31 Jan 97 12623
  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 17 Feb 97. To: United Technologies Corp/Pratt And,
  West Palm Beach Fl 33410-9600. First article test required.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements.
CITE: (I-027 SN024926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 54--DISK, VALVE.
SOL SP0760-97-Q-0420
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Sarah yarborough, 6 14-692-1438
DESC: PR-NO: YPC96310003139 NSN 5430-01-283-8591, CAGE 59781
  Part No 711-4678207 item 29 CAGE 71905 Part No 4678207 PC29
  CAGE 80064 Part No 711-4678207 item 29 CAGE 96169 Part No 87692-1805
  item 29 disk, valve. manufacturer I/A/W CAGE 80064 and drawing
  No. 4678207 using the latest revision. 60 -EA Del to Bremerton
  WA 98314 Del by 60 days after date of award. 244 -EA Del to
  New Cumberland PA 17070-5001 Del by 60 days after date of award.
  See NOTE: 1. Small business size standard is 500 employees.
  Solicitation not available until 15 days after published in
  the CBD. Automated Best Value Model (ABVM) applies. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price
  and past performance, as described in the solicitation. Delivery
  Evaluation Factor (DEF) applies. While price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation. This request will be issued
  via a written RFQ. The estimated award date is 26 Nov 97. All
  responsible sources may submit offer which DCSC shall consider.
CITE: (I-026 SN024665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: 56--ROCK, POOL 13, MISSISSIPPI RIVER, MILE 483.0 AND
  MILE 615.0
SOL DACW25-97-B-0017
DUE 032097
POC Contract Specialist, Cindy Pleasant, 309/794-5486 or Contracting
  Officer, Bonnie Donelson, 309/794-5241.
DESC: Riprap, 180 kg maximum size, well graded in accordance
  with specified gradation. Rock to be loaded on Government barges
  at supplier's loading dock between Mississippi River Mile 483.0
  and Mississippi River Mile 615.0. A set of specifications and
  bid form will be furnished at no cost. The proposed procurement
  is Unrestricted. The SIC code for this solicitation is 1411.

CITE: (W-024 SN024485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
  Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--ASPHALTIC CONCRETE
SOL N00604-97-R-0008
DUE 030397
POC Viki Nakamoto, (808) 474-2397, Ext 221, Contracting Specialist,
  Mary McFeely, Contracting Officer
DESC: Asphaltic Concrete, hot mix, 5 - 7% by weight of total
  mix, in accordance with ASTM C136-84A, Table 1 resurface type.
  Estimated annual usage 1000 tons. Contract period 1 July 1997
  through 30 June 1998 with four (4) twelve month option periods.
  Requirements-type contract for government pick-up on the island
  of Oahu, Hawaii. All responsible sources may submit a proposal
  which shall be considered by the agency. Requests may be made
  via FAX (808) 471-5750, or by writing the contracting office
  above.
CITE: (I-027 SN024792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
  Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--ASPHALTIC CONCRETE
SOL N00604-97-R-0008
DUE 030397
POC Viki Nakamoto, (808) 474-2397, Ext 221, Contracting Specialist,
  Mary McFeely, Contracting Officer
DESC: Asphaltic Concrete, hot mix, 5 - 7% by weight of total
  mix, in accordance with ASTM C136-84A, Table 1 resurface type.
  Estimated annual usage 1000 tons. Contract period 1 July 1997
  through 30 June 1998 with four (4) twelve month option periods.
  Requirements-type contract for government pick-up on the island
  of Oahu, Hawaii. All responsible sources may submit a proposal
  which shall be considered by the agency. Requests may be made
  via FAX (808) 471-5750, or by writing the contracting office
  above.
CITE: (I-027 SN024793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
  20375
SUBJECT: 58--DIFFRACTION GRATING
SOL N00173-97-Q-0030
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
  404-8158.
DESC: Naval Research Laboratory has a requirement for four (4)
  holographically recorded, ion-etched gratings. The grooves
  shall have a laminar (rectangular) profile, and run parallel
  to the long edge of each 90 x 160 mm grating. The grooves shall
  have a nominal density of 3600 1/mm and should be formed on
  a spherical face with a nominal radius of curvature of 4000
  mm. The groove depth should be optimised to yield zero-order
  suppression and maximum first-order diffration efficiency at
  a wavelength of 231 Angstrom, using an angle of incidence of
  4.85 degrees and an angle of diffraction of zero degrees. The
  grating blanks should be of fused silica, Herasil I, and each
  should have a dimensions of 160 x 90 x 20 mm. The dimensional
  tolerance should be +/- 0.1 mm. The blanks should be ground
  and polished to achieve radius of curvature of 4000+/- 5 mm.
  The process should be designed to minimize the deviation among
  the four radii. The slope error (FWRMS) is less than 0.2 arc
  sec in the longitudinal direction and less than 0.3 arc sec
  in the transverse direction. The micro roughness of the spherical
  surface should be less tham 0.5 nm (RMS), with a design goal
  of 0.3 nm (RMS). The rear face should be flat and polished
  to a finish sufficient for autocollimation, and its normal
  and the principal axis of the sperical surface should be parallel,
  with a tolerance of +/- 1 arc min. The side faces should also
  be flat and polished to a finish suitable for autocollimation.
  One side face, preferably that closest to the 1 cm wide allignment
  grating strip (as will be stated below) should be paralle to
  the groove direction, with a tolerance of +/- 1 arc min. A
  marking should identify this side face. All edges have a 2
  mm wide 45 degree bevel. The holographic recording should use
  two monochromatic plane wave beams ( wavelength 488 nm) having
  equal and opposite angles of incidence to the grating principle
  axis. The resulting grooves should be parallel and of uniform
  density when projected on to the plane whose normal is the
  principal axis. The grooves should be aligned with the long
  side of the grating, with a tolerance of +/- 100 arc sec. The
  groove density at the grating center is 3600 +/-1 1/mm, and
  the variation in ruling density over the grating is less than
  1 part in 100,000. The grooves formed by the ion-etching process
  shoul have a depth of 5.8+/-0.5 nm, and the width of the land
  and the groove is 139+/-15 nm. The microroughness within the
  grooves is less than 0.5 nm (RMS), with a design goal of 0.3
  nm (RMS). For the purpose of alignment using optical light
  (green Hg line at 5460.740 Angstrom), grooves with a density
  of 152.3+/-1.0 1/mm should be formed on a strip 10 mm wide
  on one long edge of the grating, so that the high density grating
  surface is 160 x 80 mm. The low-density and high-density grooves
  should be parallel, with a tolerance of +/-2 arc min. the grooves
  should have a depth of 139+/-14 nm, and the width of the land
  and the groove should be 3200+/-300 nm. Each grating should
  be stored and shipped in its own clean, hermetically seal aluminum
  alloy container. It should be locked in position by Teflon
  clamps which prevent any contact between the grating and container
  surfaces. Documentation should be provided which summarizes
  the results of test made during manufacture to establish the
  blank geometry, the characteristics of the polished surfaces,
  the groove density and directionn, and the geometry and microroughness
  of the final groove profile at a number of positions on the
  grating. Oral request will not be accepted.
CITE: (I-024 SN024492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--RADAR SET GROUP
SOL SP0970-97-Q-A042
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96298000560 NSN 5840-01-375-8725, CAGE 7H422
  Part No M92506 CAGE 7H422 Part No R40XX 10 -EA Del to Mechanicsburg
  PA 17055-0789 Del by 03 Jul 97. Other than full and open competition:
  part numbered item products offered clause applies. PR quantity:
  10 EA line 1, quantity 10, SW3100 Mechanicsburg PA 17055-0789
  delivery schedule: 90 days set-aside type: unrestricted (sole
  source/single source) (no preference) size standard: 750 all
  responsible sources may submit offer which DESC shall consider.
CITE: (I-026 SN024690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
SOL N0038397QA135
DUE 030697
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
  Twx, Not-avail, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 7R-5841-01-375-2509-BC, SPEC NR TDP VER 001, Ref Nr 3525048-100,
  Qty 3 EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE ---,
  See Note 22
CITE: (I-027 SN024722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 58--BRACKET ASSEMBLY, MOUNTING, M2, P/O AN/TVS-5
SOL DAAB07-97-B-G048
DUE 031397
POC Point of Contact - Christine Hemberger, Contract Specialist,
  908-532-1982. Contracting Officer - Robert J. Reagan, 908-532-1981.
DESC:  NSN 5855-01-045-5482, P/O AN/TVS-5, in accordance with
  SM-D-850220-1 and all associated drawings, Aperture Card Count
  15, 1,197 each, 100 percent option that may be exercised any
  time up to 120 days prior to last production delivery, delivery
  for 700 each to New Cumberland, PA and 497 each to Stockton,
  CA. This proposed procurement is 100 percent Small Business
  Set-Aside. Most recent, representative unit price was $154.50
  for a quantity of 1082 each, awarded on December 12, 1995.
  The Government provides this data without assuming responsibility
  for its accuracy or for any conclusions or interpretations
  which may be drawn from this data. The data provided solely
  for information purposes and should not be relied upon as a
  basis for preparation of an offer. Request for aperture cards
  may be submitted immediately to Christine Hemberger at (908)
  532-1982 or fax at (908) 532-6019. The estimated date that
  the Invitation For Bid (IFB) will be available on the Electronic
  Bulletin Board (EBB) is February 11, 1997. The U.S. Army Communications
  Electronics Command (CECOM) has established an Electronic Bulletin
  Board (EBB) to provide electronic transmittal of Request for
  Proposals (RFPs) and Invitations for Bids (IFBs) from Government
  to Industry. All interested parties wishing to do business
  with CECOM are invited to access, operate, send and receive
  data from the CECOM EBB system. To become a user of the EBB,
  you will need an identification code and password in addition
  to a computer terminal equipped with the necessary hardware
  and software to interface with the EBB system. A user's identification
  code and password will be issued upon request along with instructions
  for downloading the EBB User's Manual. All requests must include
  (1) company name, (2) point(s) of contact name(s) and title(s),
  (3) return address(es) and (4) telephone number(s). Please
  send your request in writing to ebb system operator, U.S. Army
  CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
  07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
  Contractors may request aperture cards and notice of revision(s)
  via EBB, e-mail, or by written request to the Contracting Officer
  at the address set forth in paragraph 11 above. Bids shall
  be submitted in hard copy at the time and place specified in
  the solicitation. No bid responses shall be submitted to the
  Contracting Office.
EMAILADD: hembergc@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-027 SN024751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
  Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKEY SURVEY FOR OVERHAUL AND REPAIR OF RD-674/A
SOL N/A
DUE 020797
POC Nick Youn, Maintenance Engineer, (908)532-4836
DESC: This is a market survey to locate additional sources or
  alternate sources for the overhaul and repair of Video Tape
  Recorder, NSN 5835-01-430-8724 (Precision Echo), NSN 5835-01-212-1622
  (Thompson). Current source for overhaul and repair is Precision
  Echo, Inc., 3105 Patrick Henry Drive, Santa Clara, CA. Necessary
  drawings, Depot Maintenance Work Requirements (DMWRs) and Special
  Test Equipment are not available from the Army. Suppliers capable
  of furnishing an alternate item must so indicate, in writing,
  to Commander, USACECOM, ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth,
  NJ 07703-5043. Only those offerors who can meet the total technical
  and delivery requirements with a fully qualified VTR that meets
  form, fit and function requirements should respond. Offerors
  proof of their ability to meet government requirements shall,
  as a minimum include the following: a.) equipment availability
  and validated bench and flight test data to show the offeror's
  capability to meet OH-58 Kiowa Warrior Helicopter operational
  requirements; b.) availability to meet operational and depot
  level maintenance manuals (draft manual acceptable); c.) must
  meet three (3) year performance warranty. This acquisition
  is expected to be a noncompetitive procurement with Precision
  Echo. Award is anticipated by 3rd Quarter FY 97. For additional
  information, contact Mr. Nick Youn (908) 532-4836. The deadline
  for response to this notice is 7 Feb 97.
EMAILADD: youn@doim6.monouth.army.mil}
EMAILDESC: 
CITE: (D-027 SN024868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institutes of Health; Office of Purchasing and
  Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
  MD 20892-7058
SUBJECT: 59--VIDEO CONFERENCING SYSTEM
SOL 263-97-Q-(LW)-0074
DUE 021497
POC Contact Point: Purchasing Agent Gail Akinbinu on (301)496-3704.
DESC: The NIH is requesting bids for a video conferencing system,
  Venue-2000, model 50 including installation and one year picture
  care. Please contact Gail Akinbinu at (301)496-3704 or by fax
  at (301)496-3707 at the above address for specific product
  description. Any vendor wishing to submit an offer should contact
  Gail Akinbinu. All bids must be received by close of business
  2/14/97.
CITE: (I-024 SN024488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
  2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 59--DISPLAY, X-RAY GENERATOR
SOL SP020097QE0041
DUE 022397
POC Buyer, Desiree' Orlando, (215) 737-7878/Contracting Officer,
  (215) 737-7883
DESC:  Total Quantity 12 EA, U/I Each, Deliver to Various  Destinations,
  See Numbered Note 9, Mfg P/N Picker, Int'l, Part Number 760-368,
  NSN- 5982-01-416-3772, Unrestricted Acquisition, 15 Day RFQ-Issued
  O/A 020897, All requests for copies of this Quotation are
  directed to the Buyer, Desiree' Orlando, Solicitation Requests
  may be  transmitted via: Facsimile # 215-737-4113 2079, 
  Approx. Bid Opening Dte is 022397. This is only an  Estimated
  Date. All responsible sources may submit  a Quotation which
  shall be considered by the Agency.  
CITE: (W-024 SN024531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Afftc/pkab Directorate Of Contracting, 5 S Wolfe Ave,
  Edwards Afb Ca 93524-1185 Fax 805-258-9638
SUBJECT: 59--GENERIC RADAR TARGET GENERATORS
SOL F04611-97-R-0009
DUE 032497
POC Stacie Wells, (805) 277-3900x2242
DESC:  The Air Force Flight Test Center (AFFTC) has a requirement
  for two generic radar target generators (GRTG) Request for
  Proposal (RFP) number F04611-97-R-0009 (formerly F04611-96-R-0019).
  One GRTG will become part of the Avionics Test and Integration
  Complex (ATIC), AFFTC, Edwards AFB, CA, while a second system
  will become part of the Air Combat Environment Test and Evaluation
  Facility, Naval Air Warfare Center-Aircraft Division, Patuxent
  River NAS, MD. The contractor will be required to design, develop,
  fabricate, assemble, integrate, deliver, install, test and
  support the GRTG systems. The contractor will also be required
  to provide operations and maintenance training, and engineering
  support after system acceptance, however, the GRTG contractor
  will not be expected to provide long term operation and maintenance
  support. The following security requirements are contemplated:
  Secret facility clearance with safeguarding at the Secret level
  to include Special Access Information. The following estimated
  milestones are provided to assist interested parties in planning
  for the GRTG program: estimated release of Request for Proposal,
  21 Feb, Past Performance Proposals due 13 Mar, Proposals due
  24 Mar, Oral Presentations, through 02 May, Contract Award,
  16 Jun. This acquisition is a 100% small business set-aside.
  The Standard Industrial Classification (SIC) code is 3812;
  size standard is 750 employees. Fax requests to be included
  on the source list to Stacie Wells, (805) 258-9681
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC: 
EMAILADD: wellss%pk@mhs.elan.af.mil
EMAILDESC: 
CITE: (W-024 SN024534)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--DIPLEXER
SOL F42620-97-Q-22166 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Tsgt Burt Petkus/Lfke/[801]775-4013
DESC: Amended, Change issue/response date to 29 Jan 97 and anticipated
  award date will be 03 Feb 97.
CITE: (I-025 SN024558)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--ELECTRONIC MODULE, STANDARDIZED
SOL SP0960-97-Q-A008
DUE 013197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96271000469 NSN 5963-01-029-3142, CAGE 81349
  Part No M28787/162-1 no additional descriptive data available
  written solicitation 59 -EA Del to Lathrop CA 95330 Del by
  10 Dec 96. 126 -EA Del to Mechanicsburg PA 17055-0789 Del by
  10 Dec 96. Buyer name: D. Bloomer/EXT-692-7407 Co name: T.WOODGEARD/EXT-692-7373
  other than full and open competition: NOTE 22 of CBD applies.
  part numbered item. products offered clause applies. PR quantity:
  185 EA various increments solicited: from 50 to 99/from 100
  to 249/from 250 to 499/from 500 to 999. Line quantity DODAAD
  destinations 1 59 W62G2T Stockton CA 95296-0130 2 126 SW3100
  Mechanicsburg PA 17055-0789 more than 3 DESTINATIONS-(Y/N):
  N delivery schedule: 185 within 90 days and 185 every 30 days
  thereafter. Set-aside type: combined small business/LSA set-aside.
  Size standard: 500 all responsible sources may submit offer
  which DESC shall consider.
CITE: (I-026 SN024687)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--LIGHT EMITTING DIODE
SOL SP0960-97-Q-0120
DUE 020797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96274000602 NSN 5980-01-014-3996, CAGE 04939
  Part No 627221323-009 written solicitation 6 -EA Del to Lathrop
  CA 95330 Del by 20 Nov 97. 14 -EA Del to Mechanicsburg PA 17055-0789
  Del by 10 Dec 96. Buyer name: E. Jamison/EXT-692-7410 Co name:
  T. Woodgeard/EXT-692-7373 Lockheed Martin(04939)627221323-009
  various increments solicited: from 5 to 9/ from 10 to 24/from
  50 to 99. PR quantity: 34 EA more than 3 DESTINATIONS-(Y/N):
  N line quantity DODAAD destinations 1 6 W62G2T Stockton CA
  95296-0130 2 14 SW3100 Mechanicsburg PA 17055-0789 delivery
  schedule: 270 days. Set-aside type: unrestricted with preferential
  consideration for SDB. Size standard: 500 all responsible sources
  may submit offer which DESC shall consider.
CITE: (I-026 SN024688)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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, ROTARY
SOL SP0930-97-Q-A169
DUE 021797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96284000893 NSN 5945-00-875-0843, CAGE D0080
  Part No A8322 CAGE 18876 Part No 9191345 CAGE 58614 Part No
  A8322 no additional descriptive data available. 93 -EA Del
  to (Call contracting office) Del by 14 Oct 96. Other than full
  and open competition: part numbered item. products offered
  clause applies. Solicited various increments from: 1 to 199
  PR qty: 93 EA delivery schedule: 60 days standard size: 750
  set-aside type: unrestricted (sole source/single source) (no
  preference) all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-026 SN024689)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--ELECTRON TUBE
SOL SP0960-97-Q-A087
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96327000528 NSN 5960-00-729-5376, CAGE D1180
  Part No 6360 CAGE D1657 Part No 6360 CAGE D1765 Part No 97SA1-103R0E7
  CAGE D2540 Part No QQE03-12 CAGE D8385 Part No TK5800400-3102
  CAGE 31327 Part No 6360 "envelope material: glass; manufacturers
  classification: double tetrode." 987 -EA Del to Mechanicsburg
  PA 17055-0789 Del by 19 Jan 97. Other than full and open competition:
  part numbered item products offered clause applies various
  increments: 270 each size standard: 750 delivery schedule:
  120 days set-aside type: g-unrestricted (sole source/single
  source) (no preference) no drawings available all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-026 SN024693)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--SYNCHRO, CONTROL TRANSFORMER
SOL SP0930-97-Q-A168
DUE 030697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97017001366 NSN 5990-01-123-6557, CAGE 33068
  Part No 4202105-9 CAGE 83550 Part No 25514 no additional descriptive
  data available 25 -EA Del to Memphis TN 38114-5210 Del by 13
  Jan 98. Other than full and 50 PR 25 EA. Delivery schedule:
  180 days set-aside type: C=TOTAL small business set-aside size
  standard: 1000 last buy history/contract restrictions all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-026 SN024694)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--EARPHONE ELEMENT DESC FORM 239 DTD 28 APR 94 APPLIES
SOL SP0970-97-R-X005
DUE 032897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: REQ96269000001 NSN 5965-00-521-9820, CAGE 12763
  Part No UA1614-1 CAGE 12763 Part No 702020-050 CAGE 73274 Part
  No UA1614-1 earphone element type: dynamic. Body style: 3 earphone
  element, circular. Impedance rating in ohms: 50.0 nominal.
  Terminal type: screw full and open competition applies 1 -EA
  Del to (Call contracting office) Del by 21 May 97. Size, dimensions
  or other form, fit or function description: government source
  inspection is required. Acceptance (production) testing and
  MIL-I-45208A or ISO 9000 is required first article testing
  required material: "NOTE" 365 calendar day requirements contract
  with 4 (four) 365 calendar day options. Full and open competition:
  complete, unrestricted data package available. Various increments
  solicited: from: 1 to: 24,240 estimated 1825 calendar day demand:
  24,240 line 1, quantity N/A, various destinations delivery
  schedule: ummips as required set-aside: total small business
  set-aside size standard: 750 all responsible sources may submit
  offer which DESC shall consider.
CITE: (I-026 SN024695)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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 ASSEMBLY
SOL SP0930-97-R-X012
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: REQ97016000001 NSN - - -, 1 -EA Del to (Call contracting
  office) Del by 18 Aug 97. Other than full and open competition:
  part numbered item. products offered claue applies solicited
  various increments from: 4 to 110 PR qty: 1 delivery schedule;
  9 EA within 120 days; 9 EA every 30 days thereafter. Standard
  size: 750 set-aside type: unrestricted (sole source/single
  source) (no preference) all responsible sources may submit
  offer which DESC shall consider.
CITE: (I-026 SN024696)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--SOLENOID, ELECTRICAL
SOL SP0930-97-R-X010
DUE 032197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: REQ97017000001 NSN 5945-01-288-9917, 1 -EA Del to
  (Call contracting office) Del by 17 Aug 97. Other than full
  and open compitition; various increments solicited; 01 to 150
  PR quanty; 1 delivery schedule; up to 100 EA W/I 180 days W/any
  BAL to be Del at a rate of 100EA.EVERY 30 days. Set-aside type;
  G=UNRESTRICTED(sole source/single source) (no preference) size
  standard; 750 last buyhistory/contract restrictions all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-026 SN024697)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--FILTER, RADIO FREQUE
SOL SP0905-96-Q-0052
DUE 020997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE95271000458 NSN 5915-01-407-6735, CAGE 90073
  Part No 246-602000-000 10 EA Del schedule: 10 within 150 days,
  other than full and open competition: part numbered item. products
  offered clause applies. various increments solicited from 1
  to 50, PR quantity: 10 EA, line 1 quantity R03368 FPO AP 96697-2820,
  line 2 quantity 10 W62G2T Stockton CA 95296-0130, set-aside
  type: unrestricted (sole source/single source)( no preference),
  size standard: 500. All responsible sources may submit offer
  which DESC shall consider.
CITE: (I-026 SN024698)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--TRANSFORMER, POWER
SOL SP0905-97-Q-A069
DUE 022897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96022000083 NSN 5950-01-020-5999, CAGE 49956
  Part No 164174 CAGE 49956 Part No 710661-1 @ITEM nametransformer,
  power @FREQUENCY RATING55.0 Hertz minimum and @65.0 Hertz maximum
  single component 5 -EA Del to Norfolk VA 23511-3392 Del schedule:
  5 EA within 60 days 5 EA every 30 days. Other than full and
  open competition: part numbered item. products offered clause
  applies. various increments solicited: from 1 to 49, set aside
  type: unrestricted (sole source/single source) (no preference)
  size standard: 750. All responsible sources may submit offer
  which DESC shall consider.
CITE: (I-026 SN024699)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--ELECTRONIC MODULE, STANDARDIZED
SOL SP0960-97-Q-A111
DUE 020797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96115000031 NSN 5963-01-258-7381, CAGE 07618
  Part No 66611326 CAGE 07618 Part No 66611326-QAM CAGE 96169
  Part No 19-80-3943 written solicitation 39 -EA Del to Norfolk
  VA 23512-0001 Del by 15 Jun 96. Buyer name: D. Bloomer/EXT-692-7407
  Co name: T. Woodgeard/692-7373 other than full and open competition:
  NOTE 22 of CBD applies. part numbered item. products offered
  clause applies. Delivery schedule: 140 within 90 days and 140
  every 90 days thereafter. PR quantity: 142 EA line quantity
  DODAAD destinations 1 39 NOO189 Norfolk VA 23511-3392 2 87
  SW3100 Mechanicsburg, PA 17055-0789 3 16 Stockton, CA 95296-0130
  more than 3 DESTINATIONS-(Y/N): N set-aside type: unrestricted
  (sole source/single source) (no preference) size standard:
  500 PR YPE96143000253 is also included with this synopsis.
  All responsible sources may submit offer which DESC shall consider.
CITE: (I-026 SN024700)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-96-Q-6499
DUE 020797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96218001063 NSN 5961-01-111-0775, CAGE 17540
  Part No 1N4603R written solicitation 4 -EA Del to Eielson AFB
  AK Del by 17 Aug 96. Buyer name: E. Jamison/EXT-692-7410 Co
  name: T. Woodgeard/EXT-692-7373 Alpha (17540)P/N IN4603R various
  increments solicited: from 10 to 24/ from 25 to 49/from 50
  to 99/from 100 to 249. PR quantity: 34 EA line quantity DODAAD
  destinations 1 30 SW3400 Ogden UT 84407-5701 2 4 FB5004 Eielson
  AFB AK 99702-2442 more than E DESTINATIONS-(Y/N): N delivery
  schedule: 150 days set-aside type: unrestricted (sole source/single
  source) (no preference) PR YPE96330000273 is also included
  with this synopsis. All responsible sources may submit offer
  which DESC shall consider.
CITE: (I-026 SN024702)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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 OPTOELECTRONIC
SOL SP0960-97-Q-A101
DUE 021897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96330000593 NSN 5980-01-428-2159, CAGE 53711
  Part No 6387204-2 CAGE 97484 Part No 4G2901-2 6 -EA Del to
  Mechanicsburg PA 17055-0789 Del by 20 Jan 97. Written solicitation
  buyer name: C. Gover/EXT-692-7452 Co name: T. Woodgeard/EXT-692-7373
  other than full and open competition: part numbered item. products
  offered clause applies. Various increments solicited: from
  5 to 9/from 10 to 24/ from 25 to 49/from 50 to 99. Delivery
  20 each 90 days after date of order 10 EA every 30 days until
  complete. PR quantity: 20 EA line quantity DODAAD destinations
  1 14 SW3100 Mechanicsburg PA 17055-0789 1 6 SW3100 Mechanicsburg
  PA 17055-0789 more than 3 DESTINATIONS-(Y/N): N set-aside type:
  unrestricted (sole source/single source) (no preference) size
  standard: 500 PR YPE96232000567 is also included with this
  synopsis. All responsible sources may submit offer which DESC
  shall consider.
CITE: (I-026 SN024703)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--RADOME
SOL SP0970-97-Q-A174
DUE 031497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96353000249 NSN 5985-00-754-9618, CAGE 0S6T0
  Part No MTA148-1 CAGE 05716 Part No 9065953 CAGE 18876 Part
  No 9065953 CAGE 63592 Part No 9065963 CAGE 77272 Part No D203
  CAGE 81205 Part No D203 @RADOME flexibility rigid 30 -EA Del
  to (Call contracting office) Del by 05 Jan 97. Other than full
  and open competition: part numbered item products offered clause
  applies. Various increments solicited: 15-20, 21-30, 31-40,
  41-50, 51-60, 61-70 PR quantity: 30 EA line 1, quantity 30,
  BJAA00 delivery schedule: 60 days set-aside: total small business
  set-aside size standard: 750 all responsible sources may submit
  offer which DESC shall consider.
CITE: (I-026 SN024704)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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, ROTARY
SOL SP0930-97-Q-A149
DUE 021197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE97006002681 NSN 5930-01-217-1579, CAGE 26512
  Part No GS835KP2 CAGE 81840 Part No 191969-001 no additional
  descriptive data available 24 -EA Del to Lathrop CA 95330 Del
  by 09 Jun 97. 16 -EA Del to Mechanicsburg PA 17055-0789 Del
  by 09 Jun 97. Other than full and open compitition; various
  increments solicited; from; 0 to; 75 PR quantity; 40 EA. Delivery
  schedule; 150 days set-aside type; G=UNRESTRICTED(solesource/singlesource)
  (no preference) size standard; last buy history/contract restrictions
  all responsible sources may submit offer which DESC shall consider.
CITE: (I-026 SN024705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGB29
DUE 031797
POC Contact Point, Kay Y Larue, 0216.2, (717)790-2498, Fax, (717)790-2284,
  Twx, Not-avail
DESC: NSN 7H-5999-01-263-5256, SPEC NR TDP VER 001, Qty 3 EA,
  Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Receiving
  Officer Jacksonville FL, See Note 9
CITE: (I-027 SN024739)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd St. Louis, MO
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAJ09-96-Q-1591
DUE 022197
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
  Tillman, AMSAT-A-PLBE, (314) 260-2966, Datafax (314) 263-9012.
DESC: NSN: 5998-01-412-2563; P/N: 8507082-904; QTY: 50 Each,
  the purpose of this modification is to increase the total quantity
  on this solicitation from 30 each to 50 each. All other information
  remains unchanged.
CITE: (I-027 SN024794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-97-Q-F023
DUE 022897
POC Point of Contact - Carolyn Anderson, Contract Specialist,
  908-532-4933. Contracting Officer - Alan A. Kotch, 908-532-1613.
DESC: Circuit Card Assembly, NSN: 5998-01-341-3420, P/O MSE,
  in accordance with GTE Government Systems Corp. P/N 22144885G01,
  CAGE #67032, Qty 22 each, with No Option. Delivery of 22 each
  to Tobyhanna, PA. A noncompetitive acquisition is proposed
  with GTE Government Systems Corp., Taunton, MA because this
  procurement is confined to the contractor part number referred
  to and must be compatible in form, fit and function with existing
  equipment. The Government has no way of evaluating a substitute
  item. However, all responsible sources may submit a quote which
  shall be considered by the agency. There is no procurement
  history available. The Government provides this data without
  assuming responsiblity for its accuracy or for any conclusions
  or interpretations which may be drawn from this data. The data
  is provided solely for information purposes and should not
  be relied upon as a basis for preparation of an offer. See
  Notes 22 and 26.
EMAILADD: andersc@doim6.monmouth.army.,mil
EMAILDESC: 
CITE: (D-027 SN024863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SWITCH, PRESSURE
SOL F34601-97-Q-53098
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 5930-01-390-7256RV P/N: 42D392, Differential
  fuel pressure switch attach to fuel anti-icing filter. Dimensions:
  approx 2 inches by 2 inches. Material: aluminum and MS33678
  cannon plug. Function: Pressure warning switch illuminates
  warning light in cockpit when filter is iced. Appl: TF33-7a/100a
  129ea. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
  73145-3015. Delivery: 29 AUG 97 129 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 14 Feb 97. The anticipated award date will be
  17 JUN 97. Written procedure will be used for this solicitation.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-027 SN024956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
  400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 59--AUTOMATED PARKING PAYMENT SYSTEM, HOOVER DAM
SOL 1425-7-SI-30-12250
DUE 022497
POC Mr. Randy Belew, Contract Specialist, at 702-293-8570
DESC: The Bureau of Reclamation is interested in locating sources
  capable of furnishing and installing an automated parking payment
  system at the Hoover Dam Visitor Center parking structure and
  outlying parking lots. There is no solicitation available at
  this time. The system shall be non-gated, permitting open access
  to the parking facilities, and capable of handling a minimum
  of six-hundred vehicles. The system shall incorporate the following
  general characteristics: 1) computer-controlled, locally or
  via modem, and capable of being networked and modified by an
  on-site PC compatible computer, 2) capable of producing enforcement
  reports for paid or unpaid parking spaces, 3) capable of providing
  audit reports for total coins and bills, tickets sold, and
  for each transaction and/or service procedure, 4) operable
  within an ambient temperature range of 25 degrees Fahrenheit
  to 130 degrees Fahrenheit, 5) the external casing/cabinets
  for ticket stations, change dispenser stations and any other
  stations accessible to the public, shall be constructed of
  ten gauge steel, minimum, with vulnerable areas reinforced
  with 1/2-inch steel, 6) cases/cabinets shall contain positive-latching
  double-locking-bar high security lock systems. The parking
  facilities are located at Hoover Dam, approximately 7 miles
  northeast of Boulder City, Nevada. Responses or requests for
  additional information are due by February 24, 1997 and should
  be directed to the Bureau of Reclamation, Lower Colorado Region,
  Attention: LC-3117, P.O. Box 61470, Boulder City, Nevada 89006-1470
  or faxogram No. 702-293-8499.
LINKURL: http://www.lc.usbr.gov/~g3100/
LINKDESC: 
  Team Home Page
EMAILADD: rbelew@ibr8gw80.usbr.gov
EMAILDESC: 
CITE: (W-024 SN024518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: 38 LS/LGCW, 4009 Hilltop Rd Ste 109, Tinker AFB OK 73145-2713
SUBJECT: 59--ELECTROMAGNETIC TIMING RELAY
SOL F34608-97-Q-0042
DUE 021897
POC Pamela McGowen, Contract Specialist, 38 LS/LGCW, (405)734-9538.
  Tommie Rushing, Contracting Officer, 38 LS/LGCW, (405)734-9752
DESC:  The Government is seeking potential sources for adjustable
  Electromagnetic Timing Relays, Delay on Break (Removable input
  power) that can meet the following specifications: INPUT POWER:
  18 VAC, +/- 15 Percent, 60 Hz; MAXIMUM POWER CONSUMPTION: 6VA;
  OUTPUT: SPDT Relay; CONTACT LOADING: Low Level to 500mA DC
  max; MAXIMUM SWITCHING VOLTAGE: 15 VDC; RELAY MAXIMUM POWER
  RATING: 7.5W; MECHANICAL LIFE OF RELAY: 1,000,000 operations
  min.; TIME DELAY ADJUSTMENT RANGE: 2 to 20 sec (delay on break);
  ADJUSTMENT METHOD: Adjustment knob on top of unit; REPETITION
  ACCURACY: +/- 2 Percent; RESET TIME: Less than or equal to
  400ms power on time; OPERATING TEMPERATURE: -25 deg C to +70
  deg C; MOUNTING: Standard 8 pin (octal) plug-in. Any offeror
  who can meet the above specifications is asked to submit the
  following information in writing to the Contract Specialist:
  Supplier Name, Address, Telephone Number, CAGE Code, Point
  of Contact and Item Description (to include specifications,
  manufacturer's name and part number). Faxes will be accepted
  at (405)734-9581. All responses should be submitted by February
  18, 1997.
CITE: (W-024 SN024529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: Department of the Navy, Carderock Division Headquarters,
  Naval Surface Warfare Center, Bethesda, Md. 20084
SUBJECT: 59--ELECTRONIC MEASUREMENT SYSTEM
SOL N00167-97-Q-9090
DUE 021897
POC Contract Specialist: Ray Park, 301-227-1121 Contracting Officer,
  Joyce Bell, 301-227-1113.
DESC: The contractor shall provide all materials and workmanship
  necessary to provide a handheld, electronic measurement system
  for quantifying the condition and/or status of an organic coating(paint)
  on a conductive substrate. The unit is anticipated to resemble
  a commercially available, handheld, portable, eddy current
  type paint thickness gage. Although the measurement approach
  is anticipated to be based on determination of the electrical
  impedance of the coating system, alternative technical approaches
  and configuration may also be considered. The effort is to
  proceed in e phases. In Phase I, the technology will be researched
  and developed and results demonstrated using breadboard wiring
  of the revelant microprocessor and sensor components in a non-packaged
  configuration. In Phase II, the system would be packaged in
  the proposed near-final configuration for field testing by
  Navy laboratory personnel in U.S.Naval facilities. Phase III,
  not covered here, would be a procurement of approximately 12
  field test units for Navy evaluation. Design Requirements:
  The hand-held unit should consist of a sensing element, or
  cell, located at one end of the unit. This cell would be hand-pressed
  against the coating for less than 60 seconds. During the 60
  seconds of contact an electronic microprocessor would generate
  and apply a controlled low AC voltage(
CITE: (I-027 SN024817)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--STATOR, MOTOR
SOL SP0430-97-Q-P590
DUE 031797
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitations,
  contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: FPG97015000341 NSN 6105-01-098-5185: stator, motor.
  Delco Electronics Corp. Delco systems OPNS. CAGE 9974. P/N
  7887652-021. Tech data package availability. DSCR does not
  currently have an approved technical data package available
  for this NSN. Please do not submit request to DSCR-VABA. Critical
  application item. 22 -EA Del to Heath OH 43056 Del by 90 days.
  Other than full and open comp: Y. Unrestricted: Y. Total quantity
  shipped: 22. Option to Inc qty: N. Option to ext term of contract:
  N. Intended source: Delco Electronics Corp., Delco systems
  OPNS. 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: Y. Orally:
  Y. All responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-026 SN024604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-VJ08
DUE 022297
POC Contact: for copies of sap RFQ (available at least 15 days
  from announcement) contact buyer James E. Davis/BG532 via written
  request attndscr-jbpc, Richmond VA 23297-5 358 or phone 8042793780
  or FAX 8042796095. Mrs. Lynn M ccormick/contracting officer.
DESC: PR-NO: YPG96108000544 NSN 6150-00-784-9370, L and S machine
  Co Inc, FSCM 34336 P/N 69F52223-1 or space Corp, FSCM 04984,
  P/N 69F52223-1 or a-b Mfg Co, FSCM 57981, P/N 69F52223-1.SPECIFICATIONS
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't; thereforeor,
  offerors are required to provide complete technical data packages
  of both the approved part and the alternate part for evaluation.
  Full and open competition. 19 -EA to Tracy CA 95376-5000; delivery
  90 days ARO. The final contract award decision may be based
  upon a combination of evaluation factors as described in the
  RFQ. Anticipated date of award - 24 February 1997. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-026 SN024606)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--FRAME, GENERATOR SET
SOL SP0430-97-Q-P591
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitations,
  contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96127000282 NSN 6115-00-421-7247: frame, generator
  set. Origin inspection required. Tech data package availability:
  an unrestricted technical data package is available at DGSC
  for this NSN. To obtain a copy, submit request to dgsc-vaba
  via mail, FAX or phone. Mailing address: Defense General Supply
  Center, Attn: dgsc-vaba, Richmond, VA. 23297-5615; FAX number:
  (804) 279-4946., phone number: (804) 279-3356. 36 -EA Del to
  Tracy CA 95376-5000 Del by 120 days. 55 -EA Del to Mechanicsburg
  PA 17055-0789 Del by 120 days. Other than full and open comp:
  N. See NOTE 23. Drawing approval required: Y. Total quantity
  shipped: 91. Option to Inc qty: N. Option to ext term of contract:
  N. Unrestricted: N. Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  General Supply Center. Drawing number (11646991 Rev D). Solicitation
  will be made: in writing: Y. Orally: Y. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-026 SN024607)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-0655
DUE 031797
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.
  Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: YPG96052000701 NSN 6105-00-220-2375: motor a.c.
  Jet electronics and technology Inc. CAGE 25583. P/N 557-1010-02.
  Origin inspection required. Use of ozone depleting substances:
  MIL-P-116 does not require use of ozone depleting substances.
  62 -EA Del to Tracy CA 95376-5000 Del by 200 days. 88 -EA Del
  to San Diego CA 92132-5044 Del by 200 days. Other than full
  and open comp: Y. Intended source: jet electronics and technology
  Inc. Total quantity shipped: 150. 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. Solicitation
  will be made: in writing: N. Orally: N. Anticipated awrd date
  is: 04/15/97.
CITE: (I-026 SN024644)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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-0653
DUE 031797
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.
  Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: ARG96365045004 NSN 6105-01-149-6639: motor, direct
  current. Curtiss-wright flight systems Inc. CAGE 71791. P/N
  181513-1. Kollmorgen Corp, Inland Motor Div. CAGE 11384. P/N
  MB-1001-B. Critical item application. Origin sinspection required.
  Technical data package availability: DSCR does not currently
  have an approved technical data package available for this
  NSN. Please do not submit request to DSCR-VABA. Insp/accept
  point: origin. 1 -EA Del to (Call contracting office) Del by
  140 days. Other than full and open comp: Y. See NOTE 12. Total
  quantity shipped: 115. Option to Inc qty: N. Option to ext
  term of contract: 12 months. Duration of contract period: 2
  years. Unrestricted: Y. Additional remarks: IQC + 1 option
  year. 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: N. Orally:
  N. Anticipated award date is: 04/15/97. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-026 SN024647)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--ROTOR
SOL SP0430-97-R-0654
DUE 031797
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.
  Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: ARG97010045003 poly scientific Corp. CAGE 999932.
  P/N AW3018-5. Unitied Technologies Corp. CAGE 78286. P/N 70550-02129-105.
  Critical item application. DSCR does not currently have an
  approved technical data package available for this NSN. Please
  do not submit request to DSCR-VABA. Insp/accept point: origin.
  Critical application item. 1 -EA Del to (Call contracting office)
  Del by 140 days. Other than full and open comp: Y. See NOTE
  12. Total quantity shipped: 250. Option to Inc qty: N. Option
  to ext term of contract: N. Duration of contract period: 1
  year. Additional remarks: IQC. 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: N. Orally: N. Anticipated award date is:
  04/15/97. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-026 SN024648)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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, SCAN PATTERN
SOL SP0430-97-R-0650
DUE 031797
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.
  Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: YPG96341000752 NSN 6105-00-034-6053: motor, SCAN
  pattern. Neotech Inc. CAGE 62700. P/N N250050. Tech data package
  availability. DSCR does not currently have an approved technical
  data package available for T his NSN. Please do not submit
  request to DSCR-VABA. 14 -EA Del to Tracy CA 95376-5000 Del
  by 200 days. Other than full and open comp: Y. See NOTE 12.
  Total quantity shipped: 14. Option to Inc qty.: N. Option to
  ext term of contract: 48 months. Duration of contract period:
  5 years. Additional remarks: IQC + 4 option years. 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: N. Orally: N. Anticipated award date
  is: 4/15/97. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-026 SN024650)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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-R-0651
DUE 031797
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitation,
  contact the buyer: Richard King/ZZ780/80 4-279-4381. Judith
  H. HAWTHORNE.804-279-4905.
DESC: PR-NO: YPG96345000726 NSN 6105-00-134-5550: motor alternating
  current. Allied Signal aerospace Co. Equipment systems. CAGE
  70210. P/N 516033-2-1. Critical item application. Origin inspection
  required. 5 -EA Del to Mechanicsburg PA 17055-0789 Del by 03
  Apr 97. 20 -EA Del to Tracy CA 95376-5000 Del by 220 days.
  Other than full and open comp: Y. See NOTE 12. Total quantity
  shipped: 25. 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. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-026 SN024651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H883
DUE 031497
POC Contact: for copies of sap RFQ (available at least 15 days
  from announcement) contact buyer Kathy Wilgus/BG390/vi a written
  request Attn: DSCR-JBPC, Richmond VA 23297-5 358 or phone 8042795857
  or FAX 8042796095. Kathy Hicks /contracting officer.
DESC: PR-NO: YPG97017000714 NSN 6150-01-298-8887, United Technologies
  Corp, Pratt and Whitney, CAGE 77445, P/N 4071764 or Simmonds
  precision engine systems, CAGE 83311, P/N 46051. specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government; therefore,
  offerors are required to provide the complete technical data
  package of both the approved and alternate part for evaluation.
  14 -EA to Mechanicsburg PA 17055; delivery 90 days ARO. 8 -EA
  to Barstow CA 92311-5014; delivery 90 days ARO. The final contract
  award decision may be based upon a combination of evaluation
  factors (including schedule compliance, past performance, price
  and other evaluation factors) as described in the RFQ. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-026 SN024657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY, DRY STORAGE
SOL N0010497RK023
DUE 032197
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
  (717)790-2284, Twx, Not-avail
DESC: NSN 6140-01-334-0724, Ref Nr EVEREADY P/N: A544, Qty 7140
  EA, Delivery FOB Origin-- 100% option clause included, 300
  dyas. All responsible source may submit an offer which, if
  received in a timely manner, will be considered, See Note 9
CITE: (I-027 SN024740)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd St. Louis, MO
SUBJECT: 61--WIRING HARNESS, BRAN
SOL DAAJ09-97-R-0035
DUE 013197
POC Chris Kentch, Contract Specialist, 314-263-0794, or Evelyn
  Harris- Kelley, Contracting Officer, 314-263-0792.
DESC: NSN: 6150-01-318-6566, P/N: 13076054-519; Synopsis published
  in the 11/6/96 CBD issue is hereby modified as follows: The
  Government intends to issue an Indefinite Delivery Indefinite
  Quantity, Firm Fixed Price type contract with five consecutive
  ordering periods. The estimated solicitation closing date is
  extended from 12/17/96 to 2/14/96. The contract minimum quantity
  is 214 each and the contract maximum quantity is 646 each.
  The FOB point for the first ordering period will be Destination.
  The quantity for the first year ordering period is increased
  from 121 each to 214 each. Required delivery for the first
  ordering period with First Article Testing is 11 each, 480
  DACA, with delivery of 15 each per month thereafter, to Orlando,
  FL. The First Article Test Report will be due 210 DACA. Required
  delivery for the first ordering period without First Article
  Testing is 11 each, 240 DACA, with delivery of 15 each per
  month thereafter, to Orlando, FL. All other information in
  the original synopsis is correct.
CITE: (I-027 SN024805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg
  204, Code 220K1, 2300 5th Street, Corona, CA 91750-5000
SUBJECT: 61--TRANSMETER PCB
SOL N6070197Q0068
DUE 021497
POC Fax Solicitation Request to Bid Officer (909)273-4305 , or
  call (909)273-4300; Contract Specialist Vivian Flotildes (909)273-4300;
  Contracting Officer, Marty Daugherty
DESC: Procurement via a Sole Source with EDO Corp. of Salt Lake
  City, UT. for the following spares: 1ea., Transmitter PCB model
  number 8-6A056324; 1ea., Rcvr/Audio PCB model number 8-6A0536316;
  1ea., Relay PCB model number 8-6A056590; 1ea., Base Band DSP
  model number 8-6A056293; 1ea Phone DSP PCBA model number 8-6A056303;
  1ea., Tipe DSP PCB model number 8-6A056298; 1ea., System Controller
  model number 50122-1; 1ea., Power Supply model number 8-6A060156;
  1ea., Extender Card model number 8-6A060319; 1ea., Power Dist
  PCB model number 8-6A06 0152; 1ea., Fan model number F70EB-024CK-0;
  1ea., Rear Panel I/O model number 50111-1. These spares will
  support the Underwater Communication System for Southern California
  Offshore Range (SCORE) San Diego, Ca. System provides voice
  and data communication between ship and shore range operators
  and submarines. As spares, these parts must be physically,
  mechanically and electrically identical to the system assemblies
  they will be replacing Note 22.
CITE: (I-027 SN024854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ASSEMBLY
SOL F34601-97-Q-49600
DUE 031797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 6150-01-426-8042PR P/N: 1820M63G01, THE ITEM
  DESCRIPTION OF THIS CABLE ASSEMBLY IS ELEC. WIRING WITH ONE
  MAIN LENG TH OF WIRE WITH ELEC. CONNECTORS AT EACH END. IT
  HAS 5 SHORTER LENS. OF C ABLE EXTENDING OUT FROM MAIN LEN.
  THE FUNCTION OF THE CABLE IS TO SUPPLY HIGH VOLTAGEELEC. POWER
  TO DIFFERENT ENGINE ACCESSORIES AND AIRCRAFT. THE M ATERIAL
  CONSISTS OF ELEC. WIRING SILICONE TAPE,SHRINK TUBING,A23B5A3TAPE(PRESS
  URE SENSITIVE),AMS2473 (PROTECTIVE FINISH),B50TF3 CL-A (SOLDER),RMA
  FLUX-M IL-C-3902 ELEC. CONNECTORS,AND P12TF41 CL-B CHAFFING
  SHIELDS. 13ea. Applicable to: F110-100. Destn: Tinker Air Force
  Base Ok 73145-3015. Delivery: 30 OCT 98 13 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 13 Feb 97. The anticipated award
  date will be 17 JUN 97. Written procedure will be used for
  this solicitation. To: General Electric Co Aircraft Engine,
  Cincinnati Oh 45215-6301. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-027 SN024949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
  AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 63--SCHLAGE ACCESS CONTROL SYSTEM
SOL DAAL01-97-Q-0275
DUE 022197
POC Edna Wilson, Purchasing Agent, (301) 394-1203, Beth Smith,
  Contracting Officer, (301) 394-3371.
DESC: Contractor shall supply and install Schlage Access Control
  System with the following Galaxy Integrator System. 1 ea. Pentium
  CPU with 17" Monitor and Integrator Software 6 ea. Galaxy Model
  400 Door Controllers 20 ea. Dual Port Interfaces 6 ea. 400-12
  power Supplies w/Battery Back up 33 wa. Hughes Prox ii Card
  Readers 1000 ea. Proximity Cards 10k 22/8 Plenum Cable, Installation
  will be performed in accordance with statement of work. It
  is intended to award this contract to Engineered Communications
  Inc. Frederick, MD on a sole source basis. Based on a fact
  that the Engineered Communications designed and built the system
  for ARL special needs. Interested persons, responsible businesses
  only may identify their interest and capability to respond
  to the requirement by submitting in writing and request for
  a copy of the solicitation by facsimile to Edna Wilson, (301)
  394-1492. All responsible sources may submit a bid or proposal
  which will be considered by the Agency. No telephone requests
  will be honored.
CITE: (I-027 SN025033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
  1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: 65--EMERGENCY PRESCRIPTIONS FOR VA BENEFICIARIES SERVED
  AT DECATUR, ILLINOIS
SOL 550-7-97
DUE 030697
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: Contractor shall fill and dispense original prescriptions
  written only by VA physicians assigned to the Veterans Affairs
  Community Based Clinic, Decatur, Illinois. Prescriptions will
  be filled and limited to a maximum of five days except for
  antibiotics and antibacterials which shall be limited to a
  maximum of seven days supply. The standard industrial code
  for this procurement is 5912. All requests for bid documents
  should be made in writing to the contracting officer listed
  in this announcement and at the address listed. Contract period
  shall begin approximately April 1, 1997 through March 31, 1998
  with two option years to extend through March 31, 2000.
CITE: (I-024 SN024493)

[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 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--TUBING STERILIZATION, NYLON 
SOL SP0O20097QE014
DUE 022397
POC Buyer , Donna Spadaccini, 215-737-7197/Contracting Officer,
  Barbara Lessner, (215) 737-7883
DESC: Total Quantity 40 RO, Unit of Issue, Roll, with an  additional
  quantity of 804 esists is available under acquisition, Duration
  of contract period is (1) One year, Unrestricted Acquistion
  with Evaluation, Preference,  for SDB Concerns, NSN 6530-00-1-4-7533,500
  Ft by 2 in. PNR26500x2x2, See numbered note 9, POC: Proc.
  Agnt,  Donna Spadaccini, on (215) 737-7197 and Contract 
  Officer Barbara Lessner, on (215) 737-7883, All responsible
   sources may submit a Quotation which shall be considered by
   the Agency. Solicitation requests may be transmitted via:
  Facsimile # (215) 737-9300, Attn: Bid Officer.  15 Day RFQ-Issued
  O/A 020897, and Approx. Bid Opening  date is 022397. 
CITE: (W-024 SN024532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Pacific Contracting Center, Attn: MCAA-PC, 160 Krukowski
  Rd., TAMAC Bldg. 160, Honolulu, HI 96859-5000
SUBJECT: 65--LASER, DYE
SOL DADA16-97-R-0017
DUE 030497
POC Jack Fontanilla, Contract Specialist, Tel. (808) 433-7000,
  FAX (808) 833-9798.
DESC: The Dept. of Surgery, Plastic Surgery Services, Tripler
  Army Medical Center, Hawaii has a requirement for a brand name
  or equal to Candela Corp., (1) ea SPTL-1d Vascular Lesion Laser
  for the treatment of vascular lesions including, but not limited
  to, port, wine stain birthmarks, hemangiomas, hypertrophic
  scars, warts, and both facial and leg telangiectasias, and
  (1) ea PLTL-1 Pigmented Lesion/Tatulazr to treat all tattoo
  colors and pigment. Each systems shall include all that is
  necessary for complete installation, testing, demonstration,
  training and perform routine operation. Contractor shall perform
  on-site user and biomed training to include standard commercial
  warranty and (2) preventive maintenance inspections. The Government
  anticipates to award a firm fixed-price contract. The proposed
  solicitation contained herein is unrestricted and will be issued
  o/a 3 Feb 97 and to close o/a 4 Mar 97. All qualified concerns
  that can meet or exceed the solicitation requirements and considered
  having a satisfactory performance and delivery record, are
  encouraged to submit an offer which will be considered. Interested
  concerns may request a copy of the solicitation by mail or
  FAX.
CITE: (M-027 SN024871)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-96-R-1035 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Rich Abrams/Lfke/[801]777-8651
DESC: Amended, Add requirements of solicitation F42620-97-R-1006.
  As a result of this action solicitation F42620-97-R-1006 is
  cancelled.
CITE: (I-025 SN024557)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-97-R-1006 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Rich Abrams/Lfke/[801]777-8651
DESC: Amended, Add requirements to solicitation F42620-96-R-1035.
  As a result of this action solicitation F42620-97-R-1006 is
  cancelled.
CITE: (I-025 SN024559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--TAPE DRIVE
SOL F42650-97-R-A051
DUE 032597
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
  information contact Sherry Eldridge/Pkocc/[801]777-2495
DESC: Item 0001 NSN 6625PTAPEDRIVE, TAPE DRIVE, P/N: AA-02, 1
  ea, Del Date 05 JUL 97 Description: DIS120I TAPE DRIVE RACKMOUNT
  CONSISTS OF THE FOLLOWING: NOUN DIS120IDD TAPE DR BASIC ASSY,
  P/N: 1306801 RACKMOUNT KIT, MISC PARTS KIT, P/N: 1299785 C-0I
  CABLE, SCSI-2, 68PIN, 2MET, P/N: 636-512 C-05TERMINATOR, SCSI-2TYPE/P/Q,
  P/N: 145-756 DCRSI TO DIS DUBBING CABLE SET, P/N: 1305537 (P-01
  POWERCORD, INSTALLATION AND OPERATIONS MANUAL) Item 0002 NSN:
  6625PARM240, MULTIPLEXER/DEMULTIPLEXER, P/N: ARM240, 1 ea,
  Del Date 05 JUL 97 Description: ASYNCHRONOUS REALTIME MULTIPLEXER/DEMULTIPLEXER
  CONSISTS OF THE FOLLOWING: NOUN 15 SLOT LAB CHASSIS, 115 VAC,
  P/N: CTS-2191BL-1 CONTROLLER, RS-232 3.5" 1.44 FLOPPY, P/N:
  CTS-2181CL-1 MULTIPLEXER, 107 MBIT/SEC, P/N: CTS-2101CL DEMULTIPLEXER,
  107 MBIT/SEC, P/N: CTS-2141CL PCM INPUT, 0-20 MBIT/SEC, P/N:
  CTS-2111CL-1 PCM OUTPUT, 0-20 MBIT/SEC, P/N: CTS-2151CL-1 IRIG
  TIME/TAPE SEARCH MODULE, P/N: CTS-2138AL-122 ANALOG INPUT,
  0-1, MSAMPLE/SEC, P/N:CTS-2131B-1200 ANALOG OUTPUT, 0-10 MS/SEC,
  P/N: CTS-2171-1100 DIS120I CABLE SET, LAB VERSION, P/N: CTS-2193AL-3
  ARMOR HOST PC CABLE, LAB VERSION, P/N: CTS-2193BL-3 Item 0003
  NSN 6625PIRIGOPTION RIG-B OPTION KIT, P/N 1306733, 1 ea, Del
  Date 05 JUL 97 Description: IRIG B OPTION KIT FOR TAPE DRIVE
  Item 0004 NSN 6625P1550027, TRANSPORT CLEANING KIT, P/N: 1550027,
  1 ea Del Date 05 JUL 97 Description: S-01 TRANSSPORT CLEANING
  KIT (XYLENE) Item 0005 NSN 6625PDST6165LA, TAPE CARTRIDGE,
  P/N: DST6165LA, 5 ea, Del Date 05 JUL 97 Description: 165GB
  TAPE CARTRIDGES, 4 Per Carton The approximate issue/response
  date will be 21 Feb 97. To: Ampex Data Systems, Morrison CO.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
CITE: (I-025 SN024561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--DOUBLE DENSITY TAPE DRIVE
SOL F42650-97-R-A052
DUE 032597
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
  information contact Sherry Eldridge/Pkocc/[801]777-2495
DESC: Item 0001 NSN: 6625PDDTAPEDR, DOUBLE DENSITY TAPE DRIVE,
  P/N: AA-02-DD, 1 ea, Del Date 05 JUL 97 Description: DIS120I
  DOUBLE DENSITY TAPE DRIVE RACKMOUNT CONSISTS OF THE FOLLOWING:
  NOUN: DIS120IDD TAPE DR BASIC ASSY, P/N: 1306801DD RACKMOUNT
  KIT, MISC PARTS KIT, P/N: 1299785 C-0I CABLE, SCSI-2, 68PIN,
  2MET, P/N: 636-512 C-05TERMINATOR, SCSI-2TYPE/P/Q, P/N: 145-756
  DCRSI TO DIS DUBBING CABLE SET, P/N: 1305537 (P-01 POWERCORD,
  INSTALLATION AND OPERATIONS MANUAL) Item 0002 NSN: 6625PARM240
  MULTIPLEXER/DEMULTIPLEXER, P/N ARM240, 1 ea Del Date 05 JUL
  97 Description: ASYNCHRONOUS REALTIME MULTIPLEXER/DEMULTIPLEXER
  CONSISTS OF THE FOLLOWING: NOUN 15 SLOT LAB CHASSIS, 115 VAC,
  P/N: CTS-2191BL-1 CONTROLLER, RS-232 3.5" 1.44 FLOPPY, P/N:
  CTS-2181CL-1 MULTIPLEXER, 107 MBIT/SEC, P/N: CTS-2101CL DEMULTIPLEXER,
  107 MBIT/SEC, P/N: CTS-2141CL PCM INPUT, 0-20 MBIT/SEC, P/N:
  CTS-2111CL-1 PCM OUTPUT, 0-20 MBIT/SEC, P/N: CTS-2151CL-1 IRIG
  TIME/TAPE SEARCH MODULE, P/N: CTS-2138AL-122 CARD EXTENDER
  FOR ARM 240, P/N: CTS-2199AL ANALOG INPUT, 0-1, MSAMPLE/SEC,
  P/N: CTS-2131B-1200 ANALOG OUTPUT, 0-10 MS/SEC, P/N: CTS-2171-1100
  DIS120I CABLE SET, LAB VERSION, P/N: CTS-2193AL-3 ARMOR HOST
  PC CABLE, LAB VERSION, P/N: CTS-2193BL-3 Item 0003 6625PIRIGOPTION,
  RIG-B OPTION KIT, P/N: 1306733, 1 ea, Del Date 05 JUL 97 Description:
  IRIG B OPTION KIT FOR DOUBLE DENSITY TAPE DRIVE Item 0004 NSN:
  6625P120IPCNT, HOST ATTACHMENT KIT, P/N: 120IPCNT, 1 ea,Del
  Date 05 JUL 97 Description: HOST ATTACHMENT KIT, WINDOWS NT
  PLATFORM HOST Item 0005 NSN: 6625P1550027, TRANSPORT CLEANING
  KIT, P/N: 1550027, 1 ea, Del Date 05 JUL 97 Description: S-01
  TRANSSPORT CLEANING KIT (XYLENE) 6625PDST6165LA, TAPE CARTRIDGE,
  P/N: ST6165LA, 5 ea, Del Date 05 JUL 97 Description: 165GB
  TAPE CARTRIDGES, 4 PER CARTON Item 0007 NSN: 6625PDST607MA,
  TAPE CARTRIDGE, P/N DST607MA, 4 ea Del Date 05 JUL 97 Description:
  75GB TAPE CARTRIDGES, 5 PER CARTON The approximate issue/response
  date will be 21 Feb 97. To: Ampex Data Systems, Morrison CO.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
CITE: (I-025 SN024562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--JET FUEL THERMAL TESTER
SOL F41608-97-R-20108
DUE 031797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 6630-00-222-3539 P/N: A85391 W/ACCESSORIES,
  P/N 85391 W/ACCESSORIES Size and dimensions: 35" H x 30" W
  x 20" D Predominate material: metal, computer Form, fit and
  function: multi purpose, fuels lab. Testing fuels: diesel,
  gasoline, heating oil, turbine. 2EA. Applicable to: Multi Acft.
  Destn: 1 conus. Delivery: 31 JUL 97 2 ea The approximate issue/response
  date will be 13 Feb 97. The anticipated award date will be
  18 Apr 97. Written procedure will be used for this solicitation.
  To: Alcor Inc, San Antonio Tx 78279-2222. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered.
CITE: (I-025 SN024571)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VANE SHROUD ASSEMBL
SOL SP0440-97-R-0192
DUE 032497
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: Patsy Bargo/ AY805/804-279-3548,
  contracting officer: Stephen C. SM ith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96270000566 NSN 6610-01-023-1813, vane shroud
  assembly, issued date corrected to 24 Feb 97, closing date
  24 Mar 97.
CITE: (I-026 SN024645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GENERATOR,DIGITAL
SOL N0010497QGB30
DUE 031797
POC Contact Point, Kay Y Larue, 0216.2, (717)790-2498, Fax, (717)790-2284,
  Twx, Not-avail
DESC: NSN 7H-6625-01-258-4101, SPEC NR TDP VER 001, Qty 16 EA,
  Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Receiving
  Officer Jacksonville FL, See Note 9
CITE: (I-027 SN024741)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
  S.W., Washington, D.C. 20375-5326
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00014-97-R-GP01
POC Geoffrey B. Pennoyer, Contract Specialist, Code 3220.GP,
  Kevin M. King, Contracting Officer, Code 3220.KK, (202) 767-2550
DESC: The Naval Research Laboratory synopsis published January
  2, 1997, page 23 for instruments and laboratory equipment is
  modified as follows: There will be three separately priced
  options: (1) 25 millimeter lens, (2) 1 year service contract,
  and (3) installation and training. A one year warranty is no
  longer a separately priced option item. Requests for copies
  must be submitted in writing to the Naval Research Laboratory,
  ATTN: 3220.GP, 4555 Overlook Ave, S.W., Washington, DC 20375-5236,
  or by forwarding a request to: synopsis@contracts.nrl.navy.mil.
  Facsimile requests may be forwarded to FAX (202) 767-5896,
  or (202) 767-6197. NRL Ref. No. GP01. RFP closing date 30 days
  after issuance.  
CITE: (W-027 SN024762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO 63120-
SUBJECT: 66--TRANSDUCER, CONTROL, NSN: 6625-00-116-0682, P/N:
  570-074-080-3, QTY: 206 EA., APPL: AH-1 ACFT
SOL DAAJ09-97-Q-0215
DUE 122896
POC Janis D. Jones, Contract Specialist, 314-263-0778.
DESC: NSN: 6625-00-116-0682, P/N: IAW Bell Helicopter Technical
  Data Package, 570-074-080 Rev H, Qty: 206 each. Applicable
  to the AH-1 Aircraft. FOB Destination with delivery of 5 each
  to Stockton, CA., 183 each to New Cumberland, PA., and 18 each
  to Texarkana, TX., required delivery is 180 days ADC. This
  procurement requires prequalification. All responsible sources
  may submit a proposal which shall be considered by the agency.
  Justification for other than full and open competition is FAR
  6.302-1, Only One Source or Only a Limited Number of Responsible
  Sources. This proposed contract action is for supplies for
  which the Government does not have specifications and drawings
  to permit full and open competition. Approved sources are:
  Beckman Ind. Corp., Fullerton, CA.; Bourns Instr Inc., Riverside,
  CA.; and Bell Helicopter Textron, Inc., Fort Worth, TX. The
  time required for approval of new suppliers is such that award
  and delivery cannot be delayed pending approval of a new source.
  Firms are encouraged to seek source approval in order to compete
  for future solicitations IAW the instructions contained in
  Section L of the solicitation. Information on meeting of qualifications
  may also be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject
  to availability of funds. No telephone request will be accepted.
  You may fax your request ATTN: AMSAT-A-PLBB, Janis D. Jones,
  Contract Specialist on 314-263-9012. Numbered Notes 23 and
  26 apply.
CITE: (I-027 SN024773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
  205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--HIGH-SPEED /VIDEO RECORDING SYSTEM
SOL F08651-97-R-0004
DUE 033197
POC Bonnie Hochmuth, 904-882-8585, Contract Specialist; Lonnie
  Oswalt, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC) intends to
  solicit competitively under the provisions of Federal Acquisition
  Regulation (FAR) Part 12, Acquisition of Commercial Items,
  an ultra high-speed video recording system to upgrade the Center's
  Hellfire Test Facility. The system shall be capable of recording
  a minimum of 4,000 full frames per second and a minimum of
  40,000 pictures per second for immediate playback; continually
  record video until a trigger is received; and have capability
  to store pre- and post-trigger video data. Trigger times shall
  be operator selectable; capable of recording up to 3,000 full
  frames of video; and capable of downloading recorded video
  onto standard video tape and PC computer. Resolution of video
  sensor shall be at least 256 X 256 pixels. The light sensitivity
  shall be equivalent to ISO 3000 and remote controlled operation
  capability. Technical questions may be directed to Jeff Brantley,
  904-882-4881, ext 532. Contracting questions may be directed
  to Bonnie Hochmuth at 904-882-8582. Replies to this synopsis
  should be provided to AFDTC/PKOS, 205 W. D Ave, Suite 541,
  Eglin AFB FL 32542-6862. All responsible sources may submit
  an offer which will be considered. (No contract award will
  be made on the basis of bids/proposals received in response
  to this synopsis.) Firms responding to this solicitation should
  reference F08651-97-R-0004 and indicate whether they are or
  are not a small or small disadvantaged business concern as
  defined in FAR 52.219-1 and whether they are a manufacturer
  or dealer/distributor. The Air Force reserves the right to
  consider a small business set-aside based on responses hereto.
  Requests for copies of this solicitation must be in writing
  and may be faxed to 904-882-9442. Telephone requests will not
  be honored. 
CITE: (W-027 SN024916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--STANDARD CALIBRATION
SOL F41608-97-R-13317
DUE 031797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Gonzales, V/Ldksf/[210]925-6603
DESC: Item 0001 NSN 6635-01-124-7399 P/N: 8140600-01, Size: 15
  IN L X 10 IN W. 75 THK Predominent Material: Aluminum Alloy
  Function: Non Destructive inspection standard used for calibration
  of an ultrasonic inspection devise prior to actual use on T-38/F-5
  acft. Delivery Schedule: 31 Oct 97 Because of the complexity
  of the item, bidders should have been in the manufacture and
  sales of ultrasonic standards for over a year. 17EA. Applicable
  to: Ndi Calibration Drive. Destn: VARIOUS FMS LOCATIONS. Delivery:
  31 OCT 97 17 ea GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
  ARE AVAILABLE. The approximate issue/response date will be
  14 Feb 97. The anticipated award date will be 31 JUL 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. The solicitation will
  contain the Blue Ribbon Program (BRP) solicitation provisions.
  Under the BRP, price and designation as a Blue Ribbon Contractor
  in the appropriate Federal Stock Class will be evaluated and
  considered in the contract award decision. If an offer is not
  received from a BRC and none of the participating offerors
  is designated as a BRC prior to contract award, award will
  be made to the offeror who meets the minimum requirements of
  the solicitation, offers the lowest evaluated price and is
  determined to be responsible. See Note (s) 1.
CITE: (I-027 SN024923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--MAGNETIC INSPECTION (52")
SOL F41608-97-R-13422
DUE 031997
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Maclane, G./ldksf/[210]925-6267
DESC: Item 0001 NSN 6635-01-396-2798 P/N: A-A58049, THIS COMMERCIAL
  ITEM DESCRIPTION COVERS 52 INCH WET HORIZONTAL MAGNETIC PARTICLE
  INSPECTION UNIT WHICH SHALL BE CAPABLE OF PERFORMING CONVENTIONAL
  MAGNETIZATION OF FERROMAGNETIC PARTS 9ea. Applicable to: Ndi.
  Destn: TO VARIOUS FMS COUNTRIES. Delivery: 30 SEP 97 9 ea COMMERCIAL
  ITEM DESCRIPTION IS AVAILABLE The approximate issue/response
  date will be 17 Feb 97. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. See
  Note (s) 1.
CITE: (I-027 SN024924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  47253 Whalen Road,Unit 588, Patuxent Rier, MD 20670-1463
SUBJECT: 66--GAGE BLOCK SETS
SOL N00421-97-R-1041
DUE 012197
POC Angie LeJeune, Contracts Specialist, (301) 342-1825, ext.
  117 Becky Wathen, Contracting Officer, (301) 342-1825, ext.
  133.
DESC: This is amendment 0002 to the synopsis/solicitation N00421-97-R-1041
  for Thirty-six (36) each Gage Block Sets which appeared in
  the CBD on Monday, December 9, 1996, Issue No. PSA-1737, Amendment
  0001 appeared in the CBD on Thursday, January 16, 1997, Issue
  No. PSA-1763. The purpose of this amendment is to extend the
  proposal due date to 10 February 1997. Offers are due to Angie
  LeJeune, Contract Specialist, Contracts, Bldg. 588, Suite 2,
  Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
  Patuxent River, MD 20670-1463, by 2:30 Eastern Standard Time
  10 February 1997. All responsible sources may submit a proposal
  which shall be considered by the agency. Information may be
  faxed to (301) 342-1847/1864 to the attention of Mrs. Angie
  LeJeune. For information regarding this solicitation contact
  Angie LeJeune, Code 25521D, telephone (301) 342-1825, EXT 117.
  For copies of FAR provision 52.212-3 or DFARS Provision 252.212-7000,
  fax your request to Angie LeJeune, (301) 342-1847/1864.
CITE: (I-027 SN025010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
  20375
SUBJECT: 66--HELIUM LEAK DETECTOR
SOL N00173-97-Q-0032
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
  404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
  Pfeiffer HLT 160 Dry or equal helium leak detector and 1 each
  transport case for detector. Specification will be supplied
  with RFQ. Oral request will not be accepted.
CITE: (I-027 SN025014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
  20375
SUBJECT: 66--TOROIDAL MIRRORS
SOL N00173-97-Q-0033
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
  404-8158.
DESC: Naval Research Laboratory has a requirement for fabrication
  of two toroidal mirrors for use with NRL's beamline X24C NSLS
  located at Brookhaven National Laboratory. Drawing and specification
  to be supplied with RFQ. Oral request will not be accepted.
  See Numbered Note(s): 1.
CITE: (I-027 SN025015)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--915 MHZ P4 POD DATA LINK TRANSPONDER SYSTEMS
SOL F0865197R0001
POC Chuck Mc Farlin, (904) 882-4092, Contract Specialist; Contracting
  Officer, Cynthia L. Culpepper 
DESC: Correction/Update: Solicitation for Synopsis #F08651-97-R-0001
  (originally -1637, Tuesday, 16 Jul 96, is F08651-96-R-0041),
  publicized in CBD PSA cancelled, effective 27 Jan 97. Interested
  parties need to make special note, that a solicitation will
  not be issued against this synopsis 
CITE: (W-027 SN025037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
  AMSRL-CS- AL-PC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 67--VIBROTHERMOGRAPHY STRESS ANALYSIS SYSTEM
SOL DAAL01-97-R-9724
DUE 022897
POC Omar Ali, Contract Specialist, (301) 394-1048, Kathleen M.
  Tennant, Contracting Officer, (301) 394-3439.
DESC: The contractor shall provide and install one (1) Vibrothermography
  Stress Analysis System that shall include state-of-the-art
  hardware and software components to allow for thermoelastic
  stress analysis (TSA) and thermal nondestructive evaluation
  (NDE) of structural systems as well as for correlation and
  verification of results obtained from finite element analysis
  (FEA). The system shall be fully integrated, allow for near
  real time data acquisition and processing, and for easy data
  transfer between software and modules. Also the system shall
  take a minimum effort to set up and shall provide user friendly
  windows interfaces so as to allow for easy operation and results
  interpretation. The system shall be an array based thermoelastic
  stress analysis system capable of detecting and measuring temperature
  changes induced by cyclic loading and vibrational type loading.
  The system shall have a thermal resolution of at least 3mk
  for a 30 second acquistion time. It shall have a frame rate
  of at least 434 frames per second and a spatial resolution
  of 25 microns per pixel. The system shall allow for wide test
  temperature range and a wide load frequency bandwidth, at least
  1-100hz. The system shall have the capability of fast acquisition
  and processing times, i.e. in seconds. The system shall be
  portable, user friendly, easy to setup and have a Video Camera
  ease of operation, a wide variety of lenses shall be available
  for the system. The system shall be compatible with MS-DOS
  and Windows 95 environments. The system shall include a portable
  liquid nitrogen (LN2) cooled infrared camera head component
  with, at least, a 128x128 Indium Antimonide (INSB) detector
  array and 3-5um sensitivity. The camera head shall have a focus
  range of 6in to infinity and a spatial resolution of 0.1mm.
  A 25mm, f/2.3 lens and tripod for this camera head shall also
  be provided. The system processing electronics component shall
  allow for high speed, at least 434 frames per second, data
  collection from the infrared camera. A VCR and monitor shall
  also be provided for instantaneous system set-up monitoring.
  The post processing and imaging hardware component shall consist
  of pentium based CPU with 32MB RAM, 2GB Hard Drive, CD-Rom
  amd 3.5" Floppy Drive, fast video, a 17in SVGA monitor, mouse
  and keyboard. The contractor shall be responsible for on-site
  system installation. The contractor shall also provide an on-site
  training session for ARL-MD personnel. Training shall address
  system operation, data acquisition, interpretation of results,
  system maintenance and trouble shooting. The contractor shall
  provide a industry standard warranty for a period of at lease
  one (1) year from system acceptance. Delivery date to be no
  earlier than April 1, 1997, unless agreed upon by the Government
  Representative. It is the intent of the Government to award
  a contract on a sole source basis pursuant to FAR 6.302-1.
  Interested sources are encouraged to provide a statement of
  interest and supporting evidence of their capability to provide
  such items to the Contracting Officer within fifteen (15) calendar
  days after publication of this synopsis. The final determination
  by the Government not to open this requirement to competition
  based on information provided is solely within the descration
  of the Government. Interested firms should indicate if they
  are a large or small busniess. All responsible sources may
  submit a bid or proposal which will be considered by the Agency.
  No telephone requests will be honored.
CITE: (I-027 SN025034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED.
SOL SP0450-97-Q-N382
DUE 031097
POC Contact: for copies of RFP/IFB solicitations, phone or writ
  E DSCR Attn: DSCR-JDPC Richmond VA 2397-5803/sue croll /buyer/AC421/
  (804)279-4352/fax: (804)279-6008.
DESC: PR-NO: YPG96310003596 NSN 6850-00-616-9146, desiccant,
  activated unit fiber drum contains 100 lbs net wt; first article/contractor
  testing is required. first article sample is one unit of issue.
  specification (NOTE 9); unrestricted; ABVM applies - the final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. solicitation will be made in writing.
  anticipated award date is April 1997. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-026 SN024609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--INSECT REPELLENT AND SUNSCREEN PREPARATION
SOL SP0450-97-Q-N353
DUE 031097
POC Contact: for copies of RFP/IFB solicitations, phone or writ
  E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/
  (804)279-4352/fax: (804)279/6008.
DESC: PR-NO: YPG96362000947 NSN 6840-01-288-2188, insect repellent
  and sunscreen preparation; SPF 15; amon-re Inc: sunsect; specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. EPA
  Reg No. 66306-1; EPA registration/labeling required; delivery
  schedule: 45 days ARO; unrestricted; ABVM applies - the final
  contract award decision may be based upon a combination of
  price, past performance and other evaluation factors as described
  in the solicitation. solicitation will be made in writing.
  Anticipated award date is April 1997. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-026 SN024654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 70--INTEGRATED LEARNING SYSTEM LABORATORIES
SOL N00140-97-Q-0841
POC Anita Spriggs, Contract Negotiator, (215)697-9641.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
  six (6) integrated learning system laboratories with integrated
  computer assisted instruction software, SuccessMaker courseware,
  and training for the Quantico/Dahlgren Dependents School System,
  Quantico, Virginia. One (1) each of the six new laboratories
  will be installed in Quantico High,Quantico Middle, Burrows
  Elementary, Russell Elementary, Ashurst Elementary, and Dahlgren
  schools. Delivery is required thirty days after date of contract
  award, FOB destination to Quantico Dependents School System,
  3308 John Quick Road, Quantico, VA 22134-1702. The Government
  intends to solicit and negotiate a firm fixed price contract,
  under authority of FAR 6.302-1 and use FAR 12.6 commercial
  item procedures, with Computer Curriculum Corporation (CCC)
  of Sunnyvale, CA, since CCC is the only company that can provide
  curricula materials for a kindergarten through twelfth grade
  learning environment that includes mathematics, English, science
  and secondary level career education modules with bilingual
  and Spanish components. Interested persons may identify their
  interest and capability to respond to this requirement. This
  notice of intent is not a request for competitive proposals.
  However, all information received within fifteen (15) calendar
  days after publication of this synopsis will be considered
  by the FISC Norfolk Detachment Philadelphia. A determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discresion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. If no affirmative written responses
  advantageous to the Navy are received within fifteen (15) calendar
  days after publication of this notice, a request for quotations
  will be issued to CCC. No contract will be made on the basis
  of information received to this notice. Further, the Navy will
  not pay for any information provided. All responses to this
  synopsis shall be sent to FISC Norfolk Detachment Philadelphia,
  attention Anita Spriggs, Code 0221A, facsimile number 215-697-9569,
  and shall reference solicitation N00140-97-Q-0841. SYN 084.
CITE: (I-024 SN024502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 70--INTEGRATED LEARNING SYSTEM LABORATORIES
SOL N00140-97-Q-0917
POC Anita Spriggs, Contract Negotiator, (215)697-9641.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
  seven (7) integrated learning system laboratories with integrated
  computer assisted instruction software, SuccessMaker courseware,
  and training for the Fort Campbell Schools, Fort Campbell,
  Kentucky. One (1) each of the seven new laboratories will be
  installed in Fort Campbell Hign, Wasson Middle, Mahaffey Middle,
  Marshall Elementary, Jackson Elementary, Lincoln Elementary,
  and Barkley Elementary schools. Delivery is required thirty
  days after date of contract award, FOB destination to Fort
  Campbell Schools, 77 Texas Avenue, Fort Campbell, KY 42223-5127.
  The Government intends to solicit and negotiate a firm fixed
  price contract, under authority of FAR 6.302-1 and use FAR
  12.6 commercial item procedures, with Computer Curriculum Corporation
  (CCC) of Sunnyvale, CA, since CCC is the only company that
  can provide curricula materials for a kindergarten through
  twelfth grade learning environment that includes mathematics,
  English, science and secondary level career education modules
  with bilingual and Spanish components.Interested persons may
  identify their interest and capability to respond to this requirement.
  This notice of intent is not a request for competitive proposals.
  However, all information received within fifteen (15) calendar
  days after publication of this synopsis will be considered
  by the FISC Norfolk Detachment Philadelphia. A determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. If no affirmative written responses
  advantageous to the Navy are received within fifteen (15) calendar
  days after publication of this notice, a request for quotations
  will be issued to CCC. No contract will be made on the basis
  of information received to this notice. Further, the Navy will
  not pay for any information provided. All responses to this
  synopsis shall be sent to FISC Norfolk Detachment Philadelphia,
  attention Anita Spriggs, Code 0221A, facsimile number 215-697-9569,
  and shall reference solicitation N00140-97-Q-0917.SYN 085.
CITE: (I-024 SN024503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
  Rm 216, Scott AFB IL 62225-5015
SUBJECT: 70--RENEWAL OF LICENSING AGREEMENTS AND SOFTWARE SUPPORT
  OF NIGHTHAWK 4401 AS PART OF THE GLOBAL DECISION SUPPORT SYSTEM
  (GDSS)
SOL FA4452-97-R-0007
DUE 031797
POC Contact Michelle Mendez, 618-256-1900 ext 318, Contract Specialist,
  Barbara Steinmann, Contracting Officer, 618-256-1900 ext 261.
  (Collect Calls will not be accepted)
DESC: AMC Contracting Flight intends to negotiate on a sole source
  basis with Concurrent Computer Corporation, 2101 West Cypress
  Creek Road, Fort Lauderdale, FL 33309-1892 to acquire licensing
  agreements and software support for the following CX/SX 2 User
  Secure Operating System (9), CX/UX 2 User (9), CX/RT 2 User
  (9), SNMP Agent (9), Ethernet Frame Level Software (9), LAN/SX
  Secure Networking - EPL Software (9), ANSI C Compiler (9),
  emacs Editor (9), and CX/UX 16-32 User Upgrade (1). The software
  is located at Scott AFB, Travis AFB, and Andrews AFB. The proposed
  contract term includes a base year and four option years. The
  basic contract period will be from 1 Oct 1997 through 30 Sep
  98. The Request for Proposal (RFP) FA4452-97-R-0007 is anticipated
  to be released on or about 17 Feb 97. Request for solicitation
  must be in writing and should include name, size of business,
  address, telephone number. FAX number, and "zip plus four."
  Written request for the solicitation may be faxed to (618)
  256-5724. It is our intent to send out the RFP electronically,
  however, a printed copy will be available. Please provide your
  e-mail address. All responsible sources may submit an offer
  which will be considered. Reference solicitation FA4452-97-R-0007.
  See Number Note 22. 
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC: 
EMAILADD: mendezm@hqamclg.safb.af.mil
EMAILDESC: 
CITE: (W-024 SN024514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/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-CSC-0085
DUE 021097
POC CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-97-CSC-0085 is being issued as a request for quotations
  (RFQ). This solicitation is set aside for small business in
  accordance with FAR subpart 13.105(a). The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular (FAC) 90-38. CLIN 1. IBM
  3390-A28 DASD, Qty. 4. CLIN 2. IBM 3390-B2C DASD, Qty. 8. CLIN
  3. IBM 3390-A38 DASD, Qty. 2. CLIN 4. IBM 3390-B3C DASD, Qty.
  4. CLIN 5. IBM 3990-G03 DASD Controller, Qty. 2. Each unit
  must have 32 MB Cache w/ 6123 on each unit. Must include hardware,
  delivery, installation and warranty maintenance. Offeror must
  provide proof of ability to deliver referenced requirements.
  Date of Delivery and acceptance 30 days ARO. FOB North Chicago
  IL. The provision at FAR 52.212-1, instructions to offerors,
  applies to this acquisition. Evaluation is based on best value,
  cost, ability to meet requirements and past performance. Offerors
  shall include a completed copy of the provision at FAR 52.212-3,
  offeror representation and certification - commercial items
  with its offer. The clause at FAR 52.212-4, contract terms
  and conditions - commercial items applies to this acquisition.
  In addition to the guidance contained in FAR 52.212-4, contractors
  shall submit proof of delivery with their invoices. Proof of
  delivery may be in the form of a bill of lading or other shipping
  document signed by the receiving office. Invoices received
  without proof of delivery will not be accepted. The clause
  at FAR 52.212-5, contract terms and conditions required to
  implement statutes or executive orders - commercial items applies
  to this acquisition. Offers are due 12:00 noon CST, February
  10, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
  will only be accepted by FAX at the number shown above.
CITE: (I-024 SN024533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 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-0086
DUE 021097
POC CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-97-DJH-0086 is being issued as a request for proposals
  (RFP). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 90-42. CLIN 1. ALR Resolution Quad6 (PCI/EISA)
  6200/512 Model 1/64, Standard Features include: 512Kb L2 cache,
  64 Mb ECC RAM exp to 2Gb, 15 expansion slots (7-PCI, 7-EISA,
  1-PCI/EISA), 2-3.5" & 11-5.25" drive bays, 1.44Mb FDD, 2Mb
  PCI SVGA, Infomanager w/ touchscreen control panel, 575W power
  supply, double-wide tower case, 104-key win 95 keyboard, 2-16550
  serial ports, 1-parallel port, 1-mouse port, 1-keyboard port;
  supports up to 4 200Mhz pentium pro processors. 5-year limited
  - 3-year complete system on-site warranty; System comes fully
  configured with all add-in items; Burn-in tiem is 48-72 hours,
  heat dissapation: 7-fans within chassis Plus 4 CPU fans = 11
  fans total; part number 74636001, Qty. 3; CLIN 2. 200-Mhz 512Kb
  Pentium Pro Processor upgrade kit, part number 12968621, Qty.
  9; CLIN 3. 575 watt redundant power supply, part number 13000600-01,
  Qty. 3; CLIN 4. LESS 8-Mb RAM Memory upgrade that comes pre-installed
  (2x36 60ns (TIN) 1pc), part number 34023660, Qty. -24; CLIN
  5. 64-Mb RAM Memory upgrade installed (16x36 60ns (TIN) 1pc),
  part number 34163660, Qty. 12; CLIN 6. 3 Channel ADAC PCI Ultra
  SCSI Caching RAID Controller, part number 11900983-01, Qty.
  3; CLIN 7. ALR Internal Smart Quick Hot Swap Cage Kit 3 - Primary.
  Supports 3 1-Gb SCA SCSI HDD & up to 4 "secondary" cages, part
  number 11902012, Qty. 3; CLIN 8. ALR Internal Smart Quick Hot
  Swap Cage Kit 3 - Secondary. Supports (3) 1-Gb or 2-Gb SCA
  SCSI HDD, must be used with "primary" cage, part number 11902011,
  Qty. 12; CLIN 9. 2.15Gb SCA F/W Ultra SCSI (3.5" x 1) Quick
  Hot Swap Cage Kits), part number 11351220, Qty. 45; CLIN 10.
  8X IDE CD-ROM Drive, part number 11315264, Qty. 3; CLIN 11.
  4-hour response time (3 years on site-on site coverage plan
  - K), part number 99999924, Qty. 3; CLIN 12. 3COM PCI fast
  ethernet full duplex (10/100 bast-TX 3C905-TX), part number
  3C905, Qty. 3; CLIN 13. APC modular matrix 5000 XR / 3750(2)
  VA/watts capacity, comes with smartcell to provide 30 - 45
  minutes runtime, part number MX5000-XR, Qty. 1; CLIN 14. Share-UPS
  for multiple server shut-down; NT accessory, controls up to
  eight servers, part number AP9207, Qty. 1; CLIN 15. Power Chute
  Plus for NT - Provides unattended system shutdown, needed for
  each server connecting to Share-UPS, comes with cable, part
  number AP9009, Qty. 6; CLIN 16. Storage management unit, comes
  with 1 (supports up to 2) exabyte mammoth 8mm half-high drives
  and 20-plus-one EXATAP 8mm data cartridges, built in bar code
  scanner, 180Mb/minitower, fast narrow SE w/ cables, backup
  173Gb in a 4-hour window, part number 937404-255, Qty. 1; CLIN
  17. Additional Exabyte Mammoth 8mm - 8900s drive for 220T,
  part number 892020-025, Qty. 1; CLIN 18. Adaptec Fast SCSI
  2 no cables, part number AHA-2940, Qty. 1; CLIN 19. Back up
  Exec Enterprise edition for NT, part number 353570, Qty. 1;
  CLIN 20. Bar code lables/ exabyte for tapes, part number 180493-000,
  Qty. 1; CLIN 21. Canary Net, 12 (separate) channel canary modular
  chassis for rack mounted, multi-media converters, part number
  CCM-1200, Qty. 1; CLIN 22. 100Base-TX/FX Multi-mode Fiber module,
  part number CCM-1204, Qty. 6; CLIN 23. CCM-RPS Redundant power
  supply, part number CCM-RPS, Qty. 1; CLIN 24. NT Server (shrinkwrap
  w/ software) upgrade to Backoffice, part number 321-00014,
  Qty. 2; CLIN 25. NT Server upgrade to backoffice, license only,
  part number 321-176-20VL, Qty. 1; CLIN 26. NT client upgrade
  to backoffice client, part number 321-075-20VL, Qty. 1000;
  CLIN 27. Windows 95 (shrinkwrap w/ software) upgrade from windows,
  part number 050-052-950, Qty. 50; CLIN 28. Windows 95 upgrade
  - licenses only, part number 050-050-95VL, Qty. 950. The provision
  at FAR 52.212-1, instructions to offerors, applies to this
  acquisition. Evaluation is based on best value, cost and ability
  to meet service requirements. Offerors shall include a completed
  copy of the provision at FAR 52.212-3, offeror representation
  and certification - commercial items with its offer. The clause
  at FAR 52.212-4, contract terms and conditions - commercial
  items applies to this acquisition. In addition to the guidance
  contained in FAR 52.212-4, contractors shall submit proof of
  delivery with their invoices. Proof of delivery may be in the
  form of a bill of lading or other shipping document signed
  by the receiving office. Invoices received without proof of
  delivery will not be accepted. The clause at FAR 52.212-5,
  contract terms and conditions required to implement statutes
  or executive orders - commercial items applies to this acquisition.
  Offers are due by close of business February 10, 1997, and
  can be submitted to the address shown above Attn: Delta Helm
  or sent by FAX to the number shown above. Inquiries regarding
  the solicitation will only be accepted via FAX.
CITE: (I-025 SN024550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 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-0087
DUE 021097
POC CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Federal Acquisition
  Regulations document (FAR) subpart 12.6, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation: proposals are being requested
  and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
  number 6TSA-97-DJH-0087 is being issued as a request for proposals
  (RFP). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular (FAC) 90-42. CLIN 1. 4 strand flexible plenum fiber
  optic cable, multimode (62.5 micron), MIC interior, part number
  004K88-31141-29, Qty. 430 ft.; CLIN 2. 6 strand flexible plenum
  fiber optic cable, multimode (62.5 micron), MIC interior, part
  number 006K88-31141-29, Qty. 150 ft.; CLIN 3. Unshielded twisted
  pair, category 5, 4 pair (plenum rated), 24 AWG solid bore
  copper solid flouropolymer four, must have identical jacketing
  materials on all pairs. Overall diameter 0.165", packaged in
  1000 foot reels or boxes, part number CMP-00027/4, Qty. 205,000
  ft.; CLIN 4. Splice tray, reduced length tray, single-mode
  tray for 12 fusion splices for the high fiber count closure
  (6.9" x 3.5" x .2"), part number M67-060, Qty. 10 ea.; CLIN
  5. Splice tray, reduced length, single-mode tray for 6 mechanical
  splices, 7.3" x 3.5" x .2", part number M67-061, Qty. 14 ea.;
  CLIN 6. Fiber distribution center, 144-fiber capacity, includes
  instruction manuals, brackets for 19" and 23" rack mounting,
  blank connector panels for unused slots and extra labels, dimension:
  26" x 17" x 11", module capacity: 24, part number FDC-001,
  Qty. 2; CLIN 7. Patch panel, EIA-568B, 110-clip, RJ-45, 48
  port, part number MMPC48-8/110A5, Qty. 18; CLIN 8. Connector
  panels, universal blank, accepts up to six ST compatible adapters
  for use in a Siecor fiber distribution center, part number
  FDC-CPOP, Qty. 48; CLIN 9. ST compatible connector adapters,
  multimode, alignment insert, ceramic, housing material, composite
  threaded simplex, part number TER-515, Qty. 180; CLIN 10. ST
  compatible connector adapters, single mode, alignment insert,
  ceramic housing material, composite threaded simplex, part
  number TER-516, Qty. 72; CLIN 11. Auxiliary ring 2" x 4", set
  2, part number AR-24, Qty. 116; CLIN 12. Standard front organizer,
  19" rack, part number CO-35-19, Qty. 29; CLIN 13. Standard
  backside strain relief bar, part number SB-17-19, Qty. 29;
  CLIN 14. Patch cord, cut 5, 568B, RJ45 to RJ45, 7ft., part
  number 42454-07W, Qty. 203; CLIN 15. Patch cord, cut 5, 568B,
  RJ45 to RJ45, 25ft., part number 42454-25W, Qty. 108; CLIN
  16. Patch cord, jumper fiber optic ST to ST multimode 3 meter
  duplex, part number AAC6PZ03M, Qty. 45; CLIN 17. ST to SMA
  Adapter (50 micron), part number 6195, Qty. 2; CLIN 18. Face
  plate single gang, 2 outlet, ivory color, part number 41080-21P,
  Qty. 31; CLIN 19. Face plate, single gang, w port, part number
  FPS02-01, Qty. 251; CLIN 20. LAN bezel, color green, 100 ct.,
  part number BEB-08-04L, Qty. 8; CLIN 21. Retro box w/ ears,
  single gang, part number CHGE144, Qty. 261; CLIN 22. Jack,
  quickport snap-in category 5, RJ45 (WE8W/568B), ivory color,
  part number 41108-RI5, Qty. 62; CLIN 23. Category 5 modular
  jack, 568B, part number UMJV8B-01, Qty. 522; CLIN 24. Innerduct,
  1", orange color, PVC material with pull rope, part number
  127968, Qty. 280; CLIN 25. Equipment rack, 19" EIA standard
  x 84" high, part number ER84-19-SDS-1, Qty. 16; CLIN 26. Marker
  dispensing roll, roll of colors, part number STD-C, Qty. 5;
  CLIN 27. Marker dispensing rolls, used to dispense numbered,
  self-stick numbers for numbering of cables, contains one roll
  each of numbers 0 through 9 each roll must contain fifty stickers,
  part number STD-0-9, Qty. 5; CLIN 28. Wire management straps,
  .625" wide strap with a velcro-type closure, 12" length, black
  color, part number OR-70700079-00, Qty. 260; CLIN 29. Black
  electrical tape, 1 inch wide, part number 33+super, Qty. 34;
  CLIN 30. Module, ethernet bridge/router interface, user configure
  EPIM port provides media flexibility for AUI, UTP, STP, fiber
  or coax, lanview diagnostic LEDs, IEEE 802.3 compliant, part
  number BRIM-E6, Qty. 16; CLIN 31. Ethernet port interface module,
  provides one multimode ST connection for EPIM ports, 10BaseFL/FOIRL
  multimode fiber optic port interface with ST connectors, part
  number EPIM-F2, Qty. 25; CLIN 32. Module, 10BaseT unshielded
  twisted pair with RJ45 connector, part number EPIM-T, Qty.
  7; CLIN 33. Manageable remote office hub, provides twelve RJ45
  ports, one modular EPIM port, two COM ports, and one BRIM port
  for additional bridging or Feeder Node Routing. SNMP compliant,
  dimensions are 2.8" high x 17" wide by 13.5" deep, capable
  of supporting four sEH hubs, part number microMMAC-22E, Qty.
  10; CLIN 34. Manageable remote office hub, provides twenty
  four RJ-45 ports, two modular EPIM port, two COM ports and
  one BRIM port for additional bridging or feeder node routing,
  SNMP compliant, dimensions are 2.8" high x 17" wide x 13.5"
  deep, capable of supporting four sEH hubs, part number MicroMMAC-24E,
  Qty. 6. All items are FOB F.E. Warren AFB, WY. Please indicate
  FOB destination or include shipping charges if applicable.
  The provision at FAR 52.212-1, instructions to offerors, applies
  to this acquisition. Evaluation is based on best value, cost
  and ability to meet service requirements. Offerors shall include
  a completed copy of the provision at FAR 52.212-3, offeror
  representation and certification - commercial items, with its
  offer. The clause at FAR 52.212-4, contract terms and conditions
  - commercial items, applies to this acquisition. In addition
  to the guidance contained in FAR 52.212-4, contractors shall
  submit proof of delivery with their invoices. Proof of delivery
  may be in the form of a bill of lading or other shipping document
  signed by the receiving office. Invoices received without proof
  of delivery will not be accepted. The clause at FAR 52.212-5,
  contract terms and conditions required to implement statutes
  or executive orders - commercial items applies to this acquisition.
  Offers are due by close of business February 10, 1997, and
  can be submitted to the address shown above Attn: Delta Helm
  or sent by FAX to the number shown above. Inquiries regarding
  the solicitation will only be accepted via FAX.
CITE: (I-025 SN024554)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO
SUBJECT: 70--KEYBOARD, DATA ENTRY
SOL DAAJ09-97-R-0083
DUE 120596
POC Ernestine Small, Contracting Specialist, AMSAT-A-PLBB, (314)263-0735,
  Melvin Lester Jr., Contracting Officer, (314)263-2118.
DESC: The purpose of this amended synopsis is to increase the
  quantity from 95 each to 132 each. Also the contact persons
  are revised as follows: Jack Heilman, Contract Specialist,
  AMSAT-A-PLBB, (314)263-0741, Beverly H. Ratliff, Contracting
  Officer, (314)263-0769.
CITE: (I-027 SN024774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
  of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
  Bethesda MD 20814-4799
SUBJECT: 70--UPGRADE TO VAX 8820'S AND VAX ALPHA 8200
SOL MDA905-97-Q-0033
DUE 021297
POC Nancy Snowden, Contract Specialist, at 301-295-3872 or James
  H. Geiser, Contracting Officer, at 301-295-3845
DESC: The Uniformed Services University of the Health Sciences
  (USUHS) has a requirement for DEC VAX 8820's and DEC Alpha
  8200 upgrades. Contractor shall provide all labor, equipment,
  materials and supervision necessary to furnish and install
  the following brand name equipment only: 0001)Fan tray assembly
  and air baffler, DEC Model #SW8XF-AA, 1 ea; 0002)Controller
  shelf for model HSJ40 controller, DEC Cat #B2-BA350-HB, 2 ea;
  0003)Cable, 1 meter, SCSI-2 high density "A", DEC Cat #BN21H-01,
  2 ea; 0004)Storage works array controller, DEC Cat #B2-HSJ40-AF,
  2 ea; 0005)Installation of Clins 0001 through 0004 at USUHS,
  1 Lot. Copies of quotation may be requested in writing or by
  telefax at 301-295-1716. 
CITE: (W-027 SN024851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 385 Millington Ave. Pensacola, FL 32508-5014
SUBJECT: 70--MEMORY & MOTHERBOARDS
SOL N00204-96351-1557
POC Ann Callender, Procurement Analyst, 904-452-9918.
DESC: This is a combined synopsis/Request for Quotation prepared
  in accordance with FAR 12.6. This procurement is being conducted
  under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT
  CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
  publication. Naval Air Station Pensacola intends to award a
  purchase order for: Line Item (1) 8MB (2X36) 70 NS SIMM memory
  (QTR 150 ea), Line Item (2) Motherboards (QTY 69 ea), Line
  Item (3) External 256KB CACHE memory, 9 chip sets for 486-DX
  processors (QTY 225 ea). The motherboard must be completely
  compatible with the Accell mid-tower microcomputer and EDS
  micronics desktop chassis. It must consist of the following:
  (a) Support true "green" function, (b) Includes a 133 MHZ CPU
  with fan, (c) 1 MB PCI video card, (d) 256KB external cache,
  (e) Award BIOS, (f) PCI local bus slots-3 of these, (g) ISA
  slots-4 of these, (h) Memory support up to 128MB, 4 (72 pin)
  SIMM sockets, (i) Built-in power management unit, support for
  system management mode (SMM). This procurement is unrestricted
  as to size; however, parties should still identify their business
  size (large business, small business, small disadvantaged business).
  The applicable SIC is 3577 with size standard 1000 employees.
  Delivery is expected 30 days after receipt of order. The following
  provisions apply: FAR 52.247-34 FOB Destination, FAR 52.212-4
  Contract Terms and Conditions Commercial Items and FAR 52-212-5
  Terms and Conditions Required to Implement Statutes or Exec
  Orders. Offerors should include a completed copy of the provision
  at 52.212-3 Offeror Representation and Certification - Commercial
  Items. Additional FAR clauses applicable to this solicitation
  are FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
  FAR 52.225-3, FAR 52.225-9. Written responses must be made
  within 15 days of this notice. One purchase order will be awarded
  to that responsible offeror who submits the lowest delivered
  price. Facsimile responses are acceptable FAX #(904)452-9627.
CITE: (I-027 SN025004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: NOAA, WASC, Procurement Division WC3, 7600 Sand Point
  Way NE, Bin C15700, Seattle, WA 98115-0070
SUBJECT: 70--MOTOROLA STARMAX 3000 MAC OS DESK TOP SYSTEM
SOL WASC-7-833
DUE 021297
POC Quotes may be forwarded to Bernice Robinson (Voice) (206)
  526-6043 (Fax) (206) 526-6025 - closes 02/12/97
DESC: RFQ - The National Oceanic Atmospheric Administration,
  NOAA, is seeking sources to purchase 16 each Motorola Starmax
  3000 MAC OS Desk Top System - Must meet the following specificications
  : Power PC 603 Processor - minimum processor speed 160 MHZ
  - 16 MB RAM - 256 K level 2 cache - 1 GB internal hard drive
  - 8 x CD ROM internal - 1.4 MB Floppy Disk Drive - 3 PCI Expansion
  Slots - 1 MB VRAM - 28.8 Data Fax Modem. All Responsible sources
  may submit a written quotation (via fax or mail) which shall
  be considered by the agency. This is a small purchase acquisition.

LINKURL: http://www.wasc.noaa.gov
LINKDESC: 
CITE: (W-024 SN024535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, FSS bid room (C-39),
  1941 Jefferson Davis Highway, Arlington, VA 22202
SUBJECT: 71--HOUSEHOLD & QUARTERS FURNITURE
SOL 3FNH-93-D303-B
POC Thomas E. Murray or Susan Bennett (703)305-6016 OR 305-6831
DESC: The third open Season solicitation for federal supply schedule
  71, part I, section H for household and quarters furniture
  will issue on or about February 25, 1997. Offerors will have
  at least 30 days after issuance in which to submitan offer.
  This multiple award schedule consists of wall units, loft groups,
  beds: roll-about, wall beds, bunk beds, dressers, night stands,
  tables, Kitchen cabinets, dining room furniture, mattresses
  & mattress/boxspring sets, and optional installation. Testing
  is required for bunk beds, wall beds, and mattresses and must
  be completed and submitted on or before April 15, 1997. SIN515-1,
  wall units, and SIN 515-4, loft groups, are set aside for small
  businesses. This solicitation has been updated to incorporate
  portions of the Federal Acquisition Streamlining Act (FASA)
  dealing with specific changes to thetruth in negotiation act
  (tina), and revised statutory authorities for the acquisition
  of commercial items. Clause I-FSS-164-D "option to extend the
  term of the contract", which gives GSA the option to extend
  the term of contracts awarded under this solicitation for an
  additional five (5) year period has been added to this solicitation.
  To assist customer agencies in determining when they should
  seek a price decrease, a level called a maximum order will
  be established under each contract. When an agency order exceeds
  this amount, it is recommended that the agency contact the
  vendor for a reduced price. The vendors will not be obligated
  to accept these orders in accordance with FAR 52.216-19. Contract
  awarded as a result of this solicitation will be indefinite-delivery
  indefinite-quantity W/EPA clause. The contract period will
  be date of award through 9/30/2003. to receive a copy of this
  solicitation, contact the GSA/FSS bid room at the address listed
  above or phone 703-305-6211. Current contractors will automatically
  receive a copy of this solicitation. Phone requests to the
  (POC) contacts listed will not be honored.
CITE: (I-026 SN024712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
  400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: 76--AASHTO PUBLICATIONS
SOL DTFH61-97-Q-00067
DUE 021797
POC Stephanie Parker, Contract Specialist, HAM-40G (202) 366-6014.
DESC: The Federal Highway Administration plans to negotiate with
  the American Association of State Highway Transportation Officials
  (AASHTO) to purchse 900 copies of the publication entitled,
  "AASHTO Roadside Design Guide" - #RSDG-2. This is a Simplified
  Acquisition. Anticipated award date is 02/17/97.
CITE: (I-027 SN024800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
  center, Acquisition Division, 400 15TH Street S.W., Auburn,
  WA 98001-6599
SUBJECT: 80--SEALANTS, AIRCRAFT, "SKYFLEX"
SOL TFTP-97-BC-8033
DUE 031097
POC Sandra church, 206-931-7077
DESC: GSA intends to issue solicitation TFTP-97-BC-8033 O/A 2/7/97
  for a sole source, definite quantity, firm-fixed price, for
  8030 - "skyflex" aircraft sealant. Contract will be for 27
  kits of 8030-01-389-1446 with FOB destination delivery to US
  naval air station, Cecil field, FL. All responsible sources
  maysubmit a bid which will be considered by this office. NOTE
  codes 1 and 22 apply.
CITE: (I-024 SN024511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY PAINT
SOL N0010497QAC61
DUE 031297
POC Contact Point, Joy K Shilvock, 846.2e, (717)790-1426, Fax,
  (717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
  M Reisser, 846.2, (717)790-1429
DESC: NSN 1H-8010-01-224-4908-QA, SPEC NR TDP VER 006, Qty 417
  KT , Deliveries To Various Destination, Contract 100 Percent
  Small Business Set Aside, See Notes 1,9
CITE: (I-027 SN024742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Mammoth Cave National Park, Contract Management, Mammoth
  Cave, Kentucky 42259
SUBJECT: 84--SAFETY HELMETS (HARD HATS)
SOL 1443IB553097004
DUE 031397
POC Vienessa Martin, Contracting Officer, (502) 758-2251, X23
DESC: Safety Cap, 3 Rib Design, standard size with adjustable
  suspension chin strap plus one single color logo. Cap color:
  White. Logo color: Black. Logo design: 2" width x 2 1/2" length.
  Must meet ANSI Z89.1-1986 Class A&B. Solicitations may be requested
  via mail or via FAX at (502) 758-2349. Telephone requests for
  solicitations will not be accepted.
CITE: (I-027 SN024987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA Forest Service, Savannah River Forest Station, P.O.
  Box 710, New Ellenton, SC 29809-0710
SUBJECT: 87--PROVIDE AND SPREAD BULK AGRICULTURAL LIME
SOL RFQ-36-97-06
DUE 022897
POC Homer R. Gabard, Contract Specialist, (803) 725-0239.
DESC: Solicitation is to provide and spread bulk agricultural
  lime on areas located within the boundaries of the Department
  of Energy's Savannah River Site new Aiken, SC. SRS is a restricted
  access Government facility and all persons entering SRS must
  be U.S. citizens. This is a 100 percent Small Business Set-Aside
  procurement.
CITE: (M-027 SN025048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 99--NO HISTORY FOR PART NUMBER
SOL SP0770-96-X-NT01
DUE 021097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer Joseph Garland, 614/692-3815.
DESC: PR-NO: YPC96149001506 CAGE/PN 0AMA6 50-0835 8 -EA Del to
  New Cumberland PA 17070-5001 Del by 60 days after date of award.
  Solicitation not available until 15 days after published in
  the CBD. Proposed procurement contains a 0 % option for increased
  quantities. 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: clamshell structures. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-026 SN024661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SBE 19 SEACAT PROFILER RECORDER
SOL N0010497RJA02
DUE 022897
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
  (717)790-7317, Twx, Not-avail
DESC: , Ref Nr P/N 90281, Qty 13 EA, Delivery FOB Origin, RDD
  JUL - --sea-bird electronics inc p/n 90821 is only desired
  part., See Note 9
CITE: (I-027 SN024743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
  Oregon 97701
SUBJECT: 99--EVANS WEST FENCE SUPPLIES
SOL 97-113
DUE 021497
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: SUPPLY AND DELIVERY OF FENCING MATERIAL, SOL RFQ 97-113,
  DUE 02/14/97. For information contact Ms. Maria D. Gonzalez,
  Contracting Officer (541) 383-5547. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Part 12, Subpart 12.6, as supplemented with solicitation
  will not be issued. This is a Request for Quotations (RFQ)
  number RFQ 97-113. This solicitation document will incorporate
  provisions and clauses that are in effect through Federal Acquisition
  Circular 90-42. The standard industrial classification codes
  are 2491 and 3446 and the small business size standard is 500
  employees or less. The requirement is for delivery and supply
  of the following items: 1) WOVEN WIRE FIELD FENCE - Specifications:
  Design No. 1047-6-12 1/2, 330' roll length, 10 horizontal wires,
  47" height, 6" between vertical stays, 10 ga. top and bottom
  wires, 12.5 ga. middle wires, zinc coated with class III ASTM
  rating (0.80 oz. zinc/sq.ft). Quantity needed minimum 260 rolls,
  maximum 282 rolls. 2) POULTRY NETTING - Specifications: 150'
  roll length, 36" roll height, 20 ga., 1" mesh. Quantity needed
  minimum 290 rolls, maximum 310 rolls. 3) STEEL FENCE POSTS
  ("T" POSTS) W/ CLIPS - Specifications: 10' length, heavy duty
  (1.33 lbs./ft), painted, 10 clips included. Quantity needed
  minimum 1330 posts, maximum 1500 posts. 4) WOOD FENCE-BRACE
  POSTS - Specifications: 5" - 6" diameter, 12' length, pressure
  treated lodgepole pine. Quantity needed minimum 140 posts,
  maximum 270 posts. 5) WOODEN FENCE-LINE POSTS - Specifications:
  3" - 4" diameter, 12' length, pressure treated lodgepole pine.
  Quantity needed minimum 355 posts, maximum 450 posts. 6) WOOD
  FENCE-BRACE POSTS - Specifications: 3" - 4" diameter, 12' length,
  untreated lodgepole pine. Quantity needed minimum 100 posts,
  maximum 212 posts. NOTE: OFFERORS MAY QUOTE ON ONE OR MORE
  OF THE ABOVE ITEMS. Performance period: February 28 through
  March 28, 1997. All above items shall be delivered F.O.B. destination
  to the following address: Deschutes Bend Pine Nursery, 63095
  Deschutes Market Road, Bend, OR 97701. This is an INDEFINITE
  QUANTITIES CONTRACT and the following provisions apply: ORDERING
  (FAR 52.216-18) (APR 1984). (a) Any supplies and services to
  be furnished under this contract shall be ordered by issuance
  of delivery orders by the individuals or activities designated
  in the Schedule. Such orders may be issued from 02/28/97 through
  03/28/97. (b) All delivery orders are subject to the terms
  and conditions of this contract. In the event of conflict between
  a delivery order and this contract, the contract shall control.
  (c) If mailed, a delivery order is considered "issued" when
  the Government deposits the order in the mail. Orders may be
  issued orally or by written telecommunications only if authorized
  in the Schedule. DELIVERY-ORDER LIMITATIONS (FAR 52.216-19)
  (APR 1984). (a) Minimum order. When the Government requires
  supplies or services covered by this contract in an amount
  of less than (see minimum quantities listed in each item [1-6]),
  the Government is not obligated to purchase, nor is the Contractor
  obligated to furnish, those supplies or services under the
  contract. (b) Maximum order. The Contractor is not obligated
  to honor -- (1) Any order for a single item in excess of (see
  maximum quantities listed in each item [1-6]); (2) Any order
  for a combination of items in excess of 1950 quantity; (3)
  A series of orders from the same ordering office within five
  (5) days that together call for quantities exceeding the limitation
  in subparagraph (1) or (2) above. (c) If this is a requirements
  contract (i.e., includes the Requirements clause at subsection
  52.216-21 of the Federal Acquisition Regulation (FAR), the
  Government is not required to order a part of any one requirement
  from the Contractor if that requirement exceeds the maximum-order
  limitation in paragraph (b) above. (d) Notwithstanding paragraphs
  (b) and (c) above, the Contractor shall honor any order exceeding
  the maximum order limitations in paragraph (b), unless that
  order (or orders) is returned to the ordering office within
  two (2) days after issuance, with written notice stating the
  Contractor's intent not to ship the item (or items) called
  for and the reasons. Upon receiving this notice, the Government
  may acquire the supplies or services from another source. MINIMUM
  AND MAXIMUM CONTRACT AMOUNTS (AGAR 452.216-73) (FEB 1988).
  During the period specified in FAR clause 52.216-18, ORDERING,
  the Government shall place orders totaling a minimum of (see
  Items 1-6), but not in excess of (see Items 1-6). INDEFINITE
  QUANTITY (FAR 52.216-22) (APR 1984). (a) This is an indefinite-quantity
  contract for the supplies or services specified, and effective
  for the period stated, in the Schedule. The quantities of supplies
  and services specified in the Schedule are estimates only and
  are not purchased by this contract. (b) Delivery or performance
  shall be made only as authorized by orders issued in accordance
  with the Ordering clause. The Contractor shall furnish to the
  Government, when and if ordered, the supplies or services specified
  in the Schedule up to and including the quantity designated
  in the Schedule as the "maximum." The Government shall order
  at least the quantity of supplies or services designated in
  the Schedule as the "minimum." (c) Except for any limitations
  on quantities in the Delivery-Order Limitations clause or in
  the Schedule, there is no limit on the number of orders that
  may be issued. The Government may issue orders requiring delivery
  to multiple destinations or performance at multiple locations.
  (d) Any order issued during the effective period of this contract
  and not completed within that period shall be completed by
  the Contractor within the time specified in the order. The
  contract shall govern the Contractor's and Government's rights
  and obligations with respect to that order to the same extent
  as if the order were completed during the contract's effective
  period; provided, that the Contractor shall not be required
  to make any deliveries under this contract after March 28,
  1997. The following clauses/provisions apply to this acquisition
  and are hereby incorporated by reference: (1) FAR 52.212-1,
  "Instructions to offerors-Commercial"; (2) FAR 52.212-3, "Offeror
  Representations and Certifications-Commercial Items", (3) FAR
  52.212-4, "Contract Terms and Conditions-Commercial Items";
  (4) FAR 52.212-5, "Contract Terms and Conditions" required
  to Implement Statutes or Executive Orders-Commercial Items;
  to include the following additional FAR clauses: 52.219-8,
  52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.222-41. Referenced
  clauses can be viewed on the Internet. The address is http://www.gsa.gov/far/.
  Clauses can be found in Part 52. Quotes (original and one (1)
  copy) shall be delivered to the following address: Deschutes
  National Forest, ATTN: Contracting Section, 1645 HWY 20 East,
  Bend, Oregon 97701, by close of business (4:30 PM), February
  14, 1997. All quotes shall be clearly marked with the offeror's
  name and RFQ number.
CITE: (I-027 SN024764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AIRCRAFT SUPPORT CONTRACTS DEPARTMENT, Bldg. 588, Suite
  2, 47253 Whalen Road, Patuxent River, MD 20670-1463
SUBJECT: 99--IMAGE EXPRESS PRO MOTION ANALYSIS WORKSTATION
SOL N00421-97-Q-1032
DUE 021097
POC Donna L. Voithoffer, Contract Specialist, (301) 342-1825
  X213; Thomas E. Stann, Contracting Officer, (301) 342-1825
  X152.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in the Federal
  Acquisition Regulation (FAR), Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation; quotes are being requested
  and a written solicitation will not be issued. Solicitation
  Number N00421-97-Q-1032 is issued as a request for quote (RFQ).
  The incorporated document, provisions and clauses are those
  in effect through Federal Acquisition Circular 90-42 and Defense
  Acquisition Circular 91-11. This requirement is 100% set aside
  for small business. The applicable SIC is 3575 and the small
  business size standard is 1,000 employees. An offeror which
  proposes to furnish a product which it did not itself manufacture
  is deemed to be a small business when it has no more than 500
  employees, and proposes to furnish the product of a small business
  manufacturer or producer which end product is produced in the
  United States. The contract line item number and item is: CLIN
  0001 one each IX5D-5D, Sensor Applications, Inc., Image Express
  Pro Motion Analysis Workstation. This will be a firm-fixed
  price contract. The Government intends to negotiate the proposed
  contract on a sole source basis with Sensor Applications, Inc.,
  502 Court Street, Utica, NY 13502 under the authority of FAR
  6.302-1. The SAI motion analysis workstation is the only equipment
  that is compatible with digital imaging systems being tested
  and purchased by NAWCAD. This piece of motion analysis equipment
  is the only one that can import and process the digital images
  produced by DRS high speed digital imaging cameras. This notice
  of intent is not a request for competitive proposals. However
  interested parties may submit a capability statement. All capability
  statements received in response to this notice will be considered
  by the Government solely for the purpose of determining whether
  to initiate a competitive procurement. The Government reserves
  the right to process the procurement on a sole source basis
  based upon the responses received. The contractor shall deliver
  CLIN 0001 within 30 days after contract award to: Receiving
  Officer, Supply Department, Bldg. 665, 47179 Vaughn Road, Naval
  Air Station, Patuxent River, MD 20670-1614, m/f Sean Pender,
  Bldg. 1406. Earlier delivery is acceptable and desirable at
  no additional cost to the Government. Delivery will be FOB
  Destination with inspection and acceptance shall be made at
  destination. FAR 52.212-1 Instructions to Offerors-Commercial
  Items (OCT 1995) is incorporated by reference and applies to
  this acquisition. The provision at 52.212-2 Evaluation-Commercial
  Items (OCT 1995) does not apply to this acquisition. Instead,
  this requirement is for the specified brand name/part items
  only, as such the low cost/technically acceptable criteria
  is the basis for the evaluation of quotes. A written notice
  of award or acceptance of an offer, mailed or otherwise furnished
  to the successful offeror within the time of acceptance specified
  in the offer, shall result in a binding contract without further
  action by either party. Before the offer's specified expiration
  time, the Government may accept an offer (or part of an offer),
  whether or not there are negotiations after its receipt, unless
  a written notice of withdrawal is received before award. Each
  offeror shall include a completed copy of the provision at
  FAR 52.212-3, Offeror Representations and Certifications --
  Commercial (JUNE 1996) with its quote. FAR 52.212-4 Contract
  Terms and Conditions -- Commercial Items (AUG 1996) is incorporated
  by reference and applies to this acquisition. The clause at
  52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders -- Commercial Items (AUG 1996)
  is incorporated by reference, however, for paragraph (b) only
  the following clauses apply to this acquisition. 52.212-5(b):
  52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
  Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
  4212), 52.222-36 Affirmative Action for Handicapped Workers
  (29 U.S.C. 793), 52.222-37 Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
  52.225-18 European Union Sanction for End Products (E.O. 12849.
  Additionally each offeror shall include a completed copy of
  Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror
  Representations and Certifications - Commercial Items (NOV
  1995). DFARS clause 252.212-7001, Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items (NOV 1995) is incorporated
  by reference, however, for paragraph (b) only the following
  clauses apply: 252.225-7001 Buy American Act and Balance of
  Payment Program, and 252.247-7024 Notification of Transportation
  of Supplies by Sea. This is a DO rated contract. This acquisition
  will be processed in accordance with the Simplified Acquisition
  Procedures. All responsible sources may submit a quotation
  which shall be considered by the agency. Offers are due to
  Mrs. Donna Voithoffer, Code 25521K, Aircraft Support Contracts
  Department, Bldg. 588, Suite 2, Naval Air Warfare Center Aircraft
  Division, 47253 Whalen Road, Patuxent River, MD 20670-1463
  by 2:30 P.M. Eastern Standard Time 10 February 1997. Facsimile
  reponses are acceptable. The anticipated award date is 14 February
  1997. For information regarding this solicitation contact Donna
  Voithoffer at (301) 342-1825 X213. For copies of FAR provisions
  52.212-3 and DFARS provision 252.212-7000, fax your request
  to 301-342-1864. See Numbered Note(s): 1.
CITE: (I-027 SN024806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
  Oregon 97701
SUBJECT: 99--SUPPLY OF VEGETATION MATS AND METAL PINS
SOL RFQ 97-502
DUE 021597
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: SUPPLY AND DELIVERY OF FORESTRY SUPPLY OF VEGETATION MATS
  AND METAL PINS. RFQ 97-502, DUE 02/15/97. For information contact
  Ms. Maria D. Gonzalez, Contracting Officer (541) 383-5547.
  This is a combined synopsis/solicitation for commercial items
  prepared in accordance with the format in FAR Part 12, subpart
  12.6, as supplemented with additional information included
  in the notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This is a Request for Quotations (RFQ) number
  RFQ 97-502. This solicitation document will incorporate provisions
  and clauses that are in effect through Federal Acquisition
  Circular 90-42. The Standard Industrial Classification codes
  are 3315 with small business size standard of 1000 employees
  or less for the metal staples; and 2299 with small business
  size of 500 employees or less for the vegetation control mats.
  The requirement is for delivery and supply of the following
  items: 1) VEGETATION CONTROL MATS: Plastic, polyester or similar;
  slit or X cut in center of the mat for placement; permeable;
  black color is preferred, but will accept gray or brown colors.
  Minimum life span of three (3) years on the ground. Size 36"
  x 36". Quantity: 54,000 each. 2) STAPLES FOR INSTALLATION:
  6" long, 1" across; can vary 1/2" to 1" from these measurements,
  12 gauge or stronger. Quantity: 270,000 each. Performance period:
  March 1 through March 15, 1997. All above items shall be delivered
  F.O.B. destination to the following address: Deschutes National
  Forest, Sisters Ranger District, Pine Street and Highway 20,
  Sisters, Oregon 97759. The following clauses and provisions
  apply to this acquisition and are hereby incorporated by reference:
  FAR 52.212-1, "Instructions to Offerors Commercial"; FAR 52.212-3,
  "Offeror Representations and Certifications Commercial Items";
  FAR 52.212-4, "Contract Terms and Conditions Commercial Items";
  FAR 52.212-5, "Contract Terms and Conditions required to Implement
  Statutes or Executive Orders Commercial Items"; to include
  the following additional FAR clauses: 52.219-8, 52.222-26,
  52.222-35, 52.222-36, 52.222-37 and 52.222-41. Referenced clauses
  can be viewed on the Internet. The address is: http://www.gsa.gov/far/.
  Then go to Part 52 to view clauses. Quotes in original and
  one (1) copy shall be received at the following address: Deschutes
  National Forest, Contracting Section, 1645 Hwy 20 East, Bend,
  Oregon 97701, by close of business (4:30 PM), February 15,
  1997. All quotes shall be clearly marked with the offeror's
  name and RFQ number. This project is totally set-aside for
  Small Business Concerns.
CITE: (I-027 SN024995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--TECHNICAL SUPPORT WERVICES
SOL N68936-97-R-0094
DUE 021497
POC POC James Douglas, contract Specialist, (805)989-0558, Henry
  G. Kelley, Contracting Officer, (805)989-1943.
DESC: Naval Surface Warfare Center - Weapons Division (NAWCWPNS)
  Point Mugu, CA intends to solicit on an other than competitive
  basis with Northrop Grumman, P.O. Box 42232, Point Mugu, CA
  92044 for engineering support for the F-14 A/B Upgrade Program.
  This is a follow-on effort to contract N68936-95-D-0135 whose
  ordering period ends 31 Aug 97. Northrop Grumman is the sole
  designer, developer and manufacturer of the F-14 aircraft.
  The scope of work includes engineering services leading to
  to the development and modification of F-14 A/B/D aircraft
  systems providing new capabilities and continuation of the
  F-14 A/B upgrade program to increase the airframes survivability.
  The proposed contract type is a Cost Plus Fixed Fee (CPFF),
  Indefinite Delivery Indefinite Quantity (IDIQ). Tasks will
  be ordered via individual task orders. Period of performance
  will be for thirty-six (36) months from date of award. All
  responsible offerors may submit a proposal which will be considered
  by the agency. See Numbered Note(s): 22
CITE: (I-027 SN025019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ ESC/AXK, 5 Eglin St. (Bldg. 1704), Hanscom AFB, MA
  01731-2116
SUBJECT: 99--SOFTWARE TECHNOLOGY INITIATIVES PROGRAM
SOL F19628-96R-0061
POC Mr. Andrew Hodyke, STI Program Manager, 617-377-8561; Major
  Dale Hawley, Contracting Officer, 617-377-6797; Mr. Hugh McElaney,
  Contract Specialist, 617-377-3847.
DESC: The Electronic Systems Center (ESC), Air Force Materiel
  Command (AFMC), intends to negotiate with Lockheed Martin Tactical
  Defense Systems, 9255 Wellington Road, Manassas, VA 22110-4121
  on a sole-source basis to enter a new contract to complete
  technology efforts from an on-going contract (Contract Number
  F19628-93-C-0130) for the Software Technology for Adaptable,
  Reliable Systems (STARS) and the Comprehensive Approach for
  Defense Reusable Software (CARDS) Programs Research and Development
  activities. The authority for this plan of action is 10 U.S.C.
  2304(c)(1)(FAR 6.302-1)(a)(2)(iii), only one qualified source
  and no other type of supply or service will satisfy agency
  requirements. Qualification criteria which the Government considers
  essential in order for a firm to be considered as a prime contractor
  for this effort can be located in the previous Sources Sought
  Synopsis, which was published on 3 June 1996. See Numbered
  Note(s): 22, 26.
CITE: (I-027 SN025031)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
  Drive, Arlington, VA 22245-
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORTS FOR ACTIVE SURVEILLANCE
  SYSTEM SIGNAL PROCESSING FOR DENSE MULTIPATH NEAR LAND WARFARE
  IR TOPIC N93-160, PHASE II
POC Sal Cianci, Conatract Negotiator, (703) 602-0817, Gil Field,
  Contracting Officer.
CNT N00039-96-C-0111
AMT $589,589.00
LINE N/A
DTD 092796
TO Synopsis No. 30. Digital System Resources, Inc., 12450 Fair
  Lakes Circle, Suite 500, Fairfax, VA 22033
CITE: (I-024 SN024497)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--SYNTHESIS OF POWER PLANT OUTAGE SCHEDULERS
POC Bonnie L. Goetz, Contract Specialist, 315/330-2008
CNT F30602-97-C-0024
AMT $19,660.00
LINE N/A
DTD 012397
TO Kestrel Institute, 3260 Hillview Avenue, Palo Alto CA 94304
LINKURL: N/A
LINKDESC: 
EMAILADD: goetzb@pintail.pk.rl.af.mil
EMAILDESC: 
  e-mail.
CITE: (W-027 SN024745)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 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--IMPLEMENATION OF VIRTUAL WIDEBAND NETWORK PROTO
POC C. Erdman, CS, 908/532-4386, AMSEL-ACCA-D-AV
CNT DAAB07-96-C-D606
AMT $296,004.00
DTD 012497
TO E. Chen and Associates, 1215 Orangewood Dr, Escondido, CA
  92025
EMAILADD:  erdman@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-027 SN024752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
  Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N96-258 ENTITLED
  "HIGH CODING GAIN, HIGH RATE TURBO PRODUCT CODES (TPCS) FOR
  ROBUST DIRECT OADCAST SATELLITE (DBS) SYSTEMS"
POC LCDR Rob Turner, Contract Negotiator, (703) 602-0878/Keith
  Leung, Contracting Officer.
CNT N00039-97-C-0026
AMT $66,650.00
LINE N/A
DTD 112096
TO Synopsis No. 33. Efficient Channel Coding, Inc., 33900 Curtis
  Blvd., Suite 200, Eastlake, OH 440965
CITE: (I-027 SN024765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: A--1997 ARMY TACMS ENGINEERING SERVICES
POC Linda Hall, Contract Specialist, AMSMI-AC-CBA, 876-4912,
  Annie H. Edwards, Contracting Officer, AMSMI-AC-CBA, 876-3787,
  (PCB).
CNT DAAH01-92-C-0038,P00253
AMT $13,175,951.00
LINE N/A
DTD 011797
TO Lockheed Martin Vought Systems P.O. Box 650003 PT-03 Dallas,
  Texas 75265-0003
CITE: (I-027 SN024804)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
  Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N96-253 ENTITLED
  "REQUIREMENTS MANAGEMENT ASSISTANT"
POC Gwen Valdivia, Contract Negotiator, (703) 602-0542/Ellen
  Polen, Contracting Officer.
CNT N00039-97-C-0007
AMT $69,601.00
LINE N/A
DTD 110696
TO Synopsis No. 36. Garcia Consulting, Inc., 2927 Jones Branch
  Drive, Suite 400, McLean, VA 22102
CITE: (I-027 SN024818)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
  Drive, Arlington, VA 22245-
SUBJECT: A--ELECTROMAGNETIC COMPATIBILITY (EMC) TRAINING SEMINARS
  (CLASSROOM)
POC Frederick Renz, Contract Negotiator, (703) 602-0640/Keith
  Leung, Contracting Officer.
CNT N00039-97-C-0028
AMT $91,599.56
LINE N/A
DTD 103196
TO Synopsis No. 37. EMC Science Center, Inc., T/A R&B Enterprises
  20 Clipper Road, West Conshohocken, PA 19428-2721
CITE: (I-027 SN024819)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--HYBRID PARALLEL ALGORITHMS
POC David Box, Contract Negotiator, WL/AAKR, 937-255-2902, Kelley
  Miller, Project Engineer, WL/AACT, 937-255-7538
CNT F33615-97-C-1001
AMT $473,929.00
LINE N/A
DTD 012197
TO McDonnell Douglas Aerospace, PO Box 516, St Louis, MO 61366-0516
CITE: (W-027 SN024848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--HIGH PERFORMANCE COMPUTING EMBEDDED APPLICATIONS
POC Kenneth P. Smith, Contracting Officer, WL/AAKR, 937-255-2902,
  Catherine E. Deardorf, Project Engineer, WL/AACI, 937-255-6329
CNT F33615-97-C-1005
AMT $999,793.00
LINE N/A
DTD 112196
TO Sverdrup Technology, Advanced Systems Group, 4200 Colonel
  Glenn Highway, Suite 500, Beavercreek, OH 45431-1686
CITE: (W-027 SN024850)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
  Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--NDI 2.75 INCH HYDRA-70 ROCKET MOTOR PRODUCT IMPROVEMENT
  PROGRAM
POC (RDPC) Brenda King, Contract Specialist, AMSMI-AC-CRBA, 205-876-8761,
  or Harold Smith, Contracting Officer, AMSMI-AC-CRBA, 205-876-1470.
  Synopsis No. R005-97.
CNT DAAH01-97-C-R083
AMT $50,000.00
LINE N/A
DTD 011097
TO Lockheed Martin Ordnance Systems, Lakeside Avenue, Burlington,
  VT 05401-4985
CITE: (I-027 SN025005)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
  Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--NDI 2.75 INCH HYDRA-70 ROCKET MOTOR PRODUCT IMPROVEMENT
  PROGRAM
POC (RDPC) Brenda King, Contract Specialist, AMSMI-AC-CRBA, 205-876-8761,
  or Harold Smith, Contracting Officer, AMSMI-AC-CRBA, 205-876-1470.
  Synopsis No. R006-97.
CNT DAAH01-97-C-R084
AMT $49,894.00
LINE N/A
DTD 011097
TO Alliant Techsystems Inc., P.O. Box 210, Rocket Center, WV
  26726
CITE: (I-027 SN025006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
  Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--NDI 2.75 INCH HYDRA-70 ROCKET MOTOR PRODUCT IMPROVEMENT
  PROGRAM
POC (RDPC) Brenda King, Contract Specialist, AMSMI-AC-CRBA, 205-876-8761,
  or Harold Smith, Contracting Officer, AMSMI-AC-CRBA, 205-876-1470.
  Synopsis No. R007-97.
CNT DAAH01-97-C-R086
AMT $50,000.00
LINE N/A
DTD 011097
TO United Applied Technologies, Inc. P.O. Box 4303, Huntsville,
  AL 35815-4303
CITE: (I-027 SN025007)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
  Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--NDI 2.75 INCH HYDRA-70 ROCKET MOTOR PRODUCT IMPROVEMENT
  PROGRAM
POC (RDPC) Brenda King, Contract Specialist, AMSMI-AC-CRBA, 205-876-8761,
  or Harold Smith, Contracting Officer, AMSMI-AC-CRBA, 205-876-1470.
  Synopsis No. R008-97.
CNT DAAH01-97-C-R088
AMT $49,585.00
LINE N/A
DTD 011097
TO Thiokol Corporation, Defense and Launch Vehicle Div., P.O.
  Box 689, Brigham City, Utah 84302-0689
CITE: (I-027 SN025008)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
  Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--VARIOUS ENVELOPES
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
  Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034.
CNT Program 1554-S
AMT $219,526.00
DTD 011597
TO American Mail-Well Envelope, 23 Inverness Way East, Ste. 160,
  Englewood, CO 80112
CITE: (M-027 SN025044)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
  Drive, Arlington, VA 22245-
SUBJECT: B--PHASE I EFFORT TO CONDUCT A STOCHASTIC IMAGE COMPRESSION
  STUDY AND ANALYSIS
POC LT Courtney Turner, Contract Negotiator, (703) 602-0641/Ellen
  Polen, Contracting Officer.
CNT N00039-97-C-0008
AMT $68,942.16
LINE N/A
DTD 112296
TO Synopsis No. 32. Randle, INC, P. O. Box 1010, Great Falls,
  VA 22066
CITE: (I-024 SN024510)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
  Huntington, WV 25701-2070
SUBJECT: B--NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) COMPLIANCE
POC Sandra M. King, CONTRACT SPECIALIST
CNT DACW97-D-0013
AMT $3,000,000.00
DTD 012397
TO Mangi Environmental Group, 702 West Broad Street, Falls Church,
  VA 22046
CITE: (W-027 SN024727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
  Huntington, WV 25701-2070
SUBJECT: B--NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) COMPLIANCE
POC Sandra M. King, CONTRACT SPECIALIST
CNT DACW69-97-D-0014
AMT $3,000,000.00
DTD 012397
TO Tetra Tech, Inc., 5203 Leesburg Pike, Suite 900, Falls Church,
  VA 22041
CITE: (W-027 SN024728)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, 751 Enterprise Avenue,
  Naval Air Station, Lemoore, California
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
  SERVICES FOR VARIOUS ARCHITECTURAL, CIVIL/STRUCTURAL PROJECTS
  AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
POC Glenda Allen, Contracting Officer, (209) 998-3905.
CNT N62474-95-D-3611
AMT NTE $200,000.00
LINE Base Year
DTD 010297
TO Hoover Associates, 1900 Embarcadero Road, Suite 200, Palo
  Alto, CA, 94303
CITE: (M-027 SN024914)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, 751 Enterprise Avenue,
  Naval Air Station, Lemoore, California
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
  SERVICES FOR VARIOUS MECHANICAL AND ELECTRICAL PROJECTS AT
  THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
POC Glenda Allen, Contracting Officer, (209) 998-3905.
CNT N62474-95-D-3612
AMT NTE $200,000.00
LINE Base Year
DTD 010297
TO ICF Kaiser Engineers, Inc., 1800 Harrison Street, Oakland,
  CA 94612
CITE: (M-027 SN024981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
  Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
  AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--ADP SUPPORT SERVICES
POC Martha Vines, 202-690-4030
CNT 53-3151-7-00102 to 00107
AMT Total Contract Award for First Year Not-to-Exceed $17,532,834.74
DTD 012497
TO CTA, Inc., 7150 Campus Drive, Suite 100, Colorado Springs,
  CO 80920; Electronic Data Systems Corporation, 13600 EDS Drive,
  Herndon, VA 22071; IBM Government Industry, 6300 Diagonal Blvd.,
  Boulder, CO 80301; SRA International, Inc., 2000 15th Street
  North, Arlington, VA 22201; Unisys, 8008 Westp
LINKURL: N/A
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (W-027 SN024726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: NASA, Johnson Space Center, BJ22, Houston, TX 77058
SUBJECT: D--DISK STORAGE AND TRANSFER FOR NASA SHUTTLE WEB
POC Contracting Officer: Rita Sommer, 713-483-4162. Contracting
  Specialist: Rita Sommer, 713-483-4162
CNT NAS9-19611
AMT $1000000
LINE N/A
DTD 120496
TO G B Tech Inc, 2200 Space Park Dr, Houston, TX 77058
CITE: (I-027 SN024807)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
  Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--THE DRUG ENFORCEMENT ADMINISTRATION AWARDED A SOLE
  SOURCE PROCUREMENT TO DATABASE TECHNOLOGIES, INC. FOR SUBSCRIPTION
  SERVICE TO ON LINE PUBLIC INFORMATION DATABASE
POC Michelle Reeves, Contract Specialist, (202) 307-7816
CNT DEA-97-C-0008
AMT $80,000
LINE N/A
DTD 012697
TO Database Technologies Inc., 100 E. Sample Road, Ste. 310,
  Pamano Beach, Fl.
CITE: (I-027 SN024999)

[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 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--UNSCHEDULED DRYDOCK & REPAIRS OF THE USCGC MORGENTHAU
  (WHEC 722)
POC Virgina Obershaw, Contracting Officer 510/437-2985
CNT DTCG85-97-C-625L70
AMT $113,373
LINE N/A
DTD 012297
TO San Francisco Drydock, Inc, Foot of 20th St., San Francisco,
  CA 94107
LINKURL: N/A
LINKDESC: 
EMAILADD: virginaobershaw.mlcp@internet.uscg.mil
EMAILDESC: 
  Officer
CITE: (W-024 SN024522)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
  Clellan Air Force Base Ca 95652-1060
SUBJECT: J--SOFTWARE MAINTENANCE
CNT F04699-97-P-1595, F04699-97-Q-0298
AMT $33,055
DTD 011096
TO Analogy Incorporated, 9205 Southwest Gemini Drive, Beaverton
  Or 97075 1669
CITE: (I-024 SN024540)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 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--DRYDOCK AND REPAIRS OF THE CGC EDISTO (WPB 13413)
POC Dianne H. Jackson, Contracting Officer (510) 437-3809
CNT DTCG85-97-C-625L62
AMT $258,557.00
DTD 012397
TO Mar Com, Inc, 8970 N. Bradford, Portland, OR
LINKURL: N/A
LINKDESC: 
EMAILADD: Dianne Jackson/mlcp@internet.uscg.mil
EMAILDESC: 
  Officer
CITE: (W-027 SN024915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0036, F34601-97-R-22127
AMT $60,550
DTD 012397
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
  Ms 39206-1177
CITE: (I-027 SN024940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: J--REPAIR AND ADJUST CRANES AND CABS
CNT F34650-97-C-0069, F34650-96-R-0097
AMT $231,165
DTD 012397
TO Gaffey Inc, 6951 E 12th St, Tulsa Ok 74112 5687
CITE: (I-027 SN024964)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: K--THREE LANTIRN (LTS) DESKTOP FOR F-14 AIRCRAFT
POC Contact, Michael Smith, Phone (703)604-6100
CNT N00019-95-C-0251 (Synopsis no. 20018-97)
AMT $243,607
LINE N/A
DTD 012397
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Road,
  PM 174, Orlando, FL 32819 
CITE: (I-027 SN024802)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
  ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPER & MAINT OF A GOCO IN THE MFG OF PROPELLANTS
POC CONTACT THE CONTRACT SPECIALIST: Dawn Thornbloom (309)782-3491,
  Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0991Z0001/P00234
AMT $82,279
LINE N/A
DTD 012397
TO Hercules Aerospace Co., route 114, PO Box 1, Radford, VA 24141-0100
CITE: (I-027 SN024989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
  ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Tom Artioli (309)782-3637,
  Contracting Officer: Major Tracy L. Wickham (309)782-6102
CNT DAAA0992E0008/P00087
AMT $494,482
LINE N/A
DTD 012397
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
  MS 39529
CITE: (I-027 SN024990)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
  ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Tom Artioli (309)782-3637,
  Contracting Officer: Major Tracy L. Wickham (309)782-6102
CNT DAAA0992E0008/P00088
AMT $72,401
LINE N/A
DTD 012497
TO Mason Technologies, Inc., Building 99110, Stennis Space Center,
  MS 39529
CITE: (I-027 SN024991)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
  Cedar Springs Road Suite 300, Dallas, TX 75219
SUBJECT: Q--PHYSICIAN & HOSPITAL SERVICES
POC Don Miller, Contracting Officer, (214) 767-5089.
CNT J249c-016
AMT $788,500.00
LINE N/A
DTD 012797
TO Medical Development International, 14800 Conference Center
  Dr, Chantilly, VA, 20151
CITE: (I-027 SN024998)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
  Drive, Arlington, VA 22245-
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC David Bodner, Contract Negotiator, (703) 602-0694.
CNT N00039-97-C-0039
AMT $35,135,486.00
LINE N/A
DTD 120296
TO Synopsis No. 31. Booz, Allen & Hamilton, Inc., 8283 Greensboro
  Drive, McLean, VA 22102-3838
CITE: (I-024 SN024498)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
  Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: R--TOKEN OPERATED LAUNDRY SERVICES
POC Doug Patton, Regional Contract Specialist, 214-767-9985.
CNT J149c-387
AMT N/A
LINE BASE YEAR
DTD 012397
TO Washarama, 3127 Eagle Drive, Mt. Pleasant, Tx. 75455
CITE: (I-027 SN024809)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
  Drive, Arlington, VA 22245-
SUBJECT: R--CABLE SEA ENGINEERING SERVICES AS SET FORTH IN SECTION
  C (LEVEL OF EFFORT)
POC Donna Dennis, Contract Negotiator, (703)602-0980/Keith Leung,
  Contracting Officer.
CNT N00039-97-C-0035
AMT $4,831,928.00
LINE N/A
DTD 041196
TO Synopsis No. 35. Lucent Technologies Technical Services Co.,
  Inc. P. O. box 26090, Greensboro, NC 27420
CITE: (I-027 SN024812)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264M, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--LITIGATION SUPPORT SERVICES
POC Joann Monks, Contract Specialist, (703) 602-7501.
CNT N00024-96-C-6435
AMT $000.00
DTD 093096
TO DeNovo Litigation Support Services Inc., P.O. Box 281678,
  San Francisco, CA 94128-1678
CITE: (I-027 SN024856)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, Al 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
  (205) 842- 7294, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
  (205) 876- 4926.
CNT DAAH01-94-C-0086/P00093
AMT $42,014.15
LINE N/A
DTD 012797
TO Coleman Research Corporation 201 S Orange Avenue, Suite 1300,
  Orlando, FL, 32801
CITE: (I-027 SN024992)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, Al 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
  TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC (PCF) Maria Vencill, Contract Specialist, AMSMI-AC-CFHA,
  (205) 876- 2566, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
  (205) 876-7321.
CNT DAAH01-97-C-0042/P00005
AMT $79,751.00
LINE N/A
DTD 012797
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
  35805
CITE: (I-027 SN024997)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
  PCC-E/D-6, Bethesda, MD 20816-5003
SUBJECT: S--SNOW REMOVAL AT DEFENSE MAPPING SCHOOL
POC Contact Point: Claudia S. Taylor, Contract Specialist, 301/227-5130
CNT NMA401-97-C-2715
AMT $24,179
LINE 0001-0024
DTD 010797
TO Arrow General, Inc., 331 South Patrick Street, Alexandria,
  VA 22314
CITE: (I-027 SN025027)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program C5-S
AMT $523,622.00
DTD 010197
TO Quebecor Printing, 451 Arcata Blvd., Clarksville, TN 37040
CITE: (M-027 SN024836)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--CONSUMER PRICE INDEX DETAILED REPORT (CPI) ETC.
CNT Program B176-S
AMT $173,637.00
DTD 010197
TO Braceland Brothers, 7625 Suffolk Avenue, Philadelphia, PA
  19153
CITE: (M-027 SN024872)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
CNT Program C213-S
AMT $37,849.00
DTD 110196
TO Shade/Allied Inc., P.O. Box 19730, Green Bay, WI 54307-9730
CITE: (M-027 SN024873)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--FORM PRINTING
CNT Program B321-S
AMT $1,897,154
DTD 100196
TO John D. Lucas Printing, 1820 Portal Street, Baltimore, MD
  21224
CITE: (M-027 SN024874)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--LIBRARY BINDING
CNT Program B618-S
AMT $190,764
DTD 010197
TO Heckman Bindery Inc., 1010 N. Sycamore Street, P.O. Box 89,
  N. Manchester, IN 46962
CITE: (M-027 SN024875)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
  NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
  DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B640-S
AMT $172,922
DTD 010197
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-027 SN024876)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer In Charge, Puget Sound Naval Shipyard, C/910C,
  1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: W--LEASE NINE (9) PORTABLE TRAILERS, FOR PUGET SOUND
  NAVAL SHIPYARD, BREMERTON, WASHINGTON
POC Dolores Pommier, Procurement Technician, (360) 476-1770,
  Audrey Fitzgerald, Contracting Officer, (360) 476-2427.
CNT N44255-97-M-4506
AMT $30,593.13
LINE 0001 THROUGH 0003
DTD 012497
TO GE Capital Modular Space, 19432 East Valley Highway, Kent,
  WA 98032, (206) 395-0301
CITE: (I-027 SN025002)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
  915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--REPLACE WATER TANK AT AVIATION HILL, KODIAK, AK
POC MARGARET LAVIGUER, (206) 220-7427
CNT DTCG50-97-C-643EJ3
AMT $650,000.00
DTD 012497
TO Jon W. Danks, Red Samm Construction, Inc., POB 3097, Bellevue,
  WA 98009
CITE: (W-024 SN024486)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
  Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS AT USCG PIGEON
  POINT LIGHTHOUSE, PESCADERO, SAN MATEO COUNTY, CA AND USCG
  PIEDRAS BLANCAS LIGHTHOUSE, CAMBRIA SAN LUIS OBISPO COUNTY,
  CA
POC Contracting Officer, Almer Adams, 510/535-7243
CNT DTCG88-97-C-623009/DTCG88-97-B-623009
AMT $75,800.00
DTD 012297
TO Stephens Mechanical, Inc., 4305 Carmelita Ct., Santa Rosa,
  CA 95404
CITE: (I-024 SN024538)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
  Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS AT USCG PIGEON
  POINT LIGHTHOUSE, PESCADERO, SAN MATEO COUNTY, CA AND USCG
  PIEDRAS BLANCAS LIGHTHOUSE, CAMBRIA SAN LUIS OBISPO COUNTY,
  CA
POC Contracting Officer, Almer Adams, 510/535-7243
CNT DTCG88-97-C-623009/DTCG88-97-B-623009
AMT $75,800.00
DTD 012297
TO Stephens Mechanical, Inc., 4305 Carmelita Ct., Santa Rosa,
  CA 95404
CITE: (I-025 SN024552)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: Z--WALL REPLACEMENT, JOHNSTOWN CHANNEL REHABILITATION,
  UNIT 4, LITTLE CONEMAUGH RIVER, JOHNSTOWN, PENNSYLVANIA 
CNT DACW59-97-C-0005
AMT $129,284.00
LINE 10
DTD 012497
TO Blaircon Building Company (SB), 1117 - 21st Avenue, Altoona,
  Pennsylvania 16601
CITE: (W-027 SN024714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PCI), JCK Federal Building,
  230 South Dearborn Street, Room 3512, Chicago, IL 60604-1696
SUBJECT: Z--UPGRADE FIRE ALARM SYSTEM, J.C. KLUCZYNSKI FEDERAL
  BUILDING, CHICAGO, IL 94011
CNT GS05P96GBC0019
AMT $2,715,000.00
DTD 012197
TO Hartman Electric Company, Inc., 30 Martin Lane, Elk Grove
  Village, IL 60007
CITE: (M-027 SN024985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RECREATIONAL FACILITY, BUILDING M-424, MARINE CORPS
  BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-96-C-4302
AMT $832,142
LINE N/A
DTD 012497
TO Blizzard Construction Co., Inc. P.O. Box 372, Beulaville,
  NC 28518
CITE: (I-027 SN025028)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--ASBESTOS PREPARATION & PAINTING, PHASE III, MARINE
  CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-5348
AMT $20,829,559
LINE N/A
DTD 012397
TO Atlantic Environmental Construction Co., 924 Professional
  Place, Chesapeake, VA 23320
CITE: (I-027 SN025029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--BARREL, AUTOMATIC GU
POC Contact Point, C. F. Splawn, 02132.13, (717)790-4262, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, T. E. Trump,
  021, (717)790-2736
CNT N0010497DL001, Sol Nr N00104-96-R-LF09, NIIN 013568483
AMT $1
DTD 011597
TO Saco Defense Inc , Saco ,ME 04072-1809
CITE: (I-027 SN024730)

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

PART: CONTRACT AWARDS
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, CTG ACTUATED
POC Contact Point, T. S. Bower, 0242.1, (717)790-6464, Fax, (717)790-2284,
  Twx, Not-avail
CNT N0010497CKA31, Sol Nr N00104-96-R-K100, NIIN 010473523
AMT $111,220
DTD 010897
TO Universal Propulsion Co Inc , Phoenix ,AZ 85061-1140
CITE: (I-027 SN024731)

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

PART: CONTRACT AWARDS
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--MILD DETONATING CORD SET
POC Contact Point, M. Altice Davis, 0242.11, (717)790-4042, Fax,
  (717)790-2284, Twx, Not-avail
CNT N0010497CKA32, Sol Nr N00104-96-R-K131, NIIN 012584800
AMT $93,590
DTD 011697
TO Oea Aerospace Inc , Fairfield ,CA 94533-0000
CITE: (I-027 SN024732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
  ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--M2A1 METAL BOX
POC CONTACT THE CONTRACT SPECIALIST: Pat Lootens, (309)782-5936,
  Contracting Officer: Joseph R. Wells, (309)782-5942
CNT DAAA0996C0050/P00004
AMT $634,668
LINE N/A
DTD 012797
TO Brockway Standard, Inc., 8607 Roberts Dr., Suite 250, Atlanta,
  GA 30350
CITE: (I-027 SN024988)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-97-Q-C697
CNT F34601-94-G-0181-TY11
AMT $44,192.00
LINE 0001AA THROUGH 0001AC
DTD 012497
TO PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200
  Huntsville AL 35804-4816
CITE: (I-026 SN024577)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--MOUNT ASSEMBLY
SOL SP0460-96-Q-XU87
CNT N00383-92-G-B115-TYN7
AMT $27,654.00
LINE 0001AA THROUGH 0002AB
DTD 012497
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-026 SN024578)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--COVER, ACCESS
SOL SP0460-96-Q-XZ58
CNT SP0460-97-M-4799
AMT $39,438.00
LINE 0001
DTD 012497
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-026 SN024580)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--DUCT ASSY, HEATING AND AIR CONDITIONING
SOL SP0460-97-Q-D623
CNT SP0460-97-M-6519
AMT $41,769.00
LINE 0001 THROUGH 0002
DTD 012497
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504
CITE: (I-026 SN024585)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--RADOME
SOL SP0460-97-Q-DA48
CNT SP0460-97-M-6601
AMT $45,500.00
LINE 0001AA THROUGH 0001AD
DTD 012497
TO Norton performance Plastics Corp composets OPNS 335 N Diamond
  St ravenna OH 44266-2153
CITE: (I-026 SN024592)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0460-97-X-3526
CNT SP0460-97-M-4897
AMT $42,770.00
LINE 0001
DTD 012497
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
  11788-2021
CITE: (I-026 SN024598)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--BAFFLE ASSY, NOSE LANDING
SOL SP0460-96-Q-XZ09
CNT SP0460-97-M-4950
AMT $66,192.00
LINE 0001
DTD 012497
TO Monroe machined products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-026 SN024599)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--HINGE ASSY, PETAL DOOR
SOL SP0460-96-Q-XT95
CNT SP0460-97-M-4918
AMT $39,208.00
LINE 0001
DTD 012497
TO Dulond Tool and Engineering Inc 2306 Whitfield Pk Loop Sarasota
  FL 34243
CITE: (I-026 SN024600)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--DUCT ASSY BLEED AIR
CNT SP0411-97-M-EA51
AMT $58,480.00
LINE 0001 THROUGH 0003
DTD 012397
TO Pressure Science Inc 11642 old Baltimore Pike Beltsville MD
  20705-1210
CITE: (I-026 SN024613)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0460-97-Q-C145
CNT SP0460-97-M-4853
AMT $35,832.00
LINE 0001
DTD 012497
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504
CITE: (I-026 SN024619)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--BUSHING ASSEMBLY, SUPPORT
SOL SP0460-97-Q-D620
CNT SP0460-97-M-6528
AMT $66,880.00
LINE 0001AA THROUGH 0002AC
DTD 012497
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504
CITE: (I-026 SN024620)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--SEAL ASSEMBLY
SOL SP0460-97-Q-C365
CNT SP0460-97-M-4865
AMT $31,859.10
LINE 0001 THROUGH 0002
DTD 012497
TO Kirkhill rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-026 SN024622)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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, MAIN BEAM
SOL SP0460-97-Q-D841
CNT SP0460-97-M-6629
AMT $83,916.00
LINE 0003 THROUGH 0004
DTD 012497
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-026 SN024628)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--RAIL, CONVEYOR
SOL SP0460-97-Q-C283
CNT SP0460-97-M-4899
AMT $43,875.00
LINE 0001
DTD 012497
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
  93012
CITE: (I-026 SN024636)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--BUSHING ASSEMBLY, SUPPORT
SOL SP0460-97-Q-D622
CNT SP0460-97-M-6526
AMT $45,075.00
LINE 0001AA THROUGH 0003
DTD 012497
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504
CITE: (I-026 SN024639)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--CONVERSION KIT
SOL SP0460-97-Q-B393
CNT SP0460-97-M-2636
AMT $26,119.80
LINE 0001 THROUGH 0002
DTD 012497
TO Capewell Mfg Co LTD partnership 105 nutmeg Road S South Windsor
  CT 06074
CITE: (I-026 SN024581)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--METER, ICING
SOL SP0460-96-R-2542
CNT SP0460-97-C-0177
AMT $77,500.00
LINE 0001AA THROUGH 0001AC
DTD 012497
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-026 SN024590)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--FRAME, SEAT, AIRCRAFT
SOL SP0460-97-Q-D743
CNT SP0460-97-M-6592
AMT $89,037.00
LINE 0001 THROUGH 0002
DTD 012497
TO Simula Government Products Inc DBA SGP Inc 7414 S harl Ave
  Tempe AZ 85283-4307
CITE: (I-026 SN024596)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--SHAFT ASSEMBLY
SOL SP0460-97-X-2071
CNT F09603-94-G-0056-TY38
AMT $52,663.52
LINE 0001 THROUGH 0002
DTD 012497
TO Curtiss-wright flight systems Inc 300 Fairfield Rd Caldwell
  NJ 07006-1932
CITE: (I-026 SN024634)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--PARTS KIT, ACTUATOR
SOL SP0460-97-R-0119
CNT SP0460-97-C-0182
AMT $69,969.90
LINE 0001
DTD 012497
TO Talley Corp the DBA Teleflex control systems 1950 Williams
  Dr Oxnard CA 93030
CITE: (I-026 SN024637)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--ADAPTER, QUICK, DISCONNECT
SOL SP0460-97-Q-D122
CNT SP0460-97-M-6626
AMT $93,526.80
LINE 0001 THROUGH 0002
DTD 012497
TO Kinedyne Corp 3701 greenway CIR Lawrence KS 66046
CITE: (I-026 SN024641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, MOTOR, AIR TURBINE.
CNT F04606-97-G-0001-UB03
AMT $285,714.00
LINE 0001
DTD 011497
TO Kit Pack Co 410 Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-026 SN024658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd, St. Louis, MO
SUBJECT: 16--WHEEL, LANDING GEAR
POC June P. Tharp, Contracting Officer, (314) 263-0800 or Demetirus
  Lee, Contract Specialist, (314)263-0798.
CNT DAAJ09-97-C-0070
AMT $192,684.00
LINE 0001AA
DTD 123196
TO Parker Hannifin Corporation, Aircraft Wheel and Brake Division,
  1160 Center Road, P. O. Box 158, Avon, Ohio 44011
CITE: (I-027 SN024797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HYDRAULIC SPARE: E3 AIRCRAFT --1650010334592
CNT F34601-94-G-00270136, FD2030-97-0-6016
AMT $100,490
DTD 012497
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-027 SN024934)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 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,Portsmouth,VA,P.O.Box
  215,Portsmouth,VA,23705-0215
SUBJECT: 19--USS CONOLLY (DD-979); SSP 114-97; TAV; 
POC Pamela Guertler, (757)396-5041 ext 422
CNT 7064
AMT $73,800.00
LINE 0001, 0002, and 0003
DTD 012397
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
  VA 23701
CITE: (W-027 SN024723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Military Sealift Command, Atlantic, Military
  Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: 19--MULTICOULPER/PRE-POST SELECTOR SLIDES
POC Catherine Graham, Contract Specialist, 201-823-7140.
CNT Contract No. N62381-97-C-0160 - - 24 Jan 1997 - - Solicitation
  No. N62381-97-R-0153 - - USNS Mohawk (T-ATF 170)
AMT $55,590.75
LINE 0001AA - 0001AD
DTD 012497
TO Harris Corp - RF Communications Division, 1680 University
  Avenue, Rochester, NY 14610
CITE: (I-027 SN024815)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--REPAIR KIT, STANDARD
SOL SP0490-97-Q-V135
CNT SP0490-97-M-AJ02
AMT $98,098.00
LINE 0001 THROUGH 0002
DTD 012597
TO Bonded products Inc 439 S bolmar St P.O.Box 39 West Chester
  PA 19382-4933
CITE: (I-026 SN024631)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--HOUSING, EYEGUARD
SOL SP0490-97-Q-V088
CNT SP0490-97-M-AG83
AMT $33,600.00
LINE 0001
DTD 012497
TO Whalley precision Inc 28 Hudson Dr southwick MA 01077
CITE: (I-026 SN024638)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--GRAPNEL, MARINE
SOL SP0490-97-Q-V113
CNT SP0490-97-M-AH70
AMT $52,828.00
LINE 0001 THROUGH 0002
DTD 012497
TO Lawndale forging and tool 2141 S Spaulding Ave Chicago IL
  60623-3321
CITE: (I-026 SN024643)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: General Services Administration, Automotive Center, Acquisition
  Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-FLT97-N
POC Denise Banks contracting officer 703-308-4148
CNT GS-30F-97080
AMT $493,011.00
LINE VARIOUS
DTD 012197
TO Johnsons of kingfisher, 1801 S. main, kingfisher, OK 73750
CITE: (I-026 SN024711)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--SHROUD, SECTOR, SEALING, STAGE 2 TURBINE
SOL SP0480-97-Q-J685
CNT SP0480-97-M-F605
AMT $27,888.00
LINE 0001 THROUGH 0002
DTD 012497
TO Metro machine works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-026 SN024576)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--RUNNER, NOZZLE CONNECTING LINK
SOL SP0480-96-Q-W625
CNT SP0480-97-M-F488
AMT $83,453.00
LINE 0001 THROUGH 0002
DTD 012497
TO E W packaging Corp 10501 NW 50TH St Suite 106 Fort Lauderdale
  FL 33351
CITE: (I-026 SN024632)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--NUT AND SCREW, ASSY
SOL SP0480-97-Q-J065
CNT SP0480-97-M-F450
AMT $34,442.46
LINE 0001 THROUGH 0003
DTD 012497
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
  College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-026 SN024635)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Coast Guard Engineering Logistic Center, Auxiliary
  Systems Contracting (CODE 045/54), Auxiliary Systems Contracting,
  Bldg. #31, 2nd Floor, 2401 Hawkins Point Rd., MAIL STOP 26,
  Baltimore, MD 21226-5000
SUBJECT: 28--TITANIUM HEAT EXCHANGER
CNT DTCG40-97-C-50008
AMT $101,960.00
LINE 1-8
DTD 011697
TO ITT Industries, 175 Standard Parkway, Checktowaga, NY 14227
CITE: (M-027 SN024758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd., St. Louis, MO 63120
SUBJECT: 28--NOUN: SEAL, METALLIC; NSN: 2840-01-316-9157, P/N:
  6071T03G07; QUANTITY: 160 EACH
POC Eddie M. Whitfield, AMSAT-A-PLBC, 314-263-0550, Marsha M.
  Flakes, Contracting Officer.
CNT DAAJ09-97-C-0061
AMT $108,800.00
LINE 0001AA
DTD 122096
TO Hansen Engineering and Machinery Co., Danvers Industrial Park,
  Danvers, MA 01923
CITE: (I-027 SN024776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK, APPL: TF33 ENGINES; P/N 702414; 50 EA --2840007990114RV
CNT F34601-94-G-00280076, FD2030-97-5-2837
AMT $345,000
DTD 012297
TO United Technologies/Pratt & Whitney, Government Products Division,
  Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-027 SN024936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT 1ST STAGE; P/N 794814; 130 EA --2840013055309RV
CNT F34601-97-C-0121, F34601-97-R-52876
AMT $272,610
DTD 012297
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
  Ct 06074-2422
CITE: (I-027 SN024939)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--AIRSEAL, 1ST STG TURBINE; P/N 800223; 101 EA --
  2840011679522RV
CNT F34601-97-M-0365, F34601-97-Q-0010
AMT $91,910
DTD 012497
TO Mcclain International Inc, 4785 Roosevelt Hwy, College Park
  Ga 30349-2417
CITE: (I-027 SN024942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CARBON RING SET; P/N SSCY1685; 344 EA --2840008872143PL
CNT F34601-97-M-0426, FD2030-97-5-2888
AMT $77,090
DTD 012297
TO Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316
CITE: (I-027 SN024943)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, OIL CAP ASSY APPL TO TF33 ENGINE --2840010094087RV
CNT F34601-97-M-0453, FD2030-97-5-2922
AMT $69,750
DTD 012397
TO Shaw Aero Devices Inc, 12291 Towne Lake Dr, Ft Myers Fl 33913-8012
CITE: (I-027 SN024944)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--GOVERNOR ASSY, START
SOL SP0480-97-X-8291
CNT N00383-95-G-M120-TYW9
AMT $49,162.20
LINE 0001AA THROUGH 0001AB
DTD 012497
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
  W Warner Rd Tempe AZ 85285-2200
CITE: (I-026 SN024588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--MANIFOLD ASSY, AFTER
CNT SP0480-97-M-F579
AMT $25,333.00
LINE 0001 THROUGH 0002
DTD 012497
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-026 SN024621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
  Afb, Texas 78241-6449
SUBJECT: 29--FUEL CONTROL, APPL: GTCP85-180C, P/N: 3882810-1
  -- 2910012632452YP
CNT F41608-97-C-0244, F41608-97-R-39501
AMT $127,946
DTD 012397
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
  Pob 52181, Phoenix Az 85072-2181
CITE: (I-027 SN024921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, FUEL APPLICABLE TO THE F110 --2915011918398PR
CNT F09603-96-G-0020SD04, FD2030-97-4-9366
AMT $57,200
DTD 012497
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
  101 Parker drive, Andover Oh 44003-1209
CITE: (I-027 SN024933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD ASSY; P/N 3P33504-101; 33 EA --2995000164939
CNT F34601-97-M-0502, FD2030-97-0-8083
AMT $32,003
DTD 012497
TO Globe Engineering Co Inc, Po Box 12407, Wichita Ks 67277-2407
CITE: (I-027 SN024946)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--DISK CLUTCH; P/N MAG25267; 351 EA --3010007283842HS
CNT F34601-97-M-0492, FD2030-97-0-8107
AMT $40,716
DTD 012497
TO Cef Industries Inc, Calco Division, 320 S Church St, Addison
  Il 60101-3750
CITE: (I-027 SN024945)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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, ROLLER, TAPERED
SOL SP0500-97-Q-D988
CNT SP0500-97-M-BE40
AMT $33,020.90
LINE 0001
DTD 012597
TO Timken Co the government sales bon-04 1835 dueber Ave SW P.O.Box
  6929 Canton OH 44706-0929
CITE: (I-026 SN024675)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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, TAPERED, ROLLER
CNT SP0500-97-C-0040
AMT $310,293.00
LINE 0001AA THROUGH 0001AF
DTD 012597
TO Timken Co the government sales bon-04 1835 dueber Ave SW P.O.Box
  6929 Canton OH 44706-0929
CITE: (I-026 SN024681)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--TABLE, LAUNDRY, FOLDING.
SOL SP0441-96-Q-KC61
CNT SP0441-97-M-U101
AMT $45,045.00
LINE 0001
DTD 012497
TO Delta Industries Inc 1490 lindsay Blvd Idaho Falls ID 83405
CITE: (I-026 SN024595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 40--SWIVEL, EYE AND LINK (ASSY)
SOL SP0500-96-Q-TF75
CNT SP0500-97-M-BU14
AMT $68,625.00
LINE 0001
DTD 012597
TO Foss brown Inc 4609-11 N sydenham St Philadelphia PA 19140-1126
CITE: (I-026 SN024679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 41--AIR CONDITIONER
SOL SP0441-97-Q-R027
CNT SP0441-97-M-U099
AMT $51,745.00
LINE 0001 THROUGH 0002
DTD 012497
TO White consolidated Industries Inc Frigidaire Co Div 6000 perimeter
  Dr Dublin OH 43017
CITE: (I-026 SN024587)

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

PART: CONTRACT AWARDS
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--ELECTRODE, COMBINATI
POC Contact Point, J. L. Miachel, 87322.4, (717)790-1427, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, T. E. Raoch,
  87321, (717)790-5259
CNT N0010497D7008, Sol Nr N00104-96-R-BP28, NIIN 001489855
AMT $1
DTD 011697
TO Innovative Sensors Inc , Anaheim ,CA 92807-0000
CITE: (I-027 SN024733)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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, GATE. SIZE 1/2 INCH. MATERIAL BRONZE.
CNT SP0760-96-C-4721
AMT $180,443.25
LINE 0001 THROUGH 5001AC
DTD 012397
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-026 SN024659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 49--MAST AND CABLE ASSEMBLY
SOL SP0450-97-Q-MA14
CNT SP0450-97-M-K695
AMT $29,784.00
LINE 0001 THROUGH 0004
DTD 012497
TO Noel-smyser engineering Corp 4005 industrial Blvd P O Box
  53046 Indianapolis In 46253-0046
CITE: (I-026 SN024630)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--VALVE MACHINES
POC J. Pavlicek (360) 476-7265
CNT N00406-97-M-H574
AMT $56189
LINE all
DTD 012397
TO EFCO usa inc 1611 telegraph ave suite 1600 oakland ca 94612
CITE: (W-027 SN024831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
  #7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--VARIOUS PITOT STATIC TESTER, PN BNOE 95JA01 --4920014189467AX
CNT F41608-97-D-0185, F41608-96-R-14002
AMT $636,604
DTD 012197
TO Nav-Aids Ltd, 2955 Diab St, Montreal,Que,H4s 1m1 Ca 00000-
CITE: (I-027 SN024922)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: International Boundary and Water Commission, United States
  and Mexico, United States Section, The Commons, Building C,
  Suite 310, 4171 North Mesa Street, El Paso, TX 79902-1441
SUBJECT: 52--HYDROGRAPHIC RECORDERS AND REPLACEMENT PARTS FOR
  LEUPOLD & STEVENS HYDROGRAPHIC MONITORING SYSTEM
POC LaVette Buford, Contract Specialist, International Boundary
  and Water Commission, United States Section, (915) 534-6694,
  extension 232.
CNT IBM 97-13
AMT $64,960.05
LINE 001-0010
DTD 011597
TO Leupold & Stevens, Incorporated, 14400 Greenbrier Parkway,
  Beaverton, OR 97006
CITE: (M-027 SN024984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, OIL
SOL SP0500-97-Q-H016
CNT SP0500-97-M-DA35
AMT $43,543.50
LINE 0001 THROUGH 0002
DTD 012597
TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams
  St Peoria IL 61629
CITE: (I-026 SN024676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--LEVER, LOCK-RELEASE
SOL SP0500-97-Q-7365
CNT SP0500-97-M-BE18
AMT $63,945.00
LINE 0001
DTD 012597
TO G M J machine Co RT 1 stateline Rd P O Box 152A Wilmer AL
  36587-9801
CITE: (I-026 SN024677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP0500-96-Q-NY43
CNT SP0500-97-M-Y571
AMT $90,750.00
LINE 0001
DTD 012597
TO SPS Technologies Inc Aerospace and Industrial Products Div
  Highland Ave Jenkintown PA 19046-2299
CITE: (I-026 SN024678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
  Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 54--BUILDING
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
CNT USZA99-97-M-0228
AMT $74,340.00
DTD 011497
TO Smith-Midland Corporation, PO Box 300, Midland, VA 22728
CITE: (M-027 SN025039)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
  Drive, Arlington, VA 22245-
SUBJECT: 58--SUBMARINE BASEBAND CIRCUIT SWITCH (SBCS) FIRST ARTICLES
POC Susan Pollack, Contract Negotiator, (703) 602-0635/ Ellen
  Pollen, Conatracting Officer.
CNT N00039-96-C-0039
AMT $3,870,443.00
LINE N/A
DTD 081396
TO Synopsis No. 29. Lockheed Martin Communications Systems 1
  Federal Street, Camden, NJ 08102
CITE: (I-024 SN024494)

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

PART: CONTRACT AWARDS
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--CIRCUIT BOARD ASSY., FIRST ARTICLE --5998011010052YV
CNT F04606-97-C-0044, F04606-96-R-50625
AMT $60,452
DTD 012397
TO Rem Products Inc, 4010 E Tennessee St, Tucson Az 85714 0000
CITE: (I-025 SN024563)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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 SP0451-96-Q-WG20
CNT SP0451-97-M-8806
AMT $63,661.78
LINE 0001
DTD 012497
TO Co-operative Industries Inc 5133 Northeast Pky Fort Worth
  TX 76106
CITE: (I-026 SN024583)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-97-R-0086
CNT SP0451-97-C-5153
AMT $276,412.50
LINE 0001 THROUGH 0002
DTD 012497
TO Hiltonics Corp 3700 NW 124TH Ave Suite 131 Pompano Beach FL
  33065
CITE: (I-026 SN024597)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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
CNT SP0411-97-M-E989
AMT $26,250.00
LINE 0001
DTD 012497
TO Science applications Intl Corp sai technology Div 4224 Campus
  Point CT San Diego CA 92121-1513
CITE: (I-026 SN024614)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--CONNECTOR KIT, PROTE
SOL SP0450-97-Q-L060
CNT SP0450-97-M-H705
AMT $90,801.38
LINE 0001 THROUGH 0002
DTD 012497
TO Minnesota mining & Mfg. Co. 3M Center, BLDG.224-5S-04 St.
  Paul, MN. 55144-1000
CITE: (I-026 SN024618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
  Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBF72, Sol Nr N00104-97-Q-BF68, NIIN 005335792
AMT $52,625
DTD 020397
TO United Electric Supply Co , Harrisburg ,PA 17105-0000
CITE: (I-027 SN024734)

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

PART: CONTRACT AWARDS
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--BATTERY CHARGER --6130013861430
CNT F04606-97-D-0023, F04606-96-R-41002
AMT $498,060
DTD 012397
TO Aerospace Avionics Inc, 1000 Mac Arthur Memorial Hwy, Bohemia
  Ny 11716 0999
CITE: (I-025 SN024564)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-97-Q-H194
CNT SP0451-97-M-C848
AMT $98,376.60
LINE 0001 THROUGH 0003
DTD 012497
TO A F Technologies Inc 935 Ave J Grand Prairie TX 75050
CITE: (I-026 SN024584)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--CHARGER, BATTERY
SOL SP0430-97-Q-Q164
CNT SP0430-97-M-R759
AMT $99,693.00
LINE 0001 THROUGH 0002
DTD 012497
TO Propel Inc 2310 Afton St Philadelphia PA 19152
CITE: (I-026 SN024593)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--FAN ASSEMBLY
SOL 97T218-72-P-0400
CNT SP0430-97-M-R832
AMT $42,712.00
LINE 0001
DTD 012497
TO Lockheed Martin/rolm mil-spec Corp Lockheed Martin/rolm computer
  systems 3151 zanker Rd San Jose CA 95134-1928
CITE: (I-026 SN024616)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--BATTERY, STORAGE
SOL SP0430-97-R-0307
CNT SP0430-97-C-0178
AMT $78,291.06
LINE 0001 THROUGH 0002
DTD 012497
TO Hughes defense communications Co 1010 Production Rd Fort Wayne
  IN 46808-4106
CITE: (I-026 SN024625)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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
CNT SP0451-97-M-C798
AMT $67,862.64
LINE 0001AA THROUGH 0002AB
DTD 012497
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-026 SN024626)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--BATTERY, STORAGE
SOL SP0430-96-R-2514
CNT SP0430-97-C-0193
AMT $76,096.00
LINE 0001AA THROUGH 0001AF
DTD 012497
TO John J. Wilson associates P. O. Box 24692 Richmond VA. 23224
CITE: (I-026 SN024627)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--DISTRIBUTION BOX
SOL SP0430-97-R-0314
CNT SP0430-97-C-5152
AMT $167,090.00
LINE 0001AA THROUGH 0001AE
DTD 012497
TO Spectrolab Inc 12500 gladstone Ave Sylmar CA 91342-5322
CITE: (I-026 SN024633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-D537
CNT SP0500-97-M-BL44
AMT $89,644.00
LINE 0001
DTD 012597
TO Communication Cable Inc saxton wire and cable Div 2801 Lemon
  Springs Rd P O Box 2868 sanford NC 27331
CITE: (I-026 SN024680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--HYDRAULIC SPARES: KC135 AIRCRAFT --6115011623302HS
CNT F34601-94-G-00270140, FD2030-97-0-6089
AMT $153,919
DTD 012497
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-027 SN024935)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--LIGHT, COCKPIT, AIRCRAFT
SOL SP0441-96-R-1973
CNT SP0441-97-C-0184
AMT $34,578.56
LINE 0001 THROUGH 0002
DTD 012497
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
  43078-0247
CITE: (I-026 SN024579)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--LIGHT ASSEMBLY
SOL SP0441-96-R-2653
CNT SP0441-97-M-V778
AMT $53,323.20
LINE 0001
DTD 012497
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
  Beach VA 23464
CITE: (I-026 SN024594)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--LIGHT, INDICATOR
SOL SP0441-96-Q-GP58
CNT SP0441-97-M-V770
AMT $31,689.00
LINE 0001 THROUGH 0002
DTD 012497
TO Revere Electric Supply Co EDI sales 2501 W Washington Blvd
  Chicago IL 60612-2388
CITE: (I-026 SN024617)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--CONTROL, DIRECTIONAL
SOL SP0441-96-Q-GU03
CNT SP0441-97-M-V756
AMT $32,256.00
LINE 0001 THROUGH 0002
DTD 012497
TO Nartron Corp 5000 North us-131 Reed City MI 49677
CITE: (I-026 SN024640)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-T477
CNT SP0440-97-M-Y265
AMT $29,600.00
LINE 0001 THROUGH 0002
DTD 012497
TO Bristol Babcock Inc helicoid instruments Div 1100 Buckingham
  St Watertown CT 06795-1631
CITE: (I-026 SN024582)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--TEMPERATURE INDICATOR
SOL SP0440-97-Q-T482
CNT SP0440-97-M-Y273
AMT $25,960.00
LINE 0001
DTD 012497
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-026 SN024586)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--TORQUER ASSEMBLY
SOL SP0440-97-Q-U338
CNT F09603-96-G-0011-TY42
AMT $81,200.00
LINE 0001AA THROUGH 0001AK
DTD 012497
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
  MN 55413
CITE: (I-026 SN024601)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--ASSEMBLY, AFT HOUSING LENS
SOL SP0440-97-R-0008
CNT SP0440-97-C-5166
AMT $537,852.00
LINE 0001AA THROUGH 0002
DTD 012497
TO Optical filter Corp 2 Mercer Rd Natick MA 01760-2415
CITE: (I-026 SN024615)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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--DETECTOR ASSEMBLY, TUBE
SOL SP0440-96-R-0644
CNT SP0440-97-C-0186
AMT $86,311.68
LINE 0001AA THROUGH 0002AC
DTD 012497
TO Avionics specialties Inc P O Box 6400 Charlottesville, VA
  22906
CITE: (I-026 SN024623)

[Commerce Business Daily: Posted January 26, 1997]
[Printed Issue Date: January 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, OVERPRESS
SOL SP0440-96-R-3149
CNT SP0440-97-C-0180
AMT $31,515.00
LINE 0001 THROUGH 0002
DTD 012497
TO Aerodyne controls Corp 30 Haynes CT Ronkonkoma NY 11779-7220
CITE: (I-026 SN024624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ELECTRODE, SODIUM
POC Contact Point, J. L. Micahel, 87322.4, (717)790-1427, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, J. L. Michael,
  87322.4, (717)790-2284
CNT N0010497D7009, Sol Nr N00104-96-R-BP14, NIIN 013172100
AMT $1
DTD 011697
TO Innovative Sensors Inc , Anaheim ,CA 92807-0000
CITE: (I-027 SN024735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
  # 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SPECTRUM ANALYZER --6625013773508DQ
CNT F41608-96-M-2850, FD2050-96--29540
AMT $56,025
DTD 121396
TO Giga-Tronics Inc, 4650 Norris Canyon Rd, San Ramon Ca 94583-0000
CITE: (I-027 SN024920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--MODULE ASSY; P/N 00030-2014-0001; 165 EA --6610001789646
CNT F34601-97-C-0113, FD3030-96-Q-08869
AMT $105,435
DTD 012497
TO Rosemount Aerospace Inc, 14300 Judicial Rd, Burnsville Mn
  55306-4898
CITE: (I-027 SN024938)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--PRESSURE TRANSDUCER; P/N 04477-01; 30 EA --6685010898038NT
CNT F34601-97-M-0167, FD2030-96-0-8494
AMT $55,025
DTD 012397
TO Vernitron Corp, Precision Potentiometer Div, 2801 72nd St
  N, St Petersburg fl 33710-2997
CITE: (I-027 SN024941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 69--TRAINER SUBASSEMBLY
SOL SP0450-96-Q-NB92
CNT SP0450-97-M-K725
AMT $77,644.80
LINE 0001
DTD 012497
TO AAI Corp sub of United Industrial Corp York Rd and Industry
  Ln P.O.Box 126 Cockeysville Hunt Valley M21030-0126
CITE: (I-026 SN024589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
  PA 19101-8419
SUBJECT: 79--CLEANER, VACUUM, ELECTRIC, OPERATING ROOM,
CNT SP0200-97-C-8503
AMT $88,509.00
LINE 0001AA THROUGH 0001AF
DTD 012497
TO Minuteman Intl Inc 111 S rohlwing Rd Addison IL 60101-4244
CITE: (I-025 SN024547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, CARBON DIOXIDE
SOL SP0450-96-Q-NC05
CNT SP0450-97-M-K720
AMT $36,410.00
LINE 0001 THROUGH 0002
DTD 012497
TO Baumgartner a C Co the 503 W sundance way Chandler AZ 85224
CITE: (I-026 SN024629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
  Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, AMMO, METAL PA70 (60 MM)
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0009/96-R-0002
AMT $23,205.00
LINE N/A
DTD 012397
TO Brackway Standard Inc., 8607 Roberts Drive, Suite 250, Atlanta,
  GA 30350
CITE: (I-027 SN024808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--WEBBING, TEXTILE, NYLON, TUBULAR.
CNT SP0100-97-C-5019
AMT $129,823.84
LINE 0001AA THROUGH 0004AA
DTD 012497
TO Narricot Industries Inc. 1131 E. Venango Street philadephia
  PA. , 19134
CITE: (I-025 SN024545)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 93--PLASTIC SHEET, LAMINATED DECORATIVE
SOL 96TE65-52-P-0400
CNT SP0441-97-M-U074
AMT $25,447.80
LINE 0001
DTD 012497
TO Products 2000 8917 kingsridge Rd P.O.Box 750366 Dayton OH
  45479
CITE: (I-026 SN024591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 93--TUBE, PLASTIC, SPIRAL WRAP
SOL 97T393-12-P-0400
CNT SP0441-97-M-U116
AMT $40,393.75
LINE 0001 THROUGH 0002
DTD 012497
TO Newman M M Corp 24 tioga way marblehead MA 01945-1575
CITE: (I-026 SN024642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--REHAB WARDROOM USS WASP (LHD-1)
POC M. SANDERSON, CONTRACT SPECIALIST, 757-444-7997; J. PENDLETON,

CNT N00189-97-M-CT68/97-Q-H005
AMT $98376
LINE ALL
DTD 012497
TO Technico Incorporated, 2311 Engleside Rd., Norfolk, VA 22513
CITE: (W-027 SN024724)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--REHAB WARDROOM USS WASP (LHD-1)
POC M. SANDERSON, CONTRACT SPECIALIST, 757-444-7997; J. PENDLETON,

CNT N00189-97-M-CT68/97-Q-H005
AMT $98376
LINE ALL
DTD 012497
TO Technico Incorporated, 2311 Engleside Rd., Norfolk, VA 22513
CITE: (W-027 SN024729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--REHAB WARDROOM LOUNGES USS WASP
POC M. SANDERSON, CONTRACT SPECIALIST, 757-444-7997; J. PENDLETON,

CNT N00189-97-M-CT71/97-Q-H007
AMT $72097
LINE ALL
DTD 012397
TO Technico Incorporated, 2311 Engleside Rd., Norfolk, VA 22513
CITE: (W-027 SN024744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--REHAB CO/CO CMPTS USS WASP LHD-1
POC M. SANDERSON, CONTRACT SPECIALIST, 757-444-7997; J. PENDLETON,

CNT N00189-97-M-CT70/97-Q-H006
AMT $62143
LINE ALL
DTD 012297
TO Davis Interiors, 3178 Azalea Garden Rd, Hampton, VA 23661
CITE: (W-027 SN024746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--PAGER SERVICE
POC Becky Miller, Contract Specialist, (805) 989-0557.
CNT N68936-97-D-0092
AMT $216,293.00
LINE 0001-0019AB
DTD 012397
TO AT&T Wireless Services 751 Daily Drive, Suite 116 Camarillo,
  CA 93010
CITE: (I-027 SN025018)

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

PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
  TX 78243-7139
SUBJECT: AIA INDUSTRY DAYS '97
DESC:  Announcement is made of the Air Intelligence Agency (AIA)
  Industry Days '97 to be held at the Duncan Center, Kelly AFB,
  San Antonio Tx on 24-26 February 1997. This event will be
  open to large and small businesses. It will serve to acquaint
  vendors with AIA and Joint Command and Control Warfare Center
   (JC2WC) missions, capabilities, and future needs. Each AIA
  organization and JC2WC will present a mission overview briefing
  with emphasis on their technology base, capabilties, and long
  term projections. Each company shall be limited to two attendees,
  and attendees shall have secret clearances to attend the sessions.
  The exchange of information between vendors and AIA will be
  beneficial to all. Interested companies should contact Ms.
  Debie Rebo at (210) 521-4409 or Fax (210) 521-4409. Firm committment
   to attend must be accomplished no later than 7 Feb 97. Session
  will be limited to first 250.
LINKURL: www.txdirect.net/afcea/industry
LINKDESC: 
EMAILADD: dzavala@bckelles.af.mil
EMAILDESC: 
CITE: (W-027 SN024755)

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

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--ASSOCIATION OF OLD CROWS (AOC) RADAR/ELECTRONIC WARFARE
  CONFERENCE
DESC: The Association of Old Crows (AOC) will sponsor the third
  Radar/Electronic Warfare Conference, 13-14 February 1997, at
  the Johns Hopkins Applied Physics Laboratory in Laurel, Maryland.
  The goal of the conference is to inform the EW Community of
  the latest radar and radar-ECCM developments and to acquaint
  the radar community of recent trends in electronic warfare.
  The scope of the meeting has been expanded to include papers
  on the radar response to ballistic-missile penetration aids,
  counters to anti-radiation missiles, and radar methods for
  handling low cross-section targets. Additional topics to be
  covered include description of the radar measure and countermeasures,
  radar systems of current interest, radar technology, radar
  ECCM and EW for countering radar effectiveness. The conference
  will also cover millimeter wave radar, airborne radars, bistatic
  radars, phased arrays for radar, and SAR. The chairman of the
  conference will be the renowned radar authority Dr. Merrill
  Skolnik of the Naval Research Laboratory. The keynote speaker
  will be the distinguished radar authority David Barton, ANRO
  Engineering, who will address the Impact of Modern Russian
  & Western Radar Technology on Jamming Requirements. Mr. Barton
  will address personal experience and observations on Russian
  radar obtained during visits to that country. The conference
  will be at the SECRET, US-Only classification level and is
  designed to facilitate technical interaction between the military
  R&D and the Radar/Electronic Warfare R&D communities. For complete
  information, call AOC's Fax-on-Demand service at (908) 885-6754
  and request document #401 or call the AOC Convention Department
  at (703) 549-1600.!! 
CITE: (W-027 SN024847)

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

PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers, 1452 Duke Street,
  Alexandria, VA 22314
SUBJECT: AMERICAN SOCIETY OF NAVAL ENGINEERS (ASNE) SYMPOSIUM,
  WASHINGTON, DC
POC Susan King Roden, (703) 602-1171.
DESC: ASNE Day 1997, the annual technical symposium sponsored
  by the American Society of Naval Engineers, will be held 18-20
  March at the Sheraton Washington Hotel, in Washington, DC.
  This year's theme is Naval Engineering--Delivering Excellence.
  In addition to the insightful technical papers, the annual
  meeting will include a one-day forum for industry and government
  to discuss the key aspects of DOD's Acquisition Reform initiatives.
  This special session will be conducted on 19 March in conjunction
  with the Defense Department's second Acquisition Reform Day.
  ASNE Day '97 will be complemented by a Professional Development
  Day to be conducted on Friday, 21 March 1997. The morning session
  will address ship acquisition and will cover all milestones
  in the ship acquisition process. The afternoon session will
  cover ship life cycle maintenance and the Fleet Modernization
  Program. The Society looks forward to another successful show,
  and to growth in participation of members and non-members alike.
  The setup in the Exhibit Hall will provide for rental of 10
  ft. x 8 ft. booths for $1,900.00 each. Booths are selling out,
  so call now to get your opportunity to exhibit! For more information
  on exhibiting, contact Sally Cook at the American Society of
  Naval Engineers, 1452 Duke Street, Alexandria, VA 22314, Phone
  (703) 836-6727, E-mail ASNEHQ.ASNE@MCIMAIL.COM, or Carey Filling,
  Exhibits Committee, Phone (703) 415-3080, Ext. 4763, E-mail
  filling&llmdash; carey@advmar.com. For registration information,
  contact Andrea Zari at ASNE, Phone (703) 836-6727, E-mail ASNEHQ.ASNE@MCIMAIL.COM.
CITE: (M-027 SN024980)

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

PART: SPECIAL NOTICES
SUBJECT: NOTICE OF PRESOLICITATION CONFERENCE FOR WASTE ACCEPTANCE
  AND TRANSPORTATION SERVICES
DESC: The Office of Civilian Radioactive Waste Management (OCRWM)
  announced the availability of a Draft Request For Proposals
  (RFP) for Waste Acceptance and Transportation Services in the
  December 23, 1996 Commerce Busienss Daily (Section V, page
  10) and in the December 27, 1996 Federal Register (page 68250).
  The draft is also available via the internet on the OCRWM Home
  Page and the Headquarters Procurement Operations Current Business
  Opportunities Home Page. The addresses are http://www.rw.doe.gov/
  and http://www.rw.pr.doe..gov./solicit.html, respectively.
  OCRWM now plans to hold a presolicitation conference as a follow-on
  to the release of the draft RFP to receive comment from potential
  offerors and other interested parties. The presolicitation
  conference is a preliminary step in the acquisition process
  that may result in an actual RFP at a later date. Date and
  Location: The presolicitation conference will be held on Tuesday,
  February 25, 1997, from 9:00 a.m. to 4:00 p.m. in the auditorium
  of the Department of Commerce, 14th and Constitution Ave. N.W.,
  Washington, D.C. 20230 (14th Street entrance). Individuals
  are requested to pre-register by contacting Corrinne Macaluso,
  Waste Acceptance and Transportation Division, at (202)586-2837
  or by fax at (202)586-1207. Individuals can also pre-register
  by contacting Michelle Miskinis (DOE/HR-561.21) (202)634-4413
  or (202)426-0067. This notice should not be construed (1) as
  a commitment by the Department to enter into any agreement
  with any entity submitting comments in response to this Notice
  or participating in the presolicitation conference, (2) as
  a commitment to issue any RFP concerning the subject of this
  Notice, or (3) as a request for proposals. A copy of the draft
  RFP may be obtained by submitting a written request to the
  following address: Michelle Miskinis, Contracting Officer,
  U.S. Department of Energy, 1000 Independence Avenue, S.W. Attention:
  HR-561.21, draft RFP DE-RP01-97RW-00320, Washington, DC 20585.
  A copy of DOE's mailing list of interested parties will be
  available at the meeting.
CITE: (I-027 SN025020)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, Property Disposal Division (4PR), 401 W. Peachtree
  St., Suite 2928, Atlanta, GA 30365
SUBJECT: AUCTION BY MAIL (MAKE OFFER)
POC Contact point - Bettye Jennings at 404-331-2148
DESC: 10.82 acres, Unimproved Land, Richmond Township Tioga County,
  Pennsylvania Opening Bid Date January 15, 1997. MAKE OFFER.
  Office will receive bids until sold. 
LINKURL: http://www.gsa.gov.pbs.pr.prhome.htm.
LINKDESC: 
CITE: (W-027 SN024870)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, Property Disposal Division (4PR), 401 W. Peachtree
  St., Suite 2928, Atlanta, GA 30365
SUBJECT: PUBLIC AUCTION
POC GSA sales office (404) 331-5133
DESC: 4.619 acres of industrially zoned , waterfront land along
  the northern bank of the Elizabeth River located at 561 Front
  Street in Norfolk, Virginia. Tax plate Nos. 601 and 603. Tentative
  sale date will be March-April 1997.
LINKURL: http://www.gsa.gov/pbs/pr/prhome.htm.
LINKDESC: 
CITE: (W-027 SN024917)