Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: A--STATE AGENCIES PILOT TESTING FOR THE NATIONAL PIPELINE
MAPPING SYSTEM
SOL DTRS56-97-Q-0015
DUE 082597
POC Tom Scott, (202) 366-4538
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration (RSPA), Office of Pipeline Safety (OPS)
is issuing a Request for Quotations (RFQ) for the pilot testing
of the creation, operation, and maintenance of a state repository
for the National Pipeline Mapping System (NPMS) from state
agencies only. A complete copy of the RFQ and accompanying
Statement of Work can be obtained electronically at the following
RSPA internet site: www.rspa.dot.gov/rspa/contracts.html. A
hard copies of the RFQ is available upon written (fax or email)
request. NOTE 1: This acquisition is restricted to offers from
State agencies only. NOTE 2: RFQ No. DTRS56-97-Q-0014 was issued
on July 3, 1997 soliciting quotations from Industry for the
pilot testing of the NPMS, and was published in an electronic
format in the Commerce Business Daily (CBD) on July 3, 1997
and in a print version in the July 8, 1997 issue of the CBD,
proposals are due on August 11, 1997. Under RFQ No. DTRS56-97-Q-0015
for state pilot testing of the NPMS, RSPA intends to award
up to twelve (12), firm fixed price, purchase orders using
the Simplified Acquisition Procedures of FAR Part 13. Proposals
are due on or before August 25, 1997. This notice is intended
for competitive purposes. You may E-mail the contracting officer
at tom.scott@rspa.dot.gov with your bidder's questions. Please
include the following: State Agency name; address; phone number,
point of contact, and E-mail address. NO PHONE CALLS ACCEPTED.
Faxed requests are acceptable. The fax number is (202) 366-7974.
All questions must be addressed in writing and will be answered
in writing. Awards will be made to the State Agency(s) whose
offer(s) provide the greatest value to the Government, price,
and demonstrated past performance. Award(s) may be based on
other than lowest overall evaluated cost.
LINKURL: www.rspa.dot.gov/rspa/contracts/html
LINKDESC:
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
e-mail
CITE: (W-205 SN101278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, NIDDK, Natcher Building,
Room 6AN32, Bethesda, MD 20892
SUBJECT: A--PANCREAS AND ISLET TRANSPLANT DATABASE
SOL N/A
POC Contact Point: Danielle C. Sweeney, Contract Specialist,
301-594- 8838.
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) plans to increase the support for the contract
with the University of Minnesota Medical School. These changes
are the result from the Health Care Financing Administration
(HCFA) to the NIDDK under which the NIDDK will study the effectiveness
of simultaneous pancreas-kidney transplants (SPK) on the secondary
complications of diabetes and will provide the results to HCFA
in order that it may determine whether SPK should be considered
"reasonable and necessary" under the Medicare program. The
NIDDK will continue to sponsor a multi-center patient registry
to determine the long-term efficacy of SPK on the secondary
complications of diabetes. As a control group, NIDDK will begin
to collect equivalent data on diabetic patients receiving a
kidney only. NIDDK will also develop patient selection criteria
for pancreas transplants from the database and will provide
the results of the registry to HCFA in order for them to determine
whether and under what circumstances and conditions SPK is
reasonable and necessary, and therefore, covered under the
Medicare Program. Because of this joint effort with HCFA, the
NIDDK contract will obtain more complete data on the pancreas
transplant patients. Thus, enabling NIDDK to have a complete
evaluation of the efficacy of pancreas transplantation on the
secondary complications of diabetes. Determination to use other
than full and open competition was made in accordance with
41 U.S.C. (c) (1) as set forth in FAR 6.302-1. See Note 22****
CITE: (I-205 SN101328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--STUDY TO SYNTHESIZE AND DEFINE A FAMILY OF UNINHIBITED
NAVAL STRIKE AIRCRAFT (UNSA) CONCEPTS WHICH CAN OPERATE WITHIN
CARRIER BATTLE GROUPS AND UMPHIBIOUS SQUADRONS. THE UNSA DESIGNS
WILL BE CONFIGURED AS HIGHLY SURVIVABLE, TACTICAL PLATFORMS
TAILORED FOR STRESSING STRIKE WARFARE TASKS. THEY WI
SOL N000421-97-Q-1171
POC Ms. Chris Marshall, Contract Specialist, (301) 342-1825,
extension 163. Mr. Bill Aumand, Contracting Officer, (301)
342-1825, extension 106.
DESC: 17. The Naval Aviation System, Code 4.10, intends to procure
engineering and design analysis efforts to embody Uninhabited
Naval Strike Aircraft (UNSA) concept synthesis, configuration
layouts, representative system/subsystem definitions, and estimates
of weight, spotting factor, aerodynamic characteristics, installed
propulsion performance, and aircraft mission and point performance
including takeoff and landing capability. Launch and recovery
concept exploration and feasibility will be emphasized. The
contractor will base the initial UNSA designs on in-house investigations,
as available, especially with respect to the selection of on-board
avionics, weapon payload, vehicle utilities, subsystems, and
survivability features. This study will synthesize and define
a family of UNSA concepts which can operate within carrier
battle groups and amphibious squadrons, thereby expanding greatly
the Navy's power projection capability. The UNSA designs will
be configured as highly survivable, tactical platforms tailored
stressing strike warfare tasks. They will employ vertical/short
takeoff and landing (V/STOL) technologies to meet unique maritime
launch and recovery modes. The contractor will synthesize and
develop 3 UNSA concepts which cover various maritime employment
schemes and V/STOL technologies. The study's objective is to
determine initial; UNSA design definitions and critical technology
needs to help guide Navy planning efforts in mission areas,
operational concepts, system affordability/design tradeoffs,
and science and technology (S&T) activities. This new requirement
will be using the Simplified Acquisition Procedures (SAP).
Contract award is anticipated on or about 01 September 1997.
It is the Navy's intention to award a Sole Source, Firm Fixed
Price contract to The Lockheed Martin Corporation, Fort Worth,
TX, under the authority of Numbered Note 22.
EMAILADD: Marshall_Christine%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-206 SN101591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--POSTDOCTORAL FELLOWSHIP PROGRAM
SOL BAA 97-025
DUE 081597
POC Charlotte Luedeke 253, ONR (703)696-1973
DESC: BAA 97-025 Office of Naval Research, 800 North Quincy Street,
Arlington, VA 22217-5660 A -- POSTDOCTORAL FELLOWSHIP PROGRAM
SOL N00014-97-R-0007 POC Mrs. Charlotte Luedeke, ONR 253, (703)
696-1973. The Navy is soliciting a contractor to plan, arrange,
and conduct the Office of Naval Research Postdoctoral Fellowship
Program. The objective of this program is to encourage the
involvement of creative, capable and highly trained scientists
and engineers from academia and industry in areas of great
interest and relevance to the Navy. The total number of participants
currently active in the fellowship program is 44. The peak
participation level of the program was approximately 85 participants
in 1993. During the period between April 1994 and March 1997,
proposals were received from 119 potential participants, 88
offers of appointment were made, and 70 offers were accepted
by program participants. The contractor will continuously monitor
the program, assessing the effectiveness and efficiency of
methods employed and advising the Government of opportunities
to improve the program. The contractor shall provide the necessary
personnel, facilities, equipment and other resources required
for the administration of the Office of Naval Research (ONR)
Postdoctoral Fellowship Program as set forth in the following
tasks: solicitation of qualified applicants, guidance to assist
applicants and Naval Laboratories/Centers, evaluation of applicants
(acceptance and review of applications), paying of stipends
and benefits to fellows, maintenance of ONR Postdoctoral Program
data base, quarterly reports, and transfer of administrative
responsibility. Parties interested in receiving this RFP must
submit a written request and three self-addressed mailing labels
to the above address, Attn: ONR 253:CML. Only written requests
for copies of the RFP will be honored. It is expected that
the Office of Naval Research will issue RFP N00014-97-R-0007
on or about 15 August 1997.
CITE: (W-206 SN101631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--3-MONTH EXTENSION TO NAS5-32351 FOR TSDIS POST-LAUNCH
SUPPORT SERVICES DUE TO TRMM LAUNCH DELAY.
SOL RFP5-10677-271
DUE 091597
POC Wilma Mooney, Contracting Officer, Phone (301)286-9435,
Fax (301)286-1739, Email Wilma.S.Mooney.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP),
on a sole source basis in accordance with Federal Acquisition
Regulation (FAR) 6.302-1, Only One Responsible Source, to obtain
these services from General Sciences Corporation (GSC), 6100
Chevy Chase Drive, Ste. 200, Laurel, MD 20707, for a three
month extension, 1/7/98 through 4/6/98, to the existing NASA
Contract NAS5-32351. These services are a continuation of TRMM
Science Data and Information System (TSDIS) maintenance, enhancement,
and personnel training support services which require software
analysis, system problem identification and analysis, software
coding and testing, data analysis, system performance analysis
and evaluation, science support, operations personnel training,
program management and administrative support for the software
development. This extension is required due to the delay of
the TRMM launch, orginally scheduled for August 1997. The new
launch date is scheduled for November 1997. The current contract
includes 5 months of post-launch support for the optimal adaptation
of the operational system performance and functional analysis,
fine-tuning of system operational parameters, and SW modifications,
as well as training of TSDIS operations and maintenance personnel
during the same post-launch period. This support is a continuation
of work performed by GSC, under this contract, for the past
4 years. Several agencies and organizations and more than 10
ground validation stations worldwide are committed to the specific
and critical milestones regarding the delivery and processing
of TRMM satellite science data, ground-based radar data, science
algorithm validation, science data product verification, software,
scientific analysis tools during the three month period, extending
from 1/7/98 through 4/6/98. Please note that this specific
TSDIS support will cease at the end of this extended contract
period and there will be no follow-on support requirements.
In accordance with Federal Acquisition Regulation (FAR) 6.302-1,
Only One Responsible Source, NASA/GSFC intends to obtain these
services from General Sciences Corporation (GSC), 6100 Chevy
Chase Drive, Ste. 200, Laurel, MD 20707. See Numbered Notes
22 and 26. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-10677-271
LINKDESC:
EMAILADD: Wilma.S.Mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--PAINT SPRAY BOOTH WITH AGING CHAMBER
SOL OH-97-00291
DUE 082097
POC Kathleen Roe , phone: (513) 366-2144, fax: (513) 366-2107
DESC: U.S. EPA Office of Research and Development, Air Pollution,
Prevention & Control Division (APPCD) in Research Triangle
Park, N.C. has a requirement for a paint spray booth with a
separate environmental chamber. The spray booth shall provide
APPCD the capability to determine the effectiveness of new
coating technologies and the benefits of reduced VOC products
for specific applications. The coating and sampling system
will allow testing innovative products and technologies and
transferring this information to users who could use the results
to prevent emissions from their facility. This equipment will
enable APPCD to predict the mechanisms for the pollution prevention
techniques and to quantify the effects of reformulating products
without VOCs. The contractor shall provide and install a
paint spray booth and separate environmental chamber in room
P-119 of EPA's Environmental research Center in Research Triangle
Park, NC. The spray booth shall be sized to fit the space provided
and shall include provision for make-up air and thermal and
IR curing. The booth will be used to spray new and innovative
coatings with no/low VOCs on a variety of substrates such as
metal (auto body parts, furniture), plastic, and wood. Delivery,
setup, and onsite training shall be provided by the contractor.

LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-206 SN101639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: A--LABELING DNA OLIGONUCLEOTIDES WITH RADIOACTIVE ISOTOPES
OF PLATINUM.
SOL 263-95-Q(M5)-0166
DUE 080497
POC Contact Purchasing Agent Sabrina Lindsay on 301-496-3704.
DESC: The Department of Nuclear Medicine, CC, NIH, is developing
novel DNA-based radiopharmaceuticals for targeting eukaryotic
genes using trilex-forming oligonucleotides (TFO) labeled with
Auger-electron emitters (AE). Upon binding to a DNA target
sequence in the genome, AE labeled TFOs introduce double-stranded
breaks into intracellular DNA. The accumulation of double-stranded
breaks in genomic DNA can result in deletion of the target
sequence or have consequences such as the induction of apoptosis
and cell death.
CITE: (I-206 SN101692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--NATIONAL HEALTH CARE EDI IMPLEMENTATION GUIDES
SOL N/A
POC Kimberly Tatum @ (410)786-1009
DESC: A sole source procurement is contemplated to The Washington
Publishing Company for research and development of the Implementation
Guides (IGs) for Health Care Electronic Data Interchange (EDI)
standards named in the Health Insurance Portability and Accountability
Standards Institute Accredited Standards Committee X12 (ANSI
ASC X12). See Note 22 for further information and requirements
on submission of sole source alternatives. See Note(s): 22.
CITE: (I-206 SN101699)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--MODIFICATION: MICROELECTRONICS, OPTO-ELECTRONICS
AND/OR PHOTONICS TECHNOLOGY
SOL N66001-97-X-6902
DUE 063098
POC Contract Specialist, Ms. Maureen Battern, Code D212, (619)553-4489.
Contracting Officer, Ms. Faye Esaias, (619)553-4537.
DESC: This modification adds the following statement: The Government
further reserves the right to issue grants, cooperative agreements
or other transactions.
CITE: (W-206 SN101723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: A--UPGRADE POL DIKES AND BASINS AT MINOT AFB, ND
SOL DACA45-97-B-0035
POC Kevin McElroy, Contract Specialist, 402-221-4108
DESC: The solicitation package for DACA45-97-B-0035, Upgrade
POL Dikes and Basins at Minot AFB, North Dakota, which was
to have been issued on or about 1 August 1997, is hereby POSTPONED
INDEFINITELY. Firms that have requested a copy of this solicitation
package will be retained on the bidders mailing list for a
period of thirty (30) days. Please check future issues of the
Commerce Business Daily for any updated information on this
solicitation. You may also check our web page for information
on this project. The address is: http://ebs.mro.usace.army.mil/ebs/contract.htm

LINKURL: http://ebs.mro.usace.army.mil/ebs/contract.htm
LINKDESC:
Solicitations
EMAILADD: kevin.p.mcelroy@usace.army.mil
EMAILDESC:
CITE: (W-206 SN101753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SPECIALIZED ENGINEERING SUPPORT IN ACOUSTIC AND NON-ACOUSTIC
SUBMARINE TESTING
SOL N/A
POC TERESA MAYOcONTRACT SPECIALIST, CODE 3321, (301)227-3301/CONTRACTING
OFFICER, ELAINE D. WESHLER CONTRACTING OFFICER (301)227-1696
DESC: The Naval Surface Warfare Center, Carderock Division has
a need to acquire an additional effort of approximately 80,000
man-hours under Navy contract N00167-93-D-0026, for essential
continuation of support services, while a competitive follow-on
5 year contract is processed. A continuation of the highly
skilled technical and engineering support is required for task
areas in advanced research for the New Attack Submarine (NSSN)
propulsor development program, Advanced Submarine Propulsor
System (ASPS) and the Advanced Hybrid Propulsor (AHPO). Negotiations
are anticipated to be conducted with Vitro Corporation, 1601
Research Blvd., Rockville, MD. CBD note 22 applies as the intention
is to solicite and negotiate with only one source under authority
of FAR 6.3302.
CITE: (W-206 SN101790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--USE OF GRADUATE STUDENT
SOL DR-97-0425
POC Contact Deborah Neff, Contract Specialist on (301)415-8160
regarding any questions in reference to this procurement.
DESC: The NRC proposes to enter into a sole source purchase order
with the Johns Hopkins University (JHU) for an effort entitled
"Graduate Student Assistance in the Characterization of Radioactive
and Archaeological Slags." Graduate student assistance is required
to aid an NRC employee conducting research at the JHU through
an Intergovernmental personnel assignment. Since JHU will allow
no outside students to use their facilities, the student must
be a JHU graduate assistant. The period of performance is 15
months. The size standard for this solicitation is average
annual receipts of $3.5 over the past three years, as set forth
under Standard Industrial Classification 8733. This is a notice
of intent to contract only. A solicitation document does not
exist. Interested parties should submit written technical documentation
demonstrating their ability to provide the facilities specified
to the NRC. Telephonic responses and responses providing insufficient
information for evaluation will not be considered. See Note
22.
CITE: (W-206 SN101794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--RESERCH AND DEVELOPMENT PROJECT IN DRUG ENFORCEMENT

SOL BAA 96-4
POC Program Manager, Cpt Laura Shnider, 520-538-4914; Contract
Specialist, Barbara VanDore520 538-0423n
DESC: Broad Agency Announcement 96-4, for research and development
projects in drug enforcement. INTRODUCTION: Directorate of
Contracting, Fort Huachuca, Arizona, is soliciting white
papers for innovative research and development projects in
drug enforcement. The intent of this BAA is to identify technologies
to provide near, mid, and long term solutions to enhance
the capabilities of Federal, State and local Law Enforcement
Agencies (LEA). GOAL: The goal of this research and development
(R&D) program is to employ innovative technological approaches
to provide counterdrug enforcement agencies with increased
capabilities under existing operational constraints. TECHNOLOGY
AREAS OF INTEREST: This BAA is focused on four major areas.
They are 1) tactical technologies, 2) nonintrusive inspection,
3) wide area surveillance, and 4) demand reduction. Tactical
Technologies: Projects to be considered should include technologies
to disrupt drug organizations in all phases of drug operations.
This area would include but not be limited to projects which
can detect and track laundered money, integrate and extract
tracking information for field agent use, provide technologies
for disruption and interception of drug-related communications,
provide technologies for growth-disruption and elimination
of drug crops, provide technologies to identify assets of
organizations and individuals for seizure and technologies
for disruption of drug shipping routes. This thrust will
develop technology in support of counterdrug enforcement
operations. Suggested technology areas are 1) Command, Control,
Communications, and Intelligence, 2) Tracking and Surveillance,
3) Detection, Monitoring and Surveillance, 4) Data Compression
and Miniaturized Electronics, 5) Forensics, 6) Data Fusion,
7) Chemical, Biological and Radiological Detection, 8) Electronic
Support Measures, and 9) Low Probability of Intercept/Detection
Communications. Projects could include, but not be limited
to, applications of radar, IR, UV, and optical sensors; tagging
devices; communications; command and control; and data management
and information exploitation networks. Nonintrusive Inspection:
This thrust will develop, using a systems approach, technologies
applicable to the examination of cargoes, vehicles and other
large and small containers for detection of illicit (illegal
drug) materials without requiring manual inspection. Projects
to be considered would include, but are not limited to, prototype
development projects for individual inspections devices,
improvements to existing devices, intelligent pre-screening
techniques, signal processing algorithms for detection enhancement
and the fusing of multiple types of sensors, inspection facilities
and test bed designs, and the measurement and compilation of
a complete and target substance signature database for various
detection technologies. It is anticipated that these systems
would employ nuclear, vapor, x-ray and/or other non-intrusive
technologies. Wide Area Surveillance: Projects in these areas
would apply technologies to monitor and detect the growth,
processing, shipment and distribution of illegal narcotics.
Projects would include, but are not limited to, applications
of 1) radar, IR, UV, and optical sensors, 2) command, control,
communications and intelligence technology, and 3) data management
and information exploitation networks. Demand Reduction: Projects
to be considered favorably would develop technological solutions
and applications -- including systems, methods, and protocols
-- for reducing demand and supporting drug abuse treatment
research. Favorable considered projects would include, but
not be limited to, projects for improving the detection and
measurement of drugs in the body and in body fluids, techniques
for assessing and monitoring drug addiction or abuse severity,
and techniques for treatment/client matching. Proposer Information:
White papers may be submitted any time prior to the closing
date of November 30, 1997 to Electronic Proving Ground, Attn:
Cpt Laura Shnider, STEWS-EPG-EE, Fort Huachuca, AZ 85613-7110.
Submission procedures are as follows: Ten (10) copies of
all white papers shall be submitted and must reference BAA#
96-4. White papers must be UNCLASSIFIED. White papers must
be limited to 10 pages (including figures, charts and tables)
on single-sided, double-spaced pages; font to be not smaller
than 12 point; 1" margins left/right/top/bottom. White papers
shall contain a rough cost estimate. Telephone inquiries concerning
the status of white papers will not be entertained. Following
evaluation of the white papers, the Contracting Officer reserves
the right to request a proposal from any, all, part of, or
none of the white papers. In the event a white paper is considered
favorably, the offeror will be invited to submit a proposal,
and if possible a demonstration, within 30 calendar days
of notification by the Contracting Officer. Such notification
will confirm that the offeror's white paper addresses areas
of interest, will add relevance to mission requirements and
the offeror has a reasonable chance for a competitive award
based on subsequent evaluation of the offeror's full proposal.
Those offerors invited to submit a proposal shall submit the
proposal in two volume's, each volume shall be on single-sided,
double-spaced pages; font to be not smaller than 12 point;
1" margins left/right/top/bottom. Ten (10) copies of each
proposal shall be submitted to Cpt Shnider at the address
listed above and must reference BAA 96-4 for the associated
technology category. Volume I shall be the technical portion
and shall include an Executive Summary, Technical Approaches,
description of relevant prior work, a work program plan including
a statement of work, milestone charts, a facilities and equipment
description, and a management plan. This volume shall be
limited to 50 pages including all figures, tables, foldouts,
and charts. All paragraphs containing proprietary information
shall be clearly marked. Volume II shall contain all cost/price
information with supporting data (cost date should be provided
IAW Appendix A of the Proposer Information Pamphlet). The breakdown
shall include materials, direct labor, indirect costs and other
direct costs such as special test equipment or travel. Offerors
shall provide exhibits as necessary to substantiate the elements.
The basis for developing the cost estimate e.g., vendor quotes,
invoice prices etc. must be included. Subcontract Costs: Identify
type of contract used (cost reimbursement, fixed price, etc.)
whether or not subcontract was awarded competitively and if
noncompetitive, rational to justify the absence of competition.
The offeror's cost or pricing data from the subcontractor,
if proposed price exceeds $500,000. Forecast expenditures for
travel with a brief explanation that identifies destination,
purpose of trip, number of days. Cost of consultant services,
if any, showing number of days, daily rates and estimated travel
and per diem costs. The Government reserves the right to include
Federally-Contracted Research Center (FCRC) or Federally-Funded
Research and Development Center (FFRDC) personnel as members
of the evaluation teams for white papers and proposals. Sources
for research will be selected by a formal technical/scientific/business
decision review process. All selected proposals may not be
funded due to budgetary or program constraints. Offerors shall
include a statement authorizing review of the concept by FCRC/FFRDC
personnel. Both white papers and invited proposals will be
evaluated with respect to the following criteria in descending
order of importance: (1) The Offeror's capabilities, related
experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposed
objectives; (2) The qualifications, capabilities, and experience
of the proposed principal investigator, team member or key
personnel who are critical to achieving the proposed objectives;
and (3) Realism of proposed cost. Multiple awards may result
from the BAA. The number of proposals funded will depend upon
the technical merit of proposals received and available funding.
Government laboratories are not prohibited from competing under
this BAA. There will be no formal Request for Proposals or
other solicitation with regard to the BAA, nor does the issuance
of the BAA obligate the Government to fund any subsequently
invited proposals, nor pay any proposal preparation costs.
All responsible sources capable of satisfying the Government's
needs may submit a proposal which shall be considered. Although
no portion of this announcement is set aside for historically
black colleges and universities (HBCU's) or minority institutions
(MI's) participation, proposals are invited from all sources.
All interested offerors shall request a copy of the proposer
information pamphlet from the Directorate of Contracting, P.O.
Box 12748, Attn: ATZS-DKO-I (Barbara VanDoren), Fort Huachuca,
AZ 85670-2748. Interested offerors may also fax their requests
to (520)538-0415. This notice constitutes a BAA as authorized
by FAR 6.102(d)(2)(I). This BAA will be open through November
30, 1997. (MOD)
CITE: (W-206 SN101797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: A--FLASH CONTROLLER
SOL DTCG23-97-TEY88E
DUE 080197
POC Myra Freeman, (202) 267-1572.
DESC: The purposed contract action is for supplies or services
for a GCF-RWL-2106 AC-Flash Controller.
CITE: (M-206 SN101816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--USE OF MICROBEAM FACILITY
SOL DR-97-0424
POC Contact Point: Call Deborah Neff, Contract Specialist, on
(301)415-8160 regarding any questions about this procurement.
DESC: The NRC proposes to enter into a sole source purchase order
with the Johns Hopkins University for use of the Morton K.
Blaustein Department of Earth and Planetary Sciences Microbeam
Facility. These facilities are required to aid an NRC employee
conducing a research effort entitled "Characterization of Radioactive
and Archaeological Slags" at the JHU through an Intergovernmental
personnel assignment. The Microbeam facility is required to
analyze samples of SEM, EMPA, and TEM techniques in order to
study the physical and chemical characteristics of samples
from SDMP and archaeological slag sites. The period of performance
is 15 months. The size standard for this solicitation is average
annual receipts of $3.5 over the past three years, as set forth
under Standard Industrial Classification 8733. This is a notice
of intent to contract only. A solicitation document does not
exist. Interested parties should submit written technical documentation
demonstrating their ability to provide the facilities specified
to the NRC. Telephonic responses and responses providing insufficient
information for evaluation will not be considered. See Note
22.
CITE: (W-206 SN101863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--LABORATORY SUPPORT FOR AIDS VACCINE AND OTHER PREVENTION
CLINICAL TRIALS
SOL RFP-NIH-NIAID-DAIDS-98-07
DUE 103097
POC Dawn Kotzen, Contract Specialist, 301-496-3699
DESC: Laboratory Support for AIDS Vaccine and Other Prevention
Clinical Trials Project RFP-NIH-NIAID-DAIDS-98-07. The Division
of AIDS (DAIDS), National Institute of Allergy and Infectious
Diseases (NIAID), NIH, has a requirement to provide for the
centralized performance of standardized virological assays
to detect and diagnose HIV infection and immunological assays
to evaluate candidate AIDS vaccine-induced HIV-specific humoral
immune responses, in support of Phase I to III clinical trials
of candidate AIDS vaccines and other prevention interventions.
The purpose of this contract is to support the NIAID in its
mission to stimulate research towards discovery and testing
of prototype vaccines and prevention interventions for the
acquired immunodeficiency syndrome (AIDS). This is an announcement
for an anticipated Request for Proposals (RFP). It is anticipated
that one (1) completion type cost-reimbursement contract for
a seven-year period of performance will be awarded as a result
of this solicitation. RFP NIH-NIAID-DAIDS-98-07 will be available
electronically on or about August 14, 1997, and may be accessed
through either the NIAID Contract Management (CMB) Home Page
or the NIH Gopher by using the following electronic mail addresses
and instructions: 1) NIAID/CMB Home Page (via the World Wide
Web): Access by using http://www.niaid.nih.gov/contract and
select the "RFP" link. 2) To access the NIH Gopher: Point your
Gopher client to GOPHER.NIH.GOV.PORT70 (you should now be in
the NIH Gopher). Select "Grants and Research Information",
then select "R&D Request for Proposals (RFP)", select "RFPs
Available", then select NIAID, and select "RFP NIH-NIAID-DAIDS-98-07".
Please note that the RFP for this procurement has been revised
to include only the Statement of Work, Deliverable and Reporting
Requirements, the Technical Evaluation Criteria, and proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, Offerors comprising the competitive range will
be requested to provide additional documentation to the Contract
Specialist. Responses to this RFP will be due on October 30,
1997. This advertisement does not commit the Government to
award a contract. Point of Contact: Dawn Kotzen, Contract Specialist,
Contract Management Branch, National Institute of Allergy and
Infectious Diseases, National Institutes of Health, Solar Building,
Room 3C07, 6003 Executive Blvd., Bethesda, Maryland 20892.
Electronic mail address: dk28a@nih.gov Telephone: (301) 496-3699
FAX: (301) 402-0972. No collect calls will be accepted. All
proposals from responsible sources will be considered by the
NIAID.
CITE: (W-206 SN101873)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: A--ADVANCED FORENSIC DEVELOPMENT PROGRAM
SOL Oroad Agency Announcement 96-05
POC Program Manager, Dean Fetteroff, (703)640-1445; Contracting
Officer, Patricaia Wozneck; Contract Specialist, Barbara VanDoren(520)
538-0423
DESC: Broad Agency Announcement 96-05, for Innovative Research
and Development Projects in the Advanced Forensic Development
Program (AFDP). The Counterdrug Technology Assessment Center
(CTAC) of the Office of National Drug Control Policy (ONDCP)
in cooperation with the Federal Bureau of Investigation (FBI)
Laboratory is soliciting white papers for innovative research
and development projects in the advanced forensic development
program (AFDP). CTAC is the central drug enforcement research
and development organization of the United States Government.
The intent of the Broad Agency Announcement (BAA) is to identify
technologies to provide near and mid term solutions to enhance
the forensic capabilities of Federal, State, and local Law
Enforcement Agencies (LEA) in drug cases. The FBI Laboratory,
the world leader in forensic research and applications, is
participating with CTAC to provide this capability to the
forensic community. In the United States, a high percentage
of all criminal cases involve the sale, distribution or abuse
of illegal drugs. The vast majority of forensic laboratories
have been established to provide forensic analysis of evidentiary
material. Therefore, little coordinated, prioritized, and budgeted
effort is spent on research and development. The goal of this
research and development (R&D) is to employ innovative technological
approaches to provide counterdrug enforcement and drug demand
reduction agencies with increased forensic capabilities toward
the presentation of reliable scientific evidence in courts
of law under existing operational constraints. Projects addressing
collaborative partnerships between forensic laboratories,
universities, research institutes or commercial firms are
preferred. The BAA is focused on nine major forensic disciplines:
(1) Chemistry: Projects in this area should include improved
analytical methods for the positive identification, quantitation,
and characterization of illicit drug materials. (2) Portable
Instrumentation: This area will develop new non-destructive
inspection technologies applicable to crime scene investigations
and investigative support for the detection of trace physical
evidence of illegal drug materials on surfaces, or hidden
in conveyances and false compartments such as walls. Projects
may also include substantive improvements to existing inspection
devices, intelligent prescreening techniques, signal processing
algorithms for detection enhancement, and the fusing of multiple
type sensors. (3) Biological and DNA: Projects to be considered
in this area would apply technologies to the determination
of source country or species identification of coca, poppy,
or marijuana plant material through DNA analysis. (4) Toxicology:
Projects to be considered should include technologies to
improve the speed, sensitivity, selectivity, size cost and
simplicity of current screening and confirmation procedures
for the detection of illegal drugs and their metabolites in
biological fluids and tissues. (5) Firearms/Toolmarks: (a)
Projects to be considered favorably would develop technological
solutions and applications to an interactive and automated
database for comparison, correlation, identification, and
matching of firearms, cartridge cases, and bullets to suspects
and weapons in drug and violent crimes. (b) Other projects
to be considered include a measurement system for 3-D surface
mapping and comparison of recovered bullets with test firings
from suspected weapons. (6) Computers and Computational Research:Projects
to be considered should include methods for the analysis of
computer data and networks for patterns of criminal activity
and the recovery and presentation of erased, encrypted and
compressed data. An additional project to be considered would
be to establish and or maintain a secure dial up E-Mail server
for forensic laboratories. Computer aided presentation of
complex evidence is desirable. (7) Document Examination:
Projects to be favorably considered should include interactive
neural networks and expert systems for handwriting (signature)
comparison and the automated comparison of shoeprint, tiretread,
watermarks and markings on drug packages. (8) Photographic
and Video Techniques: Projects to be considered should include
advanced spectroscopic video imaging techniques, video and
audio noise suppression, subtraction and enhancement and videographic
presentation of evidentiary material. (9) Fingerprint technology:
Projects to be considered should include latent fingerprint
visualization on plastic materials and tapes used for drug
packaging and the study of the spectroscopic properties and
imaging of natural fingerprint residues. White papers may
be submitted any time prior to the closing date of 12/30/97
to the Technical Agent listed below. Submission procedures
are as follows: Ten (10) copies of all white papers shall be
submitted and must reference BAA #96-05. White papers must
be UNCLASSIFIED. White papers must be limited to 10 pages (including
figures, charts, and tables) on single-sided, double-spaced
pages; font shall not be smaller than 12 point; 1" margins
left/right/top/bottom. White papers shall contain a rough
order of magnitude cost estimate. White papers must clearly
indicate the forensic discipline being addressed in order to
facilitate Government evaluation. White papers will not be
returned. Telephone inquiries concerning the status of white
papers will not be entertained. Following evaluation of the
white papers, the Contracting Officer reserves the right to
request a full proposal from any, all, part of, or none of
the white papers. In the event a white paper is considered
favorably, the offeror will be invited to submit a proposal
within 45 calendar days of notification by the Contracting
Officer. Such notification will confirm that the offeror's
white paper addresses areas of interest and relevance to the
AFDP and the offeror has a reasonable chance for a competitive
award based on CTAC's subsequent evaluation of the offeror's
proposal. Those offerors invited to submit a proposal shall
submit the proposal in two volumes as described below, formatted
(i.e. 8-1/2" X ll" pages, etc) in a manner identical to that
of the white papers described previously. Volume I shall be
the technical portion and shall include an Executive Summary,
a Technical Approach, descriptions of relevant prior work,
a program plan outlining the scope of the project, milestone
charts, a facilities and equipment description, and a management
plan including a description of the company's plans for counterdrug
enforcement products, technology products, substance abuse,
and additional research applications. This volume shall be
limited to 50 pages including all figures, tables, foldouts,
and charts. All paragraphs containing proprietary information
must be clearly marked. Volume II shall contain all cost/price
information with supporting schedules in accordance with Appendix
A of the Proposer Information Pamphlet, entitled "Standard
Form 1411 (SF1411), Contract Pricing Proposal Cover Sheet".
The breakdown shall include materials, direct labor, indirect
costs and other direct costs such as special test equipment
or travel. Offerors shall provide exhibits as necessary to
substantiate the cost elements. Ten (10) copies of each proposal
shall be submitted to the technical agent listed below and
must reference subject BAA. All submissions shall be received
within 45 calendar days of their request by the agency. White
papers and all proposals will be evaluated by a Proposal Review
Board of Federal, State, and local forensic laboratory personnel.
Offerors must include a statement authorizing review of the
white paper and proposals by the Federal. State, and local
forensic laboratory personnel. Both white papers and proposals
will be evaluated with respect to the following criteria in
descending order of importance: (1) Potential contribution
of the effort to a forensic laboratory's specific mission,
including relevance and contribution to the national technology
base; (2) Overall scientific and technical merit of the proposal
including (a) an understanding of the technical problem and
its application to a specific forensic discipline. The offeror
shall demonstrate a solid understanding of the issues unique
to the specific discipline being proposed; (b) the soundness
of the approach. The offeror shall present sound reasons for
the selection of the application and a reasonable schedule
for program execution; (c) probability of success. The offeror
shall establish a realistic estimate for successful insertion
of the proposed project into routine laboratory efforts; (3)
The offerors capabilities, related experience, facilities,
techniques, or unique combinations of these which are integral
factors for achieving the proposed objective; (4) The qualifications,
capabilities, and experience of the proposed principal investigator,
team member or key personnel who are critical to achieving
the proposed objectives; and (5) Realism of proposed cost.
Multiple awards by CTAC or its designated contracting agent
may result from this BAA. The number of proposals funded will
depend upon the technical merits of the proposals received
and available funding. One year to eighteen month baseline
projects addressing collaborative partnerships between forensic
laboratories, universities, research institutes or commercial
firms are preferred; however, multi-year development projects
will be considered provided the offeror can structure a baseline
demonstration phase followed by phases to develop fielded prototypes.
Full cost estimates should be provided for the baseline and
any follow-on phases. The Government may negotiate the complete
effort including the phases, but will initially provide funds
only for the baseline project. Cost-plus type awards are anticipated.
Government laboratories are prohibited from direct competition.
There will be no formal Request for Proposals or other solicitation
with regard to this BAA nor does the issuance of the BAA obligate
the Government to fund any subsequently invited proposals nor
pay any proposal preparation costs. Although no portion of
this announcement is set-aside for Historically Black Colleges
and Universities (HBCU) or Minority Institutions (MI) participation,
proposals from all responsible sources capable of satisfying
the Governments needs may be submitted and shall be considered.
This notice constitutes a BAA as authorized by FAR 6.102 (d)
(2) (I). This BAA will remain open through 30 December 1997.

CITE: (W-206 SN101921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, Room 1645, 330 Independence Ave., S.W., Washington,
DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEYS IN BOSNIA AND CROATIA
POC Technical Point Contact: William Bell, Tele.: (202) 205-0205,
Fax.: (202) 401-1494, Contracting Officer: Lorraine Mullen
Tele: (202) 260-2933
DESC: B--THIS IS A REQUEST FOR QUOTATION (RFQ). The United States
Information Agency's International Bureau of Broadcasting has
a requirement, subject to availability of funds, for a contractor
to obtain data on the size, composition, and media habits of
the audience to Voice of America (VOA) radio and television
broadcasts in Bosnia and Croatia. The work will involve survey
research designed to obtain the most accurate possible information
about: the number of regular (i.e. weekly) and occasional listeners
to VOA radio programs, the number of viewers of VOA TV programs,
the demographic characteristics and geographical distribution
of the audience, the size of the regular listening audience
for other international and domestic broadcasters, general
patterns of media use, and opinions on the part of the audience
as to the accuracy, reliability, and r elevance of the programs
of VOA and other broadcasters. VOA will supply a set of questions
for an interview of approximately 1 hour consisting of approximately
70 questions, up to 5 of which may be open-ended. The interviewing
is to be face-to-face and conducted in the home of the respondent
by a trained interviewer. VOA will require demographic information
on each respondent, including sex, exact age, nationality,
native language, education, type of work, type of settlement,
and place of residence. The information cited above shall be
obtained via a survey of a representative sample of the national
populations of Bosnia and Croatia. In Bosnia, VOA will require
an achieved sample of at least 1500 adults, 15 years and older,
representative by nationality, sex, region, age, and education
of the adult population. The sample shall be divided approximately
equally between residents of the predominantly Muslim region
of central Bosnia, the Bosnian Serb republic, and the predominantly
Croat regions of Weste rn Bosnia. In Croatia, VOA will require
an achieved sample of 1000 adults 15 years and older, representative
by nationality, sex, region, age, and education of the adult
population. Precise details of the sample design in each country
shall be subject to final agreement between VOA and the winning
bidder. The contractor shall be responsible for the project
design, translation, formatting, pretesting and, if necessary,
adaptation and printing of VOA supplied questionnaires, conducting
the survey sample, training of interviewers, supervision of
fieldwork, cleaning and encoding the responses, entering and
processing the data, ascertaining the representativeness of
the sample and weighting the data, if necessary; preparing
cross-tabulations in data books and final reports on diskettes
and communicating all neces sary information and results to
VOA in a timely manner. At the conclusion of the project, the
contractor shall prepare a final narrative report for each
country of 5 - 10 pages in length, summarizing the main findings
from the surveys. Proposed Time Schedule: Shortly after contract
award, the selected offeror will be given an English language
questionnaire for translation into Croatian, Bosnian, and Serbian.
Following VOA approval of the specific translated questionnaire,
pretest should begin immediately. After pretesting, the interviewing
shall begin within 2-3 weeks following VOA approval of the
final questionnaire, with completion within a 2 week period.
Marginal frequency results shall be delivered to VOA within
2 weeks of completi on of the fieldwork. Cross tabulations
with selected demographic characteristics, files in ASCII containing
full questions with the marginals and all raw data (cleaned)
on computer diskettes, as well as SPSS if possible, shall be
delivered to VOA within 4 weeks of completion of fieldwork.
Proposal evaluation and contract selection will be made on
the basis of the equally important technical criteria listed
below, in addition to total project cost and ability to meet
the proposed schedule. A. Past performance and experience of
firm with at least 3 references B. Quality of the sampling
technique C. Quality of data collection and data-entering procedures
The proposal shall include a detailed description of the proposed
research methodology, including specific listing of organizations
the offeror will use for fieldwork, current information on
qualifications of offeror's staff and field staff, training
of interviewers, sampling plan and procedures for conducting
the above work, including number and type of sampling points
and way in which interviews will be allocated across the population.
Further, the proposal shall include a schedule with a break
out showi ng: 1) number of days required for translation, pretest,
reporting pretest results, and printing of final questionnaire;
2) duration of fieldwork, 3) time required for entering and
cleaning data and preparing marginals, 4) time required for
delivering cross tabulations and raw data files on diskettes
(2 copies),cross tabulations in data books (2 printed copies),
and time required for production of final report. Please note
that omission of any of the points of information noted herein
will weigh against your proposal from being selected for this
work. Due date: Quotes should be submitted no later than August
11, 1997 and shall reference this RFQ No. B/PA-97-20. Please
submit any questions concerning technical requirements to:
William Bell, Director of Research, International Broadcasting
Bureau at (202) 205-0215 or by fax at (202) 205-3766. Proposal
and price quotation should be faxed to Lorraine Mullen, Contrac
ting Offier, at (202) 205-1921. The price quote must be on
a separate page from the proposal.
CITE: (I-205 SN101342)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: B--OFFICE OF INDUSTRIAL TECHNOLOGIES (OIT); 1000 INDEPENDENCE
AVE. WASHINGTON, D.C. 20585 ENERGY AND WASTE MINIMIZATION RESEARCH
SUPPORTIVE OF TECHNOLOGY VISION 2020: THE CHEMICAL INDUSTRY
SOL DE-SC02-97CH10885
DUE 091597
POC Earlette Robinson, Contract Specialist, 630/252-2667, Christopher
Swierczek, Contracting Officer, 630/252-2121
DESC: The Department of Energy (DOE) Office of Industrial Technologies
(OIT) announces its interest in receiving applications for
innovative research and development (R&D) to improve energy
efficiency, and minimize the generation of wastes that supports
the goals of Technical Vision 2020: Energy and Waste Minimization
Research Supportive of Technology Vision 2020: The Chemical
Industry. DOE and the chemical industry have entered into an
understanding to identify appropriate areas of joint research.
The areas for collaborative research contemplated by this solicitation
are catalysis, bioprocesses, and separation technologies.
DATES and ADDRESS; The complete solicitation document will
be available on or about July 30, 1997 on the internet by accessing
either the OIT grant program homepage at (http://www.oit.doe.gov/
or the DOE Chicago Operations Office Acquisition and Assistance
Group home page at (http://.www.ch.doe.gov/business/ACQ.htm)
under the heading "Current Acquisition Activities" Solicitation
No. DE-SC02-97CH10885. Preapplications referencing DE-SC02-97CH10885
are due no later than 3:00 p.m. Central Daylight Time (CDT),
45 days after the issuance of the solicitation, and full applications
are due no later than 3:00 p.m. (CDT), January 5, 1998. Awards
are anticipated by February 25, 1998. SUPPLEMENTARY INFORMATION:
Completed applications referencing Solicitation Notice DE-SC02-97CH10885
must be submitted to: U.S. Department of Energy, Chicago Operations
Office, Attn: Earlette Robinson, Bldg,. 201, Rm 3E-10, 9800
South Cass Avenue, Argonne, IL 60439-4899. DOE's Office of
Industrial Technologies supports industry efforts to increase
energy efficiency, reduce waste, and increase productivity.
OIT's goal is to accelerate research, development, demonstration
and commercialization of energy efficient, renewable and pollution-prevention
technologies benefiting industry, the environment, and U. S.
energy security. The key objectives of this solicitation and
the resulting projects are improvements of the competitive
position, and employment opportunities in the U. S. chemical
industry. These objectives are intended to be achieved through
several avenues, such as the development of improved technologies
and better application of existing technologies. As a result
of this solicitation, DOE expects to award six (6) to twenty
(20) cooperative agreements with an anticipated $4 million
in total funding for FY 98. DOE will consider projects ranging
from one (1) to five (5) years. The solicitation invites applications
from any non-profit, for-profit organization, university or
other institution of higher education or non-federal agency
or entity. National laboratories are not eligible for awards
as prime recipients. A minimum cost-sharing commitment of 30
percent of the total cost of the projects will be required
from chemical industry sources for R&D projects. Should any
demonstration or commercial application projects result from
its initial effort, the cost sharing requirement from the chemical
industry sources is a minimum of 50 percent. FOR FURTHER INFORMATION
CONTACT: Earlette Robinson at 630/252-2667, U. S. Department
of Energy, 9800 South Cass Avenue, Argonne, IL 60439-4899;
by fax at (630) 252-5045; or by e-mail at earlette.robinson@ch.doe.gov.

LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Homepage
EMAILADD: earlette.robinson@ch.doe.gov
EMAILDESC:
CITE: (W-205 SN101358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: B--TOOL STORAGE AGREEMENT
SOL F04606-97-Q-50324
DUE 091597
POC For copy, contact the info office indicated., For additional
information contact Gray.5ag/Pkljc/[916]643-0500
DESC: This is a solicitation for administration of a tool storage
agreement currently held by a sole source contractor held at
their facilities. The applicable tooling belongs to the government,
but is used by the sole source contractor for the manufacture
of their items for the govenment. The items the tooling is
used upon are sole source items to the contractor Sole source
acquisition. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. Fax no.
(916) 643-6767. The approximate issue/response date will be
14 Aug 97. The anticipated award date will be 15 Sep 97. Written
procedure will be used for this solicitation. To: Sundstrand
Aerospace, Rockford Il 61125-7002. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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-206 SN101574)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT SERVICES FOR ENVIRONMENTAL ASSESSMENTS,
BENEFITS ANALYSIS, AND TOTAL MAXIMUM DAILY LOAD DETERMINATIONS
SOL PR-CI-97-10291
POC Nancy Muzzy (513) 366-2023
DESC: The solicitation notice appearing in the Commerce Business
Daily, June 24, 1997, and amended July 2, 1997, for technical
support services for Environmental Assessments, Benefits Analysis,
and Total Maximum Daily Load Determinations for the U.S. Environmental
Protection Agency's Office of Water (OW), is modified to include
providing expert/peer review support to the EPA Office of Water.
All other aspects of the solicitation announcement, remain
unchanged. The total direct labor hours on the contract remain
unchanged, as a year Base Period of 15,400 direct labor hours,
and two one year Option Periods of 15,400 direct labor hours
each. The Government also anticipates including quantity option
amounts of 100% for the Base and each Option Period, which
brings the maximum total potential on the contract to 92,400
direct labor hours over the 36 months. The contract is anticipated
to be a Cost Plus Fixed Fee term contract, and the incumbent
is TetraTech, Inc., Fairfax, VA. Solicitation PR-CI-97-10291
will appear on the Internet. It is anticipated that this solicitation
will be issued on or about August 14. All requests for the
solicitation must Abe in writing, telephone requests will not
be honored. You may FAX your request to Nancy Muzzy at 513-366-2004.
The EPA has set this action aside for small businesses.
LINKURL: http://www.epa.gov/oam/cinn cmd
LINKDESC:
Management Division
EMAILADD: muzzy.nancy@epamail.epa.gov
EMAILDESC:
CITE: (W-206 SN101587)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: B--C-130 FUSELAGE SERVICE LIFE STUDY
SOL F09603-97-R-13420 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Neal Foster/Lbkb/[912]926-7351
DESC: This is to correct and clarify previous sysnopsis. The
acquisition is sole source to Lockheed (98897) under 10 U.S.C.
2304(c)(1). There was an error in preparing the transmit file
to the CBD in the original synopsis See Note (s) 22.
CITE: (I-206 SN101915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: B--PILOT TEST STUDY
SOL 544-064-97
DUE 080897
POC Contracting Officer, Dale G. Sites, (803) 776-4000 Ext: 6556
DESC: SOLE SOURCE SELECTION: The Veterans Integrated Service
Network 7 plans to enter a Pilot Test Study with Pfizer Health
Solutions Inc. (PHS) relating to the utilization of National
Health Enhancement Systems (NHES) for medical call center/case
management voice-activated demand management system. PHS and
NHES have agreed to waive the initial license fees. No privacy
data and/or issues relating to patients and/or their families
can be utilized by PHS or NHES. This one year pilot study could
end without any further obligations of the Federal Government.
CITE: (I-205 SN101333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: B--TECHNICAL CONSULTANT TO SUPPORT INTELLIGENT INFRASTRUCTURE
NETWORK INITIATIVE TO IMPLEMENT SMART TECHNOLOGY AT KADENA
AIR BASE ON OKINAWA, JAPAN
SOL n/a
DUE 081197
POC POC: Ms. Sue Wernette, 81-611-732-9537,fax: 011-81-611-734-5906.
Contracting Officer: Scott D. Wessell, 011-81-611-734-3473.
DESC: The 18th Wing, Kadena AB, Okinawa, Japan is soliciting
interest from interested parties to provide technical consultation
to ensure smooth design of the Intelligent Infrastructure
Network (IIN) at Kadena Air Base, Okinawa, Japan. The IIN
is an initiative designed to provide centralized monitoring
and control of utilities, facility and infrastructure systems,
and enhance basewide information exchange. The network will
be capable of supporting airfield facilities, support facilities,
existing infrastructure, and housing units. The infrastructure
of the network will have the ability to provide voice, video,
and data transmission services, but Kadena AB is also considering
additional services that may be economically and technologically
feasible. The primary goals of the IIN are: reduction in water
or fuel system leaks; decreased response time for fire and
police; decreased cost associated with responding to false
alarms; and improved information flow. These goals will be
achieved by use of "intelligent building" techniques and technology,
such as installation of sensors and controls throughout base
facilities and infrastructure; smart network design for information
exchange; and interfaces with the Geographical Information
System(GIS) currently under development at Kadena AB. All
of the technology used in the IIN is existing, with the primary
challenge being determining the optimal selection and integration
of these systems to achieve our goals. The IIN project will
be accomplished in several phases conducted under competitive
proposal procedures. This initial phase is a study, with future
anticipated phases including testbed installation and evaluation
as well as a full-scale implementation throughout Kadena AB.
The services to be provided by the consultant sought under
this announcement include the following: consultant will
provide examples of IIN technology or similar technology currently
being utilized in the military arena, municipalities, or similar
settings; consultant will provide examples of utility savings,
computer integration scenarios, security enhancement abilities,
fire response sensors/controls,smart building/smart city concepts
and other telecommunications options applicable to IIN; consultant
will provide information regarding methods of information
transmission (i.e. fiber optic cable, copper cable, RF, etc.);
consultant will evaluate feasibility of integrating IIN with
existing fire detection and security systems. This information
will include strategic-level recommendations for an IIN design
approach at Kadena AB. Consultant will provide expertise for
assisting in the planning, organizing, and executing of the
Kadena AB Industry Day. Industry Day is a forum where companies
may meet on Kadena AB to obtain information about IIN and
show their products. Kadena AB requests responses from experienced
qualified individuals or companies regarding how the IIN might
best be designed. Specific qualifications required include:
current knowledge of and experience with "intelligent building/city"
technology and trends (such as home/office intelligence systems,
security, fire, communications, utility management, remote
monitoring and management systems, and video teleconferencing
capabilities); network operational, technical, and design
expertise; recent experience in deployment of fiber optic
and/or coaxial cable distribution; recent experience with
switching monitoring and control technology systems. Desired
qualifications include experience with information system
and/or database integration, particularly GIS; experience
with Japanese customs/tariff/status of forces agreements and
requirements. Parties wishing to be considered for this IIN
study phase should submit a qualifications package to be
received not later than close of business 11 Aug 97(Japan-time)
to the address shown in this announcement. The qualifications
package should include an outline (not to exceed 2 pages)
of your proposed approach to this study, an overview of your
vision of the current status and trends of smart technology
as discussed above (not to exceed 5 pages), a description
of your organization's experience in smart technology, networking,
and related areas (not to exceed 3 Pages), and resumes of
the principal(s) proposed to work on the project. A Request
For Quotation will be issued on or about 21 Aug 97, and the
selected party will have 90 calendar days after contract award
to complete the study.
EMAILADD: wernettes@emh.kadena.af.mil or wessells@emh.kadena.af.mil
EMAILDESC:
CITE: (W-206 SN101527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: B--ANALYTICAL SERVICES - POTENTIAL SOURCES SOUGHT
POC Contact - Kathy Fisher, 513-648-4661
DESC: Fluor Daniel Fernald (FDF), Prime Contractor for the United
States Department of Energy's (DOE's) Fernald Environmental
Management Project (FEMP), Fernald, Hamilton/Butler County,
Ohio, seeks expression of interest to provide/perform on-site
chemical and radiochemical analyses. Types of analyses include,
but are not limited to: radiochemical, wet chemical, metals,
organic, and asbestos. While most of the analyses will be environmental
level, there will also be analyses of matrices containing high
concentrations of uranium. Such matrices could include uranium
metal, uranium products such as green salt or yellow cake,
and highly contaminated soils. These analyses will support
soils and aquifer restoration activities, regulatory compliance
activities, waste management operations, advanced waste water
process control operations, and real-time, field measurements.
In addition to these analyses, FDF seeks expression of interest
for the peformance of Sample Management Office services. These
include, but are not limited to: subcontracting analyses to
off-site laboratories, sample receiving and shipping tasks,
data management and entry functions, and invoice reconciliation.
FDF envisions a contract with a single vendor or consortium
to handle the above services. Because the FEMP is entering
an advanced state of remediation which entails demolition of
permanent structures, the vendor may be required to supply
and equip on-site and/or near-site facilities, as appropriate,
to support the above services. In addition, FDF will entertain
innovative and creative ways to fulfill these requirements.
All recommended alternatives for providing these services must
be in accordance with all applicable regulatory statutes. These
services shall be procured under a subcontracting approach.
The requirement for these services is in an advanced acquisition
planning stage. If you have an interest and the potential to
provide these types of services please submit descriptive literature
of your company's capabilities. This announcement is NOT a
Request for Proposal (RFP), solicitation, or statement of qualifications.
This announcement is a preliminary notification to determine
interest in a forthcoming RFP as well as to assist in establishing
a potential offerors list. In anticipation of an RFP, a preproposal
conference MAY be scheduled at the FEMP. Expressions of interest
with required information must be submitted in writing to Fluor
Daniel Fernald, Attn: Ms. Kathy Fisher (MS 52-2), P.O. Box
538704, Cincinnati, Ohio 45253-8704 by August 18, 1997. This
CBD notice does not commit the United States Government and/or
FDF to pay for any costs incurred in the preparation and submission
of data or for any other costs incurred prior to the execution
of a contract. TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. THIS
IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-206 SN101722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Earth Tech, 100 West Broadway, Suite 5000, Long Beach,
= California
SUBJECT: B--INFORMATION NEEDED (TECHNICAL AND COST) ON THE SPILL
= RESPONSE EQUIPMENT/MATERIALS
SOL N/A
DUE 072297
POC Earth Tech, ATTN: Mr Rick Johnston, 1420 King Street, Suite
= 600, Alexandria, Virginia (703) 706-0538.
DESC: KEY WORDS - Regulatory and Environmental and Compliance
and Spill and Response and Equipment. Request for Information
- A--Introduction: Technology Transfer Division of the Air
Force Center for Environmental Excellence (AFCEE) is interested
in receiving information (technical and cost) on the spill
response equipment/materials described below. The information
will be used during an independent evaluation of this type
of equipment/material. This CBD announcement is a request for
information only and will not result in the award of a contract.
However, results of the evaluation may impact future equipment/material
purchases. Information submitted in response to the Request
for Information should be sent to and received by EARTH TECH,
1461 E. Cooley Drive, Suite 100, Colton, California 92324,
Attention: Greg Maynor, no later than 30 days from the announcement
date in order to be considered during the evaluation process.
Information submitted after 30 days will not be considered
for evaluation. B--Requirements: (1) Technical description:
The purpose of this effort is to collect information on state-of-the-art
equipment/materials used in the control and clean-up of hazardous
material spills. An independent evaluation will be performed
in order to identify equipment/materials that, if used, will
result in cost and time savings when compared to existing methods,
as well as protect human health and the environment, and facilitate
environmental compliance. Cost evaluation will include equipment/material
purchase, utilization, and disposal costs. (2) Information
Requested: The information data sets submitted shall include
the following: manufacturer=C6s name and/or vendor=C6s name,
address, point of contact, telephone and facsimile number,
e-mail address, intended use of the equipment/material, specific
type of material that the equipment/material is effective in
controlling/cleaning up, range of spilled-material quantity
the equipment/material is effective in controlling/cleaning
up, costs (purchase, utilization, and disposal costs), potential
for spilled material to be recovered/recycled following cleanup,
training requirements, estimated time required to control/cleanup
a spill of a given size, potential hazards involved with using
the equipment/material, potential material reactions, any storage
requirements and/or shelf-life limitations, and independent
evaluation documentation of the equipment/material effectiveness.
If an above-mentioned item is not applicable, indicate so in
the information package. If the equipment/material has not
been independently evaluated, provide any available evaluation
documentation. Incomplete information data sets will not be
evaluated. C--Evaluation Criteria: The information received
will be screened to determine applicability to typical Air
Force spill scenarios. The information will then be further
screened based upon economic and technical feasibility. Only
equipment/material information that is both applicable to typical
Air Force spill scenarios and economically/technically feasible
will be evaluated. The information will be evaluated based
upon cost, effectiveness, ease of use, risk to emergency responders,
regulatory concerns, and storage/shelf-life requirements.
CITE: (I-206 SN101756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--TALLGRASS PRAIRIE NATIONAL PRESERVE LEGISLATIVE HISTORY
SOL TAPR-LEGISLATIVE HISTORY
DUE 083097
POC Debra Imhoff, Contracting Officer 402-221-4233/Tonya Bradley,
Contract Specialist 402-221-3561
DESC: The Midwest Region of the National Park Service (NPS) is
seeking sources interested in preparing an historical overview
of the establishment of the Tallgrass Prairie National Preserve,
Kansas. The NPS contemplates that the researcher shall use
primary and secondary sources and oral history interviews to
examine the progression of events and issues that led to and
included the establishment of the preserve in the Kansas Flint
Hills, from the 1930s to 1997. The completed report shall include
the following elements: 1) A description and analysis of events,
issues and activities by individuals, associations, and other
governmental entities. This shall discuss the debate over the
preserve idea at the local, state and national levels, and
the interests and rationale behind the prairie preservation
and private property values in the debate. It will also discuss
the involvement and motives of key organizations and individuals
promoting and opposing the preserve's establishment. 2) An
examination of the park's legislation establishing the preserve,
as well as a discussion of the Department of the Interior and/or
National Park Service positions and recommendations. It is
envisioned that the data shall be synthesized and presented
in an approximately 50-page, typed, double spaced, stapled
report. Potential contractors will be required to meet the
technical requirements set forth in the solicitation. REFERENCE
NAME: TAPR LEGISLATIVE HISTORY, SIC 8733, POC Tonya Bradley
Contract Specialist, Debra Imhoff Contracting Officer, 402-221-3561/402-221-4233.
To be added to the added to the potential bidder's list for
this project sumit information as follows: in writing, in person,
by fax (420-221-4251) or by mail. Telephone requests will not
be accepted. Requests shall include the reference name, complete
company name, point of contact, address, phone number and fax
number. Mail requests to the National Park Service, Midwest
Regional Office, 1709 Jackson Street, Omaha, NE 68102, ATTN:
Tonya Bradley. This is a notice for sources sought. There is
no solicitation package or requirement at this time.
CITE: (W-206 SN101760)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR PERFORMANCE OF MECHANICAL/ELECTRICAL ENGINEERING SERVICES
FOR A/E SURVEYS, STUDIES AND DESIGNS (AND RELATED SERVICES)
SOL GS11P97EGD0101
DUE 081197
POC Wilford D. Gourdine, (202) 708-9737; Nydia M. Coleman, Contracting
Officer (202) 205-3073
DESC: The above referenced solicitation that appeared in the
CBD (Issue No. PSA-1874, dated Wednesday, June 25, 1997) is
amended. The sentence characterizing consideration factors
for the contract should read as: Consideration for the contract
is limited to business firms or joint ventures demonstrating
five years experience in providing architecture/engineering
services to heating or power plants, refrigeration, and steam
distribution systems. Consideration for the contract is limited
to business firms or joint ventures located within NCR's geographic
boundaries. All aspects of the original announcement remain
the same except for the revised due date. The new due date
is August 11, 1997.
CITE: (W-206 SN101594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--FRESNO, CALIFORNIA PROCESSING & DISTRIBUTION CENTER
DESIGN/BUILD EXPANSION
SOL 475450-97-A-0246
DUE 082697
POC Ms. Rita Williams-Humphrey, Purchasing Specialist, fax 901-747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to design and construct
a Building/Workroom Expansion to the Fresno, California Processing
and Distribution Center, (1900 E' Street, Fresno, California
93706-8080) of approximately 29,450 net square feet. The completion
date for the entire project shall be within 180 calendar days
from receipt of the Notice to Proceed. The estimated cost range
is between $2,000,000 and $2,600,000. Technical submittals
will require evidence of (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Plans will
be available July 25, 1997. Offers due August 26, 1997. Proposals
will only be accepted from the following eight prequalified
firms: (1) Attn Richard N Dorais,Turner Construction Company,
353 Sacramento Street, Suite 1200, San Francisco, CA 94111-3689,
Phone: 415/274-2900, FAX: 415/989-1370; (2) Attn Steve Swanson,
American Constructors, Building A, Suite 300, 1301 S Capital
Of Texas Highway, Austin TX 78746-6574, Phone: 512/328-2026,
FAX: 512/328-2520; (3) Attn Phil Birk, Sabey Construction,
101 Elliot Ave West, Suite 400, Seattle WA 98119-4220, Phone:
206/281-4200, FAX: 206/281-0920; (4) Attn Mr Chris Caulfield,
Coakley Williams Constco, 7500 Greenway Center Dr, Greenbelt
MD 20770-3502, Phone: 301/474-1000, FAX: 301/345-1991; (5)
Attn Larry Nibbi, Nibbi Brothers Inc, 1433 Seventeenth St,
San Francisco CA 94107-2400, Phone: 415/863-1820, FAX: 415/863-7488;
(6) Attn Mike Tubbs, Korte Construction Co, Post Office Box
146, Highland IL 62249-0146, Phone: 618/654-8611, FAX: 618/654-4999;
(7) Attn Benjamin J Earl, Earl Corp., 199 S Hudson Ave, Pasadena
CA 91101-2917, Phone: 818/796-6101, FAX: 818/796-6194; (8)
Attn: Edward Kittrell, Janyes/Kga, 4170 S Decatur Blvd Ste
B-5, Las Vegas NV 89103-5863, Phone: 702/367-6900, FAX: 702/367-2043.
To view the site, the local contact is Garry G. Long, Manager,
In-Plant Support, Fresno, California, phone number 209/497-7760.
Firms other than the prequalified firms may purchase solicitation
documents. The prequalified contractors have been furnished
copies of the solicitation. The nonrefundable cost of the plans
and specifications for this project is $100 per set for Priority
Mail service (2 to 3 days). Plans and specifications cost $150
for Express Mail (overnight) service. If you desire plans and
specifications for this project, please send your request,
along with your fee remittance made payable to: Rapid Reproductions
- Attn.: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414
(FAX 901/385-2679). To expedite, fax a copy of your request
and check before mailing. If received before 1 p.m. CDT on
weekdays, the package will be mailed that day. Be sure to reference
the subject solicitation number 475450-97-A-0246 on your request.
Plans will also be available for your inspection at the following
locations: Fresno, California, a Processing & Distribution
Center In-Plant Support Office, Fresno, California, other Local
Plan Rooms; and F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-206 SN101680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES FOR A NEW PHYSICAL FITNESS CENTER AT THE WESTOVER
JOB CORPS CENTER IN CHICOPEE, MASSACHUSETTS
SOL JC-24-97
DUE 083197
POC Kenneth S. Graves, Contract Specialist (202) 219-8706.
DESC: This project is for design and construction administration
services for a new 24,000 GSF physical fitness center at the
Westover Job Corps Center, Chicopee, Massachusetts. The physical
fitness center will include a gymnasium, recreational rooms
for activities such as aerobics, weightlifting, billiards,
and arts/crafts, a multipurpose room, and men's and women's
shower/ toilet/locker areas. The building will also contain
center support functions, a library, and a snack bar area with
space for seating. This project also includes miscellaneous
site improvements, i.e., landscaping, roads, parking areas,
utilities, and site/security lighting. The estimated cost range
for construction is between $1 million and $5 million, and
the allowable time for design is 26 calendar weeks. Minimum
principal disciplines required for this project are: Architectural,
Structural, Civil, Mechanical (Plumbing and HVAC), and Electrical.
Submission of a SF-254 and a SF-255 is required for the prime
firm, along with the submission of a SF-254 and a SF-255 for
EACH of its consulting firms, if applicable. The SF-254's and
SF-255's are required to be submitted even if they are currently
on file. Facsimile copies will not be accepted. Only those
firms which submit the required forms by the deadline date
of August 31, 1997 will be considered for review of qualifications.
Failure to submit BOTH the SF-254's and SF-255 will render
the submission unacceptable. Pertinent factors for consideration
of qualifications, listed in order of importance, are: (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.
Applicants are required to include a list of three (3) references
with telephone numbers and names of contact persons with their
submittal, and (5) Location in the general geographical area
of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local firms, (b) In-State firms, and (c) Out-of-State firms.
Applicants should include the solicitation number of this CBD
Notice with the location/area name in Block No. 1 of the SF-255.
Women-owned and Minority-owned firms are encouraged to participate.
This is a 100% Small Business Set-Aside acquisition. This Standard
Industrical Classification (SIC) Code is 8712. The Small Business
Size Standard is $2.5 million. The submitting firm should indicate
in Block No. 10 of the SF-255 that it is a small business concern
as defined in the FAR. This is not a request for proposals.
See Numbered Note(s): 2.
CITE: (I-206 SN101694)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE WESTOVER
JOB CORPS CENTER IN CHICOPEE, MASSACHUSETTS
SOL JC-21-97
DUE 081197
POC Kenneth S. Graves, Contract Specialist (202) 219-8706.
DESC: This synopsis is being published as a modification to the
announcement which appeared in CBD Issue No. PSA-1884 on Thursday,
July 10, 1997. Note that the due date for submission of SF-254's
and SF-255's has been extended to August 11, 1997. Only firms
which submit the forms by the deadline date will be considered
for review of qualifications. All other information contained
in the previous announcement remains the same. See Numbered
Note(s): 2.
CITE: (I-206 SN101695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250/Wohlbach), Elmendorf
AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR GEOTECHNICAL DESIGN & RELATED SERVICES, VARIOUS LOCATIONS,
ALASKA
SOL DACA85-97-R-0027
POC Point of Contact - Administrative Inquiries: Ms. June Wohlbach,
907/753-5624 or Technical Inquiries: Mr. Jerry Raychel, 907/753-2685,
Contracting Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan for that part of
the work it intends to subcontract. The FY97 subcontracting
goals for this contract are a minimum of 55% of the contractor's
intended subcontract amount be placed with small businesses,
8.5% small, disadvantaged businesses, and 3.0% to woman-owned
businesses. The subcontracting plan is not required with this
submittal. All responders are advised that this project may
be cancelled or revised at any time during the solicitation,
selection, evaluation, negotiation and final award. The contract
shall be an indefinite delivery firm fixed price. The contract
limit is $500,000.00. The contract may include options for
two additional option years and an additional $500,000.00 per
year. There will be no specific delivery order limit except
that of the yearly contract limit. Contract award is anticipated
for Dec 97. 2. PROJECT INFORMATION: The AE selected would be
required to have sufficient staff, flexibility, and capability
to be available on an as-needed basis. Typical types of services
to be provided may include planning of geotechnical investigations
at contaminated or uncontaminated sites, conducting office
studies and field geotechnical investigation using Government
furnished drilling personnel and drilling equipment, furnishing
of sampling supplies and instrumentation, shipping of samples
to testing laboratories, design of foundations and embankments,
groundwater studies, geophysical studies, aerial photo interpretation,
material source evaluations and preparation of plans and specifications
for geotechnical projects. LOCATION: Various Locations, Alaska,
and the Pacific Rim. 3. SELECTION CRITERIA: The following selection
criteria headings are listed in descending order of importance:
(A) professional personnel in the following disciplines: (weighted
equally) (1) minimum in-house requirements are 2 civil engineers
with at least 5 years geotechnical experience and at least
1 engineer being a registered professional, 1 engineering geologist
with at least 5 years experience, 2 field geologists or engineer
technicians trained in hazardous site work in accordance with
29CFR1910; (2) disciplines which may be subcontracted: minimum
of 2 field chemists with at least 1 year field sampling experience
and trained per 20CFR1910, 1 hydrogeologist, and 1 geophysicist.
Firms that choose to provide any subcontracted disciplines
MUST address each discipline, clearly indicate which shall
be subcontracted, and provide a separate SF254 and SF255 for
each subcontractor necessary. The contractor shall employ,
for the purpose of performing that portion of the contract
work in the State of Alaska, individuals who are residents
of the State, and who, in the case of any craft or trade, possess
or would be able to acquire promptly the necessary skills to
perform the contract. (B) specialized experience and technical
competence in: (weighted equally) (1) planning and carrying
out geotechnical site investigations, (2) preparing geotechnical
designs, and (3) evaluation of material sources, in particular,
rock quarries; (C) capacity to maintain schedules and accomplish
required work on 2 simultaneous delivery orders; (D) past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with schedules; (E) location of the
firm in general geographical area of the projects and knowledge
of locality: staff with knowledge of Alaskan weather and water
conditions, availability to meet frequently with Corps personnel
at the Alaska District Headquarters in Anchorage, and the ability
to mobilize to Alaskan sites on short notice; (F) volume of
DOD contract awards in the last 12 months; and (G) extent of
participation of SB, SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. 4. SUBMISSION REQUIREMENTS:
Firms submitting their qualifications should provide ONLY 1
copy and should include: (1) organization of proposed project
team, (2) responsibilities and authority of key project personnel,
(3) relationship of project team to overall organization of
the firm, (4) a quality control plan, and (5) in block 8c of
the SF 255 include a POC and phone number. The 11/92 edition
of the forms MUST be used, and may be obtained from the Government
Printing Office, by calling the administrative contact named
above, from commercial software suppliers for use with personal
computers and laser printers, or on-line in both Adobe Acrobat
PDF and FormFlow formats (http://www.gsa.gov/pbs/pc/hw_files/254-255.htm).
Submittals must be received at the address indicated above
not later than COB (4:00 pm Alaska time) on the 30th day from
the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Any submittals received after this
date cannot be considered. No additional information shall
be provided, and no faxed submittals shall be accepted. Solicitation
packages are not provided. (AC0724045-08)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--TIME & MAT'L MAINT, MISC HARDWARE
SOL F34650-97-Q-1961
DUE 082297
POC For copy, Catherine Musgrave/Pkocb/[405]739-3519, For additional
information contact Catherine Musgrave/Pkocb/[405]739-3519
DESC: Services Non-Personal - Contractor to provide all personnel,
labor, tools, parts, facilities, transportation to provide
time and material support for computer hardware at Tinker AFB
OK for 1 Oct 97 through 30 Sep 98, 1) Accoustic Comm Modules
#0352/204--MSI Data Corp (10 ea). 2) IS500 Remote Printer #1000C--Infoscribe
(19 ea). 3) Metal Tag Embosser #1680-- Addressograph/Multigraph
(2 ea). 4) Rena Label Printer #332-- Addressograph/Multigraph
(2 ea). 5) Rena Label Printer #332-- Addressograph/Multigraph
(2 ea). 6) Remote Printer #500--Infoscribe (10 ea). 7)Line
Printer #5515 w/bar code opt--Tandem (140 ea). 8) Matrix Printer
#5541--Tandem (139 ea). 9) Terminal #6526--Tandem (237 ea).
10) Terminal #6526BC--Tandem (138 ea). 11) Terminal #6530--Tandem
(28 ea). 12) Intelligent Cluster Controller #6600--Tandem (120
ea). 13) TI Printer #865--Texas Instruments (85 ea). 14) Hand-Held
Wand #D188--MSI Data Corp (10 ea). 15) Metal Tag Embosser #1600--Addressograph/Multigraph
(10 ea). 16) Code Operated Switch #C)S-8P/SW852--Black Box
Catalogue (32). 17) Modem #LDS120--Gandalf (2 ea). 18) Data
Well #MWWELL--Handheld Prod (3 ea). 19) Bar Code Wand #MWII--Handheld
Prod (142 ea). 20) Barcode IF #OPT II--Handheld Prod (78 ea).
21) PC #PSII--IBM (7 ea). 22) Comp PC #6AT-IBM (25 ea). Only
written requests for solicitation will be honored. FAX NOTE
1 The approximate issue/response date will be 08 Aug 97. The
anticipated award date will be 08 Aug 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) Note 1.
CITE: (I-205 SN101298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: D--TRANSCRIPTION SERVICES
SOL IFB644-02-98
DUE 091797
POC Margaret M. Cook 602-222-6405
DESC: Provide transcription services for the Department of Veterans
Affairs Regional Office, Phoenix, Arizona. Bids will be accepted
only from bidders who are financially responsible and have
established offices providing transcription services. Contractor
must meet all requirements of Federal, State and local codes
and regulations. Term of the contract will be from October
1, 1997 through September 30, 1998 with options to renew for
two additional one-year periods. Solicitation documents available
on or about August 15, 1997. This is a total small business
set-aside. SIC Code 7338 applies. All requests for copies of
the solicitation shall be in writing. FAX requests will be
accepted at 602-222-6467. No telephone requests. The place
of performance is unknown. The Contracting Officer has requested
a wage determination for the State of Arizona, the counties
of Apache, Coconino, Gila, Maricopa, Navajo, Pinal and Yavapai
Counties. The Contracting Officer will request wage determinations
for additional possible places of performance if asked to do
so in writing. Additional requests for wage determinations
must be received by the Contracting Officer by August 26, 1997
by 4:30 p.m. (local time).
CITE: (W-205 SN101356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 514, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: D--INFORMATION MISSION AREA (IMA) AUTOMATION AND COMMUNICATIONS
SUPPORT SVCS
SOL DAMT01-97-R-0002
DUE 092897
POC S. Klypchak, Contract Specialist, 703-681-8384, Contracting
Officer, Carolyn Hecox, 703-681-7597
DESC: INFORMATION MISSION AREA (IMA) AUTOMATION AND COMMUNICATIONS
SUPPORT SERVICES. The Military Traffic Management Command (MTMC),
in support of the Deputy Chief of Staff for Information Management
to include CONUS and OCONUS activities, as well as other Government
agencies intends to issue a solicitation to acquire contractor
services to perform a complete array of technical support services
to include but are not limited to: software systems design,
analysis, re-use, development, testing, maintenance, extension,
and installations; document imaging and conversion; configuration/risk
management, process engineering/modeling, economic/feasibility
analysis, system documentation and training; sustainment and
deployment functions; project management support; telecommunication,
security of information systems, and year 2000 software issues.
The project entitled, Umbrella Information Technology Total
Solutions (U-ITTS), is to establish solution based contracts
with industry partners. The Government anticipates multiple
awards of IDIQ contracts, a portion of which will be set-aside
for Small Business. The period of performance will be for one
year with four option years. The solicitation will be released
approximately August 29, 1997. All parties interested in receiving
copies of this solicitation document should submit a written
request referencing solicitation number DAMT01-97-R-0002 and
including at a minimum, the company name and complete mailing
address, name of a contact person, telephone and fax numbers.
Facsimile request will be accepted at (703) 681-6224. Electronic
requests may be sent to klypchas@baileys-emh5.army.mil. No
telephonic requests will be honored. The RFP will be available
to download from the Internet at http://mtmc.army.mil. The
SIC code is 7379, with an annual value of $18 million. See
Notes 2 and 26.
LINKURL: http://mtmc.army.mil
LINKDESC:
EMAILADD: klypchas@baileys-emh5.army.mil
EMAILDESC:
above
CITE: (W-205 SN101399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--HARDWARE MAINTENANCE;SOFTWARE MAINTENANCE;TECHNICAL
ANALYST SUPPORT
SOL SP4700-97-R-0026
POC H. Maurice Ford. Sr. Contract Specialist, (703)767-1175 or
Patrick J. Kennedy, Contracting Officer, (703767-1166.
DESC: (1) The Defense Logistice Agency, Administrative Support
Center (DASC) intends to acquire Unisys Corporation Hardware
Maintenance, Software Maintenance and Technical Analyst Support,
for the Defense Technical Information Center (DTIC), 8725 John
J. Kingman Rd, Fort Belvoir, VA 22060-6218. The intent is to
enter into a negotiated, sole source, one(1) year contract
with four(4) option years with Unisys for support of Unisys
computer equipment to include; monthly maintenance on one(1)
Unisys 2200/500 Computer System;one(1) Unisys ClearPath Server
System;two(2)Unisys Integrated Cache Disk Arrays;two(2) Unisys
Front-End Processors and associated other peripheral hardware
devices. The contractor shall provide and install on DTIC equipment
all software revisions, updates, modules or enhancements normally
supplied to commercial or other Government customers at no
additional charge to the Extended Term Plan charge to be paid
for the software. In cases where a software enhancement or
module is supplied to commercial or Government sources at a
charge, the contractor shall submit a proposal to the Government
stating the benefits and cost of such an enhancement or module.
Unisys Technical Analyst support will be required to provide
advice and assistance to DTIC systems personnel in reviewing,
evaluating, configuring, generating, testing and installing
Unisys proprietary software used by DTIC. Preventive, remedial,
on-call and miscellaneous maintenance services will be required
twenty-four hours a day, seven days a week, 365/366 days a
year. All parties interested in this requirement must respond
within 15 days after publication of this notice to DLA Administrative
Support Center, Office of Contracting (DASC-CPC), ATTN: H.
Maurice Ford (703)767-1175, 8725 John J. Kingman Rd, Fort Belvoir,
VA 22060-6220. All responsible replies will be considered.
All requests for the RFP must be in writing. No telephone inquiries
will be accepted. The contract award will be made on the basis
of quotations/proposals or other information received in response
to this notice. If no responsible responses are received within
15 days of the publication date of this notice, DLA will negotiate
a contract with Unisys Corporation for this acquisition.****
MMMM
LINKURL: http://www.dasc.dla.mil/dascc/
LINKDESC:
EMAILADD: harold_ford@hq.dla.mil
EMAILDESC:
CITE: (W-205 SN101413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--ELECTRONIC FILING
SOL RFP97-3
DUE 081897
POC J. Pehrkon, C.O. (202)219-3600
DESC: As previously announced, the solicitation, CITE D-183 SN091673,
is available and is listed on the FEC Internet site at www.fec.gov.
in an ASCII format. For a copy of the solicitation please contact
J. Pehrkon, C.O., at (202) 2193600.
CITE: (D-206 SN101615)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--EMISSIONS INVENTORIES OF OCS PRODUCTION AND DEVELOPMENT
ACTIVITIES IN THE GULF OF MEXICO
SOL 3856
DUE 081297
POC Wallace Adcox (703) 787-1354
DESC: The following additional information is provided for this
procurement. The Air Emissions Inventory System (AEIS) is a
PC-based program written in DBASE IV. It is an automated survey
to be filled out by offshore oil and gas operators. There is
currently no database in which to put survey results. Offerors
will be provided a copy of the AEIS with the RFP. We estimate
the cost of this effort to be between $200,000 and $300,000
for a two year performance period. We anticipate award in the
first quarter of FY 1998. Capability statements are still due
on August 12, 1997.
LINKURL: http://www.mms.gov/
LINKDESC:
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-206 SN101654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, S.E.,
Washington, D.C. 20515
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL RFP No. 9763
DUE 081897
POC Contact Procurement Division, 202/226-2557
DESC: The Legislative Branch is seeking to establish a qualified
offerors list for the requirement Switched Telecommunications
Services. At a minimum, interested parties must be able to
provide all of the following: 1) The ability to serve every
Legislative Branch location in the 50 United States and territories,
2) The ability to initiate and complete calls to and from all
international locations allowed by the U.S. Government, 3)
Dedicated and Switched (preferred carrier selection) access,
4) The ability to accept and complete cellular telephone calls
via PICed ANIs, 5) Dedicated access terminating center diversity
for locations with multiple T-1s, 6) Card services for domestic
and international calling, 7) A configuration management system,
8) Billing via call detail cartridge, 9) Network grade of service
equivalent to P.01 or better, 10) Audio teleconferencing services,
11) A uniform flat rate per minute, insensitive to distance
and time of day. All requests for inclusion on the offerors
list must include company name, contact name, address, telephone
number and facsimile number. Demonstrated prior performance
is a qualifying factor, therefore, certification of prior successful
performance in all 11 areas and two current (within the past
three years) relevant contract references must be provided
to qualify. Responses should reference Legislative Branch Switched
Telecommunications System, and be addressed to Richard N. Mueller,
Head of Procurement, Procurement Division, Architect of the
Capitol, Washington, D.C. 20515. Anticipated award date is
March 1998. This information must be in writing, should not
exceed five pages, and may be sent via facsimile on 202/225-3221,
not later than 3:00 p.m., August 18, 1997.
CITE: (I-206 SN101763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: D--NONPERSONAL TELECOMMUNICATIONS SERVICES IN SUPPORT
OF THE NETWORK INFRASTRUCTURE AT BROOKE ARMY MEDICAL CENTER
(BAMC), FORT SAM HOUSTON, TX
SOL DADA10-97-R-0054
DUE 091297
POC Contract Specialist Sylvia Flores (210) 221-9467 Contracting
Officer Gilbert Dvoracek (210)221-9407 (Site Code DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Central Contracting
Office intends to award a time-and-materials type contract
to provide telecommunications services in support of the Network
Infrastructure at Brooke Army Medical Center (BAMC) Information
Management Office (IMO), Fort Sam Houston, Texas. Interested
companies should be able to provide a complete solution to
the network infrastructure for patient care through the support
of video, voice, and data communications. Multiple operational
functions shall be included (i.e., project/administration service;
engineering/integration; and installation and testing). The
proposed contract is 100% set aside for small business concerns.
Standard Industrial Classification is 4813 and small business
size standard is 1500 employees. Solicitation DADAD10-97-R-0054
will be issued on or about 12 August 1997 with a closing date
of approximately 30 days later. A preproposal conference and/or
oral presentation may be held at a time and place to be announced
later. Requests for this solicitation shall be submitted in
writing on company letterhead and include a point of contact,
address, telephone number, fax number, business size, and identification
of the solicitation by number. All responsible sources may
submit an offer which will be considered by the
CITE: (I-206 SN101851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contact:Mr. H.N.L. Maepa,PrEng,PE,Chairman,South African
Telecommunications Regulatory Authority (SATRA),2nd Floor,West
Tower, P.O. Box 85553,Sandton,2146,South Africa(tel:011-27-11-282-5656;fax:011-27-11-282-5767)
SUBJECT: D--SOUTH AFRICA SPECTRUM MONITORING AND MANAGEMENT TENDER
SUPPORT PROJECT
SOL N/A
POC POC J. Michael Newell, USTDA, 1621 N. Kent St., Suite 309,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the Proposal) from interested
U.S. firms which are qualified on the basis of experience and
capability to analyze spectrum needs, quantify the spectrum
market and develop a tender for the South African Regulatory
Authority (SATRA), South Africa's independent telecommunications
regulatory authority. SATRA requires technical support to analyze
existing methodologies and procedures for spectrum monitoring
and management, and to assess the current market for radio
licenses. SATRA additionally requires support to professionally
prepare a tender for analyzing, managing, monitoring and evaluating
advanced radio spectrum management systems. The Terms of Reference
include but is not limited to the following twelve tasks: 1.
Reviewing existing legal/regulatory statutes; 2. Review existing
methodology and procedures; 3. Assess market requirements;
4. Develop database requirements; 5. Develop analysis requirements;
6. Describe the general computer requirements and database
management system; 7. Determine hardware and software required
to accomplish spectrum management objectives; 8. Review existing
South Africa frequency monitoring capabilities and determine
the requirements for an efficient nationwide monitoring system;
9. Evaluate equipment type testing processes; 10. Develop Implementation
Plan; 11. Prepare Tender Documents; 12. Prepare a Final Project
Report. The U.S. firm selected will be paid in U.S. dollars
from a $250,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission/desk study
report are available from TDA, at 1621 N. Kent Street, Suite
309, Arlington, VA 22209-2131. The RFP package will be available
after July 28, 1997. Requests for the RFP should be faxed to
the IRC, TDA at 703-875-4009. In the fax, please include your
firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFP's received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit four (4) copies and one
original proposal in English for performing the work and services
described. Proposals will be competitively evaluated and scored
as follows: Hands-on experience assessing international and
domestic telecommunications spectrum infrastructures (legal/technical),
assessing and quantifying spectrum market requirements, developing
database, software and hardware product, service and management
requirements, reviewing existing frequency monitoring capabilities
and determining nationwide monitoring systems, and developing
an implementation plan (up to 35%); Hands-on experience drafting
international tender documents, particularly as they apply
to spectrum monitoring and management projects (up to 20%);
The use of local consultants from the historically disadvantaged
communities of South Africa so as to develop their capacity
in these types of studies (up to 20%); Experience working internationally
(preferably in Africa), with at least one team member showing
expertise and/or experience working with regional telecommunications
policy and commercial issues (up to 15%); Experience preparing
project reports and interfacing with multi-disciplinary telecommunications
managers and offices (up to 10%); The criteria have been tailored
to the requirements of this particular solicitation. Offerors
should note that these criteria (a) serve as the standard against
which all technical proposals will be evaluated (b) serve to
identify the significant matters which offerors should address
in their technical proposals, and will constitute 100% of the
total technical evaluation criteria. The South African evaluation
committee reserves the right to reject any and/or all proposals.
The South African government is not bound to pay for any costs
associated with the preparation and submission of proposals.
Offerors should be aware that the firm contracted to conduct
this Project may not pursue any followon activities directly
related to this Project. The South African government intends
to issue a fixed-price contract. Firms agree by their response
to this announcement to abide by the procedures established
for this procurement. Contact point: Mr. J. Michael Newell,
Country Manager, USTDA, 1621 N. Kent Street, Suite 309, Arlington,
VA 22209-2131, telephone: 703-875-4357 for additional information
including the June 1997 South Africa Spectrum Monitoring and
Management Tender Support Project Desk Study report.
CITE: (I-206 SN101875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--SYSTEMS ENGINEERING AND ACQUISITION SUPPORT
SOL 240-BPHC-50(7)
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE-SOURCE basis with Mitretek Systems,
Inc, Center for Information Systems, 7525 Colshire Drive, McLean,
VA 22102-3481 for Systems Engineering support services. This
requirement has been restricted to a non-profit, conflict-free
organization. The period of performance is for one year with
four one-year options. The contractor shall provide follow-on
support to the Bureau of Primary Health Care in the definition,
analysis, acquisition, evolution, and independent evaluation
of advanced information systems and technology. Specifically,
the contractor shall provide technical support to the Migrant
Health Program (MHP)-funded clinical and administrative grantees
with regard to automated information systems. See Note #22.
CITE: (W-206 SN101919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: D--INSURANCE ELIGIBILITY SYSTEM
SOL N/A
DUE 081297
POC Nancy Holdaway, Contract Specialist, 716-862-3444.
DESC: The VA Western New York Healthcare System - Buffalo Site
intends to negotiate, on a sole source basis, with Mede America
of Buffalo for the purchase of an insurance eligibility verification
system, including on line services. Any company capable of
providing similar system, plese send quotation and technical
details to Contracting Officer (90C) at VAWNYHS by 8/12/97.
CITE: (I-205 SN101323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--PRECOMMERICAL THINNING, DARRINGTON RANGER DISTRICT
SOL RFQ R6-MBS-7-59-M
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project is for precommercial thinning of 228 acres
at various locations on the Darrington Ranger District of the
Mt. Baker-Snoqualmie National Forest. Estimated start work
date is September 1, 1997. Estimated contract time is 60 calendar
days. This project is 100% set-aside for small business concerns.
Maps and specifications will be available on or about August
7, 1997.
CITE: (I-205 SN101317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--SOUTHWESTNAVFACENGCOM ENVIRONMENTAL REMEDIAL ACTION
CONTRACT III (RAC III) FOR DOD SITES IN SOUTHERN CALIFORNIA
AND ARIZONA, WITH THE POSSIBILITY OF SITES IN NORTHERN CALIFORNIA,
NEW MEXICO, NEVADA, WASHINGTON, OREGON, ALASKA, MONTANA, IDAHO
AND UTAH
SOL N68711-97-R-8818
DUE 092597
POC DAVID JESPERSEN, Contracting Officer, (619) 532-2992/1852
DESC: The resulting contract will be one award to provide remediation
of any media contaminated by solvents, petroleum, oils, and
lubricants (POL), metals, acids, bases, reactives, polychlorinated
biphenyls (PCB), and pesticides. Along with these more commonly
encountered contaminates, a relatively small number of sites
may require remediation of radiological or ordnance waste.
These contaminants may be present in soils, sediments, groundwater,
air, sludge, surface water, or man-made structures. The contaminated
sites may be landfills, hazardous waste treatment storage and
disposal facilities, tanks, lagoons, fire fighting training
areas, or other DOD facilities in Southern California and Arizona.
Offerors will be evaluated on their ability to perform work
in Southern California and Arizona. The contract will be a
Cost Plus Award Fee (CPAF), Indefinite Delivery/Indefinite
Quantity (ID/IQ) type contract, with a ceiling of $250 million
over a 5-year period. The contract term will be a base term
of one year and four one year options. The initial award will
be for the base year, only. Interested firms will be required
to submit separate Technical and Cost proposals. Formal source
selection procedures will be used. The evaluation areas are
Technical, Past Performance, and Cost. For this acquisition,
the Technical Area and the Past Performance Area will be given
equal weight. Technical factors, as a whole, are more important
than cost, and Past Performance is more important than Cost;
however, Cost is more important than any single Technical factor.
Technical proposals will be evaluated on the following four
factors, which are approximately equal in importance: 1) Corporate
Experience, 2) Technical Understanding/Project Application,
3) Management, and 4) Personnel Resources. This project is
unrestricted. The Standard Industrial Code is 8744, and the
size standard is 500 employees. NOTE: The Request for Proposals
(RFPs) will be issued over the Internet at address http://ebsswd.wes.army.mil.
An RFP holders list will be created by registration and be
available at that Internet website address. The RFP will be
available on the Internet on or about 11 August 1997. A Pre-Proposal
Conference will be held on or about 21 August 1997. Details
in RFP. NOTE: CD-ROM RFPs and RFP holders lists may be acquired
in person from Plan Issue or by mail after 11 August. Requests
to have a CD-ROM RFP and an RFP holders list mailed to you
must be in writing, stating solicitation number N68711-97-R-8818,
complete name, address, area code and phone number and whether
proposing as a prime or subcontractor. RFP holders lists will
not be faxed but will be available at the Internet website
address listed above. Send mail requests to Southwest Division,
Naval Facilities Engineering Command (Plan Issue, Code 57CS.PI),
Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187.
The only methods of payment that will be accepted for the CD-ROM
RFPs are VISA, Mastercard, Cashiers checks or money orders,
and they should be made out to DEFENSE AUTOMATED PRINTING SERVICE.
Fees are not refundable. CD-ROM RFPs are limited to two (2)
per prime and (1) per subcontractor. Price per CD-ROM RFP is
$20, on a pre-ordered, pre-paid basis.
CITE: (W-205 SN101364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Nicolet National Forest, 68 South
Stevens Street, Rhinelander, WI 54501
SUBJECT: F--GRAVEL CRUSHING
SOL R9Z-97-31-N
DUE 090397
POC For solicitation packages please contact Ginger Feit at 715-762-5162;
For contractual information please contact Dennis Drangstveit
at 715-362-1177
DESC: Crushing and stockpiling with quality assurance on a total
of 12,500 yards of aggregate on the Nicolet National Forest.
Work is divided between four individual pit locations; Wesley
Pit in Oneida County; East Haystack Corner Pit in Forest County;
Highway 8 Pit in Forest County; Indian Camp Pit in Forest County.
Contract time will continue for 60 calendar days. This project
will be 100 percent set-aside for small business concerns only.
CITE: (I-206 SN101881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--ENGINEERING SERVICES
SOL F09603-97-R-40066
DUE 091597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Subject solicitation is for engineering services in support
of Missile Rail Launcher and Captive Air Training Missile.
To obtain a copy of solicitation package send a written request
or a F AX (912)912-7572. The approximate issue/response date
will be 15 Aug 97. To: Marvin Engineering Co Inc, Inglewood
Ca 90302-2903. 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-206 SN101916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--P/M R/M ROTO PAK POWER COND SYS
SOL F34650-97-R-0115
DUE 091597
POC For copy, Kelly Worner/Pkoes/[405]739-3514, For additional
information contact Kelly Worner/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide preventive and remedial maintenance for
nine (9) each Roto Pak Power Conditioning Systems in accordance
with the Performance Work Statement and the manufacturer's
specifications. Equipment located at Tinker AFB, OK. Period
of Performance: 01 Oct 97 through 30 Sep 98 and four each one-year
option periods. A firm fixed price type service contract is
contemplated. This acquisition is 100% set aside for Small
Business. For solicitation package, contact OC-ALC/PKOES, ATTN:
Kelly Worner, 7858 5th St Ste 1, Tinker AFB, OK 73145-9106,
FAX: 405-739-7421. Standard Industry Classification (SIC):
8999. Size Standard: $5 million. See note(s). The approximate
issue/response date will be 20 Aug 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) 1.
CITE: (I-205 SN101300)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--J--MAINTENANCE SERVICES OF WANG EQUIPMENT
SOL N00604-97-Q-D938
DUE 081397
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext. 106, Purchasing
Agent, Robert S. Kay, Contracting Officer
DESC: Amendment #1, Correction: This action originally publicized
in the CBD dated 7/21/97, changes the category from 60 Fiber
Optics to J Maintenance services and to extend the closing
date from 8/8/97 to 8/13/97. All other information publicized
in the original synposis is correct.
CITE: (I-205 SN101330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE OUTDOOR PARKING GATE OPERATORS
SOL IFB 688(CSC)11-98
DUE 090297
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: This solicitation is hereby cancelled in its entirety.
CITE: (I-205 SN101331)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--POST SHIPYARD AVAILABILITY
SOL N62381-97-R-1007
DUE 102897
POC Richard Savino, Contract Specialist, 201-823-7256.
DESC: Solicitation Number is hereby changed to read: N62381-97-R-1007
vice N62381-97-R-0021 - - Performance Period: On/abt 12 Nov
1997 thru 26 Nov 1997 - - Offer area East and Gulf coast only
- - Work to be performed at NOB, Norfolk, VA - - USNS Patuxent;
Closing Date: 2 P.M., 28 Oct 1997 at Military Sealift Command,
Atlantic, Bayonne, NJ 07002-5399 - - A responsible offeror
shall be considered if the offeror has previously executed
a NAVSEA Agreement for Boat Repairs prior to the award of the
contract.
CITE: (I-205 SN101332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FULL SERVICE MAINTENANCE AND REPAIR SERVICES FOR
ETHLYNE OXIDE MONITORING SYSTEM
SOL IFB 521-016-98 (EP)
POC Edward G. Phillips (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires full on site service,
maintenance and repair service and preventative maintenance
for a HNV Systems, Inc, Ethlyne Oxide Monitoring System, Model
301 DP, for the period of 10-1-97 through 9-30-98, with four
(4) one year option renewal options. The Contractor shall perform
semi-annual preventive maintenance inspections (PMI). These
PMI's shall be performed within the first five (5) working
days of the months of January and July. PMI's will be performed
in accordance with manufacturer's instructions, and NFPA and
JCAHO requirements. Service calls will be 24 hours per day,
7 days per week, 365 days per year. Contractor must respond
to service calls within four (4) hours of notification and
be on-station within 24 hours. Specific reporting requirements
will be required and will be strictly enforced. Request for
bid sets must be in writing to the address listed. Bid sets
may be requested by fax at (205) 933-4489. No Telephone request
will be accepted. Bid sets will be available on or about 8/11/97.

CITE: (W-205 SN101351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: J--HEAT & A/C MAINTENANCE, FAMILY HOUSING, FORT SILL,,
OK
SOL DABT39-97-R-0009
DUE 082097
POC Laurie Wheeler, Contract Specialist, (405) 442-3225 or 442-4315
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) FAR 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
DABT39-97-R-0009 is issued as a request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This acquisition is set-aside for small businesses. The SIC
Code is 7623. Size standard is $3.5 million. The Contractor
shall provide all plant, equipment, transportation, tools,
materials, personnel and quality control required to provide
heating and air conditioning systems maintenance on family
housing units at Fort Sill, OK. The service shall be IAW all
federal and state laws and regulations and standard industry
practices. The Contractor shall operate a call reception desk
with a local phone number to receive calls from housing residents.
The phone shall be answered 24 hours per day, 7 days per week.
The Contractor shall receive and categorize service calls as
emergency, urgent, or routine IAW the following definitions.
Contractor shall submit a written report to the Contracting
Officer on the last working day of each week listing all service
calls received that week and a list of all parts replaced.
EMERGENCY SERVICE CALLS - All work, not otherwise scheduled,
to correct failures or conditions which immediately threaten
loss of life or injury or loss or damage to Government property.
Examples include: overflowing A/C drain; broken chilled water
piping; electrical defects which may cause fire or shock; gas
leaks; and loss of heat or air conditioning in apartments where
residents have a documented medical requriement for maintaining
stable temperature levels. Inoperative heating shall become
an emergency when the interior temperature drops below 60 degrees
F. Inoperative A/C shall become an emergency when interior
temperature rises above 90 degrees F. URGENT SERVICE CALLS
- All work, not otherwise scheduled, of an urgent nature such
as repairing heating and A/C equipment; water and A/C drain
piping. Conditions justifying urgent calls do not immediately
endanger occupants or property, but they would soon significantly
inconvenience or adversely affect the health or well-being
of occupants or facility. ROUTINE SERVICE CALLS - All work,
not otherwise scheduled, that does not qualify as an emergency
or urgent call under the above definitions. Examples of routine
call work include, but are not limited to, changing filters;
cleaning coils; preventive maintenance; and/or seasonal inspections/maintenance.
WARRANTIES: The incoming Contractor will assume warranties
in place. A complete list of warranty information will be provided
to the Contractor upon contract award. Warranty cards shall
be provided to the Contracting Officer monthly. A complete
and updated list of all warranties shall be provided to the
Contracting officer annually or as requested by the Contracting
Officer. REPLACEMENT PARTS AND EQUIPMENT: A/C condensing units
shall have, as a minimum, a 12 SEER rating. Boilers and furnaces
shall have, as a minimum, an 80 AFUE rating. Replacement parts
shall be new unless otherwise instructed by the Contracting
Officer. Parts shall be installed in accordance with manufacturer
instructions. The Contractor will be reimbursed for parts in
accordance with their pre-priced parts list. WORKLOAD: Number
of service calls for the previous 12 months is provided for
information only: Jul 96 - 586; Aug 96 - 314; Sep 96 - 243;
Oct 96 - 192; Nov 96 - 161; Dec 96 - 167; Jan 97 - 216; Feb
97 - 85; Mar 97 - 158; Apr 97 - 243; May 97 - 292; Jun 97 -
509. NON-PERSONAL SERVICES: Maintenance of Heat and A/C Systems,
Family Housing, Fort Sill, OK. BASE CONTRACT PERIOD: 1 Oct
97 thru 30 Sep 98: Contract Line Item (CLIN) 0001 - General
Officer Quarters, Historical, Single Dwelling Units, with components
described below to include associated equipment and piping.
CLIN 0001AA - Bldg. 422, 3 condensing units, 1 boiler, 23 fan
coil units. Unit price $_____/mo.; Total price _____/yr. CLIN
0001AB - Bldg. 564, 2 condensing units, 1 boiler, air handling
unit, 8 fan coil units. Unit Price $_____/mo.; Total Price
$_____/yr. CLIN 0001AC - Bldg. 1310, 3 condensing units, 1
boiler, 2 air handling units, and associated equipment and
piping. Unit Price $_____/mo; Total Price $_____/yr. CLIN 0002
- Remaining family quarters on the national historic register,
which include Bldgs. 348, 361, 420, 421, 423, 424 and 426 thru
431. 18 dwelling units, 4 gas furnaces, 41 condensing units,
18 boilers, 236 fan coil units. Unit Price $_____/mo; Total
Price $_____/yr. CLIN 0003 - Family Housing Units not specifically
included in CLINs 0001 thru 0002: 1,382 dwelling units, 1533
condensing units, 1,417 gas furnaces, 96 boilers. Unit price
$_____/mo; Total price $_____/yr. Item 0004 - Replacement equipment
and parts - Estimated Unit Price $10,000/mo; Total Price $120,000/yr.
OPTION PERIOD ONE - 1 Oct 98 thru 30 Sep 99: CLINs 0005,
0005AA, 0005AB, 0005AC, 0006, 0007 and 0008. OPTION PERIOD
TWO - 1 Oct 99 thru 30 Sep 2000: CLINs 0009, 0009AA, 0009AB,
0009AC, 0010, 0011 and 0012. Option Period Three - 1 Oct 2000
thru 30 Sep 2001: CLINs 0013, 0013AA, 0013AB, 0013AC, 0014,
0015 and 0016. OPTION PERIOD FOUR - 1 Oct 2001 thru 30 Sep
2002: CLINs 0017, 0017AA, 0017AB, 0017AC, 0018, 0019 and 0020.
Offerors must submit a price for each CLIN for the base and
all option periods. FAR Provision 52.212-1 applies. Facsimile
or electronically submitted proposals are not authorized. Offerors
agree to hold prices firm for 60 days after the date specified
for receipt of offers. FAR Provision 52.212-2 applies. The
following factors shall be used to evaluate offers: Technical,
past performance and price. Technical proposal shall include
a management plan which describes proposed staffing and workforce
(to include qualifications), phase-in plan, seasonal and preventive
maintenance schedules, filter replacement schedule and quality
control program. Offerors shall provide submittals for proposed
replacement equipment and all parts to include prices for base
and option periods. Submittals shall include, as a minimum,
brand name, model number, size, options, performance charts,
etc. Offerors shall submit proposed response times for emergency,
urgent and routine calls. Offerors shall submit their proposals
in original and 4 copies. Evaluation factors in descending
order of importance are: Technical, past performance and price.
Offerors shall include a completed copy of the provision at
52.212-3 with their offer. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR Clause 52.212-5
applies. The following FAR clauses cited in the clause also
apply, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.222-41, 52.222-42, 52.222-43, 52.222-44, and
52.222-47. Wage Determination No. 94-2525 (Rev. 7) dated 6/1/97
applies. The Government does not intend to make multiple awards.
Award will be made based upon the best value to the Government
IAW FAR 13.106-2(b). FAR Clause 52.217-8 and 52.217-9 apply.
The Government may extend the term of this contract by written
notice to the Contractor within 30 calendar days after funds
for the exercise of this option become available to the Contracting
Officer. FAR Clause 52.217-5 applies. DFARS Clause 252.232-7007,
Limitation of Government's Obligation applies. CLINs 0001 thru
0004 are incrementally funded. The Government will allot funds
to this contract in accordance with the following schedule:
1 Oct 97 - 25%; 1 Jan 98 - 50%; 1 Apr 97 - 75%; 1 Jul 97 -
100%. FAR Clause 52.232-18 applies. Offers are due no later
than 3:00 p.m., 20 Aug 97. A site visit has been scheduled
for 8:00 a.m., 5 Aug 97. Anyone wishing to visit the site should
do so at that time. Offerors should meet at Contract Support
Division, Bldg. 1950, Barbour Road, Fort Sill, OK. Please contact
Laurie Wheeler at (405) 442-3225/4315 if you wish to attend.

CITE: (W-205 SN101359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FULL SERVICE MAINTENANCE AND REPAIR SERVICES FOR
A PRUCKA ENGINEERING 32 CHANNEL CARDIO LAB COMPUTERIZED ELECTRIPHYSIOLOGY
SYSTEM AND CARDIO LAB SATELITE SYSTEM
SOL IFB 521-017-98 (EP)
POC Edward G. Phillips (205) 933-4492
DESC: The DVAMC Birmingham, AL requries full service maintenance
and repair services for a Prucka Engineering 32 Channel Cardio
Lab Computerized Electrophysiology System and Cardio Lab Satelite
System, for the period of 10-1-97 through 9-30-98, with four
(4) one year option renewal options. The Contractor will be
required to perform preventative maintenance (PMI's) semi-annually.
These PMI's shall be within the first five (5) working days
of the months of October and April. All maintenanced is to
be in accordance with manufacturer's instructions and meet
all NFPA and JCAHO requirements. Service calls will be five
(5) days per week, between the hours of 8:00AM and 5:00PM,
Monday through Friday, Federal Holidays included. Service response
time of four (4) hours from notification and be on site within
eight (8) hours. Specific reporting requirements will be required
and will be strictly enforced. Request for bids sets must
be in writing to the address listed above. Bid sets may be
requested by fax at (205) 933-4489. No telephone request will
be accepted. Bid sets will be available on or about 8-11-97.

CITE: (W-205 SN101367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Indianapolis Field Office,
Northern Indiana Group, 8396 Mississippi Street, 2nd Floor,
Merrillville, Indiana 46410
SUBJECT: J--BULLET PROOF GLASS AND DOORS
SOL GS05P97SSC0032
DUE 082997
POC Lisa Jones, 219/795-9370; or Fred Peller, 219/937-5260
DESC: Remove existing window wall and door, furnish and install
new level 4 bullet resistant glass and doors at the Gary Federal
Building located at 610 Connecticut Street, Gary, Indiana.

CITE: (W-205 SN101398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FULL MAINTANENCE AND REPAIR SERVICES FOR A WITT CORPORATION
WITT SERIES PHYSIOLOGIC MONITORING AND WITT SERIES IMAGE ARCHIVAL
SYSTEM.
SOL IFB 521-018-98 (WG)
POC Wanda Goolsby (205) 933-4492
DESC: The DVAMC Birmingham, AL requries full service sofeware/hardware
maintenance and repair for a Witt Corporation Witt Series
Physiologic Monitoring and Witt Series Image Archival System
Model MS 0000, EE#18377. The Contractor shall perform semi-annual
preventive maintenance inspections (PMI) to be perormed at
six month intervals as follows: October and April. These
inspections are to be performed within the first five (5)
working days of each of the months specified above. PMI's
shall be performed in accordance with manufactures's instructions
and satisfy all requirements as set forth by NFPA and JCAHO.
Contractor must respond to service calls within twenty-four
(24) hours. Specific reporting requirements will be required
and will be strictly enforced. Request for bids sets must be
in writing to the address listed above. Bids sets may be
requested by fax at (205) 933-4489. No telephone requests
will be accepted. Bids sets will be available on or about 8/11/97

CITE: (W-205 SN101439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FULL SERVICE MAINTENANCE AND REPAIR SERVICES FOR
DIAYSIS
SOL IFB 521-019-98 (EP)
POC Edward G. Phillips (205) 933-4492
DESC: The DVAMC Birmingham, AL requires full maintenance and
repair for 13 Fresenius USA, Inc Model 2008D and Model 2008E
Diaysis Machines, for a period of 10-1-97 through 9-30-98,
with four (1) one year renewal options. The Contractor shall
perform quarterly preventive maintenance inspections (PMI)
to be performed in October, January, April and July. These
inspections are to be performed within the first five (5)
working days of each of the months specified above. PMI's will
be performed in accordance with applicable Fresenius 2008
Preventive Maintenance Manuals and shall meet all NFPA and
JCAHO. Service calls will be five be five days per week, between
the hours of 7:00AM and 7:00PM, Monday through Friday, Federal
Holidays excluded. Contractor must respond to service calls
within two (2) hours of notification and be on-site on the
following business day. Specific reporting requirements will
be required and will be strictly enforced. Request for bids
sets must be in writing to the address listed above. Bid sets
may be requested by fax at (205) 933-4489. No telephone request
will be accepted. Bid sets will be available on or about 8-11-97.

CITE: (W-205 SN101440)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--FULL MAINTANENCE AND REPAIR SERVICES FOR A WITT CORPORATION
WITT SERIES PHYSIOLOGIC MONITORING AND WITT SERIES IMAGE ARCHIVAL
SYSTEM
SOL IFB 521-018-98 (WG)
POC Wanda Goosby (205) 933-4492
DESC: The DVAMC Birmingham, AL requires full service sofeware/hardware
maintenance and repair for a Witt Corporation Witt Series
Physiologic Monitoring and Witt Series Image Archival System
Model MS 0000, EE# 18377, for the period of 10-1-97 through
9-30-98 and four (4) one year renewal option years. The Contractor
shall perform semi-annual preventive maintenance inspections
(PMI) to be performed at six month intervals as follows:
October and April. These inspections are to be performed within
the first five (5) working days of each of the months specified
above. PMI's shall be performed in accordance with manufactures's
instructions and satisfy all requirements as set forth by NFPA
and JCAHO. Contractor must respond to service calls within
thirty (30) minutes of notification and be on-station within
twenty-four (24) hours. Specific reporting requirements will
be required and will be strictly enforced. Request for bids
sets may be requested by fax at (205) 933-4489. No telephone
request will be accepted. Bids sets will be available on or
about 8/11/97.
CITE: (W-205 SN101443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--CADENCE SOFTWARE
SOL F42650-97-T-F871
DUE 090997
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Software and technical maintenance for the Cadence Software
installed at Hill AFB UT. Period of performance: 01 Oct 1997
- 30 Sep 98 Contractor has proprietary data. The approximate
issue/response date will be 15 Aug 97. The anticipated award
date will be 01 Oct 97. Written procedure will be used for
this solicitation. To: Cadence Design Systems Inc, San Jose
Ca 95134. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-206 SN101573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPUTER PERIPHERALS AND MAINT
SOL F04699-97-Q-1523
DUE 081597
POC For copy, contact the info office indicated., For additional
information contact Brocchini.K8d/Pkocc/[916]643-4238
DESC: This is a Brand name or Equal. The contract action is for
the following Information Technology items: (1) Procom 53x
CD roms: (2) Rack mouont pentium 200 mhz, (3) 32 bit ethernet
card for CD tower, (4) rack enclosure for 9 CD's, CDnow software
for novell, (5) 32mb SIMM f/CD Tower server; (6) on site installation
w/7 day notice; (7) on-site repair for first year. This is
an all or none requirement. Copies of the solicitation may
be requested by calling Donna Brocchini, (916) 643-4238. The
anticipated award date will be 18 August 1997. Faxed requests
for the solicitation will be accepted, Fax number is (916)-643-4157.
Faxed bids all or none The approximate issue/response date
will be 24 Jul 97. The anticipated award date will be 18 Aug
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-206 SN101575)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: J--ELEVATOR MAINTENANCE
SOL N68931-97-B-0026
DUE 090497
POC POC Garry L. Murphy, Code 220, (904) 542-3358, Extension
151
DESC: CORRECTION; This action originally publicized in the CBD
dated 07 March 1997 is hereby changed as follows: Solicitation
will now be available on or about 04 August 1997. Bid opening
date is 04 September 1997. POC is now Garry L. Murphy, (904)
542-3358 extension 151. All other information publicized in
the original synopsis is correct.
LINKURL: blank
LINKDESC:
EMAILADD: gamurphy_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-206 SN101598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF HEMODIALYSIS EQUIPMENT
SOL F33601-97-QX169
DUE 080897
POC Robin J. Tipton, (937) 257-6146 ext. 4205
DESC: Period of Performance: 01 October 1997- 30 September 1998.
SIC 7629, Size Standard $5.0 Million. The anticipated result
of this action is a Purchase Order for a one year time period
as stated above. This proposed Purchase Order is 100% Set Aside
for Small Business concerns. Contractor to provide non-personal
service to furnish all labor, tools, parts (including membranes
and upgrade software/hardware to resolve specific product reliability
problems only) and transportation necessary to provide preventive
and remedial maintenance on Hemodialysis Equipment located
at the USAF Medical Center at Wright-Patterson AFB OH. Equipment
consists of the following: 6 EA Dialysis Machines/System 3;
3 EA Reverse Osmosis Mach/Portapure; 1 EA Intel 386 Computer
System; 1 EA Wyse Computer Monitor; 1 EA keyboard; 1 EA HP
Printer/Laserjet 111. The RFQ for this solicitation will be
issued approximately 12 August 1997. Quotes will be accepted
either in writing or via fax (937) 257-3926). Anticipated award
date is no later than 01 October 1997. Direct all communication
concerning this acquisition to Robin Tipton, Purchasing Agent,
ASC/PKWOSB, 1940 Allbrook Dr, Ste 3, Wright-Patterson AFB OH
45433-5309. See Numbered Note 1. Direct all Requests for
solicitations and Routine Communication concerning this Acquisition
to the Point of Contact in Item 11 above. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates 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 Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH
45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.

EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-206 SN101613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: J--CALIBRATION AND REPAIR SERVICES.
SOL N66604-97-R-4668
DUE 081897
POC J. Palmer, Contract Negotiator at (401) 841-2442 X292; D.
Abraham, Contracting Officer at (401) 841-2442 X301; FAX (401)
841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, RI
intends to solicit for calibration and repair services of electronic,
electrical, electro-mechanical, and mechanical instrumentations.
Calibrations will need to be conducted in the following fields:
direct current, alternating current, radio and microwave frequency,
time, temperature, acceleration, vibration, torque, force,
angular and dimensional, surface finish, resistance, inductance,
capacitance, pressure, vacuum, hardness, attenuation, power
phase, mass, magnetics, density, and humidity. A five year,
Cost Plus Award Fee contract with an estimated total Level
of Effort of 81,000 man-hours to be expended over the life
of the contract. Award is anticipated on a Greatest Value basis.
The Solicitation will be 100% Small Business Set-Aside. The
Small Business size standards are as follows: SIC Code is 3825,
employees 500. All offers from responsible sources will be
considered. Requests must be made in writing, specifying Solicitation
number. Telephone requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: PALMER@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-206 SN101626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT
SOL 263-97-P(GQ)-0045
DUE 090797
POC Dorothy Nickens, Contract Specialist, (301) 496-0301, Fax
(301) 402-3406
DESC: NIH intends to negotiate and award, on a sole source basic,
a contract to provide labor and material for inspections, maintenance,
preventive maintenance, repairs, and emergency services for
two (2) Government owned SOMAT, waste handling system in their
entirety to Somat Corp., 855 Fox Chase, Coatesville, Pa. 19320.
This action is being taken under the authority of 41 U.S.C.253(c)(1)(FAR6.302-1(b)(1)).
The firm will be required to performed by factory trained mechanics,
thoroughly knowledgeable and qualified in the maintenance requirements
and repair procedures of the Somat Waste Handling System or,
have at least three (3) years of experience serving SOMAT waste
handling equipment. The maintenance, repairs, and inspections
shall be performed by the contractor and, unless otherwise
stated, applies to all equipment and components comprising
a Waste Handling System. This includes, but is not limited
to, motors, pumps conveyers, cutters, cutter blocks, impellers,
air pumps, solenoids, motorized valves, screw assembling, wiring
and piping, switches, lenses and controllers. Work performed
shall be such as to properly protect all equipment from deterioration
and to provide peak performance of all systems, resulting in
a minimum of down time on the units. NIH believes that the
above reference firm is the only source that can provide preventive
maintenance on SOMAT Waste Handling System. The contract shall
be for one year with four (4) options for additional years.
Any other firm that feels they are qualified to provide such
services must submit by the response date (45 calendar days
from date of this publication) a detailed capability statement
documenting their ability to provide this services by meeting
the requirements stated above. Information furnished shall
include enough material to perform a proper evaluation. Respondents
will not be notified of the evaluation results. Closing date
will be 45 calendar days after publication of this notice.
See Number Note(s): 22.
CITE: (W-206 SN101651)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0285, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MULTI SHIP/MULTI YEAR PROCUREMENT; CG 47/DD 963/DDG
993 CLASS SHIPS IN THE JACKSONVILLE, FL AREA
SOL N00024-97-R-8505
DUE 121696
POC 0285K, Karen Shivers (703) 602-7714
DESC: The Naval Sea Systems Command is cancelling solicitation
No. N00024-97-R-8505 which appeared in the CBD on 12 Sept 1996.
CITE: (I-206 SN101681)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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 & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--FABRICATE, CRATE AND SHIP RUDDERS, AND RUDDER STOCK
SOL DTCG80-97-Q-3FAJR7
DUE 080897
POC Contact SK1 Vernon Lewis, Purchasing Agent (757) 628-4661
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FAJR7. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-42. The Standard Industrial Classification code
is 3499 and the size standard is 500 employees. The following
is a description for the listed services. 1. The Contractor
shall provide all labor, services, equipment and materials
to fabricate, preserve with tar and crate (4) sets WLR "C"
Class Steering Rudder Stock And Rudder Blade IAW with Coast
Guard Drawing 75C-WAGL-2200-24. 2. Fabricate, Body Bound Bolts
IAW Coast Guard Drawing 75C-WAGL-2200-24. Two sets of items
1, 2 will be shipped to Granite City, IL. One set of items
1, 2 will be shipped to Sallisaw, OK. One set of items 1, 2
will be shipped to Owensboro, KY. As prescribed in FAR 52.12-2.
Evaluation-Commercial items. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offers: Price,
Required Delivery Date. The following FAR clauses will apply
to this solicitation: 52.219-6 Notice of Total Small Business
Set-Aside, 52.222-41 Service Contract Act of 1965, as amended.
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
capitol 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 STLP, call the OSDBU at (800)532-1169.
For information concerning the acquisition, contact the contracting
official listed below. Offers are due on 8 August 1997, NLT
1200, Commander (VPL-3), MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102, ATTN: SK1 Vernon Lewis. For information
and copies of Specifications call (757) 628-4661. The material
is required on or before 15 September 1997.
CITE: (I-206 SN101884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--PM FOR ELEVATORS AND DUMBWAITERS
SOL IFB 525-13-97
DUE 091397
POC Carol AhNee, Contracting Officer 508-895-0094
DESC: Contractor to provide service to perform preventive maintenance
inspections and all emergency call back service to fully maintain
the elevators and dumbwaiters at the VA Medical Centers, Brockton/W.
Roxbury, MA in accordance with the terms and specifications
for the period of 10/1/97 through 9/30/98, with two (2) one
(1) year options. All requests must be in writing. No telephone
requests accepted. The issue date is on or about 8/13/97. The
bid opening date is on or about 9/13/97.
CITE: (I-206 SN101896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: J--EXERCISE FOURTH OPTION FOR MAINTENANCE AND REPAIR
OF ELEVATORS AT WSMR, NEW MEXICO
SOL WA2033-3288-0300
POC N/A (Site Code DAAD07)
DESC: This Synopsis is a notice of intent to exercise the fourth
option for a twelve month option period under Contract DAAD07-94-C-0126
for the maintenance and repair of elevators in accordance with
White Sands Missile Range Purchase Description Number 4059C-93
dated 20 January 1994. If no affirmative responses are received
within 15 days after publication of this notice to the effect
that a comparable source is available or that it is more advantageous
for the Government than exercising the option under the present
contract, a modification will be issued to extend Contract
DAAD07-94-C-0126. No solicitation document exists and requests
for such document shall be considered nonresponsive and not
valid for consideration. Oral communications are not acceptable.
No contract award will be made on the basis of offers or proposals
received in response to this notice. This Synopsis is a notice
of intent to exercise the fourth option under the referenced
contract and shall not be considered a request for offers.
Prospective contractors should submit information in writing
within 15 days of this notice with well-documented evidence
of their capability to meet all contractual requirements, to
include pricing.
CITE: (I-206 SN101853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: L--TECHNICAL/LOGISTICAL SUPPORT TO DEVELOP/COORDINATE
PUBLIC/PRIVATE PARTICIPATION IN A WALK FOR DIGNITY
POC Allison C. Ford, Contract Specialist (301) 443-0101, Fax
(301) 443-3849
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services intends to negotiate
on a sole source basis with Hayes, Dimenici and Associates,
1320 Old Chain Bridge Road, Suite 330, Mclean, Virginia 22101.
The purpose of this requirement is to provide technical and
logistical support and serve as complete event manager to CMHS
for "The Walk for Dignity: for Anyone Who in Some Way Has Been
Touched by Mental Illness" and to coordinate the activities
required to include the cooperation and participation of private
and public mental health organizations in this event. The event
will raise awareness regarding mental health issues and educate
the public that the mind, is indeed, part of the body. The
period of performance will be twelve (12) months. This award
will be made using simplified acquisition procedures. The Government
reserves the right not to open this requirement to competition
based upon the responses to this notice. Technical responses
and requests received as a result of this notice of intent
will normally be considered solely for the purposes of determining
whether to conduct a competitive procurement. Interested firms
must submit clear and convincing data substantiating their
capability to furnish this requirement within fifteen (15)
days from the date of publication of this notice. NO SOLICITATION
package is available. If no affirmative response is received
award will be made to Hayes, Dimenici and Associates. All responses
must be in writing and reference 97M226326.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-205 SN101352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: M--SUPPORT SERVICES
SOL DABT59-97-R-0018
DUE 092597
POC Jean Person Contract Specialist (804) 734-4630
DESC: Services, nonpersonal to provide all administrative services,
personnel, equipment, materials and supplies (except those
specifically delineated as government furnished) required to
operate and administer functions within the Command Group and
the Logistices Exercise Simulations Center of the US Army Combined
Armed Support Center, Ft Lee, VA. Support Services consist
of the following: Administrative (Command Group), Mail and
Message center (Command Group), Supply (Command Group), Maintenance
(Command Group). Period of performance is 01 Oct 97 thru 30
Sep 98 with one option year. Anticipated award date is 01 Oct
97. Copies of solicitation must be obtained by submitting written
request to the Defense Automated Printing Service (DPAS), Attn:
Bid Spec Desk, Bldg 655, Fort Eustis, Fort Eustis, VA 23604-5093.
Telephone: (7570 878-4542, FAX (757) 878-4088. The request
shall identify the solicitation number, company name, mailing
address, name of a point of contact, telephone number, fax
number, and how many copies of the solicitation (paper and/or
digital media). Price of the solicitation, first copy $12.00,
each additional copy price $7.00, and digital media price $9.00.
The company shall submit a check or money order payable to
the US Treasury with a copy of their written request. Copies
of the solicitaiton will not be mailed until the check or money
order is received. The check shall reference the solicitation
number. The check must be valid for at least 90 days or longer.
Checks shall be mailed to the address stated above.
CITE: (W-206 SN101600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: N--REPLACEMENT OF BOILERS AND DISTRIBUTION SYSTEM.
SOL DAKF29-97-B-0042
DUE 091697
POC Contract Specialist Dave Dennison (609) 562-2093 (Site Code
DAKF29)
DESC: Contractor to furnish all plant, labor, equipment, materials,
and appliances, to perform all operations in connection with
the replacement of boilers and distribution system at Sgt Reynolds
King USARC, Ithaca, NY. Performance period 70 Calender Days
after receipt of Notice To Proceed. This is a unrestricted
procurement. The magnitude of this project is between $100,000.00
and $250,000.00. The SIC Code is 1711/$17,000,000.00. The bid
opening date and time is an approximate date only. Only written
request for solicitation will be honored. Request may be telefaxed,
attn: David L. Dennison 609-562-6933. The following information
must accompany the request for solicitation. Company name and
address, point of contact; telephone and telefax numbers, federal
tax ID number and business size (large or small). This project
is subject to Availability of Funds.
CITE: (I-206 SN101850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: N--PROVIDE/INSTALL CURITORIAL STORAGE AREA HEATING COOLING
AND HUMIDITY REGULATING SYSTEM
SOL 1443RQ-1940-97-K003!!
DUE 081297
POC Contact Delores Thompson-Gad, Contracting Officer, at (212)363-7729
or Kathy Craine, Procurement Technitian (212)363-7727
DESC: The National Park Service is searching for potential sources
for the following small purchase: to provide and install a
system to monitor and maintain the heating cooling and humidity
of a Curitorial storage room at Morristown National Historical
Park, Morristown, New Jersey. The work shall also inculde all
mechanical, electrical, and plumbing for the renovation of
the existing mechanical system. Interested parties may request
a copy of the Request for Quotation (RFQ). No telephone requests
of the RFQ will be accepted. Only written requests for this
RFQ document are acceptable. (Fax (212)363-8343 Attn: Kathy
Craine.) This procurement is contingent upon availability of
funds. This procurement is a 100% Small Business set-aside
(to be considered a small business the annual receipts of 7.0
million dollars indicates the maximum allowed for a concern,
including its affiliates.)*****
CITE: (W-206 SN101924)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: P--SOLID WASTE DISPOSAL
SOL RFQ 114-0005-8
DUE 090997
POC Amy Karam, Contract Specialist (717) 547-1641, extensin 546
DESC: The Federal Correctional Institution Loretto, located in
Loretto, Pennsylvania, has a requirement for solid waste disposal
services for a base period of October 1, 1997 through September
30, 1998 and four option periods. The contractor would be required
to pick-up, dispose of contents and return five (5) thirty
(30) cubic yard, institution owned, trash compactors in accordance
with all Environmental Protection Agency, state and local regulations.
The contractor would be responsible for obtaining all required
permits, licenses and disposal fees related to the solid waste
disposal. Each compactor should be cleaned and sanitized prior
to its return to the institution. This requirement has been
set -aside for small businesses. Requests may be mailed to
the above address or faxed to (717) 547-6819. NO PHONE REQUESTS
WILL BE EXCEPTED. The anticipated issue date is approximately
August 12, 1997. The sic code for this project is 4953.

CITE: (W-206 SN101675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Bureau of Prisons, Federal Correctional Institution,
McKean County, Pennsylvania, P.O. Box 5000, Bradford, PA 16701
SUBJECT: P--GREASE TRAP PUMPING--FOOD SERVICE
SOL RFQ 231 0001-8
DUE 082997
POC Peter Digel, Contracting Officer, (814) 362-8900, Ext. 418.
DESC: The Federal Correctional Institution-McKean has a requirement
for the pumping of food service generated grease from traps
located at the Federal Correctional Institution and its' satellite
camp facility. It is estimated that 22,000 gallons of effluent
will be generated by the institution for the period Oct. 1,
1997 through September 30, 1998. All responsible sources may
submit an offer in response to this notice. All requests for
the solicitation must be in writing. No facsimile or verbal
requests will be honored. See N~umbered Note (1) one.
CITE: (M-206 SN101820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: P--GENERAL WASTE REMOVAL
SOL 757-10-98
DUE 090497
POC Greg Hanks, 614.257.5522 and Don Anderson, 614.257.5524
DESC: Provide general waster removal for the Department of Veterans
Affairs, VISN 10 (Ohio) at VA Medical Centers, Brecksville,
Chillicothe, Cincinnati, Cleveland and Dayton. Soliciation
will be ready on/about August 1, 1997. Requests must be in
writing on comaony letterhead and sent either US Mail or fax.
Fax number is 614.257.5526 Requestor must be registered with
the Ohio EPA and have the proper permits and licenses required
by Federal, state and local laws, rules and regulations. Locations
for the VA Medical Centers are: 10000 Brecksville Road, Brecksville,
OH 44141, 17273 State Road 104, Chillicothe, OH 45423, 3200
Vine Street, Cincinnati, OH 45220, 10701 East Blvd, Cleveland,
OH 44106 and 4100 West 3rd Street, Dayton OH 45601.
CITE: (W-206 SN101926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: P--BIOMEDICAL WASTE AND BIOHAZARDOUS WASTE REMOVAL
SOL 757-11-98
DUE 090497
POC Greg Hanks, 614.257.5522 and Don Anderson, 614.257.5524
DESC: Provide biomedical and biohazardous waste removal for the
Department of Veterans Affairs, VISN 10 (Ohio) at VA Outpatient
Clinic, Columbus and VA Medical Centers, Brecksville, Chillicothe,
Cincinnati, Cleveland and Dayton. Soliciation will be ready
on/about August 1, 1997. Requests must be in writing on company
letterhead and sent either US Mail or fax. Fax number is 614.257.5526.
Requetor must be registered with the Ohio EPA and have the
proper permits and licenses required by Federal, state and
local laws, rules and regulations. Locations of the VA's are:
543 Taylor Avenue, Columbus, OH 43203, 10000 Brecksville Road,
Brecksville, OH 44141, 17273 State Road 104, Chillicothe, OH
45423, 3200 Vine Street, Cincinnati, OH 45220, 10701 East Blvd,
Cleveland, OH 44106 and 4100 West 3rd Street, Dayton, OH 45601.

CITE: (W-206 SN101933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--READJUSTMENT COUNSELING FOR VETERANS IN THE SANTA
ROSA AREA
SOL RFP 662-84-97
DUE 090297
POC Ann Bell, Contracting Officer, (415) 750-2240
DESC: The Veterans Affairs Medical Center seeks to contract for
services of professionals for readjustment counseling services
for Vietnam and Persian Gulf Veterans who reside in the Santa
Rosa and Sonoma County area. This is not an employment opportunity.
Requests must be in writing. Contract to be one base year with
2 one year options.
CITE: (W-205 SN101347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 610A4-1-98
DUE 090897
POC Marjean Litzenberg, Contracting Officer, (219) 460-1411
DESC: Provide readjustment counseling services for the Fort Wayne
Vet Center in the following counties of Indiana: St. Joseph,
Marshall, Elkhart, and Kosciusko. Interested contractors are
to submit a written request for the solicitation. Telephone
requests will not be accepted. Requests are to include the
company name, address, telephone number, telefax number, and
a point of contact. Contractors must be located in the area
and have experience in this field. Solicitations will be available
on August 8, 1997. SIC Code 8322, not to exceed $5 million,
applies to this solicitation. Services are for one year with
two, one year renewal options. Award is subject to the availability
of funds. Est. effective date of contract is October 1, 1997.
CITE: (W-205 SN101401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--UROLOGY SERVICES
SOL 610A4-2-98
DUE 090897
POC Marjean Litzenberg, Contracting Officer, (219) 460-1411
DESC: Provide urological services including consultations, inpatient
and outpatient surgical procedures (scheduled and emergency),
urology clinics, and any adminsitrative meetings necessary
to maintain clinical responsibilities. Surgical procedures
include, but are not limited to, cystoscopy, Cysto and Retrogrades,
TUR Prostate, Hydrocelectomy, Orchiectomy, CMG, Flow rate,
Cysto with Stent, Radical Prostatectomy Nephrectomy, Cystectomy.
All services are to be performed at the VA NIHCS, 2121 Lake
Avenue, Fort Wayne, Indiana. The VA Surgical Service will assist
in providing pre-operative workup and post-operative care.
Contract to run for one year and includes two, one-year renewal
options. Interested firms are to request the solicitation in
writing. Requests are to be on company letterhead and include
telephone number, telefax number, and point of contact. SIC
Code is 8011, not to exceed $5 million applies to this solicitation.
Solicitation is set aside for a small business. Award is subject
to the availability of funds.
CITE: (W-205 SN101410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: Q--PHYSICIAN SERVICES- OFFICE OF HEARINGS AND APPEALS,
FALLS CHURCH, VA
SOL SSA-RFP-98-3230
DUE 080797
POC Joyce L. Werrell Tel: (410) 965-9473
DESC: The Social Security Administration (SSA) requires the services
of a contractor to provide a range of direct and advisory services
in occupational medicine for the Office of Hearings and Appeals,
Health Unit, located in Falls Church, VA -- NTE 490 hours.
The contractor shall provide three hours of service each Monday,
Wednesday, and Thursday during regular Government business
hours, for a total of 468 fixed hours, the remaining 22 hours
shall be requested on an as-needed basis. Competitive pricing
will be solicited and accepted. The period of performance shall
be one year from either the date of award or December 2, 1997,
Whichever is later, with provisions for the inclusion of four
one-year renewable option periods. Solicitation Number SSA-RFP-98-3230
is scheduled for release on or about August 15, 1997, with
proposals due 30 days later. Requests for the RFP should be
received no later than 15 days after the date of this publication.
No telephone requests for the RFP will be honored. This requirement
is a 100% small- business set-aside. Proposals received from
other than a small business will be deemed unacceptable and
given no further consideration. This solicitation will be available
for downloading in electronic form on the SSA Acquisition Data
and Information Exchange Bulletin Board System. Please note
that the solicitation version on the bulletin board will not
include the SF-33, Solicitation, Offer and Award. For access,
dial (410) 966-4889 within the Baltimore, MD area or 1-800-SSA-SELL
for other access. Set your modem to 8 data bits, no parity,
1 stop bit (8-N-1), full duplex and VT-100 or ANSI terminal
emulation. Further instructions are available online. For technical
assistance, call the SYSOP at (410) 965-8086. The solicitation
will also be available for downloading from SSA's Acquisition
Information Home Page at http://www.ssa.gov/oag/oag1.htm.
LINKURL: http://www.ssa.gov/oag/oag1.htm.
LINKDESC:
CITE: (I-206 SN101606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--PROVIDE MAGNETIC RESONANCE TECHNOLOGISTS
SOL 586-13-98
DUE 081597
POC Susan Newton, Contracting Officer
DESC: The G.V. (Sonny) Montgomery VA Medical Center,JACKSON,
MS intends to negotiate SOLE SOURCE with Insight Health Services
Corp. to provide the services of Magnetic Renosance Imaging
(MRI) Technologists for the period October 1, 1997 through
September 30, 1998 with one (1) option year for renewal. Solicitation
to release on or about 07-30-97. Requests for solicitations
must be in writing. Telephone requests will not be honored.
FAX number is 603-364-1346. SUBJECT TO THE AVAILABILITY OF
FUNDING.
CITE: (I-206 SN101701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Q--DENTISTRY SERVICES
SOL 243-RFP-97-2029
DUE 080797
POC Kathleen Russell, Contract Specialist, (907) 729-2967, Fax
(907) 729-2977
DESC: The Alaska Area Health Service has a requirement for dental
services in the Anchorage Area (to include Wasilla, and Palmer,
Alaska). The Alaska Native Medial Center (ANMC) intends to
award contracts to up to five(5) clinics in the Anchorage Area
to provide Adult Dental Care Services, services would be specified
as required from a Treatment Plan developed by the ANMC, Dental
Clinic. The duration of the any resulting contract will be
for a Base Period of 12 months, with an Option Period of 12
additional months, which the Government may exercise in accordance
with the contract terms and conditions. Contractors/Dental
Offices/Clinics will be selected based on their Fee Schedule,
Past Performance with the Federal Government, and their Schedule
Availabiltiy. Preference will be given to American Indian/Alaska
Native owned businesses; however, all businesses which can
provide this service are encourged to submit offers. The solicitation
will be ready on or about August 7th, 1997 for distribution.
Written requests should be mailed to the above address or faxed
to (907) 729-2977 or (907) 729-2963.
CITE: (W-206 SN101727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: Q--PHARMACY TECHNICIAN
SOL 413-0025
DUE 082997
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for Pharmacy
Technician services for the Federal Detention Center, 33 N.E.
4th Ave., Miami, Florida. The work schedule will consist of
five (5) sessions per week, each session will last six (6)
hours, not to exceed thirty (30) hours per week. All sessions
will be conducted from Monday through Friday. The contractor
will be responsible for the following: interpreting physician
and physician assistant prescription orders; entering the prescription
orders into the pharmacy computer and printing prescription
labels; selecting the correct medication and preparing the
prescription for the pharmacist to verify; maintain inventory
of medications and supplies; entering data for medications
and supplies in the prime vendor computer system; dispensing,
administering and recording entries for the required medications
prior to approval by the pharmacist. The anticipated period
of performance will be as follows: one base year to begin upon
date of award through 12 months with four subsequent one year
option periods. This acquisition is 100% set aside for small
business. All requests for solicitation packages must be in
writing.
CITE: (M-206 SN101822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: Q--COUNSELING SERVICES FOR EMPLOYEE ASSISTANCE PROGRAM
(EAP)
SOL 240/0002Z/98
DUE 082997
POC Purchasing Agent, ROBERTA J. FLORES, (202)231-2151
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to issue a commercial solicitation for counseling
services to be provided to federal civilian employees through
an Agency-sponsored Employee Assistance Program (EAP). As provided
by Public Law 91-616 and Public Law 92-255, Federal agencies
were made responsible for developing and maintaining appropriate
prevention, treatment, and rehabilitation programs and services
for federal civilian employees with alcohol or drug problems,
and, where feasible, to the families of employees with such
problems, as well as to employees with alcohol or drug-dependent
family members. In order to accomplish these objectives, the
DIA Employee Assistance Program has been established to provide
referral, limited diagnostic counseling, and other assistance
to the employees and family members of the Defense Intelligence
Agency located at the Defense Intelligence Analysis Center,
Washington, DC and at the Missile and Space Center (MSIC),
Redstone Arsenal, Huntsville, Alabama. The present solicitation
is intended to acquire EAP services for all DIA employees in
or around these geographic areas, as well as to provide counseling
and referral services via telephone for employees at remote
domestic locations (TBD). The EAP is chartered to provide employees
assistance in dealing with personal problems (alcohol, drug,
behavioral, emotional, stress, marital, family). The purpose
of the DIA Employee Assistance Program is to provide confidential
assessment, referral, short-term counseling, and mental health
training and promotion. Anticipated date of award for the Base
Year is 01 Oct 1997, with four option years. The period of
performance for the Base Year is from 01 Oct 97 through 30
September 1998. All interested offerors should forward WRITTEN
requests ONLY to: Department of Defense, Virginia Contracting
Activity, ATTN: DAP-2/Roberta J. Flores, P.O. Box 46563, Washington,
DC 20050-6563. NO telephone requests will be accepted. Only
written requests, or requests faxed directly from the requester,
within 15 days from the date of this announcement, are acceptable.
FAX number is (202) 231-2831.
CITE: (I-206 SN101843)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Q--PROVIDE ORAL AND MAXILLOFACIAL SURGERY SERVICES,
FORT DRUM, NEW YORK
SOL DAKF36-97-R-0010
DUE 070897
POC Contracting Officer MARIA J. PIZARRO Contract Specialist
FRAN W. SWEENEY (315) 772-6514 (Site Code DAKF36)
DESC: Solicitation Number DAKF36-97-R-0010 to provide and oral
and maxillofacial surgery services for the U.S. Army Dental
Activity at Fort Drum, New York, which was previously published
on April 18, 1997, has been CANCELLED in its entirety. It is
anticipated that another solicitation for these services will
be issued in the Spring of 1998.
CITE: (I-206 SN101857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--CARDIOVASCULAR SERVICES
SOL 603-81-97
DUE 090397
POC Peggy Martin, 502-894-6116
DESC: Provide Cardiovascular Services (cardiac catheterization,PTCA,
CABG, etc.) to VA beneficiaries at contractor's facility. Contract
period for base year plus two option years. Area of consideration
is within 20 miles of the VA Medical Center, Louisville, KY.
Subject to availability of funds. Solicitation to be issued
on or about 8/5/97. Requests may be faxed to 502-894-6115.
EMAILADD: Martin,Peggy_S@Louisville.VA.gov
EMAILDESC:
e-mail
CITE: (W-206 SN101872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System, West Campus,
215 Perry Hill Road, Montgomery, AL 36109-3798
SUBJECT: Q--FURNISH SPEECH THERAPY SERVICES
SOL 619-1-98
DUE 082897
POC Judith Bledsoe, 334-260-4104, Additional Contact: Harriet
Manning, 334-260-4103
DESC: Provide Speech Therapy Services on an hourly basis. Contract
period is for one year beginning October 1, 1997, with two
option years. The solicitation package will be issued on or
about August 13, 1997. Requests for solicitation must be in
writing or via fax at 334-260-4105.
CITE: (I-206 SN101939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--LICENSE AGREEMENT FOR INTERNATIONAL PHARMACEUTICAL
ABSTRACTS
SOL NLM 97-212/MLM
POC Lynn Montalvo, Contract Specialist/Patricia S. Page, Contracting
Officer/(301) 496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole source basis with American Society of Health-System
Pharmacists (ASHP), Bethesda, Maryland, for a continuation
of a License Agreement and reimbursement of royalty charges
covering the use of data from their International Pharmaceutical
Abstracts database in its online information retrieval services,
TOXLINE and TOXLINE65. ASHP is the sole owner of the copyrighted
database. It also has the requisite knowledge and experience
to continue delivering the needed information from already
existent databases. Data from the Contractor for 1965 through
the present is already in the TOXLINE files, and NLM would
experience an unacceptable delay and substantial duplication
of costs should another source be used to reproduce the data
collection already in place at ASHP. The proposed contract
term is for one year, with options to extend the term for two
additional one-year periods. Authority 41 USC 252(c)(1), as
set forth in FAR 6.302-1(b)(2). See Numbered Note 22.
CITE: (I-205 SN101303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: R--REWORK STANDARD FOR O2/N2 GENERATORS
SOL N68335-97-Q-9999
DUE 082197
POC R.R. Colot Code 223RC, (732) 323-2475.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure services to develop a Rework Standard for
Liquid Oxygen-Nitrogen Generators on a sole source basis from
Pacific Consolidated Industries, Orange, CA. The Rework Standard
will be required 180 days after the Liquid-Oxygen Generators
are released for production under Contract N68335-96-C-0019.
The Government intends to acquire the required services from
Pacific Consolidated Industries, the manufacturer of the Liquid
Oxygen-Nitrogen Generators, under the authority of FAR 13.103.
Pacific Consolidated Industries is the only known source with
the technical knowledge and access to required technical data
necessary to provide the required Rework Standard. This synopsis
is for informational purposes only. Firms that recognize and
provide the required services are encouraged to identify themselves.
All responsible sources may submit a written proposal which
may be considered by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the response to this notice is solely within the
discretion of the Government. It is anticipated that this contract
action will be awarded by 1 September 1997.
CITE: (I-205 SN101316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: R--POSTAL SERVICE CENTER SERVICES
SOL F03602-97-B0005
DUE 091797
POC Contact Otto Dappert, (501) 988-7856, or Darryl E. Williams,
Contracting Officer, (501) 988-8123
DESC: POSTAL SERVICE CENTER SERVICES. The contractor shall provide
all personnel, labor, equipment, tools, materials, supervision,
transportation, and other items or services necessary to perform
operation of the Postal Service Center in accordance with the
Performance Work Statement at Little Rock AFB AR. This procurement
is a 100% Small Business Set-Aside. This is a firm fixed price
contract. Offerors will bid on the following items: CLIN 0001
Perform operation of the Postal Service Center Operation for
Base Year and four option years. Quantity 12 months (offeror
is to bid a per month amount). Period of Performance will be
from 01 Nov 97 (or date of award) through 30 Sep 98 for the
basic year with four option years. Anticipate issuing Invitation
For Bid (IFB) F03602-97-B0005 on or about 18 August 1997. All
requests for bid packages must be submitted in writing to Mr.
Otto Dappert, 314 Contracting Squadron/LGCV, 840 Leadership
Drive, Little Rock AFB, AR 72099-4954. Buyer: Mr. Otto Dappert,
(501) 988-7856. All responsible sources may submit an offer,
which, if timely received will be considered by this agency.
CITE: (W-205 SN101349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL ADMH/LL
DUE 081497
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with Legi-Slate
to renew a subscription for continued use and access of their
database by the Substance Abuse and Mental Health Services
Administration, Rockville, MD (ADMH). This subscription is
for online electronic retrieval from databases which cover
the US Code (USC), Daily Code of Federal Regulations (CFR),
and Congressional Voting Analysis. It contains features which
enable the user to identify and track all legislation and regulations
on their issue areas regardless of whether those issues are
specifically mentioned in the text. Legi-Slate is an online,
full-text database covering the U.S. Legislative and Regulatory
process. Legi-Slate tracks bills as they move through the Legislative
system from introduction to final passage and monitors announcements
from the Federal Register. Biographical and voting profiles
of members of Congress are available as well as are transcripts
of daily press briefings from the White House, State Department,
and Department of Defense, transcripts of major news programs,
testimony of senior administration officials and selected committee
hearings. The Washington Post and the National Journal are
available online the same day they are published. Services
will be continued through September 30, 1997. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
ADMH/LL.
CITE: (W-205 SN101355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--LOTTERY GOVERNANCE STRUCTURE
SOL MSC-M-71163
DUE 073197
POC R. Vlach, Tel. 202-7270380 FAX 202-7279599
DESC: The CFO DC has a requirement for a contractor to conduct
an examination of governance structures of lotteries in other
jurisdictions to asses the strengths and weaknesses of alternative
governance structures for this agency.
CITE: (W-205 SN101357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Vicksburg National Military Park, 3201 Clay Street, Vicksburg
MS 39180
SUBJECT: R--PRUNING, REMOVAL OF TREES AND STUMP RINDING
SOL 1443RQ560097010
DUE 082997
POC Point of Contact - Contact Point: Robbie Beard (601) 636-0583
x8027
DESC: The contractor shall furnish all labor, equipment, fuel,
transportation, tools, supplies, supervision and management
necessary to perform tree work and stump removal. This work
includes pruning, removal of trees and stump grinding. Location:Vicksburg
National Military Park Cemetery, Vicksburg MS. Solicitation
will be available on or about August 7, 1997. No telephone
request. All requests must be in writing. Fax number (601)
636-9497. Reference Solicitation No. 1443RQ560097010. (AC0724045-12)
EMAILADD: 62645079@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00019-97-R-0046
POC Karen Perkins, (301) 757-5915 or Anthony DeVico, (301) 757-5916
DESC: 17. The Naval Air Systems Command has a requirement for
technical, engineering, logistical and program advisory and
assistance services to support the Program Manager, Aircraft
(PMA) of the Navy Targets and Aerial Vehicles Program Office
(PMA-208). This solicitation is a 100% small business set-aside.
SIC code 8711, Military Weapons ($20M) applies. A Time-and-Materials,
indefinite-quantity contract utilizing fixed, fully burdened
labor rates is anticipated for one base year and four one-year
options, plus an option to extend services up to six months
pursuant to FAR clause 52.217-8. Performance will be at the
Patuxent Naval Air Station, Patuxent River, MD and is scheduled
to begin in the first quarter of FY98. All proposals will be
evaluated using the Best Value award process. The maximum ceiling
value of the contract, including all options, is estimated
at $7.5M. The Navy intends to release the RFP, and any amendments
and questions and answers via the Internet in Word 6.0 format
and will reside on the NAVAIR Home Page for downloading, located
on the World Wide Web (WWW). The WWW server may be accessed
using client browsers such as MOSAIC and NETSCAPE. The WWW
address, or URL, for the NAVAIR Home Page is http://www.navair.navy.mil.
The RFP will be under the Business Opportunities heading, and
then under NAVAIRSYSCOM.Wash.DC.contracts. Relevant status
of the RFP prior to release may also be found there. Paper
copies of the RFP will not be made available. Written requests
for an electronic copy on disc may be sent to: Naval Air Systems
Command, Code AIR-2.4.2.3, 47123 Buse Road, Unit # IPT, Building
2272, Room 256, Patuxent River, MD 20670-1547, or e-mail address:
perkins@lan-email.peocu.navy.mil. TELEPHONE REQUESTS FOR SOLICITATIONS
WILL NEITHER BE ACCEPTED NOR RETURNED. ALL PROSPECTIVE OFFERORS
ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO ACCESS THE RFP.
Questions and answers are also expected to be done electronically.
Questions shall be sent to the same e-mail address (or post
office address) set forth above. All questions must provide
the return Internet address and a Post Office Mailing address
for NAVAIR use in case of internet problems. Responses to questions,
and the questions as well, will be posted on the internet at
the same location as the RFP. Offerors are responsible for
monitoring the home page for the RFP, amendments and questions
and answers. Responses to questions will NOT be sent to each
e-mail address. The points of contact are Karen Perkins, AIR-2.4.2.3.1,
(301) 757-5915 and Anthony DeVico, AIR-2.4.2.3, (301) 757-5916.*****

CITE: (W-206 SN101576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MARKET RESEARCH SERVICES
SOL BPD 97-CI-0014
DUE 080897
POC Point of Contact, Tammie Johnson, 304-480-6461, Contracting
Officer, Orlando R. Yaconis, 304-480-6529
DESC: The Bureau of the Public Debt (BPD) will issue a commercial
item solicitation for the analysis and costing of alternatives,
and recommendation for an on going market research program
for the United States Savings Bonds and TREASURY DIRECT programs.
The Contractor will be responsible for meeting with program
officials, determining what market research tools/services
are available for establishing an on going market research
program, providing alternatives along with the costs for each
and recommendations. In addition to a written summary, the
Contractor will conduct oral presentations for program officials
and senior management. The SIC Code for this acquisition is
8742, with a small business size of less than $5 million in
average annual receipts. In order to determine whether to set
this action aside for small business, the Bureau is requesting
that respondees indicate their business size and submit supporting
information such as references and technical capability brochures
that indicate that the requestor can provide the required services
in their request for the solicitation. Any information provided
will be used only to support whether this procurement shall
be set aside for small businesses. Requests for the solicitation
document must be made in writing. Telephonic requests will
not be accepted; however, requests may be faxed to (304) 480-6632
or e-mailed to Procurement@bpd.treas.gov. Receipt of faxed
and e-mail requests must be confirmed by calling (304) 480-6529.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-206 SN101588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, SCIENTIFIC TECHNICAL AND ASSOCIATED
SUPPORT
SOL N0017497R0057
DUE 091597
POC Michael L. Burch (301) 743-6662, 1141B
DESC: The procurement is for scientific, engineering, technical
and assistance support services for DARPS's DoD Drug Technical
Program. This contract resource supplements the internal capabilities
and provides for expansion of workload and customer base. This
contract will be used to support on-going programs, therefore
four (4) one-year options are requested in addition to the
base year contract. Total hours to be tasked for base and option
years are 41,000 per year. Delivery schedule is determined
in each individual delivery order. Award shall be based on
"best value". Evaluation Factors are (1) Offeror Acceptability,
(2) Offeror Capability and (3) Price. Past Performance shall
be evaluated. Oral Presentation maybe required. This procurement
is anticipated to be a mulitiple award CPFF, IDIQ type contract.
It is recommended that at least one award be set-a-side for
small business. SIC code is 8711 for this procurement. All
responsible sources may submit a proposal which shall be considered
by the Indian Head Division, Naval Surface Warfare Center.
Request for this solicitation package should be addressed to
Contract Specialist, Michael L. Burch, Code 1141B, (301) 743-6662
or Fax (301) 743-6546.
CITE: (W-206 SN101770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 1302-D, FORT BUCHANAN PR 00934-5049
SUBJECT: R--MILITARY OCCUPATIONAL SPECIALTY (MOS) LIBRARIAN FOR
FORT BUCHANAN, PUERTO RICO
SOL DAKF11-97-T-0034
DUE 090997
POC Contract Specialist JOSEPHINE M VEGA (787)273-3883 Contracting
Officer KAREN M. CONTI (787)273-3323 (Site Code DAKF11)
DESC: The Department of Defense has a requirement for the SERVICES
OF A MILITARY OCCUPATIONAL SPECIALTY (MOS) LIBRARIAN to provide
training and educational support resources for Fort Buchanan,
Puerto Rico. The period of performance will be for one year
beginning 1 October 1997 with 4 one year options. In order
to receive award the contractor must meet education and experience
requirements. There will be a Request for Quotations issued
under Simplified Acquisition Procedures and the anticipated
award date is 15 September 1997. All responsible small businesses
may submit a quotation which will be considered by the agency.
All requests are to be made in writing and mailed to the Army
Atlanta Contracting Center, Puerto Rico Contracting Section,
ATTN: SOFB-DOC, Fort Buchanan, Puerto Rico 00934-5049 or sent
via facsimile transmission to (787)793-1730. Telephone requests
will NOT be accepted. See numbered note 1.
CITE: (I-206 SN101849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--RADIO/TV TRANSCRIPTS OF DEFENSE RELATED STORIES
SOL DASW01-97-Q-0570
DUE 080897
POC Contact Contract Specialist Pat Buchanan, 703/695-6593
DESC: The Defense Supply Service-Washington, on behalf of the
American Forces Information Service is issuing a combined synopsis/solicitation
for commerical items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are hereby requested, a written solicitation will not
be issued. This solicitation is being issued as a Request for
Quotations DASW01-97-Q-0570. The solicitation document, incorporated
provisions and clauses are in effect through the Federal Acquisition
Circulart 90-32, Oct 95. This solicitation is unrestricted.
The standard industrial classification code (SIC) is 7375.
DESCRIPTION OF ITEMS TO BE ACQUIRED: Radio/TV Transcripts of
Defense-related Stories. BASE YR 1 OCT 97 THRU 30 SEP 98: CLIN
0001 251 ea. Daily Newsletters; CLIN 0002 5,600 pgs Transcripts;
CLIN 0003 2 ea. Deliveries; OPTION YR (1) 1 OCT 98 THRU 30
SEP 99: CLIN 0004 251 ea. Daily Newsletters, CLIN 0005 5,600
pgs Transcripts; CLIN 0006 2 ea. Deliveries: OPTION YR (2)
1 OCT 99 THRU 30 SEP 00: CLIN 007 251 ea. Daily Newsletters,
CLIN 0008 Transcripts, CLIN 0009 2 ea. Deliveries: OPTION YR
(3) 1 OCT 00 THUR 30 SEP 01: CLIN 0010 251 ea. Daily Newsletter;
CLIN 0011 5,600 pgs Transcripts; CLIN 0012 2 ea. Deliveries;
OPTION YR (4) 1 OCT 01 THRU 30 SEP 02: CLIN 0013 251 ea. Daily
Newsletter, CLIN 0014 5,600 pgs Transcripts, CLIN 0015 2 ea.
Deliveries. APPLICABLE PROVISIONS: FAR 52.212-1 Instructions
to Offerors--Commerical Items; FAR 52.212-2 Evaluation--Commercial
Items; FAR 52.212-3 "Offeror Representations and Certifications--Commercial
Items with their Offers"; FAR 52.212-4, Contract Terms and
Conditions--Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Order--Commerical
Items; FAR 52.217-9, Option to Extend the Term of the Contract,
applies to this acquisition. The Government will award a Firm
Fixed Price contract resulting from this solicitation to the
responsible offeror offering the lowest overall price. Evaluation
will be in accordance with FAR 52.212-2, past performance AND
price. STATEMENT OF WORK: The contractor will produce a daily
recurring-format verbatim electronic transcript-- referred
to from now on as a "newsletter" -- which will consist of the
Defense related news segments broadcast by the major television
networks as part of their evening newscast of the previous
day. Major television networks are defined as ABC,NBC,CBS,PBS
& CNN. The cover page of the newsletter will consist of summaries
of the reports included in that edition. The newsletter will
normally be approximately 8 single-spaced pages in length (11
point size font; 2 columns per page; 3 inch colmn width; 1
inch top margin, 1 1/2 inch bottom margin; 1 inch left margin;
1 inch right margin, 1/2 inch center margin); however, the
content of the Defense related news being broadcast may very
in volume because of topicality. therefore, there will be occasions
on which the length will vary between (4) and (16) pages. (A
sample copy of the newsletter will be faxed upon request).
The contractor shall transmit via e-mail a formatted newsletter
file each day of the week, Monday through Friday; the Monday
issue shall cover Friday, Saturday and Sunday of the preceding
week for a total of (5) publications for each full week; the
Monday issue will be approximately double the size of the other
weekday versions. This is the normal number of weekly publications.
However, when a Federal holiday falls on any day, Monday through
Friday, the newscasts for that day shall be added to the newscasts
for the previous day and be contained within (1) publication.
The annual requirement is for 251 newsletters. When directed
by the COR, the contractor shall provide verbatim transcripts
of significant Defense related broadcasts. It is anticipated
there will be a requirement of (3) verbatim transcripts per
week averaging (10) pages in length. It is anticipated that
20% of these requested transcripts will require delivery within
(24) hours of the initial telephone request. Transcripts requiring
a rapid turnaround will be sent via e-mail immediately upon
completion. Other requested transcripts will be transmitted
with the publication specified before and no later than (3)
work days after the CNARS requests. Contractor will be provided
with date, time and source of broadcast for which a transcript
is required. The Contractor shall provide delivery of the newsletter
and all verbatim transcripts in Microsoft Word 6 via e-mail.
In the event e-mail transmission is impossible for whatever
reason, contractor shall deliver newsletter and transcripts
via modem. If both e-mail and modem are inoperable, contractor
shall deliver via courier newsletter and transcripts on a 3"
disk by 2:00 am. DELIVERABLES: ITEM 1. The newsletter shall
be delivered electronically via e-mail to the Pentagaon not
later than 1:00am of the next Government workday after the
Defense related news is broadcast. Example: Defense related
stories broadcast on CBS Evening News at 7:00pm on a Wednesday
would be included in the Thursday 1:00am transmission. ITEM
2. The solicited verbatim transcripts shall be delivered no
later than 1:00am with the newsletter no later that the third
Government workday after the contractor's receipt of request.
Twenty percent of solicited verbatim transcripts shall be delivered
with (24) hours of the initial telephone request to the contractor.
ITEM 3. In the event the Government determines special courier
service is needed, delivery of items no.1 and 2 shall be made
to: Current News Analysis and Research Service, Room 4C881,
The Pentagon, Washinton DC 20301-7500. This will be accomplished
by delivering newsletter and transcripts on a 3" disk to the
River Entrance at the Penetagon no later that 2:00am of the
next Government workday after the Defense related news broadcast
No oral quotes will be honored. Responses shall be submitted
(1) original and (3) copies NLT 12:00 noon EST 8 Aug 97 to:
Defense Supply Service-Washington, DASW01-97-Q-0570, Room 1D245,
The Pentagon, 5200 Army, Washington, DC 20310-5200, POC Pat
Buchanan, (703)695-6593, FAX (703)695-9756.
CITE: (W-206 SN101871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--LECTURES
SOL F33600-97-R-0081
DUE 080797
POC For copy, S. Carter/Pkwrm/[937]257-8344, For additional information
contact S. Carter/Pkwrm/[937]257-8344
DESC: Sheppard AFB has a requirement for three four and one half
day lectures for "Physician Management Seminar Series." The
Air Force intends to procure on a sole source basis to American
College of Physician. "DIRECT ALL REQUESTS FOR SOLICITATIONS
AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
ATTN: Sam Carter, Contract Negotiator, (937) 257-8344, EXT
4493, FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
as 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 proposed 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, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-9279, Ext 232, with serious concerns only. The approximate
issue/response date will be 29 Jul 97. The anticipated award
date will be 08 Aug 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-206 SN101907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--IMPROVEMENT OF HOSPITAL REPORTING TO STATE BOARDS
OF MEDICINE AND THE NPDB
SOL 240-BHPr-40(7)
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE-SOURCE basis with Citizen Advocacy Center.
The purpose of this procurement is for the improvement of hospital
reporting to State Boards of Medicine and the National Practitioner
Data Bank. Specifically, the goals of this project are to:
prepare model legislative language for State laws mandating
reporting of actions involving health care practitioners by
provider institutions; prepare model regulations and guidelines;
develop model educational materials concerning the model legislation,
regulations and guidelines; and develop a model standardized
record keeping and data management format and procedures. It
has been determined that Citizen Advocacy Center is the only
responsbile source capable of fulfilling this requirement.
A Justification for Other than Full and Open Competition is
on file. See Notes #22, 26.
CITE: (W-206 SN101928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, FAO Branch, Division A, Office of Procurement,
Room 1572, SA- 14, 320 - 21st Street, N.W., Washington, D.C.
20523-1428
SUBJECT: R--USAID ANNUAL FOOD ASSISTANCE REPORT - 1997
SOL N/A
POC Contact Point: Tad Findeisen, (703) 875-1149.
DESC: The U.S. Agency for International Development (USAID) seeks
a contractor/individual consultant(s) to prepare and draft
USAID Annual Food Assistance Report - 1997 in accordance with
Section 407(g) of the Agricultural Trade Development and Assistance
Act of 1990 requirements. USAID is required to report to the
Food Security Policy Council an annual tally of food aid activities
for inclusion in the overall USG annual report to Congress.
The 1997 report will be a composite of: USAID's food aid programs
and policies, data on USDA programming of Title I and Food
for Progress, development of a U.S. Action Plan on Food Security
as a follow up to the Commitments enunciated at the November
1996 World Food Summit, USAID's Africa Food Security Initiative
for FY 1998, U.S.-EC coordination on Food Security including
the proposed Food Aid Code of Conduct, U.S support to the World
Food Program, and more. The contractor/individual consultant(s)
is/are required to possess expertise in Food Security/Ag. Design/Evaluation
and Food Security/Nutrition Design/Evaluation major areas.
This procurement is set-aside to Small Business entities with
SIC code 8742, including independent US consultants. It is
anticipated that a Request for Quotation (RFQ) containing a
full description of the USAID requirement will be publicized
via Internet and available for viewing/downloading on or about
August 15, 1997. It is anticipated that the closing date for
proposals submission will be (15) days from the actual date
of RFQ issuance. The award is envisioned to be made or or about
September 25, 1997. The report (tentatively entitled: "USAID
- Annual Food Assistance Report - 1997") will need to be produced
not later than October 31, 1997. The Government reserves the
right not to issue the RFQ/cancel the solicitation (if RFQ
has been issued), or not to award the contract. Timetable for
this anticipated procurement is tentative and is subject to
change.
CITE: (I-206 SN101940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 421 North Main Street, Leeds, MA 01053
SUBJECT: R--COST-PER-COPY SERVICES
SOL 631-1-98
DUE 082297
POC Karen L. Voight
DESC: The VA Medical Center, Leeds, MA, is seeking the services
of a contractor to provide all equipment, consumable supplies
(except paper), maintenance, training and installation of photocopying
machines on a Cost-Per-Copy basis for the period 10/1/97 through
9/30/98, with two (2) one-year options for renewal. Requests
for solicitation package must be in writing or via fax to 413-582-3119.
Solicitation package will be available approximately 8/8/97.
This is a 100% small business set-aside.
CITE: (I-206 SN101943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF MARINE CORPS SYSTEMS
COMMAND AIR DEFENSE (COOPERATIVE ENGAGEMENT CAPABILITY/BALLISTIC
MISSILE DEFENSE OFFICE PROGRAMS)
SOL N/A
POC Contact Michael D. Blackstone, Contracting Officer, at 703-784-5822
(Ext. 253)
DESC: The Marine Corps Systems Command intends to award a contract
with PCC Corporation, 9479 CR 77, W West Nisswa, MN 56468,
to provide studies for Marine Corps Systems Command (Air Defense
Program Office, C4IAD) in the areas of systems engineering
and integration (SE&I), technology insertions, requirement
definitions, and advance technology analyses for Marine Corps
applications of Cooperative Engagement Capability (CEC), Combat
Identification (CID), and Family of Systems(FoS) System Integration
Tests (SITs). PCC Corp. will be assisting the Marine Corps
in analyzing a variety of systems integration requirements,
conducting capability assessments, and performing preliminary
field tests in the areas described above. Period of performance
is for one (1) base year and four (4) option years beginning
1st qtr FY98. It is estimated that the annual level-of-effort
will not exceed three (3) manyears. The Marine Corps has determined
that PCC Corporation possesses the following unique qualifications
supporting a sole-source procurement: (1) In-depth knowledge
of translating Marine Air-Ground Task Force warfighting requirements
into CID and CEC SE&I architectural specifications, with extensive
joint interoperability experience; (2) In-depth knowledge of
the Marine Corps combat development process (CDP) as it relates
to CID and CEC as well as complete understanding of the requirements-to-
programs relationship between JTAMDO and BMDO; (3) Extensive
practical experience with the FoS SITs as they relate to hardware
and software improvements within the Marine Corps Theater Missile
Defense (TMD) network, and with insight as to impact of any
changes to FS/AD programs; (4) A proven capability and intimate
knowledge of the MARCORSYSCOM role within the All Service Combat
Identification Evaluation Team (ASCIET) series of exercises;
(5) Extensive subject matter expertise with Marine Corps developments
with CEC, CID, and FoS SIT initiatives including an understanding
of how SE&I issues are affecting MARCORSYSCOM initiatives in
a wide range of forums; (6) Skill with the operation and results
analysis of the Combined HAWK, Air Defense Communication Platform
(ADCP) and TPS-59 Simulation (CHATS) software for FoS SIT performance;
and (7) Extensive practical experience with Marine Corps TMD
system engineering team organization, management, and the ability
to translate findings into the Marine Corps CDP. Authority:
10 U.S.C. 2304(c)(1). Justification: Supplies or Services required
are available from 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. No RFP is available for competitive
bidding. However, all proposals received within forty-five
(45) days after date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this proposed contract 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. See Note 22.
CITE: (W-205 SN101279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: R--CONTRACT CLOSE-OUT SPECIALIST
SOL N/A
POC Contact Point: Mr. William Reynolds, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58. Fax: 011-20-2-356-2932,
E- mail Address: wireynolds@usaid.gov.
DESC: The U.S. Agency for International Development, USAID/Egypt
is seeking interest from U.S.(only) individuals/firms experienced
in closing of complex construction contracts. The project is
a multi donor 1200 MW Power Station located 95 kilometers south
of Cairo, Egypt. Nineteen existing contracts cover construction
management, equipment suppliers and construction components.
The scheduled project completion date is July 1997. Donors
are financing one or more packages. Commercial operation of
Units Number 1 and 2 is expected December 1997 and May 1998.
The successful individual/firm will be expected to (1), analyze
the Primavera Project Schedule to ascertain the following:
the critical path, delays and assign responsibility accordingly,
(2) analyze claims and additional work requests, and (3), prepare
final variation orders in accordance with the terms of each
individual firm's contract. The time frame for the desired
services is expected to be approximately 4 months commencing
in late September 1997. Additional services may be required
in early 1998. Interested parties should submit resumes to
Bill Reynolds no later than August 25, 1997 at the following
address: Mr. William Reynolds, Contracting Officer, Directorate
of Procurement, United States Agency for International Development,
USAID/Egypt, Cairo Center Building, Sixth Floor, 106 Kasr El
Aini Street, Cairo, Egypt. If sent by U.S. mail: Directorate
of Procurement, Unit 64902, APO AE 09839-4902. This notice
contains all the necessary information and instructions for
the preparation and submission of the requested resumes, no
further solicitation will be issued later. "The preferred method
of distribution of USAID procurement information is via the
Internet. This CBD notice can be viewed and downloaded using
the Agency Web Site. The Worldwide Web address is http://ww.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Browse Current CBD Notices, Procurement Information Bulletins
& PSC Announcements". It is the responsibility of the recipient
of this notice to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
The U.S. Agency for International Development (USAID) encourages
the participation to the maximum extent possible of small business
concerns, small disadvantaged business concerns and women-owned
small business concerns in this activity as prime contractors
or subcontractors in accordance with Part 19 of the Federal
Acquisition Regulation. In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and make maximum practicable use of such concerns.
All other evaluation criteria being found equal, the participation
of such concerns may become a determining factor for selection.
CITE: (I-205 SN101344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAID/Philippines, FPO AP 96515 or USAID Philippines,
1680 Roxas Boulevard, Manila, Philippines 1000
SUBJECT: R--SOURCES SOUGHT FOR ADDITIONAL TASKS FOR THE GROWTH
WITH EQUITY IN MINDANAO (GEM) PROJECT FOR THE GOVERNMENT OF
THE PHILIPPINES
SOL N/A
DUE 082097
POC Contact Point: Thea R. Pura, Acquisition Specialist and Mary
Reynolds, Contracting Officer, Tel: (632) 522-4411, Fax: (632)
522- 4337, and E-mail: epura@usaid.gov or mreynolds@usaid.gov.
DESC: USAID/Philippines intends to modify contract #492-0456-c-00-5135
with Louis Berger International, Inc (LBII) of 100 Halsted
Street, East Orange, New Jersey, 070019 to incorporate additional
tasks described herein. Background:on September 2, 1996, the
government of the Philippines and the Moro National Liberation
Front (MNLF) signed a peace agreement ending a 25 year-old
conflict in Mindanao. The peace agreement made possible the
establishment of the Southern Philippines Council for Peace
and Development (SPCPD), and the special Zone of Peace and
Development (ZOPAD). The SPCPD has enunciated a vision of the
zopad as a vibrant area of economic growth, social cohesion
and sustainable development, in which Southern Philippines
propels the Philippine economy. Unfortunately, the SPCPD lacks
the administrative capacity and resources to improve the well-being
of the ex-combatants and muslims in general. After ten months,
many of the MNLF ex-combatants are beginning to believe that
they were duped into the peace accord, a situation that is
so volatile that the U.S. Ambassador recently declared that
the muslim areas of Mindanao are facing a complex disaster.
The contract with LBII will be modified to incorporate (1)the
administrative and logistical support to provide an emergency
livelihood program targeted at former combatants, followed
by (2)a major effort of the on-going growth with equity in
Mindanao (GEM) project (under which the LBII contract was awarded)
targeted at substantially and permanently improving the well-being
of the muslim communities in Mindanao. The GEM activities are
an expansion of current activities. The estimated budget to
carry out the additional activities is approximately $9.23
Million. Faxed response of interest should be submitted to
ORP, USAID/Philippines, fax no. (632) 522-4337 and phone (632)
522-4411 by August 20, 1997. This notice of intent is not a
request for competitive proposals and no solicitation will
be issued. See notes 22 and 25. Do not respond unless you have
read notes 22 and 25 fully. We anticipate awarding this action
to the present contractor. This CBD notice can be viewed and
downloaded using the agency web site. The worldwide web address
is http://www.Info.Usaid.Gov.
CITE: (I-205 SN101345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: R--AEROBICS INSTRUCTOR
SOL F41619-97Q9125
DUE 082297
POC Ernesto E. Cruz, (210) 652-5047
DESC: To provide and operate a well rounded Aerobics Exercise
Program for Randolph AFB, TX. The aerobics manager will recruit,
train and schedule qualified aerobics instructors. Statement
of work will be provided upon request. The requirement will
be procured using Simplified Acquisition Procedures.
EMAILADD: cruze@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-206 SN101619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Room 1536, SA- 14, Washington, D.C. 20523-1428
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL M/OP-97-1693
DUE 081897
POC Contact Point: Ellen Wills, (703) 875-1028, Contracting Officer,
Rosella Marshall, (703) 875-1132.
DESC: The Agency for International Development's (USAID) Bureau
for Humanitarian Response (BHR), Office of Private and Voluntary
Cooperation (PVC), is soliciting comments and/or questions
from all interested parties for technical assistance requirements
under its new PVO Child Survival Technical Support (CSTS) Results
Package. Accordingly, a DRAFT Performance Work Statement (PWS)
and labor categories will be posted on the INTERNET. USAID
intends to competitively award a Performance-Based Contract
for a period of two years, with three 1-year options. Services
of the CSTS contractor shall strengthen: 1) the ability of
PVO staff to design, manage and evaluate their child survival
activities, 2) the organizational capacity of PVO health units
to fund, adminis- ter and provide backstopping support to a
growing portfolio of child survival projects, 3) the development
and dissemination of information on the PVOs comparative advantage
in implementing health programs, 4) the ability of PVOs to
strengthen host- country local partners/NGOs in long-term partnerships
for child survival and health programming, and 5) PVC's monitoring
of performance, and management of the Child Survival Grants
Program (CSGP). The DRAFT PERFORMANCE WORK STATEMENT WILL BE
AVAILABLE ON JULY 29, 1997. To receive a hard copy of the DRAFT
PWS, interested parties should submit a written request by
mail or by fax at (703) 875-1107, to the contact person in
this notice. Please Note: No telephone request will be accepted.
THIS CBD NOTICE IS ISSUED FOR COMMENTS ONLY. PROPOSALS IN RESPONSE
TO THIS REQUIREMENT WILL NOT BE ACCEPTED AT THIS TIME. THE
CLOSING DATE FOR THIS REQUEST FOR EXPRESSIONS OF INTEREST IS
AUGUST 18, 1997. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation of a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The PWS can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the PWS:pub/OP/REI/OP971693/op971693.rei.
Receipt of this REI through the INTERNET must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes."
If not downloading from the INTERNET, when requesting draft
solicitation include either a 3.5" floppy disk (WordPerfect
5.1/5.2 format) or self-addressed labels and send to the address
in No. 7.
CITE: (I-206 SN101705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Source Development Office, OO-ALC/BC, 6038 Aspen Ave.,
Hill Air Force Base, UT 84056-5802
SUBJECT: R--MAINTENANCE SERVICE OF SECURITY SYSTEMS
SOL BC-027
POC Barry Nielsen/BC/(801) 777-9993.
DESC: Additional sources are being sought to accomplish servicing
of the Mega Center Ogden's security system. The basic requirements
are: Become or be located within a 50-mile radius of Hill AFB.
Become or be certified to work on Monitor Dynamics, Inc. (MDI)
equipment. Provide system maintenance for all hardware, firmware
and software associated with the Card Access controls and Closed
Circuit Television systems. Be available to provide maintenance
within a two-hour response time. The proposed time and materials
type contract will be for one basic year plus four option years.
This is not an Invitation for Bids (IFB) or Request for Proposals
(RFP). This is not a presolicitation notice pursuant to FAR
Part 5, but is a Market Survey. For copies of the Statement
of Work (SOW), submit a request, no later than 15 days from
the date of this publication, to: OO-ALC/BC, Attn: Barry Nielsen,
6038 Aspen Ave., Hill AFB, UT 84056-5802; Fax # (801) 777-5366.
Questions call (801) 777-9993.
CITE: (M-206 SN101811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: R--CREDIT CHECKS FOR AIR FORCE APPLICANTS
SOL F41691-97Q9063
DUE 082597
POC Ernesto E. Cruz, (210) 6520-5047
DESC: Obtain credit checks on certain Air Force applicants as
required by HQ USAF/DPXFA policy. The credit checks will aid
in determination of an applicant's eligibility for enlistment
in the Air Force. This is a sole source requirement, to be
procured under Simplified Acquisition Procedures.
EMAILADD: cruze@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-206 SN101929)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: S--PERFORMANCE BASED JANITORIAL SERVICES, ALEXANDER
HAMILTON US CUSTOM HOUSE, ONE BOWLING GREEN, NYC
SOL GS-02P-97-CTC-0215
DUE 082897
POC Josephine Ali (212) 264-2729
DESC: Janitorial Services at the Alexander US Custom House, One
Bowling Green, New York, New York. This will be a performance
base procurement. The anticipated based performance period
is 11/1/97 through 10/31/98 with four (4) one year option periods.
This will be an 8(a) competitive procurement and will be open
to 8(a) concerns only. Bid Bonds and Performance Bonds are
not required. The anticipated issuance date has been changed
from 7/25/97 to 7/28/97 and closing is schedule for 8/28/97.

CITE: (W-205 SN101281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: S--TRASH AND GARBAGE COLLECTION SERVICES
SOL 1448-20181-97-Q060
DUE 090297
POC Joseph B. Grainey, Contracting Officer, (505)248-6793.
DESC: The U.S. Fish and Wildlife Service, Region 2 seeks quotations
to provide trash/garbage collection and disposal services,
for the Wichita Mountains Wildlife Refuge. The site is located
in Comanche county Oklahoma, near Lawton, Oklahoma. The solicitation
is not set-aside for small business. The SIC for this solicitation
is 4212 and the standard is $6.0. The solicitation is for a
12 month base priod, and two 12 month option periods. Award
will be made to the lowest priced responsible, responsive offeror
after evaulation of all line item and all price related factors.
It is anticipated that the solicitation will be available by
Auguat 22, 1997, and that evaulation of responses and award
of the contract will be complete by September 2, 1997. Requests
for the solicitation are acceptable by FAX to (505)248-6791,
or by mail to U.S. Fish and Wildlife Service, Contracting and
General Services, P.O. Box 1306, Albuquerque, NM 87103. No
telephone requests for the solicitation will be accepted.
CITE: (I-205 SN101309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: S--GROUNDS MAINTENANCE
SOL IFB644-01-98
DUE 091697
POC Margaret M. Cook 602-222-6405
DESC: Grounds maintenance services for the VA Outpatient Satellite
Clinic at the Williams Gateway Airport. SIC 0782. Provide all
labor, supervision, equipment, materials and machinery necessary
to provide grounds maintenance services for the VA Medical
Center Outpatient Satellite Clinic at the Williams Gateway
Airport. Solicitiations to be issued on or about August 15,
1997. There will be a non-mandatory prebid conference September
3, 1997 at 9:00 a.m. local time at the SE Clinic. Bid Opening
shall be September 16, 1997 2:00 p.m. (local), Carl T. Hayden
VA Medical Center, 650 East Indian School Rd, Phoenix, AZ,
Bldg 21, Room 123. Solicitation is a total set-aside for small
business. All requests for the solicitation must be in writing.
FAX requests will be accepted at 602-222-6467. No telephone
requests. Term of the contract will be from October 1, 1997
to September 30, 1998 with the provision for two (2), one (1)
year options. Award is subject to the availability of funds.

CITE: (W-205 SN101343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: S--TEXTILE COLLECTION CONSERVATION
SOL JFKC01-97-P-00118
DUE 082897
POC Sarah Fahy, Contracting Officer, (202) 416-7993
DESC: THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The Kennedy
Center intends to award a contract to Julia Brennan Swetzoff
Textile Conservation Services under authority of FAR 6.302,
to conserve and restore to a stable condition the Kennedy Center's
textile collection of thirty textiles (gifts from different
countries, some commissioned for the Kennedy Center) on exhibit
in the Kennedy Center's public spaces as well as private lounges.
Interested parties may submit capability packages by mail to
the above listed address before August 28, 1997, for consideration.
Faxed submissions will not be considered. Capability packages
must contain detailed information concerning how the Kennedy
Center's requirements can be met by the vendor. 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
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-205 SN101409)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: S--STORAGE ST/STE
SOL F42610-97-R-20121 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Change solicitation number to F42620-97-R-1016.
As a result of this action solicitation F42610-97-R-20121 is
cancelled.
CITE: (I-206 SN101568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: S--ASEPTIC HOUSECLEANING, CHILD DEVELOPMENT CENTER
SOL F08637-97-Q7777
DUE 082197
POC TSgt Karen Ziemba, Contract Specialist, (904) 283-8633
DESC: This is a combined synopsis/solicitation of an indefinite
delivery, indefinite quantity (IDIQ) contract for commercial
items in accordance with the format in FAR 12.6, as supplemented
with additional information included with this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a formal solicitation will not be issued.
This project, solicitation number F0863797Q7777, is to be issued
as a Request For Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through federal acquisition circular 90-46. The contract will
be for aseptic type cleaning for the Child Development Center
(CDC)for one base year with 4 one year options. This is a firm-fixed
price contract. This is a 100% small business set-aside. The
Standard Industrial Classification (SIC) code is 7349, with
a small business being one with annual income less than $12.0
million. Offerors are to complete each of the 5 Contract Line
Item Numbers (CLINS). No partial bids will be accepted. CLIN
0001- Basic year 01 Oct. 97 through 30 Sep 98; Aseptic type
custodial service; CLIN 0002- Option year two, 01 Oct. 98 through
30 Sep 99; Aseptic type custodial service; CLIN 0003- Option
year three, 01 Oct. 99 through 30 Sep 00; Aseptic type custodial
service; CLIN 0004- Option year four; 01 Oct. 00 through 30
Sep 01, Aseptic type custodial service; CLIN 0005- Option year
five; 01 Oct. 01 through 30 Sep 02, Aseptic type custodial
service. Contractors actions will include but are not limited
to providing all labor, equipment, materials and services required
to: perform aseptic type cleaning for the Child Development
Center (CDC) Building 1410, Tyndall AFB, Florida. Security
Requirements: Interactions between contractor employees and
children at the center will be limited. Physical contact shall
not be allowed, and contractor employee shall not be alone
with unsupervised children. The contractor must obtain favorable
National Agency Check and Local Agency Check (LAC) investigations
for its employees. Tyndall AFB's Security Police will be the
point of contact for the NAC. Specific tasks: Contractor shall
provide basic cleaning tasks; i.e. vacuum carpets, sweep floors,
mop floors (to include janitor and storage closets, kitchen
and all tiled areas, under freezer-daily, refrigerator & stove-monthly
and walk-off mats). Remove trash; Perform low dusting; Perform
high dusting; Shampoo Upholstery (monthly), Steam Clean Carpets
(Monthly), Clean light fixtures (Monthly), Clean all glass
partitions, interior and exterior; disinfect all porcelain
and polished metal surfaces including drinking fountains; grounds
maintenance; disinfect restrooms (children's restrooms shall
be done three (3) times daily); wax floors(monthly); disinfect
children's activity rooms (tables, chairs etc.); disinfect
diaper changing areas, twice daily; disinfect cribs daily basis;
disinfect and clean daily all scrubable toys used by children
under 36 months of age; additional cleaning as needed (spills,
spots, marks, vomit, etc.). Special Requirements: Two hour
notification of additional custodial service to accommodate
inspections from higher headquarters (estimate- twice a year);
additional spot clean of restrooms; diaper disposal--diaper
removal shall occur three (3) times daily at 1000hrs, 1200hrs-1400hrs
and closing. Diaper disposal will be through the main entrance
of the facility. All diaper disposal units shall be disinfected
each time the diapers are removed. The provisions at FAR 52.212-1,
"Instructions to Offerors- Commercial Items", applies to this
service. The Government intends to evaluate offers and award
a contract without discussions. Therefore, qualified contractors
should submit a quotation with the best possible price. The
Government may reject any or all offers if such actions are
in the public's best interest. Provisions at FAR 52.212-2,
"Evaluation- Commercial Items," apply to this order. The Government
intends to award a contract from this solicitation to the lowest-priced,
responsible offeror, whose past performance is found to be
acceptable, whose offer conforms to the solicitation to satisfy
the Government's needs, and whose offer will be most advantageous
to the Government. Offerors are to include a completed copy
of the provision at FAR 52.212-3, "Offer Representations and
Certifications- Commercial Items" with quote. The clause at
FAR 52.212-4, "Contract Terms and Conditions- Commercial Items",
applies to this acquisition. The clause at FAR 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items", applies to this acquisition [this
includes, but is not limited to, the following FAR clauses:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965, as amended; 52.222.42,
"Statement of Equivalent Rates for Federal Hires", in compliance
with the Service Contract Act of 1965, as amended, and the
regulations of the Secretary of Labor (29 CFR Part 4), this
clause identifies the class of service employees expected to
be employed under the contract and states the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 U.S.C. 5341 or 5332].
The Government will exercise the option years IAW with FAR
52.217-9, Option to Extend the Term the Contract. The Government
will give the Contractor a preliminary notice at least 60 days
before the contract expires. The primary notice does not commit
the Government to an extension. The clause at FAR 52.219-6,
"Notice of Total Small Business Set-Aside," applies to this
solicitation. A site visit will be conducted on 07 August 1997
at 9:00 am starting at the 325th Contracting Squadron, Tyndall
AFB, FL. Personnel planning on attending the site visit should
make notification of intent by providing name of firm and person
attending the site visit. No written copies of this solicitation
will be available. Department of Labor wage Determination 95-0222,
Revision 4 applies. Representation and Certifications will
be required. Quotes shall be submitted in writing to the 325th
Contracting Squadron, address above, not later COB August 21,
1997. Attention: TSgt Karen Ziemba, (904) 283-8633, 325th CONS/LGCV,
FAX (904) 283-3963 or e-mail: Karen Ziemba@cons@tyn-aetc

CITE: (W-206 SN101602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: S--GROUNDS MAINTENANCE - WESTERN PROGRAM SERVICE CENTER-
RICHMOND, VA
SOL SSA-RFP-98-3131
DUE 080797
POC Joyce L. Werrell Tel: (410) 965-9473
DESC: The Social Security Administration (SSA), Western Program
Service Center, 1221 Nevin Avenue, Richmond, CA 94802 has a
requirement for labor, supervision, material, equipment, supplies,
services to maintain healthy, attractive and safe conditions
of all trees, shrubs, lawns and other plants located on the
grounds of the above Agency. Work includes clean-up and offsite
disposals of all clippings and other refuse generated in the
process; policing of the grounds; and other exterior cleaning.
All work shall be performed in a professional manner within
standards of the industry, using quality equipment, methods
and materials. Competitive pricing will be solicited and accepted.
The period of performance shall be one year from either the
date of award or 10/01/97, whichever is later, with provisions
for the inclusion of four one-year renewable option periods.
This requirement is being processed in accordance with FAR
Subpart 12. Commercial Items. Solicitation Number SSA-RFP-98-3131
is scheduled for release on or about August 12, 1997, with
proposals due 30 days later. Requests for the RFP should be
received no later than 15 days after the date of this publication.
No telephone requests for the RFP will be honored. This requirement
is a 100% small- business set-aside. Proposals received from
other than a small business will be deemed unacceptable and
given no further consideration. This solicitation will be available
for downloading in electronic form on the SSA Acquisition Data
and Information Exchange Bulletin Board System. Please note
that the SF-1449 Solicitation/Contract/Order for Commercial
Items and Wage Determination will not be available by electronic
download. For access, dial (410) 966-4889 within the Baltimore,
MD area or 1- 800-SSA-SELL for other access. Set your modem
to 8 data bits, no parity, 1 stop bit (8-N-1), full duplex
and VT-100 or ANSI terminal emulation. Further instructions
are available online. For technical assistance, call the SYSOP
at (410) 965-8086. The solicitation will also be available
for downloading from SSA's Acquisition Information Home Page
at http://www.ssa.gov/oag/oag1.htm.
LINKURL: http://www.ssa.gov/oag/oag1.htm.
LINKDESC:
CITE: (I-206 SN101607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE, CANNON AFB,
NM
SOL F29605-97-R0005
DUE 102397
POC Contact Linda Kyle, Contract Specialist, 505-784-4305/Contracting
Officer, Frank G.E. Cruz, 505-784-2958
DESC: Contractor shall provide non-personal services including
all necessary plant, labor, tools, parts, materials, equipment,
facilities, transportation, supervision, and all other essentials
necessary to provide for Military Family Housing Maintenance
at Cannon Air Force Base, New Mexico. Work shall consist of
maintenance management, service calls, change of occupancy
maintenance, government cleaning, major painting, major floor
replacement, carpet repair and replacement, lead based paint
abatement, asbestos abatement, maintenance on playground equipment
and bus stop shelters. Contractor will also furnish appliances
(ranges, refrigerators, and dishwashers) that have been determined
unserviceable and non-repairable by the Government. All work
will be performed on Cannon Air Force Base and its adjacent
801 housing located in Clovis and Portales, New Mexico. Portales
is located within 25 miles of CAFB. There is 1,722 family housing
units. This solicitation is part of a Government cost comparison
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be canceled and no contract will be
awarded. This acquisition is being offered for competition
limited to eligible 8(a) firms serviced by the following Region
VI SBA District Offices: Albuquerque, Fort Worth, El Paso,
Houston, Little Rock, Harlingen, Lubbock, New Orleans, Oklahoma
City and San Antonio. The SBA Requirement Number assigned is
7700-97-703555. This is a firm fixed price contract with a
performance period of 01 Apr 98 or date of award, whichever
is later, through 31 Mar 99 with four (4) one-year options.
The Standard Industrial Classification (SIC) Code for those
concerns and its affiliates is "1799" and is defined as a concern
whose average annual receipts for the preceding three fiscal
years did not exceed $7.0 million. Firms must have SIC code
1799 among their approved SIC codes or they will be deemed
ineligible to submit offers. At the time of request for a solicitation
package, Offerors must submit a letter from their SBA district
office indicating that they are eligible under the 8(a) program
and are approved for the SIC code of "1799". Request for Proposals
will be tentatively issued on or about 08 Sep 97 with receipt
of proposals tentatively scheduled on or about 23 Oct 97. Award
will be made to the responsible offeror whose proposal conforms
to the solicitation, is determined technically acceptable based
on the mandatory evaluation criteria, and offers the lowest
price. Request for the solicitation must be done in writing.
Requests can be faxed to (505)784-2941. All responsible sources
may submit an offer which shall be considered by the agency.

CITE: (W-206 SN101646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: S--JANITORIAL SERVICES
SOL R1-5-97-52
DUE 090897
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Janitorial Services at the Intermountain Research Station,
Forestry Sciences Laboratory, Moscow, Idaho. Contract term:
one year plus three renewals. Start work 10/01/97. Pre-bid
tour will be scheduled, call Andy Lawrence at (208) 882-3557.
See numbered note 1.
CITE: (I-206 SN101697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 1302-D, FORT BUCHANAN PR 00934-5049
SUBJECT: S--CATERING OF LUNCH MEALS FOR ARMED FORCES APPLICANTS/ENLISTEES
IN PUERTO RICO.
SOL DAKF11-97-B-8005
DUE 090997
POC Contract Specialist JOSEPHINE M. VEGA (787)273-3883 Contracting
Officer KAREN M. CONTI (787)273-3323 (Site Code DAKF11)
DESC: The Department of Defense has a requirement for an Indefinite
Delivery / Requirements type contract to provide lunch meals
for Armed Forces Enlistees/Applicants processing through the
Military Entrance Processing (MEPS) Station in San Juan Puerto
Rico. The period of performance will be for one year with two
one year options. Meals are ordered on a monthly basis by firm
fixed-price delivery orders. There is a requirement that food
establishments pass a Vet inspection prior to any award to
supply food to the US Army. All responsible sources may submit
a bid which will considered by the agency. All requests are
to be made in writing to the Army Atlanta Contracting Center,
Puerto Rico Contracting Section, ATTN: SOFB-DOC, Fort Buchanan,
Puerto Rico 00934-5049 or sent via facsimile transmission to
(787)793-1730. Telephone requests will NOT be accepted.
CITE: (I-206 SN101848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contract Support Branch, 5880 Channel View Blvd, Blount
Island Command, Jacksonville, FL 32226
SUBJECT: S--ARMED SECURITY GUARD SERVICES
SOL M67004-97-R-0019
DUE 091597
POC James R. Hunt, Contract Specialist, (904)696-5170 Contracting
Officer, Maj. R. G. Oltman, (904)696-5069.
DESC: 6 each Maritime Preposition Ships per year to ensure security
is maintained during ammunition/weapons off load and back load
at Blount Island Command, Jacksonville, FL. These events are
scheduled to occur on weekends from 1800 hours on Friday to
2400 hours on Saturday. Some additional time will be required
during back load and weapons inventory. The solicitation will
be for one base year and two one year options. To obtain a
copy of the solicitation, please send a request in writing
to AttN: Jim Hunt. FAX (904)696-5107.
CITE: (I-206 SN101894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTED ENVELOPES
SOL Program 3981-M
DUE 090597
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Multiple award contract (5 Categories) from 10/1/97 to
as late as 9/31/99, for various Gov't agencies. Contract is
for production of printed envelopes: approx. 30 orders per
month, for 1,000 to 100,000 envelopes per order, printing in
one color. Envelopes sizes range from 92 x 165 mm (3-5/8 x
6-1/2") to 254 x 381 mm (10 x 15"). Required contract operations
include copy pickup, composition, films, proofs, printing,
labeling, mailing/delivery. Ten- to 20-workday production schedule
and Quality Level 4 attributes are required. Bid requests may
be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below to download contract specifications.

LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-206 SN101658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: T--CONVERSION OF HISTORICAL RECORDS TO MICROFILM
SOL F41622-97-RA208
POC Abbe L. Guerra, Contract Specialist (210)536-6379, John King,
Contracting Officer, (210)536-6576
DESC: T--Conversion of Historical Records to Microfilm The contractor
shall provide the ncessary personnel, services, equipment,
materials and facilities for the conversion of upto 30 boxes
per month of records to microfilm. The contractor shall pick
up the records from Brooks AFB and do the microfilming at the
contractor's facility. Contractor facilities must be within
a 50 mile radius of Brooks AFB TX. Performance period is 12
months. The Standard Industrial Classification (SIC) Code is
7389. This is a 100% Small Business Set-Aside procurement.
Solicitation issued on or about 13 Aug 97. Only written inquiries
will be accepted and should be addressed to: Operational Contracting,
Attn: Ms Abbe L. Guerra, 8005 9th Street, Brooks AFB TX 78235-5353,
(FAX (210)536-4450).
EMAILADD: abbe.guerra@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-206 SN101729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING LOOSELEAF PUBLICATIONS
SOL Program B64-S
POC Ed Tuite, (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Looseleaf reports, sizes 5-3/8 x 8-1/2", 8-3/8 x 10-7/8", and
8-1/2 x 11", printing one color. Anticipating 30 to 70 orders
per month for 100 to 12,000 copies of 2 to 440 pages per order.
Nationwide distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of October,
1997. Request bid invitation by letter to the address above.

CITE: (W-206 SN101752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--PUCH-PULL SOUNDTRACK DUPLICATION
SOL N00600-97-R-2711
DUE 091597
POC To make requests for a copy of the Solicitation, contact
FISC Norfolk Detachment Washington Customer Service Center
by fax at (202) 433-9569. For additional information contact
Ms. Mickey Nelson, Contract Specialist, Code 02W1.7A at (202)
685-1286.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to establish a contract, in support of the
National Archives and Records Administration (NARA), for the
preservation duplication of push-pull soundtrack recordings
from the reels of acetate based, master positive, composite
motion pictures. There is a total of 1,100 reels of 35 mm motion
picture film with obsolete push-pull format optical soundtracks.
The reels are approximately 1,000 feet long. NARA anticipates
that approximately 220 reels of film will be duplicated per
year. NARA requires the service of a contractor (s) to produce
new track negatives, as variable-area, analog, optical soundtracks,
from the composite positives. The overall objective of this
contract is to obtain quality soundtracks on a format, retaining
complete aural content and character of the original soundtracks.
The soundtracks to be duplicated under this contract were produced
by or acquired from two sources, one source was the U.S. Army
Signal Corps and the other from Time Inc., as part of a donation
included with the March of Time Stock Film Library. Documentary
in character, the recordings relate to contemporary American
history, in particular World War II and other subjects. All
work shall be performed at the contractor(s) work cite. The
contractor(s) shall be responsible for providing all supplies,
equipment, and labor to produce the new soundtracks. The contractor(s)
shall inspect reels of original film in preparation for duplication,
shall clean and repair the original film if needed, and shall
produce an intermediate magnetic recording (NARA has no desire
to acquire such intermediates) if needed. The overall objective
is not to "restore" the soundtracks, but to make clear, accurate
copies of the originals. Only in cases where obvious technical
problems exist shall the contractor(s) utilize selective filtering
or noise suppression to improve the quality or intelligibility
of the recordings. Such techniques shall be used in moderation.
The contractor(s) shall ensure that all sound transfers are
accurate, complete, in sync, and amplified to reflect a consistent
and intelligible sound level. The negative sound tracks shall
be produced using 35 mm, polyester-based, high-contrast, black-and-white,
orthochromatic, silver gelatin film. Sensitometric tests and
sound quality evaluations shall be conducted by the contractor(s)
to determine optimal laboratory aim densities for the recordings,
including printing and evaluating positive copies of the soundtracks
for testing purposes when necessary. All film shall be processed
to meet the appropriate archival standards as specified in
ANSI IT9.2. The contractor(s) shall attach leaders, label leaders,
place reels in archival containers and label the containers.
The contractor(s) shall maintain a listing of information relating
to the soundtracks. The contractor(s) shall initiate, document,
and maintain a quality control program to ensure the quality
of the soundtracks produced. The government intends to
award a Firm Fixed Price, Indefinite Delivery Indefinite Quantity
type contract. The government reserves the right to award more
than one contract for this requirement. The government intends
to have oral presentations and only Contractor personnel shall
participate in the presentation. This requirement is for a
base year and four one-year options. The guaranteed minimum
for the contract will be 20% of the base year. The SIC code
for this requirement is 7812. This requirement will not be
restricted, full and open competition is encouraged. Delivery
of the Soundtracks is to NARA, College Park, MD.
CITE: (W-206 SN101759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--GENETIC TESTING FOR BREAST CANCER
SOL RFQ70129
DUE 081497
POC Patricia Haun, Contracting Officer 301-496-8613
DESC: Title "Genetic Testing for Breast Cancer", #1. a diecut
& tab constructed video cassette slipcase box, (60M), #2. an
8 page text + 6 page cover booklet, (100M), #3. a perforated
zee-fold 6 page fact sheet, (66M), #4. a 2 page introduction
letter, (56M), #5. a pressure sensitive mailing label (60M),
#6. a book fold mailing carton & an inner sleeve liner (56M).
Level 1 printing and finishing attributes are required for
this specification. Reference GPO publication 310.1 for attribute
requirements. Printing is the predominate production function
and none shall be subcontracted. Quantity: 398,000 total pieces
plus the final films used in the printing production. Trim
Size: #1. diecut & glued to 7-3/8" x 4-1//16" x 1-1/16", #2.
stitched to 8-3/8" x 10-7/8", (cover flat size is 20-1/2" x
10-7/8"), #3. 24" x 11" perforated, drilled and folded twice
to 8-1/2" x 11", #4. 8-3/8" x 10-7/8", #5. 4" x 3-3/8", #6.
12-1/2" x 9-1/8" x 2". Furnished Materials; Electronic art
on MacIntosh compatible diskettes with laser proofs. ACS will
also furnish 5M booklets and letters to the printer (FOB) for
assembly. 2 Sets of Proofs; Provide laminated color proofs,
(for the entire project), made only from films, stripped to
show each full press sheet's imposition, indicating fuide,
gripper and ruled-up for all the bindery trim-outs of each
form, pluse 2 dylux proofs, with all elements in proper position,
folded and trimmed to the final size. The government shall
retain 1 complete proof set for their use. Paper; #1&2. -100lb.
white #1 dull finish cover, target brightnnnness of 87. (Celesta,
Centura, Signature, aor an approved equal), #2 text portion
-80lb white #1 dull text, minimum brightness of 86 (Celesta,
Centura, Signature, or an approved equal), #3&4. -70lb white
#1 offset opaque text, minimum brightness of 89. (Ardor, Hammermill,
Springhill, or an approved equal), #5 -60lb white litho coated
permanent adhesive label stock (Mactac, Strip-tac Plus or an
approved equal), #6. -200lb test oyster white "C" flute corrugated
mailer. Inks; PMS 513(Purple), PMS 5483(Green) and Black Ink.
Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates. All responsible sources may submit a
quotation which shall be considered by the agency. See number
Note 1. No collect calls will be accepted.
CITE: (W-206 SN101793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--QUADRUPLEX VIDEO RECORDING DUPLICATION
SOL N00600-97-R-2712
DUE 091597
POC 11. To make requests for a copy of the Solicitation, contact
FISC Norfolk Detachment Washington Customer Service Center
by fax at (202) 433-9569. For additional questions contact
Mr. Courtney J. Edmonds, Contract Specialist, Code 02W1.7F
at (202) 433-6383
DESC: The Fleet and Industrial Supply Center intends to establish
a contract, in support of the National Archives and Records
Administration for the preservation duplication of 2", high
band/low band, Quadruplex format video recordings. There is
a total of 229 recordings. The National Archives anticipates
that approximately 76 Quadruplex video recordings shall be
re-recorded per year. NARA requires the services of a contractor(s)
to produce new digital D-2 format video recordings from the
Quadruplex recordings. The overall objective of this contract
is to obtain quality video recordings on a modern format, retaining
complete visual/audio content and character of the original
recordings. The video recordings to be re-recorded under this
contract were produced or acquired by the agencies of the US
Federal Government, primarily during the 1960s and 1970s, and
transferred to NARA as permanently valuable records. Documentary
in character, the recordings relate to contemporary American
History and are in the public domain. All work shall be performed
at the contractor(s) work site, the contractor(s) shall be
responsible for providing all supplies, equipment and labor
to produce the new digital video recordings. The contractor(s)
shall inspect the original videotapes in preparation for re-recording,
shall clean the originals if needed, and shall bake the tapes
to compensate for binder deterioration if needed. The overall
objective is not to "restore" the video recordings. But to
make clear, accurate copies of the originals. Only in cases
where obvious technical problems exist shall the contractor(s)
utilize selective filtering or noise suppression to improve
the quality of intelligibility of the recordings, such techniques
shall be used in moderation. The contractor(s) shall apply
full time-base correction and dropout compensation. The contractor(s)
shall ensure that all rerecordings are accurate, complete,
in sync, and adjusted to reflect a consistent and intelligible
signal. The D-2 format digital video recordings shall be produced
using new, previously unrecorded video cassettes made by recognized
brand-name manufacturers. SMPTE time codes shall be recorded
on all copies and the audio shall be recorded on at least two
of the four channels. The contractor(s) shall add two slates,
of ten seconds each, at the beginning of each recording. One
slate shall identify the recording and the other shall be of
the National Archives Logo. All D-2 video recordings shall
meet the appropriate standards for D-2 format video as specified
by SMPTE. The contractor(s) shall provide storage containers
for each cassette and label the containers with specified information.
The contractor(s) shall maintain a listing of information relating
to the recordings. The contractor(s) shall initiate, document,
and maintain a quality control program to ensure the quality
of the video recordings produced. The government intends to
award a firm fixed price, Indefinite Delivery Indefinite Quantity
type contract. The government reserves the right to award more
than one contract for this requirement. Past performance will
be a key evaluation factor. The government intends to have
oral presentations and only Contractor personnel shall participate
in the presentation. This requirement is for a base year and
four option years. The guaranteed minimum will be 20% of the
base year awarded dollar amount. The SIC code for this requirement
is 7819. This requirement will not be restricted, full and
open competition is encouraged. *****
CITE: (W-206 SN101795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--AERIAL FILM DUPLICATION
SOL N00600-97-R-2706
DUE 091597
POC To make a request for a copy of the solicitation contact
FISC Norfolk Detachment Washington Customer Service Center
by fax at (202) 433-9569. For additional information contact
Carol Bacon, Contract Specialist, Code 02W1.7D at (202) 433-6383.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington intends to establish a contract, in support of the
National Archives and Records Administration (NARA) for the
preservation duplication of 9 " wide by 500' long rolls of
aerial photographic negatives on acetate safety film. The National
Archives anticipates that approximately 240 rolls of film shall
be duplicated per year. NARA requires the services of a contractor
(s) to produce new rolls of direct duplicate negatives from
the rolls of original negatives. All work should be performed
at the contractor (s) site, the contractor (s) shall be responsible
for providing all supplies, equipment and labor to duplicate
the roll of aerial negatives. Due to legal agreements that
require NARA to provide rolls of specific aerial film to the
originating agencies within 24 hours of request, the contractor
(s) may be required occasionally to return or ship specified
original rolls to NARA within 24 hours of a request from NARA.
The original rolls of aerial film must be properly packaged
while in transit in order to prevent damage or defects due
to extreme temperature fluctuations or weather conditions.
The overall objective of this contract is to obtain preservation
quality rolls of duplicate negatives, retaining the complete
informational content and accurate tonal character of the original
negatives. The contractor (s) shall inspect the rolls of the
original aerial film in preparation for duplication, shall
clean the original film if needed, and repair the original
film if needed. The rolls of direct duplicate negatives shall
be produced using a polyester-based (4 mil or 5 mil), fine
grained, medium contrast, continuous tone black and white,
silver gelatin film. All rolls of direct duplicate negatives
shall be contact printed, emulsion to emulsion, on a roll to
roll aerial film contact printer; the printer shall be equipped
with static eliminators and film clean in apparatus (such as
a particle transfer roller cleaner). Sensitometric tests shall
be conducted by the contractor (s) to determine optimal exposure/developer/development
time for the direct duplicate negatives to produce and accurate
reproduction of the original negatives. All film shall be processed
to meet the appropriate archival standard as specified in ANSI
IT9.2. The contractor (s) shall place the rolls in archival
containers and label the containers. The contractor (s) shall
initiate, document, and maintain a quality control program
to ensure the quality of the rolls of duplicated aerial film
produced. The government intends to award a firm fixed price,
Indefinite Delivery Indefinite Quantity type contract. The
government reserves the right to award more than one contract
for this requirement. Past Performance will be a key evaluation
factor. The government intends to have oral presentations and
only Contractor personnel shall participate in the presentation.
This requirement is for a base year and four option years.
The guaranteed minimum will be 20% of the base year awarded
dollar amount. This requirement will not be restricted, full
and open competition is encouraged. The SIC code for this requirement
is 7384.*****
CITE: (W-206 SN101800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--STILL PHOTOGRAPHIC NEGATIVE DUPLICATION
SOL N00600-97-R-2707
DUE 091597
POC 11. To make requests for a copy of the Solicitation, contact
FISC Norfolk Detachment Washington Customer Service Center
by fax at (202) 433-9569. For additional questions contact
Mr. Courtney J. Edmonds, Contract Specialist, Code 02W1.7F
at (202) 433-6383
DESC: The Fleet and Industrial Supply Center intends to establish
a contract, in support of the National Archives and Records
Administration (NARA), for the preservation duplication of
historic still photographic negatives on acetate safety film
by producing interpositives and duplicate negatives on 70mm
roll film. NARA anticipates that approximately 33,000 negatives
shall be duplicated per year. The original negatives to be
duplicated in the first year are in Record Group 286, Records
of the Agency for International Development (AID), and were
produced by AID and its predecessors to document economic recovery
in Europe under the "Marshall Plan". The negatives range in
size from 35mm frames up to 4"x5". All work shall be performed
at the contractor(s) work site, the contractor(s) shall be
responsible for providing all supplies, equipment and labor
to duplicate the original negatives. The overall objective
of this contract is to obtain preservation quality 6cm x 7cm
(or 6cm x 9cm) format interpositives on 100' rolls of 70mm
wide film using a high-quality camera system and contact printed
duplicate negatives produced from the rolls of interpositives,
all retaining the complete informational content and accurate
tonal character of the original negatives. The duplicate negatives
shall be cut into strips and sleeved in plastic storage pages.
The unique item number for each negative shall be photographically
printed onto each interpositive and duplicate negative. The
contractor(s) shall inspect the original negatives in preparation
for duplication, shall clean the original negatives if needed,
and shall not duplicate any deteriorated negatives that are
found. The interpositives and duplicate negatives shall be
produced using a polyester-based (4 mil or 5 mil), fine grained,
medium contrast, continuous-tone black and white, silver gelatin
film; the film used for the interpositives shall panchromatic.
All duplicate negatives shall be contract printed, emulsion-to-emulsion,
on a roll to roll film contact printer, and cut into strips
after processing. Sensitometric tests shall be conducted by
the contractor(s) to determine optimal exposure/developer/development
time for the interpositives and duplicate negatives to produce
an accurate reproduction of the original negatives. All film
shall be processed to meet the appropriate archival standards
as specified in ANSI IT9.2. The contractor(s) shall place the
rolls of interpositives in archival containers and label the
containers as specified. The contractor(s) shall cut, sleeve,
folder, and box the duplicate negatives. All negative pages,
folders, and boxes shall be of archival quality and shall be
labeled by the contractor(s) as specified. The contractor(s)
shall initiate, document, and maintain a quality control program
to ensure the quality of the interpositives and duplicate negatives
produced. The government intends to award a firm fixed price,
Indefinite Delivery Indefinite Quantity type contract. The
government reserves the right to award more than one contract
for this requirement. Past performance will be a key evaluation
factor. The government intends to have oral presentations and
only Contractor personnel shall participate in the presentation.
This requirement is for a base year and four option years.
The guaranteed minimum will be 20% of the base year awarded
dollar amount. The SIC code for this requirement is 7819. This
requiremenent is 100% small business set-aside. See Note 1.

CITE: (W-206 SN101801)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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 2685-S
DUE 082297
POC Russ Woodmancy, (314) 241-1707; Contracting Officer Andrew
Morgan.
DESC: Single award term contract for period 10/01/97 to 9/30/98.
For Veterans Affairs. Assumed production facilities within
Minneapolis/St.Paul, MN commercial zone. Contractor is required
to have area representative stationed in Minneapolis/St.Paul,
MN commercial zone. Approximately 165 product orders placed
per year. Forms 8-1/2 x 6" and 8-1/2 x 11". 2-Part and 3-Part
Snap-Out Sets, 8-1/2 x 6" and 8-1/2 x 11". 2-Part Marginally
Punched Continuous Forms with an overall size 9-1/2 x 6" and
9-1/2 x 11". Print up to 3 colors per side. Operations include
assisting the agency with design, film making, printing, binding,
packing, and delivery. Quality Attributes Level IV. Bid request
on firm~s letterhead.
CITE: (M-206 SN101819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--REPRODUCTION OF OBSOLETE AUDIO RECORDINGS
SOL N00600-97-R-2713
DUE 091597
POC To make a request for a copy of the solicitation contact
FISC Norfolk Detachment Washington Customer Service Center
by fax at (202) 433-9569. For additional information contact
Carol Bacon, Contract Specialist, Code 02W1.7D at (202) 433-6383.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to establish a contract, in support of the
National Archives and Records Administration, for the preservation
duplication of Dictabelts, IBM Magnabelts, Dictalog Magnabelts,
and Memovox disc format audio recordings. The Dicatabelts,
Magnabelts, and Memovox discs shall each be considered a separate
lot, offerors have the option of bidding on individual lots,
any combination of lots, or all three lots, or portions of
the lots. There is a total of 1,500 Dictabelts and 1,446 IBM
Magnabelts (both types 12" in circumference), 154 Dictalog
Magnabelts (21" in circumference), and 11,000 Memovox discs
(both 12" and 16" in diameter). The Government anticipates
that approximately 300 Dictabelts, 320 Magnabelts, and 130
Memovox discs shall be re-recorded per year. The Government
requires the services of a contractor(s) to produce new analog
master recordings on "open reel audiotape from the belts and
discs. The overall objective of this contract is to obtain
quality recordings on a modern audiotape format, retaining
complete aural content and character of the original recordings.
The audio recordings to be recorded under this contract were
produced or acquired by the agencies of the U.S. Federal Government,
primarily during the period from 1941 to 1975, and transferred
to National Archives and Record Administration as permanently
valuable records. Documentary in character, the recordings
relate to contemporary American history, particularly World
War II and international relations, and are in public domain.
Many recordings are speeches or radio broadcasts in foreign
languages. The length of the recordings vary from 30 minutes
up to 60 minutes per item. All work shall be performed at the
contractor(s) work site, the contractor(s) shall be responsible
for providing all supplies, equipment and labor to produce
the new analog master preservation recordings on " audiotape.
The contractor(s)shall inspect the original belts and discs
in preparation for recording, shall clean the originals if
needed, and shall repair, with prior approval, damaged belts
and discs if needed. The overall objective is not to "restore"
the audio recordings, but to make clear, accurate copies of
the originals. The contractor(s) shall ensure that all recordings
are accurate, complete, and adjusted to reflect a consistent
and intelligible signal, and as necessary shall use appropriate
filtering or noise reduction technology to improve the intelligibility
of the recordings. The new analog audio recordings shall be
produced using new, previously unrecorded, splice free, backcoated,
", ferric oxide coated, 1.5 mil polyester based, open-reel
recording tape. The new master recordings shall be recorded
as fulltrack monophonic and recorded at 7.5 ips. The contractor(s)
shall attach 3-foot head and tail leaders and write the National
Archives and Record Administration file number and other specified
information on the leaders. The contractor shall add a test
tone to the head of each new master recording and shall cut
the length of the new master recording to the length of the
actual recorded program plus identification leader and run-up
stock. The contractor(s) shall provide storage containers for
each tape and label the containers with specified information.
The contractor(s) shall maintain a database listing of specified
information relating to the recordings. The contractor(s) shall
initiate, document, and maintain a quality control program
to ensure the quality of the audio recordings produced. The
successful awardee will be allowed to purchase basic recording
stock off the GSA schedule. The government intends to award
a firm fixed price, Indefinite Delivery Indefinite Quantity
type contract. The government reserves the right to award more
than one contract for this requirement. Past performance will
be a key evaluation factor. The government intends to have
oral presentations and only Contractor personnel shall participate
in the presentation. This requirement is for a base year and
four option years. The guaranteed minimum will be 20% of the
base year awarded dollar amount. This requirement will be a
100% Small Business Set-Aside. The SIC code for this requirement
is 7819. See Note 1.*****
CITE: (W-206 SN101833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program C310-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Various newsletters, 8-1/2 x 11", printing one or two colors,
saddle stitch. Anticipating 4 to 7 orders per month for 600
to 5,000 copies of 4 to 60 pages per order. Operations include
printing, binding, packing, and deliveries to the Washington,
DC, area. Copy pickup in Washington, DC. Quality Level III.
Bid opening anticipated during the month of October, 1997.
Request bid invitation by letter to the address above.
CITE: (W-206 SN101864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--DEVELOPMENT OF FIVE DAY CREDIT AND FINANCIAL ANALYSIS
TRAINING
SOL FSA-HRD-97-293
DUE 081597
POC Robert L. Willett (202) 720-9462
DESC: The Contractor shall develop and administer a 5-day credit
and financial analysis training curriculum that is specific
to the U.S. Dept. of Agriculture, FSA Farm Loan Programs.
Training to be conducted in Kansas City, Missouri. REQUESTS
OR INQUIRIES RELATIVE TO THE ABOVE REQUIREMENT SHALL BE REQUESTED
IN WRITING VIA FAX---(202) 690-3320.
CITE: (W-205 SN101363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--QUALITATIVE EVALUATIONS IN B-25 AIRCRAFT
SOL F04700-97-Q0030
POC Mike Keeling, Contract Specialist (805) 277-3900 x 2249;
John C. Lemacks, Contracting Officer (805) 277-3900 x 2253
DESC: Edwards AFB has a requirement for qualitative evaluations
in a B-25 aircraft in support of the USAF Test Pilot School
(TPS). Performance shall be at Edwards AFB. Anticipated period
of performance is 8 - 12 Sep 97. Contractor shall provide an
estimated 15 sorties of approximately 1.2 hours per, to include
providing a safety instructor pilot per aircraft and a qualified
ground crew to maintain and launch/recover the aircraft. In
addition, the contractor shall provide ground training, cockpit
familiarization training including egress training, and pre-flight/debrief
for each sortie. Flight Mode Characteristics will be evaluated
within the aircraft envelope not to exceed 90% of limits. These
evaluations will be conducted IAW flight test techniques described
in the USAF TPS Performance, Flying Qualities, and Systems
Phase Planning Guides. Instructor safety pilots shall have
the following qualifications or equivalent: Letter of Authorization
(LOA) from FAA; Airline Transport Pilot (ATP) or Equivalent
Flying Time; Civil Flight Instructor (CFI) preferred/or prior
military instructor pilot; Minimum of 1,000 hours in military
fighter/trainer type aircraft to include instruction time;
Current in aircraft as per FAR Parts 61 and 91 and LOA; Qualified
to instruct from left/back seat. This acquisition is being
accomplished under FAR part 12 procedures, Acquisition of Commercial
services. This requirement is unrestricted. SIC Code is 8299.
Size standard is $18.5M. All interested offerors may obtain
a copy of the RFQ by sending in a request via fax (805) 258-9656.
Anticipated date for issuance of the RFQ is 11 Aug 97. Anticipated
date for receipt of quotes is 19 Aug 97. Telephone requests
to be placed on the mailing list will not be honored.

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-205 SN101431)

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

DESC: Edwards AFB has a requirement for qualitative evaluations
in a Draken aircraft in support of the USAF Test Pilot School
(TPS). Performance shall be at Edwards AFB. Anticipated period
of performance is 2 - 5 Sep 97. Contractor shall provide an
estimated 12 sorties of approximately 1.2 hours per. The contractor
shall provide a safety instructor pilot and a qualified ground
crew to maintain and launch/recover the aircraft. In addition,
the contractor shall provide ground training, cockpit familiarization
training including egress training, and pre-flight/debrief
for each sortie. Flight Mode Characteristics will be evaluated
within the aircraft envelope. These evaluations will be conducted
IAW flight test techniques described in the USAF TPS Performance,
Flying Qualities, and Systems Phase Planning Guides. The contractors
safety instructor pilots must have the following qualifications
or equivalent: Letter of Authorization (LOA) from FAA; Airline
Transport Pilot (ATP) or Equivalent Flying Time; Civil Flight
Instructor (CFI) preferred/or prior military instructor pilot;
Minimum of 1,000 hours in military fighter/trainer type aircraft
to include instruction time; Current in aircraft as per FAR
Parts 61 and 91 and LOA; Qualified to instruct from left/back
seat. This acquisition is being accomplished under FAR part
12 procedures, Acquisition of Commercial services. This requirement
is unrestricted. SIC Code is 8299. Size standard is $18.5M.
All interested offerors may obtain a copy of the RFQ by sending
in a request via fax (805) 258-9656. Anticipated date for issuance
of the RFQ is 11 Aug 97. Anticipated date for receipt of quotes
is 19 Aug 97. Telephone requests to be placed on the mailing
list will not be honored. web link = link desc = Email
= Email Desc =
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-205 SN101432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--QUALITATIVE EVALUATIONS IN F4D AIRCRAFT
SOL F04700-97-Q-0031
POC Mike Keeling, Contract Specialist (805) 277-3900 x 2249;
John C. Lemacks, Contracting Officer (805) 277-3900 x 2253
DESC: Edwards AFB has a requirement for qualitative evaluations
in a F4D aircraft in support of the USAF Test Pilot School
(TPS). Performance shall be at Edwards AFB. Anticipated period
of performance is 2 - 5 Sep 97. Contractor shall provide an
estimated 12 sorties of approximately 1.2 hours per. The contractor
shall provide a safety instructor pilot and a qualified ground
crew to maintain and launch/recover the aircraft. In addition,
the contractor shall provide ground training, cockpit familiarization
training including egress training, and pre-flight/debrief
for each sortie. Flight Mode Characteristics will be evaluated
within the aircraft envelope not to exceed +3.5 and -1.5G.
These evaluations will be conducted IAW flight test techniques
described in the USAF TPS Performance, Flying Qualities, and
Systems Phase Planning Guides. The contractors safety instructor
pilots must have the following qualifications or equivalent:
Letter of Authorization (LOA) from FAA; Airline Transport Pilot
(ATP) or Equivalent Flying Time; Civil Flight Instructor (CFI)
preferred/or prior military instructor pilot; Minimum of 1,000
hours in military fighter/trainer type aircraft to include
instruction time; Current in aircraft as per FAR Parts 61 and
91 and LOA; Qualified to instruct from left/back seat. This
acquisition is being accomplished under FAR part 12 procedures,
Acquisition of Commercial services. This requirement is unrestricted.
SIC Code is 8299. Size standard is $18.5M. All interested offerors
may obtain a copy of the RFQ by sending in a request via fax
(805) 258-9656. Anticipated date for issuance of the RFQ is
11 Aug 97. Anticipated date for receipt of quotes is 19 Aug
97. Telephone requests to be placed on the mailing list will
not be honored. web link = link desc = Email = Email
Desc =
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-205 SN101433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, NAS Acquisition Contracting Team, AMQ-210, P.O. Box
25082, 6500 S. MacArthur Blvd., Oklahoma City, OK 73125-4929
SUBJECT: U--INSTRUCTIONAL SERVICES AT CMD, PALM COAST, FL
SOL DTFA-02-97-R-90034
DUE 082597
POC Nina L. Henson, Contracting Officer, (405) 954-7864
DESC: For more information, see DTFA-02-97-R-90034 at Internet
address http://www.mmac.jccbi.gov/amq/opportun.htm. This acquisition
is being conducted under the FAA's Acquisition Management System
(AMS) effective April 1, 1996.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
CITE: (I-206 SN101563)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: U--PRODUCE VIDEO IN SUPPORT OF GLOBE PROTOCOLS, SCIENTIFIC
TOPICS
SOL 52-DKNA-7-90069
POC Joel Perlroth, 301-713-0829 X121
DESC: Due to the number of technical questions and comments regarding
Solicitation No. 52-DKNA-7-90069, it is hereby being canceled
in its entirety. The requirement is being revised and reissued.
If you would like to receive a copy of the revised solicitation
document when it is released, please send in a fax request
to the following: U. S. Department of Commerce/NOAA Acquisition
Management Division, Contract Administration Branch, Code
OFA513 Attn: Joel Perlroth 1305 East-West Highway, Room 7437
Silver Spring, Maryland 20910-3281 TELEFAX (301) 713-0809
No telephonic requests will be accepted. Offerors must clearly
state that this is for the re-issuance of the GLOBE video requirement.

LINKURL: http://www.rdc.noaa.gov/~amd/7-90069.html
LINKDESC:
EMAILADD: joel.l.perlroth@noaa.gov
EMAILDESC:
CITE: (W-206 SN101617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road N.E., Albuquerque, New Mexico 87110-9999
SUBJECT: U--TRAINING HEAD START STAFF/ENVIRONMENTAL HEALTH STANDARDS
SOL RFQ HQW97-0010/JA
DUE 081897
POC Janice Arthur, Contract Specialist, (505) 837-4112.
DESC: The Indian Health Service intends to issue a SOLE-SOURCE
purchase order under the Simplified Acquisition process to
Bill Helmich Associates, P.O. Box 789, Sandia Park, New Mexico
87047, for training related to the new Head Start Environmental
Health Standard for Head Start operations personnel and associated
environmental health staff for nine (9) months from award date.
The training will provide trainees the skills and knowledge
to safely operate and protect the health of children in Head
Start programs operated by tribal entities. Effective presentation
of ~this information will require use of unique viewpoint and
context of a Tribal setting. The vendor possesses extensive
knowledge of the Tribes and tribal governments that allows
him to translate problems into the unique context of tribal
relationships. Therefore, this procurement is a SOLE SOURCE
and NO solicitation is available. Letters and telephone requests
will not be accepted and are considered non-responsive to this
CBD announcement. However, contractors with this capability
may submit a PROPOSAL with PRICING to be considered by the
Government no later than 15 days after the date of this announcement.
Numbered Note 22 applies except that 45 days is reduced to
15 days.
CITE: (M-206 SN101821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 300, Old Ray
Brook Road, Ray Brook, NY 12977
SUBJECT: U--TESTING ADMINISTRATOR
SOL RFQ 143-009-8
DUE 090297
POC John Munn, Supvr. Contract Specialist, (518) 891-5400, Ext.
231.
DESC: Contractor to provide Testing Administrator services for
inmates incarcerated at the Federal Correctional Institution
in Ray Brook, NY. Contract sessions not to exceed 30 one-hour
sessions per week during the contract year. Contract period
will consist of a base year not to exceed twelve months and
one 1-year option period. Solicitation will be available O/A
8/11/97. This procurement is 100% set aside for small business
concerns. SIC 8299. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
All requests for solicitation to be in writing and addressed
to the contracting officer.
CITE: (M-206 SN101823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 300, Old Ray
Brook Road, Ray Brook, NY 12977
SUBJECT: U--ENGLISH/SPANISH GED TEACHER
SOL RFQ 143-008-8
DUE 090297
POC John Munn, Supvr. Contract Specialist, (518) 891-5400, Ext.
231.
DESC: Contractor to provide bilingual (Eng/Sp) GED instruction
to Inmates incarcerated at the Federal Correctional Institution
in Ray Brook, NY. Contract sessions will be approximately 4
four-hour sessions per week during the period 10/1/97-9/30/98.
Solicitation will be available O/A 8/11/97. This procurement
is 100% set aside for small business concerns. SIC 8299. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. All requests for
solicitation to be in writing and addressed to the contracting
officer.
CITE: (M-206 SN101824)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: V--DRIVER SERVICES
SOL FCXM-SA-QF0127-N
DUE 082597
POC Lisa Romano, (703) 305-5313
DESC: MODIFICATION -- DRIVER SERVICES: Point of Contact: Lisa
Romano, 703/305-5313, or Charlotte Martinez, 703/305-7563.
The General Services Administration/FSS requires two (2) drivers
-- One (1) to operate the Shuttle Bus Service and one (1) to
transport Government officials in the Washington, D.C. Metropolitan
Area during Fiscal Year 1998. This solicitation is scheduled
to issue on or about July 31, 1997, with a closing date on
or about September 1, 1997. THE CONTRACT PERIOD IS: OCTOBER
1, 1997 THROUGH SEPTEMBER 30, 1998, WITH FOUR (4) ONE-YEAR
OPTIONS. This procurement is 100% Total Small Business Set-Aside.
IF YOU ARE A SMALL BUSINESS AND HAVE ALREADY RESPONDED TO THE
ORIGINAL CBD NOTICE, YOU HAVE BEEN ADDED TO OUT BIDDERS MAILING
LIST. PLEASE DO NOT RESPOND A SECOND TIME. All responsible
parties MUST request a copy of the solicitation in writing
or by FAX (703) 305-5094 or (703) 305-3040. No telephone requests
for a bid package will be accepted.
CITE: (W-205 SN101285)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-067-CAB)
SOL N/A
DUE 080797
POC Point of Contact - Mrs. Carol Breen (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) This is an amendment
to the Moving from DFSP, Ludlow, Massachusetts, SPLC-148178270
to 157 Air Reserve Guard, Pease AFB, New Hampshire, SPLC-127125240
. The new approximate weight is 3.5 million gallons. Type of
equipment required is AT 1, AT 2/B, Tractor Trailers. Traffic
begins September 1, 1997 through the new expiration date February
28, 1998. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mrs. Carol
Breen (AC0724045-17)
EMAILADD: 62645488@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-205 SN101429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--PROTECTIVE ARMORED CAR SERVICES
SOL F04626-97-R0005
DUE 080797
POC Bernadette Breeding, Contract Administrator (707) 424-7750
DESC: Correction - This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. Offers are due no later than 4:30
p.m. pacific time 07 Aug 97.
CITE: (W-205 SN101449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-SSN 755 SRA-NEW LONDON, CT
SOL N00102-97-R-6260
DUE 082697
POC Victoria Cook @ Fax 207-438-1251
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for proposal (RFP) N00102-97-R-6260.
The solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 90-32,
Part 12. The associated standard industrial classification
code is 7011. The small business size standard is $5,000,000.00.
An estimated seven lot(s) will be required in support of the
SSN 755 SRA for the following estimated dates: 09/26/97 through
01/15/98 to be located in New London, CT. An estimated total
number of room days is 12733. Estimated check out date will
be 01/16/98. When ACTUAL rooming requirements are received
a faxed copy will be sent to all interested, prospective contractors
upon request. Requests can be faxed to 207-438-1251. SECTION
C-Description/Specifications: Minimum size of room is 196 square
feet, excluding the bathroom/facilities area; Room must provide
"Quality of Life", sanitary, living conditions; Minimum furnishings
are one double bed, two pillows, one blanket, one bedspread,
one full dresser, one comfortable chair, closet or clothes
hanging space, a table or desk suitable for writing, adequate
lighting such as one large overhead light and a table lamp;
Private bath with shower, tub, toilet and sink, a shelf/shelves
for toiletries and continuous hot water. To be free of rust,
cracks, etc. in the porcelain and the surrounding area. Ceiling
must be free of damage (cracks, breaks, etc), anti-slip tub/mats;
Clean carpeted room. To be free of insects, dirt, etc. To be
shampooed atleast every 6 months or less and vacuumed by daily
housekeeping services as required; Room must have a clean,
sanitary odor; Color TV in operating condition; All rooms require
independently controlled air conditioning/heat in good working
order; All units must be securely attached to the wall, floor,
etc., be clean, electrically safe and inspected on a regular
basis. If it's a wall unit they should have no draft/gap in
the surrounding area where it's installed. Door with chain
lock or dead bolt which must be securely fastened to the wall/door
frame, etc. Minimum change of linen twice a week, or upon each
change of occupancy, whichever comes first; Daily towel (clean
towels provided) and maid/housekeeping service (Rooms must
be dusted on a regular basis or as needed); Twenty-four (24)
hour telephone servicex xwith local calls free of Sxcharge;
Daily mail service; Laundromat or laundry service available
within a "reasonable" walking distance; Ice machine on premises
in operating condition; Adequate, safe parking. Location of
the motel must be within 12 miles traveling the main routes
to the front entrance of the base; Check in time must be no
later than 11:00 A.M.; Portsmouth employees are assigned one
per room and afforded access to all hotel facilities as regular
guests; Contract is sales tax exempt. Tax exempt number is
02-83-0038K; Term of contract in no way will be altered without
concurrence of code 535.VC, Portsmouth Naval Shipyard, with
appropriate modification to the contract; All rooms shall be
essentially identical. No gratuities in the form of room upgrades
will be permitted. If an overbooking by a hotel occurs, upgrades
are allowed on a temporary basis; All rooms require a microwave
and refrigerator; All rooms require a smoke detector and/or
sprinkler system in operating condition. A current fire inspection
certificate must be posted; All electrical outlets to be in
place and firmly attached to the wall. Minimum of three grounded
outlets and no use of extension cords to prevent hazardous
safety/fire conditions; SECTION E-Inspection and Acceptance:
Inspection and acceptance of the motel room will be done by
the contract specialist/beach administrator (if required).
SECTION G-Contract Administration Data: Invoices will be paid
upon receipt. All motel contracts are Net 15 days. SECTION
H-Special Contract Requirements: Invoices will be verified
by Linda Norris, Code 338 Beach Administrator; Invoices shall
be prepared and submitted in quadruplicate unless otherwise
specified. Invoices shall contain the following information:
contract number, invoice date, description of service, breakdown
of the daily schedule (that is the date, number of rooms per
day, price per room, amount for the individual day, payment
terms and company name); The PNS administrator reserves the
right to "sell back" rooms not being utilized by PNS personnel
to the contracted motel. Otherwise the contracted motel CANNOT
utilize these rooms with other customers other than PNS personnel
if the government is paying for them; Do not invoice for additional
rooms until modifications have been signed and returned to
code 660. Invoices must match individual modifications; Invoices
will be forwarded by the PNS administrator for payment to the
Disbursing Officer, code 660, Portsmouth, NH 03804 and paid
on a bimonthly basis. Vendor will maintain for 3 years after
final payment, backup data to their invoices which will include
on a daily basis: date, employees name and room number, number
of contracted rooms not occupied with room number and total
house occupancy. Portsmouth employees assigned to each motel
are responsible for all expenses incurred beyond the scope
of the contract, i.e., long distance phone calls, room service,
damages, pets and dependents. Should the motel agree to provide
additional services, the basis thereof and charges for such
services are strictly between the motel and the PNS employee.
Place of delivery and acceptance and FOB point is New London,
CT. The following provisions apply: FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition; FAR 52.212-2,
Evaluation-Commercial Items: it is assumed that each contractor
can accommodate only 1 lot unless otherwise stated. Award of
each lot will be made to the Technically Acceptable Low Offeror;
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with your offer; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, apply to this acquisition;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies. Insert
the following clauses: 52.212-26 Equal Opportunity, 52.212-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.212-36 Affirmative Action for Handicapped Workers, 52.212-41
Service Contract Act of 1965, as Amended and 52.212-42 Statement
of Equivalent Rates for Federal Hires. Please request a copy
of the schedule when it becomes available by either US Mail
from Portsmouth Naval Shipyard, Attn: Code 535.VC, Portsmouth,
NH 03801-2590 or by faxing your request to 207-438-1251. Offers
are due No Later Than 26 AUG 1997 at 3:30pm closing time at
Portsmouth Naval Shipyard, Supply Dept/Purchase div, Bldg.
153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590. Point
of Contact is Victoria Cook, Contract Specialist at 207-438-2386.
CITE: (I-206 SN101586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-KESSELRING SITE-WEST MILTON,
NY
SOL N00102-97-R-6261
DUE 082297
POC Victoria Cook @ fax 207-438-1251
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for proposal (RFP) N00102-97-R-6261.
The solicitation document and incorporated provisions and clauses
are those in effect in Federal Acquisition Circular 90-32,
Part 12. The associated standard industrial classification
code is 7011. The small business size standard is $5,000,000.00.
An estimated one lot will be required in support of the Kesselring
site for the following estimated dates: 09/02/97 through 09/26/97
to be located in West Milton, NY. An estimated total number
of room days is 466. Estimated check out date will be 09/27/97.
When ACTUAL rooming requirements are received a faxed copy
will be sent to all interested, prospective contractors upon
request. Requests can be faxed to 207-438-1251. SECTION C-Description/Specifications:
Minimum size of room is 196 square feet, excluding the bathroom/facilities
area; Room must provide "Quality of Life", sanitary, living
conditions; Minimum furnishings are one double bed, two pillows,
one blanket, one bedspread, one full dresser, one comfortable
chair, closet or clothes hanging space, a table or desk suitable
for writing, adequate lighting such as one large overhead light
and a table lamp; Private bath with shower, tub, toilet and
sink, a shelf/shelves for toiletries and continuous hot water.
To be free of rust, cracks, etc. in the porcelain and Rxthex
xsurrounding area. Ceiling must be free of damage (cracks,
breaks, etc), anti-slip tub/mats; Clean carpeted room. To be
free of insects, dirt, etc. To be shampooed atleast every 6
months or less and vacuumed by daily housekeeping services
as required; Room must have a clean, sanitary odor; Color TV
in operating condition; All rooms require independently controlled
air conditioning/heat in good working order; All units must
be securely attached to the wall, floor, etc., be clean, electrically
safe and inspected on a regular basis. If it's a wall unit
they should have no draft/gap in the surrounding area where
it's installed. Door with chain lock or dead bolt which must
be securely fastened to the wall/door frame, etc. Minimum change
of linen twice a week, or upon each change of occupancy, whichever
comes first; Daily towel (clean towels provided) and maid/housekeeping
service (Rooms must be dusted on a regular basis or as needed);
Twenty-four (24) hour telephone service with local calls free
of charge; Daily mail service; Laundromat or laundry service
available within a "reasonable" walking distance; Ice machine
on premises in operating condition; Adequate, safe parking.
Location of the motel must be within 12 miles traveling the
main routes to the front entrance of the base; Check in time
must be no later than 11:00 A.M.; Portsmouth employees are
assigned one per room and afforded access to all hotel facilities
as regular guests; Contract is sales tax exempt. Tax exempt
number is 02-83-0038K; Term of contract in no way will be altered
without concurrence of code 535.VC, Portsmouth Naval Shipyard,
with appropriate modification to the contract; All rooms shall
be essentially identical. No gratuities in the form of room
upgrades will be permitted. If an overbooking by a hotel occurs,
upgrades are allowed on a temporary basis; All rooms require
a microwave and refrigerator; All rooms require a smoke detector
and/or sprinkler system in operating condition. A current fire
inspection certificate must be posted; All electrical outlets
to be in place and firmly attached to the wall. Minimum of
three grounded outlets and no use of extension cords to prevent
hazardous safety/fire conditions; SECTION E-Inspection and
Acceptance: Inspection and acceptance of the motel room will
be done by the contract specialist/beach administrator (if
required). SECTION G-Contract Administration Data: Invoices
will be paid upon receipt. All motel contracts are Net 15 days.
SECTION H-Special Contract Requirements: Invoices will be verified
by Linda Norris, Code 338 Beach Administrator; Invoices shall
be prepared and submitted in quadruplicate unless otherwise
specified. Invoices shall contain the following information:
contract number, invoice date, description of service, breakdown
of the daily schedule (that is the date, number of rooms per
day, price per room, amount for the individual day, payment
terms and company name); The PNS administrator reserves the
right to "sell back" rooms not being utilized by PNS personnel
to the contracted motel. Otherwise the contracted motel CANNOT
utilize these rooms with other customers other than PNS personnel
if the government is paying for them; Do not invoice for additional
rooms until modifications have been signed and returned to
code 660. Invoices must match individual modifications; Invoices
will be forwarded by the PNS administrator for payment to the
Disbursing Officer, code 660, Portsmouth, NH 03804 and paid
on a bimonthly basis. Vendor will maintain for 3 years after
final payment, backup data to their invoices which will include
on a daily basis: date, employees name and room number, number
of contracted rooms not occupied with room number and total
house occupancy. Portsmouth employees assigned to each motel
are responsible for all expenses incurred beyond the scope
of the contract, i.e., long distance phone calls, room service,
damages, pets and dependents. Should the motel agree to provide
additional services, the basis thereof and charges for such
services are strictly between the motel and the PNS employee.
Place of delivery and acceptance and FOB point is West Milton,
NY. The following provisions apply: FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition acquisition;
FAR 52.212-2, Evaluation-Commercial Items: it is assumed that
each contractor can accommodate only 1 lot unless otherwise
stated. Award of each lot will be made to the Technically Acceptable
Low Offeror; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with your offer; FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, apply to this acquisition;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies. Insert
the following clauses: 52.212-26 Equal Opportunity, 52.212-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.212-36 Affirmative Action for Handicapped Workers, 52.212-41
Service Contract Act of 1965, as Amended and 52.212-42 Statement
of Equivalent Rates for Federal Hires. Please request a copy
of the schedule when it becomes available by either US Mail
from Portsmouth Naval Shipyard, Attn: Code 535.VC, Portsmouth,
NH 03801-2590 or by faxing your request to 207-438-1251. Offers
are due No Later Than 22 AUG 1997 at 3:30pm closing time at
Portsmouth Naval Shipyard, Supply Dept/Purchase div, Bldg.
153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590. Point
of Contact is Victoria Cook, Contract Specialist at 207-438-2386.
CITE: (I-206 SN101736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: V--AMBULANCE SERVICES
SOL IFB 543-26-97
DUE 082297
POC Sheilah Sharon, Contract Specialist, 573-499-1325, Greta
Crisp, Contract Specialist, 573-499-1328
DESC: Provide ambulance service to Department of Veterans Affairs
Beneficiaries, Columbia, Missouri for the period 9/1/97 through
8/31/98 with one renewable one-year option. Bid documents will
be available on or about 8/4/97. All responsible sources may
submit a bid which will be considered. Requests for bid documents
must be in writing to the address listed above or faxed to
573-499-1346. SIC Code is 4119.
CITE: (W-206 SN101758)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION
SOL N00406-97-D-4081
DUE 081197
POC Katie Palmer (360)476-2106 Karen Pennington (360)476-7265
DESC: Fleet & Industrial Supply Center Puget Sound intends to
modify contract N00406-96-D-4081, a contract for towing barges
containing hazardous material and dangerous waste, by adding
line items for dual shipment and for standby time in both the
current contract period of performance and the one remaining
option period. This modification is being negotiated on a sole
source basis with Foss Maritime Co. of Seattle, WA. This notice
is published for information only. Additional sources are not
sought at this time. No solicitation package is available.
The estimated value of this modification is over $25,000.
ALL RESPONSIBLE SOURCES MAY SUBMIT (OFFER/BID/QUOTATION)
WHICH SHALL BE CONSIDERED BY FLEET AND INDUSTRIAL SUPPLY CENTER
PUGET SOUND. TELEPHONE REQUESTS WILL NOT BE HONORED. FAX REQUESTS
TO (206) 476-2931
CITE: (W-206 SN101778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--AMBULANCE SERVICE
SOL RFP 596-6-98
DUE 090497
POC Mildred Caywood 606/281-3958 FAX 606/281-3971
DESC: Furnish ambulance service for VA Medical Center, Lexington,
KY for the period 10/1/97 thorugh 9/30/98. Successful offeror
must meet all requirements of Federal , State, and City codes
and shall be in full compliance with the standards designated
as "confirming" by the State of KY. Solicitation, available
on 8/8/97, must be requested in writing or by fax.
CITE: (W-206 SN101802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: V--V FORT GREELY, ALASKA SHUTTLE BUS SERVICE
SOL DAHC76-97-B-0014
DUE 082997
POC Contact: Catherine Holland, Contract Specialist, or Shirley
Lucas, Contracting Officer, (907) 384-7358 or Facsimile (907)
384-7112 (Site Code DAHC76)
DESC: The contactor shall furnish all personnel, management,
and transportation equipment to perform round trip Shuttle
Bus Service from Fort Greely to Fairbanks, Alaska, five (5)
days a week (Monday through Friday). The base period of performance
is from 01 October 1997 through 30 September 1998, with two
(2) one year options that the Government may exercise in accordance
with the Contract terms. The Contract is subject to availability
of funds. This requirement is 100 percent set aside for Small
Business. The Standard Industrial Classification (SIC) applicable
to this solicitaiton is 4131. The average annual receipts of
a concern and its affiliates for the preceding three fiscal
years must not exceed $5. million for this SIC. The solicitation
and resulting contract will also include FAR Clause 52.217-8,
Option to Extend Services, which permits the Government to
require continued performance of the services for up to six
(6) months within the limits and at the rates specified in
the contract. *
CITE: (I-206 SN101854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: V--AMBULANCE SERVICE
SOL 637-4-98
DUE 091597
POC David Thomsett 704-299-5830
DESC: Contractor to provide Basic and Advanced Life Support ambulance
service for beneficiaries of the VA Medical Center, 1100 Tunnel
Road, Asheville, NC 28805, for the period October 1, 1997,
through September 30, 1998, with the option to extend the term
of the contract for two additional one-year periods. This solicitation
is 100% set-aside for small business concerns only. The SIC
code is 4119. All requests for bid packages must be made in
writing to the address above or by FAX to 704-299-5830.
CITE: (W-206 SN101870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: V--PASSENGER SHUTTLE SERVICE
SOL 97-172(N)
DUE 091297
POC Margie Usry, Contract Specialist, (404) 842-6757
DESC: The Centers for Disease Control and Prevention (CDC) requires
shuttle bus transportation services from two satellite parking
lots located within a 5-mile radius of CDC Headquarters at
1600 Clifton Road, NE, Atlanta, Georgia. Approximately 500
passengers will be shuttled from the two parking areas between
the hours of 6:30 am and 9:00 am. One bus must pick up at each
parking area location every 15 minutes between the hours of
6:30 am and 9:00 am. Approximately 500 passengers will be shuttled
from the CDC Headquarters Office to the two parking areas between
the hours of 3:00 pm and 6:30 pm, with the last bus leaving
CDC Headquarters at 6:30 pm. One bus will leave the CDC Headquarters
facility every 15 minutes between 3 the hours of 3:00 pm and
6:30 pm. Shuttles (15 passenger minimum) will run continuously
between the parking area and the CDC Headquarters every 30
minutes during the hours of 9:00 am and 3:00 pm. An indefinite
quantity type contract is contemplated. Contract period of
performance will begin 10/1/97 for one base year with two option
years. No telephone requests for the solicitation package will
be accepted. See Numbered Note 1.
CITE: (I-206 SN101902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES AT GUAM
SOL N00033-97-R-1018
DUE 100197
POC Susan Marie Paolini; 202-685-5962
DESC: The U.S. Navy requires one to three highly maneuverable
tugs for harbor services at GUAM (COMNAVMARIANAS) on a long
term time charter basis (MSC TUGTIME 97) and/or on an indefinite
delivery, indefinite quantity basis (MSC TUGWORK 97). Tugs
shall be so configured to work around submarines, CVN's, and
destroyers. It is anticipated that new-builds will be allowed.
All interested parties shall submit requests for the solicitation
via fax (202) 685-5596 or e-mail (susan.paolini@smtpgw.msc.
nav.mil). http:
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: susan.paolini@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-206 SN101934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: W--LEASE PRESCRIPTION DRUG CELLS
SOL F34650-97-R-0114
DUE 091097
POC For copy, Kelly Worner/Pkoes/[405]739-3514, For additional
information contact Kelly Worner/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to lease and maintain automated prescription drug
cells located at the main hospital pharmacy, B/5801, Tinker
AFB, OK. Services to be performed on site at Tinker AFB, OK
and in according with the Statement of Work.Period of Performance:
01 Oct 97 through 30 Sep 98 and four each one-year option periods.
A firm fixed price type service contract is contemplated. For
solicitation package, contact OC-ALC/PKOES, ATTN: Killy Worner,
7858 5th St Ste 1, Tinker AFB, OK 73145-9106, FAX: 405-739-7421.
Standard Industry Classification (SIC): 8999. Size Standard:
$5 Million. See note(s). The approximate issue/response date
will be 20 Aug 97. To:, . 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. 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) 22.
CITE: (I-205 SN101299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: W--TO LEASE A VIDEO/AUDIO TRANSPORT SYSTEM
SOL RFP-OO-97-R-35
DUE 091597
POC Victoria B. Milner 202/ 690-4358
DESC: No TELELPHONE REQUEST ACCEPTED. TO LEASE A VIDEO/AUDIO
TRANSPORT SYSTEM (FIBR OPTIC OR MICROWAVE THAT WILL CARRY BROADCAST
QUALITY SIGNALS (6 MHZ VIDEO BANDWIDTH +/-3DB, WITH SIGNAL
TO NOISE NO LESS THAN 60 DB **55+). AUDIO SIGNAL SHALL BE 20
HZ - 20,000 HZ+/-1DB WITH SIGNAL TO NOISE NO LESS THAN 60 DB=
BALANCED. THE BROADCAST SIGNAL WILL BE CARRIED TO AND FROM
THE U.S. DEPARTMENT OF AGRICULTURE'S TELEVISION STUDIO IN WASHINGTON,
DC TO A SITE ACCESSIBLE BY MULTIPLE VENDORS FOR UPLINKING AND
DOWNLINKING TO ALL MAJOR C AND KU-BAND SATELLITES SYSTEM MUST
BE FULL DUPLEX TO PERMIT SIMULTANEOUS INBOUND AND OUTBOUND
FULL-MOTION VIDEO FOR TWO-WAY DISTRIBUTION OF BROADCAST SIGNALS.
VENDOR MUST HAVE THE CAPABILITY OF MAINTAINING THE ABOVE SYSTEM
ON A 24-HOUR BASIS. THE CONTRACT WILL BE FOR ONE-YEAR WITH
TWO OPTION PERIODS NOT TO EXCEED THREE-YEARS. THE AUDIO/VIDEO
TRANSPORT SYSTEM MUST BE MAINTAINED, UPDATED AND OPERATED BY
THE SUPPLIER.
CITE: (W-206 SN101636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: X--USE OF FURNISHED CLINIC SPACE
SOL RFQ 69D-305-97
DUE 082297
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide 5 furnished examination rooms and additional furnished
office type space for use one day per week by the Department
of Veterans Affairs for conducting outpatient examinations.
Housekeeping services and appropriate adjacent parking is
also to be provided. The total amount of space needed is
approximately 1100 square feet and is to be located within
a 20 mile radius of Marshfield, WI. The solicitation will
be available on or about August, 1997. Requests for hard copy
solicitations must be submitted in writing. No telephone requests
will be accepted. Requests may be faxed to (414) 902-5440.
Attn: Bruce Blackburn.
CITE: (W-206 SN101725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--RESTROOM REMODEL-DETROIT RANGER DISTRICT
SOL SOL R6-18-97-465
DUE 090497
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to remodel the restroom at the Detroit Ranger
Station located in Mill City, Oregon, Marion County Oregon.
Estimated start work date is September 22, 1997. Contract performance
time is 90 calendar days. Government's estimate is between
S25,000 and S100,000. This contract is NOT set-aside for small
business pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-205 SN101322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Albuquerque Area Office, 615
First Street, NW, P. O. Box 26567, Albuquerque, New Mexico
87125-6567
SUBJECT: Y--DEMOLITION OF EXISTING OFFICE BUILDING AND CONSTRUCTION
OF A NEW OFFICE BUILDING
SOL BIA-M00-97-18
DUE 090897
POC Point of Contact, Bob Clayton, for technical questions, 505/766-3177,
and Emily Belone, Contract Specialist, 505/766-2997.
DESC: Furnish all plant, labor, materials, services and equipment
and perform all work complete in connection with the demolition
of an existing Forestry Office building and provide a new construction
of Forestry Office building and all related work modifications
and improvements and repairs at Taos Pueblo, New Mexico --
A site visit may be arranged by contacting Agency Superintendent,
BIA, Northern Pueblos Agency at 505/753-1400 -- Estimated Price
Range $100,000 - $250,000 -- Issue date o/a 07 August 1997
-- Bid Opening Date set for 08 September 1997 at 2:00 P.M.
Local Time -- This procurement is open-market -- Section 7(b)
of P.L. 93-638 (25 U.S.C. 450e) require that prime contractors
give preference in employment and training to Indian/Alaska
Native individuals and that preference in award of subcontracts
be given to Indian/Alaska Native economic enterprises. Failure
by the prime contractor to submit a subcontracting plan for
doing so prior to award and implement same after award shall
be sufficient reason for non-award or termination of the contract
for default.
CITE: (I-205 SN101327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--WAGNER-ATLANTA ROAD OBLITERATION PROJECT
SOL R1-12-97-013
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: This project is cancelled.
CITE: (I-205 SN101334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: Y--INSTALL DOORS/LOCKS
SOL 630-65-97
DUE 082997
POC CYNTHIA McCLARIN (212) 951-3406
DESC: Provide all labor, equipment, materials, and supervision
necessary to install Latch-style locks and Weyerhauser Solid
Brich doors in selected patient area doors throughout the VA
Medical Center, 423 East 23rd Street, NY, NY 10010; all in
accordance with VA specifications, drawings, and scope-of-work.
Estimated cost range between $250,000 - $500,000. Issue date
7/28/97 Bid Opening Date 8/29/97. There is a non-refundable
fee in the amount of $50.00 to be submitted in the form of
a certified check or money order payable to the Dept. of Veterans
Affairs requesting Sol. No. 630-65-97. No telephone request
will be accepted.
CITE: (I-205 SN101336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Y--CONSTRUCTION OF RESIDENTIAL HOUSING, CANYONLAND NP,
UTAH
SOL IFB 1270-97-018
DUE 091897
POC Jim Clark Contracting Officer 303 969-2755
DESC: National Park Service, Canyonlands National Park, Utah.
The work of this contract consists of the general construction
of two residential dwelling structures; a fourplex and a duplex,
to be constructed either on site or as a pre-manufactured modular
system. The two structures shall be constructed at two sites,
a substantial distance apart, and set on crawl-space type foundations.
The duplex shall have attached garages and the fourplex shall
have designated parking stalls. Water, sewer, power, gas, telephone
and cable TV are connected to existing on-site main utility
lines. Earthwork, grading, walking ramps, decks and driveway
aprons are part of the work. The sites are located at Canyonlands
National Park in northeast Utah at two different development
sites approximately 150 miles apart; at the Maze District and
the Island-in-the-Sky (ISKY) District. The ISKY duplex site
is near Moab, Utah, and the fourplex site at Maze is accessible
from the west entrance to the park. For further information,
contact the National Park Service Contracting Officer, Jim
Clark, at (303) 969-2755. For a copy of the solicitation, fax
a request on your letterhead to Maria Gutierrez at (303) 969-2994.
CITE: (W-205 SN101360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PONY SPRINGS FIRE STATION
SOL 1422-N670-B97-0084
DUE 092697
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: The contractor shall provide the manufacturing plant and
all materials, supplies, equipment, services, labor and incidental
costs to furnish and install a single story, pre-manufactured,
modular building of not less than 2,840 square feet nor more
than 3,000 square feet gross floor space, with a crawl space,
on a permanent concrete foundation; connections and hook-ups
to site utilities, including electric, telephone, water, propane
gas, and sewer; excavation for crawl space, footing, and utilities.
This facility will include bedrooms, community room, kitchen,
bathrooms and other necessary living facilities. Work under
this contract is located in Lincoln County, Nevada. Estimated
price range is between $500,000 and $1,000,000. Please submit
written requests for solicitation to the above address or fax
a request to (303) 236-9470; include name, address, phone no.
and solicitation no. All responsible sources may submit an
offer which will be considered. See numbered note 3.
CITE: (W-205 SN101406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI,Fish and Wildlife Service, (CGS) Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--WOOD PILE RETAINING WALL
SOL 1448-60181-97-B169
DUE 092497
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221 or r Dianne G. Hall, Contracting Officer, 303/236-5412
x 232
DESC: This is a presolicitation notice for furnishing all labor,
materials and equipment necessary to construct two wood pile
retaining walls consisting of environmentally safe Wolmanized
pole timbers and wood lagging. Retaining wall A and B shall
be constructed in lengths of 200 and 180 lineal feet each,
respectively. Timber poles shall be 25 feet in length overall,
spaced 6 feet on center and driven 17 feet below grade. The
vertical height of wood lagging shall be 6 feet. The pole timbers
shall extend two feet above the top of the wood lagging. The
Government shall stake the endpoints of each retaining wall.
The contact period of performance is 30 calendar days from
receipt of the notice to proceed. The estimated price range
is $100,000 - $250,000. This solicitation is not restricted.
All responsible sources may submit a bid which will be considered.
The project site is the Bear River Migratory Bird Refuge near
Brigham City, Utah. Solicitation will be available o/a August
25, 1997. Please fax requests for solicitation package to 303/236-4791,
stating solicitation number, company name, mailing address,
and telephone number on your request.
CITE: (I-205 SN101437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--INVESTIGATION AND CLEANUP OF CONTAMINATED SOIL
SOL SB-97-0024
DUE 091197
POC Gerald Knox, Contracting Officer, 602-379-6760
DESC: Investigation and cleanup of petroleum contaminated soil
and ground water in the Community of Owyhee, (Elko County)
on the Duck Valley Indian Reservation, NV. Estimated range:
$100,000 to $250,000. Issue date o/a 13 AUG 97. This procurement
will be set aside for 51% Indian-owned firms under the Buy
Indian Act, 25 U.S.C. 47. Section 7(b) of P.L. 93-638 (25 U.S.C.
450e) reqires that preference and opportunitites in employment
and training be given to Indian/Alaskan Native individuals
and that preference in award of subcontracts to be given to
Indian/Alaskan Native economic enterprises. Only written or
fax requests will be accepted. Fax number is (602) 379-6763.
EMAILADD: Gerald_Knox@ios.doi.gov
EMAILDESC:
e-mail.
CITE: (W-205 SN101441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--CONSTRUCTION OF BUILDING 430B ANNEX
SOL EMV-97-IB-0043
POC Antoinette C. Pasquarella, Contracting Officer, 540-542-2306
DESC: Contractor shall provide all the necessary materials, equipment
and personnel required for the construction of a two story
building. The construction shall be 90'long x 60'wide x 40'
high. Site work includes: earthwork, site preparation, site
excavation, modification of existing installation of building
service utilities (water, sewer, electrical service, etc.),
concrete retaining wall, sidewalk and landscaping. Construction
shall be a two (2) story concrete block with exterior insulation
system, pitched (4 to 12) trussed roof with fiberglass shingles.
Interior work shall include: open web steel joist second floor,
two stop elevator/stairwell tower, rest rooms, break rooms,
storage, electrical closets, mechanical room, steel stud/drywall
systems, insulation, flooring (access, carpet and tile), ceramic
tile, trim, windows, doors, hardware, venetian blinds/drapery
and painting. Construction shall meet the Americans with Disabilities
Act (ADA) requirements. Mechanical work shall include: replacement
of existing chiller with a new screw chiller, new glycooler,
new air handler units, pumps, ductwork, insulation, diffusers,
chilled/hot water piping, and plumbing/sewer system. Electrical
work shall include: utilizing the existing 112.5KVA, 480-208/120
VAC dry-type transformer in building 430A for providing the
main secondary service to building 430B. The main distribution
system for the new building shall be 200 Amps at 208/120 VAC,
three phase, 4-wire, 60 Hertz. Interior work shall include:
new energy-efficient lighting, new panelboards, receptacles,
conduits, wiring, and provisions for a future UPS unit. Communications
work shall include: installation of communications conduits,
device plates (less wiring) as necessary for future computer,
telephone, closed-circuit television and cable television systems.
Fire protection work shall include: installation of new conduits,
status panel, backboxes, conduits and wiring as well as the
installation of Government furnished detectors, annunciators
and Fire Alarm Control Panel. Period of Performance shall be
360 calendar days. The work will be at the Federal Emergency
Management Agency, Mount Weather Emergency Assistance Center,
State Route 601, 19844 Blue Ridge Mountain Road, Bluemont,
Virginia 20135. This will be a Firm-Fixed Price Contract subject
to the availability of funds. Estimated construction is between
1 and 5 million dollars. EMV-97-IB-0043 will be issued O/A
8/11/97 with an opening date of bids estimated on 9/10/97,
3:30PM, local time. The dates as stated are estimated and will
be finalized in the IFB. Pre-bid conference and site visit
will be scheduled with specific date/time to be provided in
the IFB. Solicitation No. EMV-97-IB-0043 with specifications
and drawings will be available upon receipt of a written request
to the above address, Attn: Antoinette C. Pasquarella and $50.00
deposit (non-refundable) for each set with checks to be made
payable to the US Treasurer. This solicitation is 100% small
business set-aside. The SIC is 1545, size standard is $17 Million.
Firms interested in receiving a copy of the IFB should respond
in writing within 15 days from the date of this publication.
Bidders who responded to the presolicitation notice do not
need to resubmit a request.
EMAILADD: toni.pasquarella@fema.gov
EMAILDESC:
CITE: (W-206 SN101610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--BUILDING EXPANSION, MAIN OFFICE, ORLAND PARK, ILLINOIS
SOL 162640-97-A-0086
DUE 082997
POC Larry L. Linnenburger, 312/669-5990 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for the
expansion of about 15,000 sq. ft. to the existing Main Post
Office for increased workroom and support areas. There will
be modifications to the existing dock area, restrooms and workroom.
Work includes, but is not limited to, site work, concrete,
masonry, finishes, plumbing, electrical and mechanical. Construction
cost range: $1,500,000 to $1,750,000. Construction completion
time will be three hundred sixty (360) calendar days from the
date of receipt of Notice to Proceed. Evaluation factors in
addition to price are as follows: 1. General Experience and
2. Performance on current or recently performed postal projects,
if applicable. Specifications will be available on or about
August 1, 1997, provided for a non-refundable cost of $75.00,
(Cashiers check, Money order, Bank Certified check, Company
check or Personal check) made payable to FGM Architects Engineers
for all requests received by August 22, 1997. Solicitation(s)
may be obtained by request to Bob Johansen, FGM Architects
Engineers, 1211 W. 22nd St., Oak Brook, IL 60521-2018, 630/574-8300.
This is not a public opening. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer, will not be disclosed to anyone except
those postal personnel whose official duties require such information.
Award may be made with or without discussions.
CITE: (W-206 SN101611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--DESIGN-BUILD, NEW MAIN POST OFFICE, HIGHLAND TOWNSHIP,
MICHIGAN
SOL 162640-97-A-0081
DUE 082797
POC John A. Vlcek, 312/669-5944 or Teri L. Wilcox-DuBois, 312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for the
design and construction of a one-story masonry and steel building
of approximately 16,200 sq. ft. to be used as a post office
with an attached 2,100 sq. ft. open air loading platform with
a roof. Work to include civil, structural, architectural, plumbing,
HVAC, electrical, and security systems. The site is approximately
3.5 acres. On-site work to include site clearing and selective
demolition, site cut/fill, and regrading, new underground electric,
telephone, and gas utility lines, septic field, storm detention
and drainage system, a new potable water well, site lighting,
site fencing and gates, asphalt and concrete vehicular paving,
concrete curb/gutters and sidewalks, landscaping, and all necessary
design, engineering, and construction required for all building
and site amenities. Off-site work to include connecting new
utility lines to main lines, connecting storm drainage system
to existing drainage systems, landscaping, and a new paved
drop-off lane. Construction cost range: $2,200,000 to $2,500,000.
Construction completion time will be three hundred (300) calendar
days from the date of receipt of Notice to Proceed. Evaluation
factors in addition to price and time are as follows: 1. General
Experience and 2. Performance on past postal projects, if applicable.
Specifications will be available on or about July 29, 1997,
provided for a non-refundable cost of $30.00, (Cashiers check,
Money order, Bank Certified check, Company check or Personal
check) made payable to TENG AND ASSOCIATES for all requests
received by August 20, 1997. SOLICITATION(S) MAY BE OBTAINED
BY REQUEST TO BARRY KONCEL, TENG AND ASSOCIATES, 205 N MICHIGAN
AVE, CHICAGO, IL 60601-5924, 312/616-7487. This is not a public
opening. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offer, will not be disclosed to anyone except those postal
personnel whose official duties require such information. Award
may be made with or without discussions.
CITE: (W-206 SN101624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--DESIGN-BUILD, NEW MAIN POST OFFICE, WALLED LAKE,
MICHIGAN
SOL 162640-97-A-0080
DUE 082797
POC John A. Vlcek, 312/669-5944 or Teri L. Wilcox-DuBois, 312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for the
design and construction of a one-story masonry and steel building
of approximately 24,900 sq. ft. and an attached 2,850 sq. ft.
open air loading platform with a roof. Work to include civil,
structural, architectural, plumbing, HVAC, fire protection,
electrical, and security systems. The site is approximately
5.0 acres. On-site work to include site clearing, site cut/fill,
and regrading, new underground electric, telephone, and gas
utility lines, storm detention and drainage system, site lighting,
site fencing and gates, asphalt and concrete vehicular paving,
concrete curb/gutters and sidewalks, landscaping, and all necessary
design, engineering, and construction required for all building
and site amenities. Construction cost range: $1,800,000 to
$2,000,000. Construction completion time will be three hundred
(300) calendar days from the date of receipt of Notice to Proceed.
Evaluation factors in addition to price and time are as follows:
1. General Experience and 2. Performance on past postal projects,
if applicable. Specifications will be available on or about
July 29, 1997, provided for a non-refundable cost of $30.00,
(Cashiers check, Money order, Bank Certified check, Company
check or Personal check) made payable to TENG AND ASSOCIATES
for all requests received by August 20, 1997. SOLICITATION(S)
MAY BE OBTAINED BY REQUEST TO BARRY KONCEL, TENG AND ASSOCIATES,
205 N MICHIGAN AVE, CHICAGO, IL 60601-5924, 312/616-7487. This
is not a public opening. The number of offers received, the
identity of the offerors, the amount of any offer, or relative
standing of the offer, will not be disclosed to anyone except
those postal personnel whose official duties require such information.
Award may be made with or without discussions.
CITE: (W-206 SN101625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--DESIGN-BUILD, NEW MAIN POST OFFICE, URBANA, ILLINOIS
SOL 162640-97-A-0084
DUE 082997
POC Larry L. Linnenburger, 312/669-5944 or Teri L. Wilcox-DuBois,
312/669-5974
DESC: The U.S. Postal Service is soliciting proposals for the
design and construction of a new Main Post Office of approximately
35,000 sq. ft. on a 8.5 acre site. The work shall include all
materials, labor, tools, plant, supplies, equipment, material
and equipment transportation, superintendence, temporary construction
of every nature, and all other services and facilities necessary
to complete the design and construction for all required building
and site amenities. Construction cost range: $3,000,000 to
$3,500,000. Construction completion time will be three hundred
sixty (360) calendar days from the date of receipt of Notice
to Proceed. Evaluation factors in addition to price and time
are as follows: 1. General Experience and 2. Performance on
past postal projects, if applicable. Specifications will be
available on or about July 29, 1997, provided for a non-refundable
cost of $75.00, (Cashiers check, Money order, Bank Certified
check, Company check or Personal check) made payable to FGM
ARCHITECTS ENGINEERS for all requests received by August 22,
1997. SOLICITATION(S) MAY BE OBTAINED BY REQUEST TO BOB JOHANSEN,
FGM ARCHITECTS ENGINEERS, 1211 W 22ND ST., OAK BROOK, IL 60521-2018,
630/574-8300. This is not a public opening. The number of offers
received, the identity of the offerors, the amount of any offer,
or relative standing of the offer, will not be disclosed to
anyone except those postal personnel whose official duties
require such information. Award may be made with or without
discussions.
CITE: (W-206 SN101630)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR OF JETTIES AND REVETMENTS, MOSS LANDING HARBOR,
MONTEREY COUNTY, CALIFORNIA
SOL DACW07-97-B-0010
POC Shirley Turnbo, Contracting Officer, (415) 977-8512
DESC: This project was Posted on 23 July 1997. The annoucement
indicated that this effort was unrestricted, this was in error,
this project has been "set-a-side" under the Small Business
Administration's 8(a) program. A specific 8(a) contractor has
been identified by the Small Business Administration for potential
award.
CITE: (W-206 SN101640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMOVAL AND REPLACEMENT OF THE RUSSIAN RIVER FERRY
CABLE CROSSING
SOL 14487018197B009
DUE 082497
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: The U.S. Fish and Wildlife Service is requesting bids for
removal and replacement of an existing ferry cable crossing
at the confluence of the Kenai and Russian River, Kenai National
Wildlife Refuge. This project consists of constructing a 250
foot cableway across the Kenai River. The site construction
work includes installation of right and left bank A-frames,
concrete anchors, footings, wire rope and appurtenances. Existing
cableway shall be removed. Location of project is Kenai National
Wildlife Refuge, Soldotna, Alaska. The construction period
is September 1997 to May 1998 and the cost range is between
$25,000 and
CITE: (I-206 SN101650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL Utah PFH 5-1(1)
DUE 090497
POC Program & Administration, (303)969-5937
DESC: This project will conist of grading, base, and bridge replacement
(83-foot precast, prestressed concrete girder) on a maximum
0.445 miles of roadway for Utah PFH 5-1(1), Wolf Creek Road,
Duchesne County--Estimated price range is between $500,000
and $1,000,000. The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
CITE: (W-206 SN101655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL California PRA-SEQU 10(3)
DUE 090397
POC Program & Administration, (303)969-5937
DESC: This project will consits of grading, drainage, hot asphalt
concrete pavement, retaining walls, and under-ground electrical
utilities on 3.850 Kilometers of roadway in Sequoia National
Park, Tulare County--Estimated price range is between $5,000,000
and $10,000,000. The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
CITE: (W-206 SN101656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Panama Canal Commission, Engineering and Construction
Bureau, Engineering Division, Unit 2300, APO AA 34011
SUBJECT: Y--NEW TRANSFER TABLE AND PREFABRICATED METAL BUILDING
SYSTEMS FOR THE TUG/MITER GATE REPAIR FACILITY
SOL CC-97-41
DUE 090297
POC Contact Mr. Eduardo A. Ferro, 011/507/272-1739/ FAX 011/507/272-2750/
Contracting Officer, Mr. Ram=A2n Fernandez, 011/507/272-7205
DESC: The Panama Canal Commission, a United States Government
Corporation, is soliciting bids for the construction of a New
Transfer Table for the Syncrolift and Prefabricated Metal Building
Systems at the Tug/Miter Gate Repair Facility. The work consists
of civil work, including selective demolition, and providing
transfer carriage and winches for the transfer table pit, and
constructing a working area on piles for two prefabricated
metal buildings. A toilet building and a prefabricated metal
building for shops and storage is also included. Solicitation
documents will be available on or about August 1, 1997. Each
request must be accompanied by a company or bank check, made
out to Treasurer, Panama Canal Commission, for $75.00 U.S.
for each set of specifications and the associated drawings.
The estimated price range is from $5,000,000 to $10,000,000.
This is a sealed bid.
CITE: (D-206 SN101661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL California ERFO YOSE 406(1)
DUE 090397
POC Program & Administration, (303)969-5937
DESC: This project will consist of asphalt pavement, miscellaneous
grading, drainage, and spot repairs on 0.331 Kilometer of roadway
for California ERFO YOSE 406(1), Foresta Road, Yosemite National
Park, Mariposa County--Estimated price range is between $1,000,000
and $5,000,000. The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
CITE: (W-206 SN101664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL California PFH 74-1(4)
DUE 090397
POC Program & Administration, (303)969-5937
DESC: This project will consist of widening, realignment and
asphalt surfacing on 4.0 Kilometers of roadway for California
PFH 74-1(4), North Fork Road, Madera County--Estimated price
rang eis between $5,000,000 and $10,000,000. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
CITE: (W-206 SN101669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF TIMBER TURNBACK ROADS 631A, 631B,
AND 631C
SOL RFQ 01-37-97
DUE 091197
POC Cornelia B. Robinson, (334)241-8153
DESC: Work consists of 4.3 acres of clearing, removal of one
gate, 2940 CY of excavation, 110.79 stations of excavation,
1315 tons of aggregate, 26 LF of 18" pipe, 28 LF of 24" pipe,
34 LF of 30" pipe, furnish and install 2 gates, 100 tons of
riprap, and 3.62 acres of seeding. This project is located
on the Talladega National Forest, Talladega Ranger District,
Clay and Talladega Counties, Alabama. The estimate is between
$25,000 and $100,000 and there is no set aside.
CITE: (I-206 SN101693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MODIFY/REDESIGN SEWER & LAB WASTE SYSTEMS, BLDGS
3 & 42, US ARMY SOLDIERS SYSTEMS COMMAND, NATICK, MA
SOL DACA51-97-B-0039
DUE 091997
POC Gerald Gilliard, Contract Specialist, (212) 264-4874.
DESC: The work under this proposed contract will be construction
modification and redesign including selective demolition, and
separation of the existing laboratory waste and sanitary waste
piping systems, both inside and outside of buildings numbered
3 and 42, including asbestos removals and incidental related
work. Bid opening date is 19 September 1997 at 10:00 a.m. Plans
and specifications are available on or about 14 August 1997.
A $40.00 charge for plans and specifications is non-refundable.
Checks or money orders should be made payable to FAO USA COE
NED and sent to Finance and Accounting Office at 26 Federal
Plaza, New York, New York 10278-0090. No P.O. Boxes, Please.
The Estimated Cost Range is $500,000.00 to $1,000,000.00. Completion
time is 365 calendar days. SIC Code is 1623. This procurement
is unrestricted. Plans and specifications may be examined at
the following offices: U.S. Army Corps of Engineers, 26 Federal
Plaza, New York, New York; Eastern New England Resident Office,
U.S. Army Engineer District, New York, Natick RD&E Center,
Kansas Street, Natick, MA; Northeastern Area Office, U.S. Army
Engineer District, New York, P.O. Box 86, 4 Lexington Street,
Bldg 642, Room 330, Devens, MA; F.W. Dodge, 1633 Broadway,
Paramount Plaza Bldg., New York, New York; Brown's Letters,
467 McBride Avenue, West Patterson, New Jersey.
CITE: (I-206 SN101706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--FRESNO, CALIFORNIA PROCESSING & DISTRIBUTION CENTER
DESIGN/BUILD EXPANSION
SOL 475450-97-A-0246
DUE 082697
POC Ms. Rita Williams-Humphrey, Purchasing Specialist, fax 901-747-7408
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to design and construct
a Building/Workroom Expansion to the Fresno, California Processing
and Distribution Center, (1900 E' Street, Fresno, California
93706-8080) of approximately 29,450 net square feet. The completion
date for the entire project shall be within 180 calendar days
from receipt of the Notice to Proceed. The estimated cost range
is between $2,000,000 and $2,600,000. Technical submittals
will require evidence of (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Plans will
be available July 25, 1997. Offers due August 26, 1997. Proposals
will only be accepted from the following eight prequalified
firms: (1) Attn Richard N Dorais,Turner Construction Company,
353 Sacramento Street, Suite 1200, San Francisco, CA 94111-3689,
Phone: 415/274-2900, FAX: 415/989-1370; (2) Attn Steve Swanson,
American Constructors, Building A, Suite 300, 1301 S Capital
Of Texas Highway, Austin TX 78746-6574, Phone: 512/328-2026,
FAX: 512/328-2520; (3) Attn Phil Birk, Sabey Construction,
101 Elliot Ave West, Suite 400, Seattle WA 98119-4220, Phone:
206/281-4200, FAX: 206/281-0920; (4) Attn Mr Chris Caulfield,
Coakley Williams Constco, 7500 Greenway Center Dr, Greenbelt
MD 20770-3502, Phone: 301/474-1000, FAX: 301/345-1991; (5)
Attn Larry Nibbi, Nibbi Brothers Inc, 1433 Seventeenth St,
San Francisco CA 94107-2400, Phone: 415/863-1820, FAX: 415/863-7488;
(6) Attn Mike Tubbs, Korte Construction Co, Post Office Box
146, Highland IL 62249-0146, Phone: 618/654-8611, FAX: 618/654-4999;
(7) Attn Benjamin J Earl, Earl Corp., 199 S Hudson Ave, Pasadena
CA 91101-2917, Phone: 818/796-6101, FAX: 818/796-6194; (8)
Attn: Edward Kittrell, Janyes/Kga, 4170 S Decatur Blvd Ste
B-5, Las Vegas NV 89103-5863, Phone: 702/367-6900, FAX: 702/367-2043.
To view the site, the local contact is Garry G. Long, Manager,
In-Plant Support, Fresno, California, phone number 209/497-7760.
Firms other than the prequalified firms may purchase solicitation
documents. The prequalified contractors have been furnished
copies of the solicitation. The nonrefundable cost of the plans
and specifications for this project is $100 per set for Priority
Mail service (2 to 3 days). Plans and specifications cost $150
for Express Mail (overnight) service. If you desire plans and
specifications for this project, please send your request,
along with your fee remittance made payable to: Rapid Reproductions
- Attn.: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414
(FAX 901/385-2679). To expedite, fax a copy of your request
and check before mailing. If received before 1 p.m. CDT on
weekdays, the package will be mailed that day. Be sure to reference
the subject solicitation number 475450-97-A-0246 on your request.
Plans will also be available for your inspection at the following
locations: Fresno, California, a Processing & Distribution
Center In-Plant Support Office, Fresno, California, other Local
Plan Rooms; and F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-206 SN101709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WOODS LAKE CAMPGROUND CONSTRUCTION
SOL IFB RMAST-97-193
DUE 091297
POC Contact Barbara Hayden, 303/275-5273; Contracting Officer
Byron Brown
DESC: Project involves constructing roads, spurs and living areas
for a campground having 36 campsites, five of which are double,
placing gravel, culverts, multiplate arch, camp furniture,
an enclosure for horses, hitching racks, 4' trails, day use
parking area, 4 precast concrete restrooms with compost waste
treatment units, solar powered fan and lights, a waterline
with hydrants, a utility house with a water storage tank, well
pumping, setting a submersible pump powered with solar modules.
This project is located in San Miguel County, on the Grand
Mesa, Uncompahgre and Gunnison National Forests in Colorado.
Woods Lake Campground is located approximately 9 miles south
of Colorado 145; turn on Fall Creek Road between Placerville
and Sawpit and take the turn to the right to Woods Lake. Price
range is between S500,000 and S1,000,000. Contract time is
130 calendar days. Anticipated package issue date is August
13, 1997, and anticipated bid opening is September 12, 1997.
All responsible sources may submit an offer which will be considered.
CITE: (I-206 SN101710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CHEMICAL ISSUE FACILITY, NATICK SSCOM, MASSACHUSETTS
SOL DACA51-97-B-0040
DUE 091297
POC Ina J. Ohrwashel 212-264-054 Contract Specialist.
DESC: Installation of a 400 SF chemical storage building including
a lobby connection to Building No. 4 at Natick. Installation
includes HVAC including plumbing and site development. The
estimated cost range for this project is $250,000 to $500,000.
Completion date for this project is 180 calendar days from
receipt of Notice to Proceed. This is an UNRESTRICTED procurement.
The SIC CODE for this project is 1541. Plans and specifications
for this project will project will be available on or about
12 August 1997. Bid Opening is 30 days from plans and specifications
available date or 12 September 1997 at 11:OO A.M. Bid opening
will be held in Room 1841. To obtain plans and specifications,
mail checks or money orders payable to FAO, USA, COE, NED in
the amount of $25.00 per set (non-refundable) to US Army Corps
of Engineers, Contracting DIvision, Room 1843, 26 Federal Plaza,
New York, New York 10278-0090. Interested parties requesting
plans and specifications should do so in writing stating the
solicitation no. of the project, complete company name, street
address, (no. PO Boxes please), telephone and facsimile number
(including area codes). The plans and specifications may be
examined at the following offices: 26 Federal Plaza, Room 1831,
F.W. Dodge Company, 1633 Paramount Plaza Building, 1633 Broadway,
New York Brown's Letters, 1167 McBride Avenue, West Paterson,
New Jersey Northeastern Area Office, US Army Engineer District,
4 Lexington St. Bldg 642, Room 330, Devens, RFTA, MA 01433
or Eastern New England Resident Office, Resident Engineer,
US Army Engineer District, New York, Natick, RD&E Center, Kansas
Street, Natick, MA 01760.
CITE: (I-206 SN101711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS, ATTN NGMS-PFO-PC, 144 MILITARY DR, JACKSON,
MS 39208- 8860
SUBJECT: Y--ALTER RESERVE FORCES OPERATIONS AND TRAINING FACILITY
SOL DAHA2297B0006
DUE 090497
POC Point of Contact Susan Williams, Contract Specialist, 601-936-7503
DESC: This is a solicitation notice titled "Alter Reserve Forces
Operations and Training Facility", 141 Military Drive, Jackson,
MS. Existing building is 18,424 square foot one-story facility.
This project will include the demolition of existing interior
non loadbearing walls, electrical, plumbing and mechanical
systems. Asbestos abatement is included. The construction will
consist of metal stud with gypsum board interior non-loadbearing
walls, new insulated windows, standing seam metal roofing,
and single ply roofing on existing metal decking. Utilities
and support facilities include plumbing, gas-fired heating
system, ventilation system, air conditioning, water, electric
power, sanitary and storm drainage systems approximately 1000
square yards of asphalt paving and landscaping. Construction
dollar range is $1,000,000 to $5,000,000 under SIC 1542 (General
Construction). Construction timeframe is 270 days. When responding,
indicate size status. If a small business, please indicate
representation, i.e. small disadvantaged, women owned. There
will be a non-refundable $45.00 deposit for each set of plans
and specifications and will be available on or about August
26, 1997. Send check to USPFO-MS, Attn: Susan Williams (97B0006),
144 Military Drive, Jackson, MS 39208-8860. Make check payable
to "U.S. Treasury". Proposed bid opening date is on or about
September 25, 1997. This project will be an unrestricted procurement.
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
EMAILADD: pfopcc@ngms.state.ms.us
EMAILDESC:
CITE: (D-206 SN101718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: MGMS-PFO-PC 144 Military Drive, Jackson
MS 39208-8860
SUBJECT: Y--ALTER RESERVE FORCES OPERATIONS AND TRAINING FACILITY
SOL DAHA22-97-C-0006
POC Susan Williams, Contract Specialist, 601-936-7503
DESC: This is a solicitation notice titled "Alter Reserve Forces
Operations and Training Facility", 141 Military Drive, Jackson,
MS. Existing building is 18,424 square foot one-story facility.
This project will include the demolition of existing interior
non-loadbearing walls, electrical, plumbing and mechanical
systems. Asbestos abatement is included. The construction will
consist of metal stud with gypsum board interior non-loadbearing
walls, new insulated windows, standing seam metal roofing,
and single ply roofing on existing metal decking. Utilities
and support facilities include plumbing, gas-fired heating
system, ventilation system, air conditioning, water, electric
power, sanitary and storm drainage systems approximately 1000
square yards of asphalt paving and landscaping. Construction
dollar range is $1,000,000 to $5,000,000 under SIC 1542 (General
Construction). Construction timeframe is 270 days. When responding,
indicate size status. If a small business, please indicate
representation, i.e. small disadvantaged, women owned. There
will be a non-refundable $45.00 deposit for each set of plans
and Specifications and will be available on or about August
21, 1997. Send check to USPFO-MS, Attn: Susan Williams (97-B-0006),
144 Military Drive, Jackson, MS 39208-8860. Make check payable
to "U.S. Treasury". Proposed bid opening date is estimated
to be on or about September 23, 1997. This project will be
an unrestricted procurement.
EMAILADD: williams@ngms.state.ms.us
EMAILDESC:
CITE: (W-206 SN101728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--1629 TRAIL RECONSTRUCTION, HORSESHOE RIDGE TRAIL
RECONSTRUCTION
SOL R6-97-882
DUE 082697
POC Rodger Bell, (503) 668-1704 ext. 686
DESC: The intent of this project is to restore the trail to its
original condition and to relocate several sections onto new
ground. Reconstruction includes, but not limited to: reconstructing
the trail to original grades and alignment, removing sloughs
and berms, reshaping backslopes, removing protruding rock and
roots, filling ruts and troughs, cutting back logs, stumps
and brush, and refinishing the entire tread surface for the
entire length of the trail. Other work includes construction
or reconstruction of waterbars, ditch, switchbacks and a footlog
bridge. Much of the project is within National Forest Wilderness
therefor restricting motorized equipment. The Government will
award a contract from this solicitation to the responsible
quoter who's quote conforms to the solicitation that will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
the quote: 1) past performance; a) quality of service, b) customer
satisfaction, c) cost control, d) business relations, and e)
timeliness of performance; and ii) price. Price is of lesser
importance than past performance; however, the importance of
price may become greater as the difference between the past
performance evaluation decreases. Where past performance is
determined to be substantially equal, price may control award.

CITE: (W-206 SN101772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--SUWANEE, GA MPO NEW CONSTRUCTION OWNED
SOL 123125-97-A-3106
DUE 082897
POC Pat Ward, Facilities Contract Specialist
DESC: This solicitation invites proposals for the construction
of a new Main Post Office at a site located at the southeasterly
corner of Peachtree Industrial Blvd. and Eva Kennedy Road next
to Publix shopping center in Suwanee, GA, and contain approx.
29,600 gross sq. ft. of floor space with approx. 2,000 SF of
covered exterior area. The work includes, but is not limited
to brick masonry construction, glass storefront, gypsum wall
board partitions with metal studs, four ply builtup roof, steel
structural system, vinyl composition and ceramic tile floors,
HVAC system, plumbing and electrical work, site work, concrete
paving, landscaping, irrigation system, chainlink fence and
other work associated with Postal construction. The estimated
base cost for this project is between $2,400,000 and $3,100,000
with completion within 330 calendar days after receipt of Notice
to Proceed. Solicitation packages are available after July
31 for a NONREFUNDABLE charge of $135 from Zanardo/French Architects
770/806-1031 (NO COLLECT CALLS). Make checks payable to Zanardo/French
Architects and mail to 605 Indian Trail Road, Suite 200, Lilburn,
GA 30247-3789. (Telephone requests will NOT be accepted). TECHNICAL
questions concerning the plans and specs should be directed
to them. 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 and most nearby plan rooms. A 20% PROPOSAL BOND
is required with each proposal. Performance and payment bonds
will be required from the successful offeror. Offerors are
STRONGLY encouraged to submit proposals via U.S. Postal Service
First Class or Express Mail Service. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-206 SN101787)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--TRAIL CONSTRUCTION/RECONSTRUCTION
SOL RFQ 58-08-97
DUE 091697
POC Sheila Ratcliff, (703) 265-5115/Contracting Officer, Lawrence
H. Logan, (703) 265-5111.
DESC: Construction/Reconstruction of Trail #702 and Trail #518
including trail tread construction, rock stabilization, tread
construction, rock steps, water bars, switchbacks, drainage
dips, and rock retaining wall located on the George Washington
and Jefferson National Forests, Pedlar Ranger District, Amherst
and Augusta Counties, VA. This is a small business set-aside.
CITE: (M-206 SN101828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--BOCA RATON, FL - BOCA PINES BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-97-A-3117
DUE 082797
POC Leslie L. Martin (770) 454-0660
DESC: Construction of a new Boca Pines Branch, Boca Raton, FL
Postal facility located at the northside Clint Moore Rd, 1000
feet east of Wagon Wheel Drive, containing approximately 33,000
sq ft of floor space. The work includes, but is not limited
to, steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilent flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. A TWENTY PERCENT (20%) PROPOSAL BOND
IS REQUIRED WITH EACH PROPOSAL. PERFORMANCE AND PAYMENT BONDS
WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR. Cost range: $3,250,000
- $3,500,000 Construction time: 330 calendar days Approximate
Issue Date: July 28, 1997 Approximate Proposal Receipt Date:
August 27, 1997 - Time: 3:00 p.m. Proposal Receipt Location:
Facilities Service Office, U. S. Postal Service, Building 300,
Suite 300, 4000 DeKalb Technology Parkway, Atlanta, GA 30340-2799
Solicitation packages with plans and specifications can be
obtained by written request to the architect shown below or
may be picked up with proper payment. A check for $130.00 payable
to PQH ARCHITECTS for each set of documents must accompany
the request. THIS IS A NONREFUNDABLE CHARGE. A solicitation
package may be viewed at the above Service Office, and most
nearby plan rooms. Architect: PQH Architects, 8431 Baymeadows
Way - Studio 1, Jacksonville FL 32256, Telephone: (904) 737-4504
(NO COLLECT CALLS) If you have technical questions concerning
this project, contact architect Emil J. Handzel, AIA at address
or phone number listed above. If you have questions regarding
the proposal procedures for this project, you may call Leslie
Martin (770/454-0660) at the Atlanta Facilities Service Office.
(NO COLLECT CALLS). NOTE: There will NOT be a public opening
of offers. No information about the proposals can be released
until award is made at which time all offerors will be notified
in writing. Award may be made with or without discussions.

EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-206 SN101836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--CONFORMING STORAGE FACILITY, REDSTONE ARSENAL, ALABAMA
SOL DACA01-97-B-0084
DUE 090997
POC Contact Karen Johnson (334)690-2535, Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Construct a 4800 sf structure and small office building
for 3 individuals. Applicable utility, road, parking appurtenances
also constitute part of the construction. Bid documents are
available on or about 6 August 1997. Plans and Specifications
for this job are free of charge. Estimated cost of work is
between $500,000 to $1,000,000. Requests for Plans and Specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. Prospective bidders and Plans/Dodge
Rooms interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: PLANSROOM, CESAM,
or mail the request to Corps of Engineers, PO Box 2288, Rm
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of Plans and Specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. This is a competitive 8(A) Set-Aside.
This procurement is a Competitive 8(a) Set-Aside as established
by Section 8(a) of the Small Business Act (15 U.S.C.637(a)).
Only those firms meeting the Small Business Administration's
(SBA) criterion, and have previously been certified by the
SBA as an "8(a) Contractor", are eligible to compete for this
procurement and ultimately be awarded a subcontract from the
SBA. It has been determined by the SBA that competition will
be restricted to 8(a) firms which have SIC Code 1542 among
their approved SIC Codes and which are serviced by one of the
following SBA District Offices in Region IV which is comprised
of Alabama, Florida, Georgia, Kentucky, Mississippi, North
Carolina, Tennessee, South Carolina. This solicitation included
bid options which may not be awarded. Critical Path Method
(Network Analysis System) Is Not Required. For this job, a
small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. Specific
questions related to this project may be answered by Carol
Conklin at 334-694-3605, fax 334-690-2902. Refer questions
on distribution of plans/specifications to 334-690-2535. All
CITE: (I-206 SN101855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--USPS NEW CONSTRUCTION OWNED NORTH VALLEY CARRIER
ANNEX IN ALBUQUERQUE, NEW MEXICO
SOL 072976-97-A-0219
DUE 082897
POC Donna Johnson, 303/220-6538, USPS Solicitation Administration;
Ron Burstein, 505/881-2759, BPLW Project Architect; Scott Martin,
303/220-6574, USPS Project Manager
DESC: The contractor must provide all materials, labor, tools,
plant, supplies, equipment, transportation, superintendence,
temporary construction of every nature and all services and
facilities necessary to construct a USPS Carrier Annex of 20,874
(+-) square feet on a 74,264 square feet site at Albuquerque,
NM, including all incidental work described in the contract
documents. Estimated construction cost is $1,500,000 to $2,000,000.
Construction completion time is 270 calendar days from Notice
to Proceed. ONLY THE FOLLOWING PREQUALIFIED CONTRACTORS WILL
BE ALLOWED TO SUBMIT A PROPOSAL: Brown-Foutz Company, PO
Box 2035, Salt Lake City, UT 84110-2035, 801/364-5638; Telstar
Construction Company, Inc., 8601 Washington NE Ste. A, Albuquerque,
NM 87113-1635, 505/821-5600; Gerald Martin, Ltd., PO Box 91450,
Albuquerque, NM 87199-1450, 505/828-1144; HB Construction,
2415 Princeton Dr. NE G-6, Albuquerque, NM 87107-1731, 505/880-0404;
Midcon, Inc., 3411 Candelaria Rd. NE, Albuquerque, NM 87107-1910,
505/883-0818; Summit Builders, 3333 E. Camelback Rd. #122,
Phoenix, AZ 85020-2323, 602/840-7700; Francis Constructors,
Inc., 507 Fruitvale Ct. Ste. A, Grand Junction, CO 81504-5768,
970/434-9093; Jaynes Corporation, 2906 Broadway NE, Albuquerque,
NM 87107-1599, 505/345-8591; Davis & Associates, PO Box 2184,
Santa Fe, NM 87504-2184, 505/988-2894; Flintco, Inc., 416 Washington
St. SE Bldg. 1, Albuquerque, NM 87108-2712, 505/262-1888.
SUBCONTRACTORS ARE REQUESTED TO CONTACT THE ABOVE PREQUALIFIED
CONTRACTORS OR LOCAL PLAN ROOMS REGARDING PLANS AND SPECIFICATIONS.
PLAN ROOMS MAY OBTAIN SOLICITATION PACKAGES FROM DONNA JOHNSON,
USPS FACILITIES SERVICE OFFICE, 8055 E. TUFTS AVE. PKWY. #400,
DENVER, CO 80237-2881, PHONE 303/220-6538. REQUESTS MUST BE
IN WRITING AND MAY BE FAXED TO 303/220-6552. Proposals will
be due on August 28, 1997 at 3:00 PM (local time) and submitted
to: Donna Johnson, USPS Denver Facilities Service Office, 8055
E. Tufts Ave. Pkwy. #400, Denver, CO 80237-2881. The number
of offers received, the identity of offerors, the amount of
any one offer, or relative standing of the offeror will not
be disclosed to anyone until after award of a contract is made
and the request is submitted in writing. All offerors are encouraged
to submit their proposals by one of the methods offered by
the US Postal Service (Express Mail, Priority Mail or First
Class Mail).
CITE: (W-206 SN101866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONSTRUCTION CALIBRATION SITE, FORT STEWART, GEORGIA
SOL DAKF10-97-#-0011
POC Carolyn Barney, Contracting Officer, (912) 767-2967 or (912)
767-2445
DESC: The Government requires a firm fixed price contract for
Construct Calibration Site, Fort Stewart, Georgia. The SIC
is 1771. The magnitude is between $25,000 and $100,000. Perform
is 60 calendar days. All responsible concerns may submit a
bid which will be considered. All request for solicitation
package must be in writing to the above address. When requesting,
please indicate the synopsis number and a brief description
of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-205 SN101275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR INSTALL 12,470 V FEEDER
TO NDSTC
SOL N62467-97-B-2977
DUE 091097
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: Pre-Solicitation Notice: No Telephone order for solicitation
will be accepted. To order solicitation package, request in
writing to above address or FAX to 850-234-4760. Work includes
removal of overhead electrical distribution and utility poles,
installing 12,470 volt SF6 insulated pad-mounted switchgear,
manholes, underground ductbanks, and 15kV cable. This solicitation
includes FAR Clause 52.232-18, Availability of Funds (APR 1984).
Estimated cost range is between $!00,000 and $250,000. Due
date is an approximate date only. Solicitation documents will
be distributed on a first come, first served basis until the
supply is exhausted. Subject solicitation will be issued as
unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7008, entitled "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisition
- Test Program (APR 1996)".
CITE: (W-205 SN101277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR DEMOLITION, RENOVATION, ALTERATIONS, REPAIRS,
AND MINOR CONSTRUCTION AT NAS, NSA, NEW ORLEANS, LA
SOL N62467-97-R-0881
DUE 080497
POC For technical inquiries, FAX 803/820-5853 Attn: A. Copeland
Code 0212AC. Contracting Officer for this solicitation is L.R.
Fisk. Information regarding ordering RFP documents is provided
at the end of this announcement.
DESC: This procurement is for one solicitation resulting in the
award of three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. The work is for demolition, renovation, alteration
and repairs and minor construction at NAS, NSA NEW ORLEANS
AND THEIR AREA OF RESPONSIBILITY. Projects assigned to these
IDIQ contracts will use the Solution Order Concept (SOC) approach
to scope and price the work. After award of the initial contract
to three contractors, they will compete for task orders based
on either best value or low price technically acceptable to
the government through Government/Contractor Team cooperative
scoping of the work. Each contract will be for one base year
with two, one year options. The total 3 year (Base Year and
Two Option Years) estimated construction cost for all IDIQ
contracts is $15,000,000.00. Construction schedules will be
determined for each project at the issuance of each task order.
The initial awards will be based on technical factors including
(1) Experience/Qualifications, (2) Past Performance, (3) Technical
Approach, & (4) Small Business Subcontracting Effort. The seed
projects consists of the following: N62467-96-R-1099, HVAC
Repairs, Bldg. 603, 2A-B, NSA, New Orleans, LA with a Government
range of $1-5 Million; N62467-97-R-0881, Repairs to BOQ, Bldg.
40, NAS, New Orleans, LA with a Government range of $1-5 Million;
and N62467-97-R- 1088, will be awarded as a $100,000.00 minimum
guarantee IDIQ contract. IT IS THE INTENT OF THE GOVERNMENT
TO AWARD TWO OF THE THREE CONTRACTS WITH SEED PROJECTS AND
THE THIRD CONTRACT WITH A MINIMUM GUARANTEE OF $100,000. HOWEVER,
THE GOVERNMENT RESERVES THE RIGHT TO AWARD BOTH SEED PROJECTS
TO ONE FIRM IF ITS DETERMINED TO BE IN THE BEST INTEREST OF
THE GOVERNMENT. IN THIS SCENARIO TWO OF THE THREE CONTRACTS
WOULD RESULT IN THE AWARD OF 2 IDIQ MINIMUM GUARANTEE CONTRACTS.
All contracts will be awarded at the same time with selection
based on the same criteria. Only the three selected contractors
will be permitted to compete on future task orders. These subsequent
projects will be non-complex performance oriented tasks requiring
minimal design. They will be scoped by the Government/Contractor
team and may have traditional plans and specifications but
may include sketches, and requests for catalog cuts or other
submittals. The salient requirements of the task order will
be scoped by the Government/Contractor team in order to develop
a mutually agreed upon Statement of Work. Award factors will
vary depending on the unique requirements of each task order,
however, pricing will weigh heavily. The awarded task order
will be a performance scoped, firm fixed price task with a
specific completion date. All Contractors will be required
to participate in all SOC walk throughs and submit proposals
for task orders estimated to exceed $50,000. Failure to participate
responsibly in walk throughs and submit proposals on task orders
may result in the Government not exercising the option to extend
the contract for an additional year to that contractor. Only
the selected Contractors will be permitted to propose on the
task orders. Proposals from other contractors will not be accepted.
A minimum of two proposals will satisfy the competitive requirements
of SOC and preclude the necessity of soliciting for a replacement
contract if for any reason a contract is terminated or one
of the proposers is not able to participate in the process.
THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. There will be one
Request for Proposal (RFP) package containing THE TWO seed
projects. There is a $80.00 Non-Refundable charge for a copy
of the RFP. WHEN REQUESTING THE RFP, PLEASE REQUEST Solicitation
No. N62476-97-R-0881. No telephone orders for the RFP will
be accepted; however, if problems arise concerning your request,
call Ronnie Mitchum at 803/743-4040, Ext. 18. To order, make
company check payable to: US Treasury and send to: DEFENSE
PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, SUITE
B., 2825 AVENUE D., NORTH CHARLESTON, 29408-1802. To obtain
a Plan Holders List fax your request to at 803/743-3027. Plan
Holders List will be mailed. We cannot fax Plan Holders List.
For inquiries about Date for Receipt of Proposals or Number
of Amendments; contact Susan Clark at 803/820-5775. Technical
Inquiries prior to Receipt of Proposals MUST be submitted in
writing 15 days before Receipt of Proposals to the address
listed above, or faxed to 803/820-5853, Attn: AGNES COPELAND,
Code 0212AC.*****
CITE: (W-205 SN101284)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR WATER LINES "M" AVENUE AT POINT MUGU, CA
SOL 97-B-1037
POC Tom George, Contract Specialist (805) 989-8154, Pat Martonick,
Contracting Officer
DESC: This project is CANCELLED.
CITE: (W-205 SN101286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu, HI 96850
SUBJECT: Z--RENOVATE KITCHENS, USCG FAMILY HOUSING, HILO, HAWAII
SOL DTCG86-97-B-633433
DUE 091197
POC Point of Contact - Verna O. Jackson, Contracting Officer,
USCG CEU Honolulu, (808) 541-2157, FAX (808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to renovate kitchens at five family housing units located in
Hilo, Hawaii. Work includes demolition of existing kitchens
and dining room floors; provide and install new prefabricated
wall and base cabinets, stainless steel sinks, dishwashers,
ranges, hoods, refrigerators, lighting fixtures, formica countertops,
vinyl sheet flooring and base, plumbing fixtures, misc electrical
wiring for new dishwashers, pantry doors, and painting; and
reinstall existing garbage disposals. All work to be completed
within 120 calendar days after receipt of Notice to Proceed.
The construction range is between $100,000 and $250,000. This
solicitation and the resulting contract awarded under the Small
Business Competitiveness Demonstration Program (PL 100-656).
Only faxed or written requests for bid packages received directly
from the requestor are acceptable. All responsible sources
may submit an offer which shall be considered. This Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprise: 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.
EMAILADD: V.Jackson/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-205 SN101291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--REPAVING OF GUARD ISLAND ALLEY AND NEW WALKWAY FROM
PAC BUILDING TO FUEL PIER AT USCG ISC KODIAK, ALASKA
SOL DTCG87-97-B-643120
DUE 091297
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-97-B-643120 - Repaving of Guard Island Alley and
New Walkway from PAC Building to Fuel Pier, USCG ISC Kodiak,
Alaska. Provide all materials, equipment, transportion, incidentals
to perform labor to remove and rebuild an existing roadway,
a walkway adjoining an existing roadway and paving of building
554 parking area. Work includes, but is not limited to excavation,
new base, compacting, new asphalt concrete surfaces, curbs,
and striping as indication on the drawings. Work also includes
reseeding and finish grading required in areas disturbed by
demolition and construction. Seeded areas include all work
at Guard Island Alley, for walkway from stationn 0:00 to Station
1+50, Station 20+85 to the end and the parking area surrounds
of building 554. Optional Bid Item #1: Provide for additional
aggregate in place to replace existing unsuitable subgrade
as per Section 02611, Paragraph 3.1.1, Subbase. The cost shall
be for a maximum of up to 180 cubic yards of removal and new
aggregate in place, on a cubic yard basis. Optional Bid Item
#2: Provide additional paving and base using the sections shown
on sheet 5 of the drawings and the specifications. Provide
for up to 7500 square feet of paving, on a square foot basis.
Operational Bid Item #3: Provide additional curb and gutter
using curb section shown on the drawings and these specifications.
Provide for up to 1000 linear feet of curb and gutter, on a
linear foot basis. The work required by this solicitation is
identified as Industry Standard #1611 and the applicable size
standard is $17.0 million dollars in annual receipts for the
past three years. This procurement is issued pursuant to the
Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
The estimated price is between $100,00 and $250,000. Contract
completion time is 300 calendar days after notice of award.
All responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. Requests for bid documents must be
submitted and received by this office no later than 5 August
1997. 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. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
There is a non-refundable fee of $15.00 for this solicitation.
Interested parties can obtain a bid package by contacting Commanding
Officer (ko), Civil Engineering Unit, P.O. Box 21747, Juneau,
AK 99802-1747. R. Wade/CEUJuneau@internet.uscg.mil Civil Engineering
Unit
CITE: (D-205 SN101293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center #1 Jefferson
Barracks Drive St. Louis, MO 63125-4199
SUBJECT: Z--AMBULATORY/MANAGED CARE RENOVATION, 1ST FLOOR, BLDG.
1, JC
SOL IFB 657-145-97
DUE 091197
POC Pamela K. Rethy, (314) 894-6574
DESC: Ambulatory/Managed Care Renovation, 1st Floor, Bldg. 1
at the John Cochran Division of this medical center. SIC Code
is 1542. Cost range is between $2,000,000 and $5,000,000. Bidding
materials must be requested in writing from the issuing office
and be accompanied by a refundable $50 per set deposit. All
deposits must be in the form of a certified check, cashier's
check or money order made payable to VA Medical Center. Solicitation
number is IFB 657-145-97. Specifications and drawings to be
issue d on August 11, 1997. Pre-bid conference scheduled for
August 28, 1997. Bid opening date is September 11, 1997. Requests
should be received no later than 10 days from date of issue.
Availability of this solicitation is limited and will be issued
on a first come first served basis. Award is subject to availability
of funds.
CITE: (I-205 SN101295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPAIR AND PAINT NAWILIWILI HARBOR LIGHT, KAUAI,
HAWAII
SOL DTCG86-97-B-633430
DUE 090497
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Repair concrete cracks; prepare and paint exterior of light
tower; replace electrical meter box, conduit, and weatherhead;
remove and dispose of chain link fencing. Light tower is a
72-foot concrete, cylindrical structure. All work shall be
completed within 60 calendar days after receipt of the Notice
to Proceed. This solicitation is issued under and the resulting
contract awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $25,000
and $50,000. Only faxed or written requests for bid packages
are acceptable. This notice is for informational purposes for
minority, women-owned and disadvantaged business enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-205 SN101302)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--RAW WATER AERATION FACILITY
SOL N62470-97-B-6899
DUE 082897
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This action originally publicized on or about
6/3/97 has a new bid opening date of 28 August 1997. All other
information publicized in the original synopsis is correct.
CITE: (I-205 SN101305)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF FLASHING REPAIRS FOR BLDG. 18, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-97-M-5730
DUE 090297
POC Contact Liz Story 601/377/8576/ D. W. Hawkins, Contracting
Officer, 601/377-8581
DESC: This job is being cancelled in its entirety.
CITE: (I-205 SN101307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--ADDITION TO EAD FACILITY, BUILDING 4223, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6940
DUE 091697
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work provides for an addition to existing Building
4223 which includes demolition and removal, excavation and
fill, storm drainage, unit masonry, rough and finish carpentry,
insulation, asphalt shingles, flashing and sheet metal, joint
sealants, wood doors, wood windows, door hardware, glazing,
gypsum board, resilient tile flooring, carpet, paints and coatings,
operable panel partitions, toilet and bath accessories, mechanical
systems (plumbing and HVAC), electrical systems (power and
lighting) and incidental related work at Marine Corps Air Station,
Cherry Point, North Carolina, complete and ready for use. Estimated
Cost Range: $100,000.00 to $250,000.00. This solicitation is
unrestricted. There is a $25.00 non-refundable charge for plans
and specs. Please make your check or money order payable to
U. S. Treasurer. Response date is approximate date only.
CITE: (I-205 SN101325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg 157, 2300 General Meyer
Ave, New Orleans, LA
SUBJECT: Z--REPAIR SEWER LIFT STATION, NAVAL AIR STATION, JRB,
NEW ORLEANS, LA
SOL N62467-96-B-7093
DUE 091697
POC Gisela Donmyer, Procurement Tech, (504) 678-9081.
DESC: The work includes designate demolition at eight (8) lift
stations, installation of six (6) submersible pump stations
in existing wetwells, protective coat six (6) existing wetwells,
miscellaneous electrical modifications, sewer line replacement,
by-pass pumping, site restoration and incidental related work.
This solicitation is offered on an UNRESTRICTED basis. Estimated
duration of project 285 days for completion. Bid acceptance
period of 120 days is requested. Estimated cost is between
$250,000 and $500,000. Plans and Specs will be available on
or about 15 August 1997. A cost of $40.00 is applicable for
the Plans and Specs. Checks and requests must be mailed to:
Defense Automated Printing Service, 4400 Dauphine Street, Bldg
601-3B, Attn: Keith Bernard, New Orleans, LA 70146-6300. All
checks must be made payable to US Treasury and are nonrefundable.
All Plans and Specs must be requested two weeks prior to bid
opening date. Any technical questions must be in writing to
Southern Division Field Office New Orleans, Bldg 157, Naval
Support Activity, 2300 General Meyer Ave, New Orleans, LA 70142-5007,
or you may fax to (504) 678-2631, Attn: Cheryl Santos.
CITE: (I-205 SN101329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
NCTS Cutler HC 69, Box 1198, Cutler, ME 04626
SUBJECT: Z--HOUSING LANDSCAPING IMPROVEMENTS
SOL N62472-97-B-6303
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention of this solicitation
to provide labor, material, equipment, transportation and supervision
to provide exterior landscaping to include the planting of
various ground cover, hedges and trees. The work also includes
construction of three (3) composite play structures, sports
court and entrance portals within the housing area at the Naval
Computer and Telecommunications Station Cutler, Maine. All
requests must be in writing; telephone requests will not be
honored. Requests may be faxed to (207) 259-8205. A bid opening
date has not been set for this solicitation. The solicitation
package will indicate the bid opening date on the Standard
Form 1442. The cost range for this project is $500,000 - $1,000,000.
The Standard Industrial Code for this solicitation is 1629;
the FSC Code is Y293. This solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008,
entitled "Notice of Evaluation preference for Small Disadvantaged
Business Concerns." Contact Allison D. Tibbetts at (207) 259-8242
for more information.
CITE: (I-205 SN101335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MISCELLANEOUS CONSTRUCTION, BLDGS AS-518, AS-4106
AND AS-4120, MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC
SOL N62470-94-Q-3228
DUE 090497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes masonry wall construction, new steel
doors, new lighting, mechanical and incidental related work.
Proposed contract is unrestricted. Simplified Acquisition Procedures
are being utilized for this procurement. No public bid opening
will be held. The low quoter will be notified telephonically
of its position. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 14 August 1997
until supply is exhausted. No deposit is required. Bid opening
date will be on or about 4 September 1997. TELEPHONE REQUESTS
WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL
BE ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0222)
CITE: (I-205 SN101340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--REMOVAL,REPLACEMENT,MODIFICATION OF UNDERGROUND FUEL
TANKS
SOL EMV-97-RQ-0046
POC Mrs. Stephany Bayne, 540/542-2832
DESC: SOLICITATION NOTICE: The Federal Emergency Management Agency
(FEMA) is seeking bidders for the Contractor to provide the
necessary personnel, facilities, materials, equipment required
for the removal, replacement, modification of three (3) underground
fuel tanks (one 10,000 gallon tank, one 1,500 gallon tank single
wall steel tanks) and the modification of one 10,000 gallon
double wall tank, all associated piping, backfilling and grading
disturbed areas, pouring concrete tank pads and new turf installation.
Electrical work include taking power from the building panels
to provide electrical circuit for leak detection for the underground
fuel tanks. Special requirements include independent testing
company to perform laboratory analysis of the soil under/around
the existing underground fuel tanks required for tank closure.
Rock excavation and contaminated soil is anticipated in the
work. Prospective contractors are required to possess a Virginia
Contractors License to submit a bid in response to the solicitation.
A prequote conference and site visit will be scheduled, specific
date and time to be identified in the solicitation. The total
period of performance is 300 calendar days from receipt of
Notice to Proceed. The Government's estimated price range for
this procurement is between $25,000.00 and $100,000.00. This
procurement is being issued as a small business set-aside.
A firm-fixed-price construction contract is anticipated to
be awarded. The solicitation, to include specifications and
drawings, will be made available upon WRITTEN request submitted
to: FEMA, Mt. Weather Assistance Center, ATTN: Mrs. Stephany
Bayne, Bldg. 413, 19844 Blue Ridge Mountain Road, Bluemont,
Virginia 20135, to include a $25.00 non-refundable deposit.
Checks. shall be made payable to: U.S. Treasurer. After release
of the solicitation, the solicitation package, to include specifications
and drawings, will be available for inspection (without charge)
at Construction Market Data, Inc., Greenbelt, MD; Blue Reports,
Springfield, VA; F.W. Dodge, Greenbelt, MD; The Builders Exchange
Association of Virginia, Richmond, VA; The Valley Construction
News, Charlottesville, VA. See Note 1.
EMAILADD: s.bayne@fema.gov
EMAILDESC:
CITE: (W-205 SN101346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--SPILL PLAN CORRECTIVE ACTIONS
SOL DACA83-97-B-0032
DUE 091297
POC Point of Contact is Renee Hicks, Contract Specialist, at
(808)438-8567
DESC: FY97 OMA Pkg A-92, Spill Plan Corrective Actions, Building
1100, 1101, 1102, 1103, and 1104, Schofield Barracks, Oahu,
Hawaii. This solicitation is unrestricted. The work is to provide
spill containment for each battery fill pipe, cathodic protection
to buried piping, containment curb, sump, overfill protection
devices, install spill sensing/alarm system, route oil water
separator discharge into sanitary sewer system, clean concrete
vault floor and install protective lining, replace underground
fill and dispensing piping with aboveground FRP dispensing
piping. The estimated cost of the proposed project is between
$500,000 and $1 million. Solicitation to be issued O/A August
12, 1997. Documents will be available at $ 44.00 per set of
specifications and full-size drawings. Single copies of specifications
alone may be purchased by interested applicants for $24.00.
Payment must accompany request. Checks and money orders to
be made payable to the U.S. Army Engineer Division, Pacific
Ocean. Send checks to Finance & Accounting Officer, U.S. Army
Engineer Division, Bldg. 230, Fort Shafter, Hawaii 96858-5440.
Payment will not be refunded and specifications and drawings
need not be returned. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. SIC code for this procurement is 1799;
small business size standard is $7 million.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-205 SN101353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: D.O.I., U.S. Fish and Wildlife Service, Branch of Construction
Contracting, P.O. Box 25207-DFC, Denver, CO 80225-0207
SUBJECT: Z--REPAIR RIPRAP AND REPLACE TIDEGATE, TENASILLAHE ISLAND,
JULIA BUTLER HANSEN NATIONAL WILDLIFE REFUGE, ASTORIA, CLATSOP
COUNTY, OREGON
SOL IFB 1448-98695-97-B503
DUE 093097
POC Point of Contact - Albert S. Lubran, Contracting Officer
(303) 987-6811
DESC: The contractor shall replace the tidegate structure with
a new structure and demolish and dispose of the existing structure.
The new structure will include headwalls, concrete box culvert
and flap gate. New erosion protection will consist of placing
a riprap layer over bedding material after clearing existing
vegetation and flattening existing slopes with backfill. Performance
time for this contract shall be 90 calendar days after receiving
notice to proceed. The estimated cost of this project is between
$1,000,000 and $5,000,000. This acquisition is unrestricted.
The estimated date for issuance of the IFB is August 20, 1997.
All requests for the IFB must be in writing, by mail or facsimile.
Send fax requested to (303) 987-6819, Attn: Albert S. Lubran.
(AC0724045-10)
EMAILADD: 62772536@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA SAN DIEGO HEALTHCARE SYSTEM (90C), 3350 LA JOLLA VILLAGE
DRIVE, SAN DIEGO, CA 92161
SUBJECT: Z--AMBULATORY SURGERY, PHASE I
SOL IFB 664-119-97:AG
DUE 091597
POC Antoinette Gavin, Administrative Contracting Officer, 619-552-7588
DESC: The VA San Diego Healthcare System has a requirement to
build an 18 bed ICU along with support services on the 5th
floor south wing. Support services will include nursing (control)
stations; clean and soiled utility rooms; staff lounge; unit
secretary; clean supply storage; staff toilets; equipment storage
rooms; locker/toilet/shower room; housekeeping closet; nourishment
prep room; offices; on-call room and bath; conference room;
a blood gas lab; and respiratory therapy room. Work will include
general demolition of existing areas and building of new space.
Demolition will include but will not be limited to removal
of porcelain enamel wall panels and metal frame parker window
walls; interior metal studs and drywall; hollow metal doors
and frames; vinyl floor tile; hospital communication equipment;
lighting; HVAC ducting; plumbing; and encasement of asbestos
fireproofing and insulation. New construction will include
but will not be limited to saw cutting onto the outside deck
area; the addition of new metal frame windows to match existing;
hollow metal doors and sliding glass doors; metal stud and
drywall interior partitions new vinyl and ceramic tile flooring;
metal cabinetry; gypsum and ceramic tile walls; electrical
power and lighting; HVAC and reheat boxes; replacement and
negative air pressure monitoring system; plumbing system including
air/gas/vac as well as communication and video monitoring systems.
Patient rooms will have a headwall system installed and provide
toilet facilities along with a clinical information work station
area. The SIC for this project is 1542. The estimated range
for this project is $1 mil to $5 mil. All qualified contractors
may request a copy of the solicitation in writing, only, via
mail or fax 619-552-7483. Requests must reference solicitation
number IFB 664-119-97:AG and provide the name of the requestor;
the firm name, address, telephone number, and fax number. The
Approximate issue date for this solicitation is August 14,
1997.
CITE: (I-205 SN101389)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--SPCC CORRECTIVE ACTIONS AT VARIOUS AST'S, NAVAL AIR
STATION, BRUNSWICK, ME
SOL N62472-96-B-0447
DUE 090397
POC Irene Katacinski, Contract Specialist, 610-595-0630.
DESC: This is a modification to make the following changes to
the CBD issue of July 10, 1997 PSA#1884 and (SYN#0229 19970710
Z-0067.SOL). This is a Procurement Notice. The Contract number
for this project should read: N62472-96-B-0447 instead of N62472-96-B-0047.
The Contact Specialist for this project is Irene Katacinski.
The issue date is 1 Aug 1, 1997 and the Bid Opening date is
3 Sept 1997 at 2:00 P.M. Please make your check payable to
the U.S. Treasury and mail to Defense Automated Printing Office,
Philadelphia Naval Business Center, Building 77-L, Philadelphia,
PA 19112, Attn: Donna Szlener. DO NOT MAIL YOUR CHECK TO NORTHERN
DIVISION. NO OTHER CHANGES AT THIS TIME.
CITE: (I-205 SN101391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: D.O.I., U.S. Fish and Wildlife Service, Branch of Construction
Contracting, P.O. Box 25207-DFC, Denver, CO 80225-0207
SUBJECT: Z--REPAIR APPROXIMATELY 4,900 FEET OF EXISTING DIKES,
RIDGEFIELD NATIONAL WILDLIFE REFUGE COMPLEX, RIDGEFIELD, CLARK
COUNTY, WASHINGTON
SOL IFB 1448-98695-97-B505
DUE 093097
POC Point of Contact - Albert S. Lubran, Contracting Officer
(303) 987-6811
DESC: The contractor shall furnish all necessary materials, permits,
labor and equipment to construct dike repairs along approximately
4,900 feet of existing dikes. Work includes selective cutting
of existing trees; regrading and excavating steepened existing
eroded slope, including underwater excavation of a new trench,
installing geotextile on regraded slopes and in the key trench;
placing riprap, riprap bedding, and quarry spalls on the geotextile,
and replacing and anchoring salvaged trees and root wads underwater
along the toe of the newly constructed riprap slopes. Performance
time for this contract shall be 110 calendar days after receiving
notice to proceed. The estimated cost of this project if between
$1,000,000 and $5,000,000. This acquisition is unrestricted.
The estimated date of issuance of the IFB is August 20, 1997.
All requests for the IFB must be in writing, by mail or facsimile.
Send fax requests to (303) 987-6819, Attn: Albert S. Lubran.
(AC0724045-11)
EMAILADD: 62772536@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPAIR SERVICES FACILITY, BLDG 124
SOL F07603-97-Q8053
DUE 082297
POC Luz E. Santiago, Contracting Specialist, 302 677-5225
DESC: The contractor shall provide all personnel, equipment,
tools, materials, and all other items or services necessary
to add a cast iron roof drainiage system to the Services Facility,
Building 124 at Dover Air Force Base, Delaware. The project
consists essentially of, but not limited to, modification
of the standing seam metal roof to accommodate the new drainage
system. The work shall include an addition to the roof with
galvanized pre-finished metal gutters, pre-cast existing roofing
system to accomplish the work. The retrofit roof framing system
manufacturer (American Building Company) will be consulted
for fastening into the existing purlins and providing new purlins
to match the existing. The roofing shall fully adhered to the
EPDM roofing system by Carlisle or approved equal and must
match the existing roofing systems. New cast iron piping shall
maintain a minimum 1.04% slope. The roof drain shall be Zurn
Model Z-100 main roof drain, Dura-Coated cast iron with combination
membrane flashing clamp/gravel guard and low silhouette Poly-Dome
or approved equal. All additions must match the color of the
existing standing seam metal roof or the adjacent surface.
Building 124 is currently occupied by Services personnel and
will be occupied during the renovation. This solicitation is
a request for quotation. Quotations under this acquisition
are solicited from emerging small business concerns only. Offers
that are not an emerging small business shall not be considered
and shall be rejected. "Emerging small business," means
a small business concern whose size is no greater than 50 per
cent of the numerical size standard applicable to the standard
industrial classification code assigned to a contracting opportunity.
The standard Industrial Code (SIC) is 1761. The performance
period is 90 days. The magnitude is under $25,000.00. When
requesting solicitation packages provide information as to
whether your organization is large, small, or disadvantaged
business concern. Facsimile or writtern requests will be honored.
Fax request to: (302) 677-2907 or mail request to: 436 CONS/LGCS,
639 Atlantic Street, Dover AFB, DE 19902-5639. Furnish all
street address and 9 digit zip with request.
CITE: (W-205 SN101402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5000
SUBJECT: Z--GFRC PANEL AND JOINT SEALANT REPLACEMENT, PETALUMA,
CA
SOL DTCG88-97-B-QE4T12
DUE 091097
POC Contact Bid Issuing Clerk, (510) 535-7219; Contracting Officer,
Pamela Boscovich, (510) 535-7278
DESC: Furnish all labor, material and equipment necessary for
glass fiber reinforced concrete (GFRC) Panel and joint sealant
replacement to Building #543 at U. S. Coast Guard Training
Center Petaluma, CA . Work includes demolition and removal
of portions of the exterior finish system, glass fiber reinforced
concrete panels; fabrication and installation of new GFRC replacement
panels; removal and replacement of existing joint sealants
and backer rods; repair all remaining cracks in GFRC panels
with pressure injected epoxy and/or non-shrink grout; and clean
and seal all exterior GFRC surfaces with a penetrating concrete
sealer.
CITE: (W-205 SN101430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--UPGRADE FUEL FARM AND HELICOPTER PARKING/REFUELING
AREAS AT USCG AVIATION SUPPORT FACILITY AT CORDOVA, ALASKA
SOL DTCG87-97-B-643121
DUE 091597
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-97-B-643121 - Upgrade Fuel Farm and Helicopter Parking/Refueling
Areas at USCG Aviation Support Facility, Cordova, Alaska. Provide
all materials, equipment, transportion, incidentals to perform
labor to construct approximately 92 linear feet of 6" cast
iron drain pipe from existing hangar trench discharge point
to existing septic tank, construct 30' X 30' concrete fueling
pad, provide and install overfill prevention system for each
of the two existing 10,000 gallon (above ground) JP-5 fuel
storage tanks. Existing fuel piping will require modification.
Provide and install anti-siphon valves on each of the discharge
lines of the two eexisting 10,000 gallon JP-5 fuel storage
tanks which will require fuel piping modification. All work
shall be in accordance with the plans and specifications. The
work required by this solicitation is identified as Industry
Standard #1771 and the applicable size standard is $7.0 million
dollars in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. The estimated price is between $100,00
and $250,000. Contract completion time is 200 calendar days
after notice of award. Work cannot commence at the site until
the first week of October and all work must be completed prior
to 30 April 1998. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than 8 August 1997. 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. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
There is a non-refundable fee of $15.00 for this solicitation.
Interested parties can obtain a bid package by contacting Commanding
Officer (ko), Civil Engineering Unit, P.O. Box 21747, Juneau,
AK 99802-1747. R. Wade/CEUJuneau@internet.uscg.mil Civil Engineering
Unit
CITE: (D-205 SN101436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: Z--ROAD STRIPING
SOL 1443IB157097007
DUE 091097
POC Judi Mihan (307)344-2077, Fax (307)344-2079 or Electronic
Mail YELL_Contracting @nps.gov
DESC: Supply all labor, material and equipment required to spray
an estimated 11,240 gallons of waterborne highway paint. Work
will consist of centerline and edge line painting. The areas
are within and out side the boundry of Yellowstone National
Park, covering the states of Montana and Wyoming. The bid range
is between $100,000 and $500,00. Time for completion is approximtely
365 days, as listed in the bid schedule. Phone requests for
this solicitation will not be accepted, however requests may
be submitted via fax or electronic mail.
CITE: (W-205 SN101438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INSTALL AIR CONDITIONING SYSTEM
SOL DACA83-97-B-0039
DUE 091597
POC Imogene K. Hoeft, Contract Specialist, (808)438-8563
DESC: FY97 OMA Package A-40, Install Air Conditioning System,
Messhall, Bldg 1492, Schofield Barracks, Oahu, Hawaii. This
procurement is unrestricted. Work consists of installing air
conditioning system, providing ventilation by modifying/connecting
to existing ductwork to exhaust fans, removing asbestos containing
material and removing lead paint. The estimated cost of the
proposed project is between $100,000.00 and $250,000.00. Solicitation
to be issued O/A August 13, 1997. Documents to be available
at $22.00 per set of specifications and full-size drawings.
Single copies of specifications alone may be purchased by interested
applicants for $14.00 a set. Full-size drawings alone may be
purchased for $8.00. Payment must accompany request. Checks
and money orders to be made payable to the U.S. Army Engineer
Division, Pacific Ocean and mailed to Finance and Accounting
Officer, U.S. Army Engineer Division, Pacific Ocean, Fort Shafter,
Hawaii 96858-5440, or handcarried to Room 115, Bldg 200, Fort
Shafter, Hawaii. Payment will not be refunded and specifications
and drawings need not be returned. Small, small disadvantaged
and women-owned small business concerns are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small, small disadvantaged
and women-owned small business concerns in accordance with
the provisions of Public Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: imogene.hoeft@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-205 SN101448)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR/REPLACE ABOVEROUND STORAGE TANKS, MARINE CORPS
BASE, QUANTICO, VIRGINIA
SOL N62477-96-B-0061
DUE 090497
POC Joann Conley, Contract Specialist, (202) 685-3220; FAX (202)
433-6900
DESC: As a modification to the solicitation notice which previously
appeared in the Commerce Business Daily, notice is hereby given:
The issuance date for plans and specifications is changed to
04 August 1997 and the bid opening date is changed to 04 September
1997.
LINKURL: http://ww.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-206 SN101579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE HEATING SYSTEM, USCG FAMILY HOUSING, USCG
STA FIRE ISLAND, BABYLON, NY
SOL DTCGG1-97-B-3EL007
DUE 091297
POC Ms. Jodi Ruggiero, Contract Specialist (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to replace heating
systems in family housing at USCG Station Fire Island, Babylon,
NY (Suffolk County). Work includes the removal of the existing
electric baseboard, wiring and provision of new forced hot
water system including boilers, circulators, finned tube radiation,
controls, piping, insulation, fuel oil tank, fuel oil piping
and incidental related work. Base bid is for three duplex buildings.
Optional bid items for three additional duplexes and one single
family unit. Estimated cost of this project is between $100,000
and $250,000. SIC code is 1711. The Contractor shall have 60
calendar days from Notice to Proceed to furnish and install
all fuel oil tanks and pads. At the conclusion of this 60 calendar
day time period, the project will be suspended until June 1,
1998. No deviations from the schedule shall be authorized.
The Contractor shall have from June 1, 1998 to September 15,
1998 to complete all work inside the units. Solicitation packages
to be available on or about August 13, 1997, and may be obtained
from: Contracting Officer, USCG CEU Providence, 300 Metro Center
Blvd., Warwick, RI 02886, Attn: Ms. Jodi Ruggeiro. There is
a $20.00 non-refundable charge for this package. Checks should
be made out to the USCG. Requests will be honored until supply
is exhausted. The due date for receipt of quotations is on
or about September 12, 1997. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-206 SN101581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--ALTER SECURITY POLICE OPERATIONS BUILDING
SOL F09609-97-B-0006
DUE 091197
POC KEVIN R. BROOKS 770-919-4987 OR CHARLOTTE A. DELLI 770-919-4981
Contracting Officers
DESC: Solicitation Notice for Project FGWB 93-9001-Alter Security
Police Operations, Bldg. 833, DOBBINS ARB, Ga. The appropriate
SIC code for size standard is 1542. Work includes but is not
limited to; demolition of doors, walls, carpet; removal and
disposal of asbestos floor tile throughout the building; replacement
of floor tile, carpeting, walls, wall covering and doors; repainting
interior and exterior; replacement of A/C condenser, heat coil
and controls, rebalance HVAC; replacement of lighting, power,
telephone, computer and fire alarm lines; installation of irrigation
system and landscaping. The period of performance is 150 calendar
days, to include material approval/acquisition, transportation
and installation. The contract will be firm fixed price. The
estimated cost is between $100,000 and $250,000. The solicitation
will be issued on or about 12 Aug 97 with bids due on or about
11 Sep 97. This procurement is unrestricted. All interested
responsible firms should respond to this announcement. Only
written responses for solicitations will be honored. No telephone
or telefax requests will be accepted. Your written request
should make reference to "F09609-97-B-0006" and include your
company name, address, phone number and point of contact. A
second written response is not required if you have previously
provided a written response to the pre-solicitation notice
published 01 Jul 97.
CITE: (W-206 SN101601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--ROOF REPAIRS AND SURFACE SEALING BUILDING 413
SOL EMV-97-IB-0029
POC Janet L. Higgs, 540/542-2307PP
DESC: Presolicitation Notice: The Federal Emergency Management
Agency is seeking bidders for the following project: Roof Repairs
and Surface Sealing for Building 413, at the Federal Emergency
Management Agency, Mount Weather Emergency Assistance Center,
19844 Blue Ridge Mountain Road (State Route 601), Bluemont,
Va 20135, Loudoun County. Existing building description: Building
413 was constructed in the early 1900's. The load bearing masonry
structure is three and one-half (3 1/2) stories over a full
basement. A portion of the structure is single-story with a
flat roof. The multi-story portion of the building has a slate
roof with nime dormers and built-in (hidden) gutters. Contract
work includes replacement of a single-story flat roof, reconstruction
of deteriorate built-in gutters, replacement of roof flashing,
installation of ice-dam membrane, and repair of slate roof.
In addition the scope may include tuckpointing of the stone
masonry building, exterior, waterproof sealing of the masonry
wall surface, flashing, architectural metal repair, caulking
and sealing. Prospective Contractors are required to possess
a Virginia Class A license to submit a bid in response to the
solicitation. A prebid conference and site visit will be scheduled,
specific date/time to be identified in the solicitation. The
period of performance will be 210 calendar days from receipt
of Notice to Proceed. Magnitude of construction for this procurement
is between $100,000.00 and $250,000.00. This procurement is
being issued as a small business set aside. A firm-fixed-price
construction contract is anticipated to be awarded. The solicitation,
to include specifications and drawings, will be made available
upon WRITTEN request submitted to: FEMA, Mt. Weather Emergency
Assistance Center, ATTN: Janet L. Higgs, Bldg. 413, 19844 Blue
Ridge Mountain Road, Bluemont, VA 20135, to include a $25.00
non-refundable deposit. Checks shall be made payable to: U.S.
Treasurer. After release of the solicitation, the solicitation
package, to include specifications and drawings, will be available
for inspection (without charge) at Construction Market Data,
Inc., Greenbelt, MD; Blue Reports, Springfield, VA; Richmond,
VA; and Valley Construction News, Charlottesville, VA. See
Note 1.
EMAILADD: j.higgs@fema.gov
EMAILDESC:
CITE: (W-206 SN101612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--RENOVATION OF MULTIPLE ENVIRONMENTAL CHAMBERS!!
SOL 51SBNB7C1231
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
in Gaithersburg, Maryland, requires the renovation of multiple
environmental chambers, in Building 226. The contract work
involves: the demolition and removal of the existing air-handlers
serving two (2) low temperature environmental chambers, the
purchase and installation of new air-handlers for each environmental
chamber; the construction of a 1,000 square foot mechanical
equipment room to house the air-handlers; the removal of a
brine refrigerant loop from the existing cascade refrigerant
system; the purchase and installation of a chiller unit for
the brine, and the installation of a Direct Digital Control
(D.D.C.) system to handle the implementation and monitoring
of the chambers. The requirement also calls for an option for
the renovation of three (3) smaller environmental chambers.
The option work includes removal of the brine refrigerant loop
from the existing cascade refrigerant system, the purchase
and installation of a chiller unit for the brine; and the minor
repair of three (3) existing air-handler units serving the
smaller chambers. -- The period of performance for this requirement,
including the option, if exercised, is fifteen months after
receipt of the Notice to Proceed. -- The magnitude of construction
is between $500,000 and $1,000,000. -- Please request solicitations
in writing -- See Numbered Notes 1 and 26.******
LINKURL: http: www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-206 SN101623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--UNDERGROUND STORAGE TANK CLOSURE AND REPLACEMENT
SOL DAHA33-97-B-0018
DUE 091297
POC Nancy Schmidt (614) 766-3803
DESC: Services are required for the removal of regulated and
non regulated underground fuel storage tanks. The work site
is located at the 178th Fighter Wing Ohio Air National Guard
Base, at Springfield Beckley MAP, in Springfield, Ohio. Work
includes but is not limited to: 1) Removal of three (3) existing
motor fuel UST's and replacement with one new AST with two
compartments. 2) Removal of approximately thirteen (13) underground
oil/water separators (OWS), and replace them with eleven (11)
OWS systems. Technical questions should be directed to MAJ
Mark J. Gebhard, 178 FW/CE at (937) 327-2279. The total estimate
for this project is between $250,000 and $500,000. The standard
industrial classification is (SIC) code is 1542. This solicitation
is full and open competition but will be subject to the SDB
bonding evaluation preference procedures. The applicable small
business standard is $17 million average annual revenue for
the previous three years. There will be a fifty ($50.00) dollar
non-refundable charge for the solicitation package. Payment
must be in the form of a cashiers check, certified check, or
money order payable to the US Treasury. Requests for the package
must be in writing, no telephone or facsimile requests will
be accepted. Indicate the firm's status such as large business,
small business, small disadvantaged business, or 8(a) when
requesting the solicitation. Solicitation packages will be
available on or about 12 August 1997 with bid opening 30 days
after issue. All responsible sources may submit a bid which
will be considered.
CITE: (W-206 SN101629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--UNDERGROUND STORAGE TANK CLOSURE AND REPLACEMENT
SOL DAHA33-97-B-0020
DUE 091697
POC Nancy Schmidt (614) 766-3803
DESC: Services are required for the removal of regulated and
non regulated underground storage tanks. The work site is located
at the 123d Blue Ash, Ohio Air National Guard, Cincinnati,
Ohio. Work includes but is not limited to: 1) Remove approximately
three (3) underground oil/water separators (OWS) systems and
replace them with two (2) underground OWS's. OWS system include
the OWS tank and in some cases a waste oil tank. 2) Remove
a waste oil UST and one (1) contaminated fuel UST, and install
one new AST with two compartments designed to meet the AST
regulations. 3) Remove the three (3) existing motor fuel USTs
and replace them with two new ASTs designed to meet the AST
regulations. Technical questions should be directed to MAJ
Mark J. Gebhard, 178 FW/CE at (937) 327-2279. The total estimate
for this project is between $250,000 and $500,000. The standard
industrial classification is (SIC) code is 1542. This solicitation
is full and open competition but will be subject to the SDB
bonding evaluation preference procedures. The applicable small
business standard is $17 million average annual revenue for
the previous three years. Requests for the package must be
in writing, no telephone or facsimile requests will be accepted.
There will be a fifty ($50.00) dollar non-refundable charge
for the solicitation package. Payment must be in the form of
a cashiers check, certified check, or money order payable to
the US Treasury. Indicate the firm's status such as small,
large, small disadvantaged business, or 8(a) when requesting
the package. Solicitations packages will be available on or
about 13 August 1997 with bid opening 30 days after issue.
All responsible sources may submit a bid which will be considered.

CITE: (W-206 SN101633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--EXPAND AMBULATORY CARE
SOL IFB 69D-332-97
DUE 090897
POC William Clark, Contracting Officer - (414) 902-5404
DESC: Provide all labor, materials, tools, equipment and supervision
necessary to Expand the Ambulatory Care Unit, at the VA Medical
Center, Madison, WI. The work involves the structural addition
of the D-Wing at the hospital, with approximately 8,000 gross
square feet of finished space on the 6th floor, 3,000 gross
square feet of unfinished space on the 7th floor, and a relocated
mechanicl penthouse on the 8th floor. Completion time of this
project is 1 year, from Notice To Proceed issuance. Project
Manager is Gary Michel, (608) 262-7040, ext 1155. Cost range
is $2,000,000 to $5,000,000. Bid issue date is on or about
August 8, 1997. Requests for a soliciation package must be
submitted in writing. No telephone requests will be accepted.
There is a $50.00 non refundable bid fee for this solicitation.
Checks should be made payable to the Department of Veteran
Affairs. SIC 1542 applies. Requests may be faxed to (414)
902-5420, Attn: Marilyn Smith.****
EMAILADD: Clark.William@Forum.VA.Gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-206 SN101635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--INDUSTRIAL WASTEWATER PRETREATMENT UPGRADE, NAVAL
AIR STATION, JACKSONVILLE, FL
SOL N62467-96-B-0988
POC OICC Office, (904) 542-5574
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes the the work items described
below and incidental related work. a. Facility 190 - Cut
out existing concrete slab, connect in an existing 10-inch
sewer line, plug existing 10-inch sewer immediately downstream
of connection, construct new oil/water separator, connect new
6-inch oil/water separator effluent back into existing 10-inch
VC sewer, provide a level measuring device with an audible
high level alarm, and pour new concrete slab with petroleum
resistant joint sealant. b. Facility 980 - Cut out existing
concrete slab, connect in existing 12-inch RCP sewer with a
12-inch ductile iron tee and downstream 12-inch plug valve,
install a 12-inch by 4-inch reducer on side outlet of tee followed
by a 4-inch plug valve, relocate an existing 8-inch water main,
construct new oil/water separator, connect 4-inch ductile iron
influent and 6-inch ductile iron effluen to oil/water separator,
connect 6-inch ductile iron effluent to existing domestic wastewater
manhole, install a 6-inch plug valve and valve box, provide
a level measuring device in the storage compartment of the
oil/water separator with a remote panel and audible high level
alarm, and replace concrete slab with petroleum resistant joint
sealant. c. Facility 200 - Remove existing 350 gallon precase
concrete waste oil sump and plug 2-inch G.S. influent line,
plug 3-inch gravity line from existing oil interception sump
in building, construct new oil/water separator on east side
of building, install new pump in existing oil interceptor sump
and run 1-inch force main on top of slab to curb and along
curb outside to influent of oil/water separator, provide a
level measuring device in the storage compartment of the oil/water
separator with a remote panel and audible high level alarm,
connect 6-inch effluent from oil/water separator to existing
6-inch service line, and repair and resod area disturbed by
this construction. d. Facility 811 - Cut 8-inch ductile
iron tee into the existing 8-inch cast iron influent line to
an existing wastewater pumping station, install a new 8-inch
by 4-inch reducer, cut out asphalt pavement and extend 4-inch
ductile iron line to a new oil/water separator, construct new
oil/water separator, provide 6-inch ductile iron effluent line
from oil/water separator back to the wastewater pumping station
wet well and break into the wet well, and replace asphalt pavement
disturbed by construction. e. Facility 873-3W - Cut out
existing pavement, remove existing 1,000 gallon underground
waste oil storage tank, install new pump sump and sump pump,
install new 8-inch concrete slab at grade and new double wall
550-gallon aboveground waste oil storage tank on new concrete
pad, provide 1-inch steel line from pump to tand fill port,
install pump panel with audible alarm for pump failure, and
install gravel or limerock in area where pavement was removed.
f. Facility 873-5W - Cut out existing pavement, remove existing
oil/water separator and 1,000 gallon underground waste oil
storage tank, do not disturb existing vent line to side of
Building 1449, reinstall existing oil/water separator and reconnect
waste oil ine to sump, install new pump and 1 1/2-inch oil/water
solution transfer line to new aboveground storage tank, install
8-inch concrete slab at grade and new double wall, aboveground
550 gallon waste oil storage tank along the side of Building
1449, provide guard posts at oil/water separator and pump sump,
and replace asphalt pavement disturbed by this construction.
Following tentative dates apply: Issue invitations 8/97,
award contract 9/97, complete contract 3/98. Estimated cost
is between $250,000.00 to $500,000.00.
CITE: (W-206 SN101641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--BIRD PREDATOR COVERS AT THE QUINAULT NATIONAL FISH
HATCHERY, WASHINGTON
SOL FWS1-97086(TS)
DUE 091597
POC Bid Packages: Sandra Stevens (503) 872-2760 FAX (503) 231-6259,
Contracting Officer: Tamra Swerdlik (503) 231-6188
DESC: Furnish all labor, equipment, materials, and supplies for
the construction of a bird predator covers over raceways at
the Quinault National Fish located in Grays Harbor County near
Neilton, WA. The covers shall consist of stainless steel cables
supported by a fabricated steel support frame. There are four
banks of raceways to cover. Each bank measures approximately
80 feet by 105 feet. The solicitation will be issued on or
about August 15, 1997. Due date above is an estimate only and
actual bid opening date shall be 30 calendar days after the
solicitation issue date. The estimate price range is between
$25,000.00 and $100,000.00.*****
CITE: (W-206 SN101648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--INDUSTRIAL WASTEWATER PRETREATMENT UPGRADE, NAVAL
AIR STATION, JACKSONVILLE, FL
SOL N62467-96-B-0988
DUE 090997
POC OICC Office, (904) 542-5574
DESC: The work includes the the work items described below and
incidental related work. A. Facility 190 - Cut out existing
concrete slab, connect in an existing 10-inch sewer line, plug
existing 10-inch sewer immediately downstream of connection,
construct new oil/water separator, connect new 6-inch oil/water
separator effluent back into existing 10-inch VC sewer, provide
a level measuring device with an audible high level alarm,
and pour new concrete slab with petroleum resistant joint sealant.
B. Facility 980 - Cut out existing concrete slab, connect
in existing 12-inch RCP sewer with a 12-inch ductile iron tee
and downstream 12-inch plug valve, install a 12-inch by 4-inch
reducer on side outlet of tee followed by a 4-inch plug valve,
relocate an existing 8-inch water main, construct new oil/water
separator, connect 4-inch ductile iron influent and 6-inch
ductile iron effluen to oil/water separator, connect 6-inch
ductile iron effluent to existing domestic wastewater manhole,
install a 6-inch plug valve and valve box, provide a level
measuring device in the storage compartment of the oil/water
separator with a remote panel and audible high level alarm,
and replace concrete slab with petroleum resistant joint sealant.
C. Facility 200 - Remove existing 350 gallon precase concrete
waste oil sump and plug 2-inch G.S. influent line, plug 3-inch
gravity line from existing oil interception sump in building,
construct new oil/water separator on east side of building,
install new pump in existing oil interceptor sump and run 1-inch
force main on top of slab to curb and along curb outside to
influent of oil/water separator, provide a level measuring
device in the storage compartment of the oil/water separator
with a remote panel and audible high level alarm, connect 6-inch
effluent from oil/water separator to existing 6-inch service
line, and repair and resod area disturbed by this construction.
D. Facility 811 - Cut 8-inch ductile iron tee into the existing
8-inch cast iron influent line to an existing wastewater pumping
station, install a new 8-inch by 4-inch reducer, cut out asphalt
pavement and extend 4-inch ductile iron line to a new oil/water
separator, construct new oil/water separator, provide 6-inch
ductile iron effluent line from oil/water separator back to
the wastewater pumping station wet well and break into the
wet well, and replace asphalt pavement disturbed by construction.
E. Facility 873-3W - Cut out existing pavement, remove existing
1,000 gallon underground waste oil storage tank, install new
pump sump and sump pump, install new 8-inch concrete slab at
grade and new double wall 550-gallon aboveground waste oil
storage tank on new concrete pad, provide 1-inch steel line
from pump to tand fill port, install pump panel with audible
alarm for pump failure, and install gravel or limerock in area
where pavement was removed. F. Facility 873-5W - Cut out
existing pavement, remove existing oil/water separator and
1,000 gallon underground waste oil storage tank, do not disturb
existing vent line to side of Building 1449, reinstall existing
oil/water separator and reconnect waste oil ine to sump, install
new pump and 1 1/2-inch oil/water solution transfer line to
new aboveground storage tank, install 8-inch concrete slab
at grade and new double wall, aboveground 550 gallon waste
oil storage tank along the side of Building 1449, provide guard
posts at oil/water separator and pump sump, and replace asphalt
pavement disturbed by this construction. --Bid opening date
listed in Item 10 is approximate.--Request bid docutments by
26 August 1997.--There is a $33.00 NON-REFUNDABLE charge for
"EACH" set of plans and specifications. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 772-3446 or 3447. To obtain plans and specifications,
you may use the following methods: VISA, MASTERCARD, COMPANY
CHECK OR MONEY ORDER. For information regarding credit cards,
please contact Carolyn Pollock at (904) 772-3446 or 3447. Make
company check or money order payable to: DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), ATTN: CAROLYN POLLOCK, P.O. BOX 3,
NAVAL AIR STATION, JACKSONVILLE, FLORIDA 32212-0003. To obtain
plan holders list, you may fax your request to DAPS, (904)
772-3892 or you may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For
inquiries about Bid Opening Date or Number of Amendments contact
the Contracts Department at (904) 542-5574. All technical questions
shall be faxed to (904) 542-3949, POC Mary W. Steely. Submit
bids to ROICC, P.O. Box 139, Naval Air Station, Jacksonville,
FL 32212-0139; for express mail services (FEDEX, UPS, etc.)
- ROICC, Building 13, Corner of Yorktown and U.S. 17, Naval
Air Station, Jacksonville, FL 32212-0139.--The proposed contract
listed here is unrestricted.--Estimated cost is between $250,000.00
and $500,000.00.
CITE: (W-206 SN101653)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--RETROFIT LIQUID PETROLEUM GAS TANKS AT TRAINING CENTER
PETALUMA, CA
SOL DTCG88-97-B-QE4T21
DUE 070697
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contracting Officer, Pamela M. Boscovich 510/535-7278
DESC: SOLICITING FOR PREQUALIFICATION STATEMENTS FROM QUALIFIED
LIQUID PROPANE GAS (LP-GAS) CONTRACTORS FOR LPG TANKS AND PIPING
RETROFIT, PETALUMA, CALIFORNIA. The U.S. Coast Guard is soliciting
prequalification statements from prime LP-Gas contractors interested
in being placed on a prequalified contractor's list for a LP-Gas
project in the northern San Francisco Bay Area. The scope of
work consists of correction of design discrepancies discovered
with the Training Center Petaluma's 18,00 Gallon (1 ea) and
14,500 Gallon (3 ea) Liquefied Petroleum Gas (LP-Gas) Tanks,
Tank Appurtenances and Refueling stations. The retrofit work
is to bring the installation into code compliance with NFPA
58, Storage and Handling of Liquefied Petroleum Gases, and
California Code of Regulations, Title 8, Industrial Relations.
The work consists of replacing and installing valves, gauges,
plugs, regulators, cover gaskets and above and below ground
piping systems. Also included is the welding of the cradles
on the tanks to the tanks doubler plates. Interested firms
must submit a detailed statement of qualifications addressing
the following prequalification requirements: 1. A certified
copy of the Company's current California Contractor's license.
2. A list of all employees who will work on the project, including
documentation showing that all are trained in the proper handling
and operating procedures for working with LP-Gases. 3. Listing
of five (5) similar type LP-Gas retrofit projects completed
within the last three years, within the State of California,
with principal points of contact identified. 4. Firms must
demonstrate financial responsibility commensurate with the
scope of the project. 5. Firm has adequate insurance coverage
or can obtain full insurance coverage, including workman's
compensation, liability, auto, allowance to $500,000. 6. Firms
project management, safety records, and Company organization
structure. 7. A complete list of any OSHA Safety Violations
which have occurred in the past three years, and the corrective
measures taken. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
AT THIS TIME. FIRMS WHO MEET THE QUALIFICATION REQUIREMENTS
WILL BE ISSUED PLANS AND SPECIFICATIONS FOR A COMPETITIVE BID,
LUMP SUM, FIXED PRICE CONTRACT. Estimated Price Range: $25,000
to $100,000. PHONE QUESTIONS/INQUIRIES ARE NOT ACCEPTED. ADDRESS
THE PREQUALIFICATION REQUIREMENT ONLY. Qualified firms should
submit the above minimum statement of qualifications to: Chief
of Contracting, U.S. Coast Guard Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337. QUALIFICATION
STATEMENTS MUST BE RECEIVED NOT LATER THAN 4:00 P.M., AUGUST
6, 1997. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. ALL BUSINESSES ARE ENCOURAGED TO RESPOND. (AC0725048-01)
EMAILADD: 62790703@eln.attmail.com
EMAILDESC:
Oakland, CA
CITE: (I-206 SN101662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Mangement, P.O Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Z--REROOF PROJECT
SOL N00-97-30
DUE 090597
POC Point of Contact - Contact Yolando Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: The contractor shall furnish material, labor, equipment,
and supervision to install a new Duro-last roof system over
an existing built-up gravel roof at Baca Community School,
Prewitt, (McKinley County) New Mexico. New metal fascia will
be required. All products, materials and method of construction
operations will be pre-approved. This sealed Bid is "SET-ASIDE
FOR SMALL BUSINESS". Range is between $25,000. to $100,000.00.
Distribution of this bid shall be based on a First-Come-First-Serve
basis to the first Twenty-Five. Interested Bidders are to submit
written request by mail or through Facsimile No. (505) 863-8245.
Bid Opening Date is September 5, 1997 at 2:00 P.M., Local Time.
(AC0725048-02)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-206 SN101663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--BUILDING RENOVATION
SOL 501817B052
POC Lee Bradley - Contaracting Officer (413) 253-8248
DESC: The U. S. Fish and Wildlife Service invites bids on a contract
to renovate the Headquarters Building at the St. Lawrence Wetlands
District, St. Lawrence County, New York. The work shall include
all plant, labor, materials, and equipment necessary to renovate
the interior and exterior of the building. This work will include
carpentry, electrical, plumbing, HVAC, deck construction and
installation of a waterpipe supply line to an existing well.
The estimated magnitude of this project is between $25,000
and $100,000. The SIC code for this acquisition is 1542; size
standard is $17.0 million. This is an unrestricted procurement
in accordance with Public Law 100-656 and is open to any size
business. All responsible sources may submit a bid which shall
be considered. Issue date will be o/a August 10, 1997. All
requests must be submitted in writing to the address above.
TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. However FAX request
may be sent to (413)253-8450. Any request for a solicitation
package shall include the company name, address, telephone
number, name of company point of contact, and should be identified
by the solicitation number and the title shown above. Requestors
must provide their TAX ID No., and identify in their request
if their business size is large, small, or small-disadvantaged.

CITE: (W-206 SN101670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--REPAIRS TO HVAC SYSTEMS AT NWS IN HASTINGS, NE AND
AMARILLO, TX
SOL NAAJ8320700204SLW
POC Sharon Walker 816-426-7267 X241
DESC: Provide all labor, materials, and supervision to perform
repairs to the heating, ventilation, and air conditioning (HVAC)
system at the National Weather Service Forecast Offices in
Hastings, NE, and Amarillo, TX. The work includes, but is not
limited to renovation of the HVAC system which includes the
temperature control system. Renovation of the HVAC system will
include, but not limited to, a new direct digital control system,
new sequence of operations, removal of the existing VAV boxes,
installation of new electric duct heaters, addition of SCR
controls on existing duct heaters, refrigerant coil modifications
(Amarillo only), and the installation of additional filters.
The scope for each location will shall vary. Refer to the drawings
and specifications for the detailed scope for each location.
Temperature controls shall be furnished and installed by a
factory authorized representative of the controls being supplied.
Completion time for this project is 150 days from Notice to
Proceed to complete the work. Specifications and quotation
documents will be available upon written request by 8/4/97.
The SIC Code is 1711. Estimated construction cost is from $25,000
and $100,000. All responsible sources may submit a quote which
shall be considered by the agency.Request number NAAJ8320700204.
Facsimile requests will be accepted at 816-426-7532.
CITE: (W-206 SN101671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 6200 Jefferson
St. NE, Albuquerque, NM 87109-3734
SUBJECT: Z--EAGLE TUMBLEWEED CHANNEL 200 REPAIR, EDDY COUNTY,
NEW MEXICO
SOL NRCS-4-NM-97
DUE 090997
POC Janis A. Stanton, Contract Specialist, 505-761-4412
DESC: Repair of side slopes of Eagle-Tumbleweed Draw WS, Channel
200 and FD2 that have eroded, located in Eddy County, NM involving
the follwing major items of work: 10,000 CY of excavation;
9,600 CY of earthfill; 4,000 SY geotextile; and 2,445 CY of
soil-cement. Bid packets will be available 08/07/97. A site
showing will be held on 08/20/97. The performance time is 100
calendar days. The estimated price range is $100,000 0 $250,000.
All responsible sources may submit a bid which will be considered.
CITE: (I-206 SN101685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--SPREAD CREEK ROAD 435
SOL RFQ 14-97-055
DUE 090397
POC Contracting, (406) 293-6211, Ext. 2111
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County Montana is receiving quotes for the Spread Creek
Road 435 project. This project consists of furnishing labor,
materials, transportation and equipment for the following:
reconditioning of roadway requiring the scarification, shaping
of roadbed, installation of minor drainage structures, construction
of rolling drainage dips, placing riprap and removal of existing
damaged culverts. New corrugated metal culvert installations
are government furnished material. Estimated start work date:
9/15/97, estimated completion date: 8/30/98. This is not set
aside for small business. Price range is S25,000 to S100,000.
CITE: (I-206 SN101686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA SAN DIEGO HEALTHCARE SYSTEM (90C), 3350 LA JOLLA VILLAGE
DRIVE, SAN DIEGO, CA 92161
SUBJECT: Z--LABORATORY REMODEL
SOL IFB 664-120-97:VM
DUE 091597
POC Valerie A. Moody, Contracting Officer (90C)
DESC: The VA San Diego Healthcare System - San Diego, CA has
a requirement to remodel existing laboratory rooms on the first
floor of the main building. Items involved will be demolition
of doors, frames, interior partition walls, ceilings, metal
casework, finishes, plumbing, HVAC, power and lighting. New
work will include, but is not limited to, new doors and frames,
sheet vinyl flooring, painting, metal casework, Bio-Safety
cabinets, solid gypboard ceilings, acoustical ceiling/t-grid,
plumbing, HVAC, power and lighting, and negative pressure alarms.
The SIC for this project is 1542. The government estimated
range for this project is $100,000.00 to $250,000.00. A pre-bid
conference will be conducted on September 13, 1997 at 10:00
a.m. in the Financial Resources Management Service (FRMS) conference
room (Rm. 1529)at the VA San Diego Healthcare System. All qualified
contractors may request a copy of the solicitation. Requests
for solicitations must be submitted in writing or via FAX at
(619)552-7483 only. The requestors must reference the solicitation
number IFB 664-120-97:VM, provide a contact person, company
name and address, telephone number and FAX number. The approximate
issue date for the solicitation is August 14, 1997. The bids
must be submitted by not later than 11:00 a.m. on September
15, 1997.
CITE: (I-206 SN101689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Hospital, Building
286, Portsmouth, Virginia 23708-5310
SUBJECT: Z--MOVABLE WALL, AUDITORIUM, BUILDING 215, NAVAL MEDICAL
CENTER, PORTSMOUTH, VIRGINIA
SOL N62470-97-Q-8505
DUE 082697
POC Cheryl Allen or Barbara Spruill at 757-953-7303
DESC: The work includes the removal of handrails and asbestos
plaster ceiling. Provide movable wall, its supports and incidental
related work. Plans and specifications will be availbale on
or about August 14, 1997. A limited number of bid packages
will be available and issued on first come first serve basis.
There is no charge for plans and specifications. Bid opening
date is August 26, 1997. Estimated Cost Range: $25,000.00 to
$100,000.00. This project is NOT set-aside for small business
concerns. All responsible sources may submit an offer which
will be considered.
CITE: (I-206 SN101698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--REPAIRS TO HVAC SYSTEMS FOR NWS OFFICES IN ST. CHARLES,MO
AND DOUSMAN, WI.
SOL NAAJ8320700206
POC Sharon Walker 816-426-7267 x241
DESC: Provide all labor, materials, and supervision to perform
repairs to the heating, ventilation, and airconditioning (HVAC)
systems at the National Weather Service Forecast Offices in
St. Charles, MO and Dousman, WI. The work includes, but is
not limited to renovation of the heating, ventilation, and
air conditioning (HVAC) system which includes the temperature
control system. Renovation of the HVAC system will include,
but not be limited to, a new direct digital control system,
new sequence of operations, repair of the existing VAV box
controllers (St. Charles only), installation of new electric
duct heaters, addition of SCR controls on existing duct heaters
and the removal of existing VAV box controllers (Dousman only).
The scope for each location shall vary. Refer to the drawings
and specificaitons for the detailed scope for each location.
Temperatur controls shall be furnished and installed by a factory
authorized representative of the controls being supplied. Completion
time for this project is 150 days from Notice to Proceed to
complete the work. Specifications and quotations documents
will be available upon written request by 8/4/97. The SIC Code
is 1711. Estimated construction cost is from $25,000 and $100,000.
All responsible sources may submit a quote which shall be considered
by the agency. Request number NAAJ8320700206. Facsimile requests
will be accepted at 816-426-7532.
CITE: (W-206 SN101719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90c), Fort
Lyon, CO 81038
SUBJECT: Z--TWO INCH OVERLAY ON CEMETERY ROAD REPAIR
SOL 567-13-97
DUE 081597
POC John Apodaca (719) 384-3142
DESC: Provide all material, equipment and labor for a two inch
overlayment on cemetery road. Project estimated between $25,000
and $100,000. Request for solicitation must be in writing.
Bid Opening Date August 15, 1997, 2:00 pm local time. This
is not an RFP. See Note: 1
CITE: (W-206 SN101724)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5000
SUBJECT: Z--GFRC PANEL AND JOINT SEALANT REPLACEMENT, PETALUMA,
CA
SOL DTCG88-97-B-QE4T12
DUE 091097
POC Contact Bid Issuing Clerk, (510) 535-7219; Contracting Officer,
Pamela M. Boscovich, (510) 535-7278
DESC: GFRC PANEL AND JOINT SEALANT REPLACEMENT, PETALUMA, CA.
Furnish all labor, material and equipment necessary for glass
fiber reinforced concrete (GFRC) Panel and joint sealant replacement
to Building #543 at U. S. Coast Guard Training Center Petaluma,
CA . Work includes demolition and removal of portions of the
exterior finish system, glass fiber reinforced concrete panels;
fabrication and installation of new GFRC replacement panels;
removal and replacement of existing joint sealants and backer
rods; repair all remaining cracks in GFRC panels with pressure
injected epoxy and/or non-shrink grout; and clean and seal
all exterior GFRC surfaces with a penetrating concrete sealer.
Estimated range is $250,000 to $500,000. Performance period
is 90 calendar days after receipt of Notice to Proceed. Anticipate
bid issue date is 11 August 1997. SIC Code for this procurement
is 1771, Small Business size standard is $7.0 million. THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND 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 Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.

CITE: (W-206 SN101726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--VISITOR CENTER ADDITION, DELAWARE WATER GAP NATIONAL
RECREATION AREA, PIKE COUNTY, PENNSYLVANIA, DEWA-263AB
SOL 1443IB450097909
DUE 091697
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the general construction
of an addition to the existing visitor center. This includes
a new comfort station connected to the visitor center by a
breezeway, with access from handicap ramp, stairs, deck and
boardwalk, layout and construction of the new parking lot,
and new utilities which consist of water, wastewater and electrical
work.-- Estimated price range, $750,000 to $1,000,000.--Time
for completion, 360 calendar days.--Bid opening date is approximate;
actual date will be established at the time bidding documents
are available.--All responsible sources may submit a bid which
will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-206 SN101761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--MAINTENANCE AND REPAIR OF THE SECURITY ALARM SYSTEM,
ALUMNI HALL AT THE US. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-97-Q-0536
POC Gretchen McKethan (410) 293-3167
DESC: The contractor shall furnish all labor, materials, supplies,
tools, transportation, supervision, and equipment to perform
the inspections, testing, maintenance, repair, and component
replacement as required to maintain the Security Alarm System
at Alumni Hall, U.S. Naval Academy, Annapolis, MD. The contract
time is 365 calendar days, with two(2) option years. This project
is RESTRICTED to Small Business set a side. All responsible
sources are encouraged to respond. The SIC code for this project
is 8999. The project date for availability of the solicitation
is projected 31 July 1997. Projected date for Request for Quotation
is 19 August 1997. The estimated cost range for this project
is between $25,000.00 and $100,000.00. There is no charge for
this solicitation. Request for this solicitation may be faxed
to Gretchen McKethan (410) 293-4383.
CITE: (I-206 SN101766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia
SUBJECT: Z--INSTALL PROGRAMMABLE HVAC CONTROLS, BUILDING 2200,
MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-B-3397
DUE 081297
POC Judy Washington, (912) 439-5959.
DESC: Solicitation is hereby canceled until further notice.
CITE: (M-206 SN101813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REWORK DRAINAGE AT SCRAP YARD AT THE CRANE DIVISION,
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-B-3532
DUE 091697
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: SYNOPSIS--This work includes the provision of necessary
labor, transportation, materials, supplies, equipment, and
supervision for the rework of drainage at the scrap yard. The
work includes the demolition and removal, earthwork, asphalt,
storm drainage, stone, concrete, railroad track work and incidental
related work at the Crane Division, Naval Surface Warfare Center,
Crane, IN. The Standard Industrial Code (SIC) for this project
is 1623. The related Small Business size standard is 17 million.
Completion time is 240 days after award. Estimated value is
between $500,000.00-$1,000,000.00. The proposed contract listed
here is Unrestricted. Written request for solicitation package
should be addressed to, Attn: Kathy Wallace, OIC, NAVFAC Contracts,
Naval Surface Warfare Center, Building 2516, 300 Highway 361,
Crane, IN 47522-5082. There is no charge for plans and specifications.
Only one set per company.
CITE: (M-206 SN101817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--ROOF REPLACEMENT BUILDINGS 479 & 480 AT THE CRANE
DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-Q-3820
DUE 080697
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3820, will be available approximately
28 Jul 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision to replace the shingle roof and incidental
related work at the Naval Surface Warfare Center, Crane, IN.
The Standard Industrial Code (SIC) for this project is 1761.
The related Small Business size standard is 7.0 million. Completion
time is 55 working days after award. Estimated value is under
$100,000.00. The proposed contract listed here is unrestricted.
A Payment Bond will be required for this solicitation. To request
solicitation package call Kathy Wallace, (812) 854-5341 or
fax request to phone number (812) 854-3800. POC for technical
inquires call Nancy Waggoner, (812) 854-3537. There is no charge
for plans and specifications. Only one set per company.
CITE: (M-206 SN101818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Richmond National Battlefield
Park, 3215 East Broad Street, Richmond, VA 23223
SUBJECT: Z--FOUNDATION REPAIR, WINDOW FRAME REPLACEMENT AND REPAIR,
LIMITED BRICK WORK, AND SPOT POINTING
SOL IFB SNP-7-2
DUE 090197
POC Shirley D. Joyner, (804) 771-2808, Purchasing Agent.
DESC: Provide all necessary material, equipment, and labor for
the foundation repair, window frame replacement and repair,
limited brick work, and spot pointing. Work is located at the
Maggie L. Walker National Historic Site, 110-1/2 East Leigh
Street, Richmond, Virginia 23219.
CITE: (M-206 SN101826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corporation, Potomac Job Corps
Center, #1 DC Village Lane, SW., Washington, DC 20032
SUBJECT: Z--UPGRADING FIRE ALARM SYSTEMS
SOL 97-01
DUE 072597
POC Greg D. Mial, Director, Finance & Administration, (202) 574-5022.
DESC: Fixed Price Solicitation. A pre-bid conference and site
visit has been scheduled for Tuesday, July 12, 1997 at 9:30
a.m. at the Potomac Job Corps Center, #1 DC Village Lane, SW.,
Washington, DC 20032. All interested sources may submit a capability
statement along with a check (certified and/or cashiers) and/or
money order in the amount of $30.00 to receive a bid package.
This is non-refundable. These packages will be available after
Monday, July 7, 1997. All requests must be done in writing
only. No telephone requests for solicitation packages will
be accepted.
CITE: (M-206 SN101827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Barstow, CA 92311-5050
SUBJECT: Z--CONSTRUCT CONCRETE SLAB FOR PROPOSED BUILDING
SOL N68711-97-Q-6090
DUE 071897
POC Contract Specialist, Dorothy Wiley, (760) 577-6013, Contracting
Officer, Paige Maloney, (760) 577-6844, or FAX (760) 577-6633.
DESC: This request for Quotation is being solicited under (SAP)
Simplified Acquisition Procedures. The estimated award amount
is between $25,000.00 and $100,000.00. Plans and specifications
will be available on or about 4 Aug 97, until supply is exhausted.
To order plans and specifications submit request in writing
to FAX (760) 577-6633. No deposit required. All Emerging Small
Businesses may submit a quotation which will be considered.
CITE: (M-206 SN101829)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE DOMESTIC WATER SYSTEMS
SOL F33601-97-B-0027
DUE 091597
POC Pam Bickel, ASC/PKWOE, (937) 257-6571 ext. 4163
DESC: Original synopsis for F33601-97-B-0027 was published on
21 July 1997 and is hereby changed as follows. The due date
for the receipt of bids has been chaged from 11 Sep 97 to 15
Sep 97. This synopsis should be considered a PRESOLICITATION
NOTICE. The solicitation will be issued approx 15 Aug 97. The
statement "Only written or faxed requests received directly
from the requestor are acceptable" should be deleted. Specifications
and drawings will be available on the World Wide Web on or
about 15 Aug 97.
CITE: (W-206 SN101834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--STANDING SEAM METAL ROOF AND REPLACEMENT OF HVAC
SYSTEM FOR AT JACKSON ELEMENTARY SCHOOL
SOL DAKF23-97-B-0068
DUE 091597
POC Barbara K. Dawson Contract Specialist 502-798-7129 Learah
Smith Contracting Officer 502-798-7834 (Site Code DAKF23)
DESC: Work includes installation of new pitched standing seam
metal roof system over existing EPDM roofing system after removal
of ballast. New metal roofing system shall include framing
members attached to existing roof structure, gutters and downspouts,
and metal siding at gables and certain walls. Existing mechanical
systems shall be extended through metal roofing system. Masonry
work will be required at top of some existing walls and for
new canopy construction. Existing storm water collection system
shall be extended to include every downspout. Minimal patching
to asphalt parking areas will be required. Provide new HVAC
system replacement for existing HVAC system consisting of removal
of existing system in its entirety. New system shall utilize
a water source heat pump and include a makeup air system. New
lay-in ceiling tiles and replacement of lighting fixtures are
also included. Some structural modifications will be required
to support new equipment on existing structure. An additive
alternate item will include the furnishing and installing of
new lights in lieu of reinstalling existing lights. SIC code
is 1761/$7 million. The estimated dollar range is between $1,000,000
and $5,000,000. Performance period is 365 calendar days. This
acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is unrestricted; however,
solicitation will contain an evaluation preference for SDB
concerns. Fort Campbell Directorate of Contracting (DOC) is
testing the use of the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from DOC's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitations may be obtained at www.adobe.com/podindex/acrobat/readstep.html
or on the DOC's Home Page at www.campbell-doc.army.mil. Bid
packages may also be requested by submitting a non-refundable
charge in the amount of $25.00 to the Directorate of Contracting,
Building 2174, 13 1/2 Street, Fort Campbell, KY 42223-5358.
This must be in the form of a money order, certified or cashier's
check made payable to the Defense Accounting Office. If you
have additional questions on how to obtain copies of this solicitation,
contact Lilia Bennett, 502-798-7810. All responsible sources
CITE: (I-206 SN101859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACEMENT OF LIFT STATIONS AT VARIOUS HOUSING AREAS
SOL DAKF23-97-B-0071
DUE 091597
POC Contract Specialist Barbara Dawson (502) 798-7129 (Site Code
DAKF23)
DESC: Work consists of replacement of 23 package lift stations
in four subdivisions (New Drennan Park, New Hammond Heights,
New Lee Village, and Pierce Village). Work includes installation
of new lift stations and associated controls, reworking sewage
laterals from building units to new station, installation of
water supply at each station, and supply of new electrical
breakers, conduit and wiring. SIC code is 1623/$17 million.
The estimated dollar range is between $500,000 and $1,000,000.
Performance period is 300 calendar days. Award of the contract
is subject to the availability of funds. This acquisition is
issued pursuant to the "Business Opportunity Development Reform
Act of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is unrestricted; however, solicitation will
contain an evaluation preference for SDB concerns. Fort Campbell
Directorate of Contracting (DOC) is testing the use of the
Internet for advertising and issuing solicitations. Solicitation
packages downloaded from DOC's Home Page will be in the Adobe
Portable Document Format (PDF). Free copies of the Adobe Acrobat
Reader to view and print the solicitations may be obtained
at www.adobe.com/podindex/acrobat/readstep.html or on the DOC's
Home Page at www.campbell-doc.army.mil. Bid packages may also
be requested by submitting a non-refundable charge in the amount
of $25.00 to the Directorate of Contracting, Building 2174,
13 1/2 Street, Fort Campbell, KY 42223-5358. This must be in
the form of a money order, certified or cashier's check made
payable to the Defense Accounting Office. All responsible sources
may submit a bid which shall be considered by the
CITE: (I-206 SN101860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--WASTEWATER TREATMENT PLANT MODIFICATIONS TO BUILDING
7635
SOL DAKF23-97-B-0072
DUE 091597
POC Barbara K. Dawson Contract Specialist 502-798-7129 Learah
Smith Contracting Officer 502-798-7834 (Site Code DAKF23)
DESC: Work to be done: Primary settling basin floating solid
skimmers replacement - includes removal and replacement of
four (4) skimming pipes including wall bracket, operator, seals,
and seal retaining gland; secondary clarifier algae control
- provide a cover over the effluent weirs to block photosynthesis;
valve replacement - primary effluent valves, bypass valve (primary
effluent, drain valves in dosing tanks, digester valves to
include pumping and cleaning (supernatant and sludge); sludge
and supernatant line replacement between head house basement
and digester valve room and digester valve room to sludge drying
beds; construct dewatering grit handling facility at the existing
grit chamber; modify existing digester no. 2 cover to align
cover roller guides and properly flash roof membrane around
the cover perimeter; and install mechanical sludge mixers in
digester nos. 1 and 2. SIC code is 1629/$17 million. The estimated
dollar range is between $500,000 and $1,000,000. Performance
period is 240 calendar days. Award of contract will be subject
to availability of funds. This acquisition is issued pursuant
to the "Business Opportunity Development Reform Act of 1988"
and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore, this solicitation
is unrestricted; however, solicitation will contain an evaluation
preference for SDB concerns. Fort Campbell Directorate of Contracting
(DOC) is testing the use of the Internet for advertising and
issuing solicitations. Solicitation packages downloaded from
DOC's Home Page will be in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitations may be obtained at www.adobe.com/podindex/acrobat/readstep.html
or on the DOC's Home Page at www.campbell-doc.army.mil. Bid
packages may also be requested by submitting a non-refundable
charge in the amount of $25.00 to the Directorate of Contracting,
Building 2174, 13 1/2 Street, Fort Campbell, KY 42223-5358.
This must be in the form of a money order, certified or cashier's
check, made payable to the Defense Accounting Office. All responsible
sources may submit a bid which shall be considered
CITE: (I-206 SN101861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR JEFFERSON BARRACKS MILITARY FAMILY HOUSING,
NEAR SCOTT AFB IL
SOL F11623-97-B0011
DUE 081097
POC Amn Dianna Patterson, Contract Specialist, 618 256-1500 x306
DESC: The work consists of furnishing all labor, materials, equipment,
transportation and supervision necessary to alter and Repair
Jefferson Barracks Military Family Housing, six units, in accordance
with plans and specifications. The principle items s of work
includes but is not limited to the following: Removal of existing
overhead electrical service and installation of buried service;
Miscellaneous exterior repair work, rear porches railings and
retaining work; Remodel kitchens and bathrooms. The magnitude
of construction is between $100,000.00 and $250,000.00. The
proposed contract listed herein is UNRESTRICTED. ONLY WRITTEN
REQUEST will be honored. Telephone request WILL NOT be honored.
Sent your request for a solicitation package to: Defense Automated
Printing Services, Detachment Office, 901 South Drive, Scot
AFB IL 62225-5016. Please provide your company's name and full
address including ZIP plus four, telephone number and FAX number
(if applicable). There is a NON-REFUNDABLE fee of $15.00 for
the solicitation package, payable in the form of a check. CHECKS
will not be accepted. Make the check payable to Defense Printing
Services. If you prefer to pick up a package from Defense Automate
Printing Services. There hours of operation are: 7:30 AM to
4:00 PM, Monday thru Friday, excluding Federal Holidays. Any
questions regarding the ordering, delivery or receipt of your
solicitation package, contact Glen Carlson at 618 256-4686.
Any questions concerning the substance of the solicitation
should be directed to the Contract Specialist, Airman Dianna
Patterson. NOTE: The due date in block #10 as published, is
an estimate, not an actual.
CITE: (W-206 SN101869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--PRESOLICITATION NOTICE, PROJECT VGLZ952022, "UPGRADE
SANITARY SEWER MAIN", SELFRIDGE ANG BASE MI
SOL DAHA2097BB024
DUE 091697
POC Dianne H. Heikkinen, Contract Administrator, or Paula J.
DeShon, Contracting Officer at (810) 307-4882/5989, FAX (810)
307-43328
DESC: Selfridge ANG Base MI. Provide all plant, labor, materials,
appliances, equipment and supervision to replace a section
of gravity sanitary sewer with a new force main. The work includes,
but is not limited to, replacing an existing manhole, installing
a new wet well, pump and grinder stations, approx 1,540 lf
of 10" dip force main, necessary controls and backup power,
filling the existing system and replacing sod, concrete and
asphalt paving removed during installation. The work is to
be in strict accordance with the plans and specificaions for
project VGLZ952022, "Upgrade Sanitary Sewer Main.". The estimated
magnitude of construction is between $250,000.00 and $500,000.00.
Performance period is 90 calendar days after receipt of the
Notice to Proceed. This is an unrestricted solicitation. The
Standard Industrial Classification (SIC) code for this acquisition
is 1623. The contractor shall perform on the site and with
its own organization, work equivalent to at least sixty (60)
percent of the total amount of work under the contract. Written,
fax, or electronic requests will be honored. No telephone requests
will be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) code (if
a CAGE code has been assigned to you) along with the solicitation
number, your complete name, address, fax number, area code
and phone number, business size, and whether bidding as a prime/subcontractor/supplier.
Plans and specifications will be available on or about 15 Aug
1997.
LINKURL: 131.4.34.146
LINKDESC:
EMAILADD: dheikkinen@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-206 SN101874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDR VA HOSPITAL, PO BOX 100, MONTROSE, NY, 10548
SUBJECT: Z--REPLACE/REPAIR ROOFS
SOL IFB: 620-15-97
DUE 090997
POC Renate Rainboth, (914) 737-4400, Ext. 2468
DESC: Furnish all labor, materials, tools, equipment, payment
of all fees, and supervision necessary to complete Project
No. 533-97-116, Replace/Repair Roofs, Buildings 1-6, 44, 45,
46 and 48, at VAMC Castle Point, NY. WOrk will include but
is not limited to: removal of old roofing materials and decking,
replacement where indicated, reinstall new roofing as shown
on drawings and asbestos abatement where required by contract
documents. All work shall be in accordance with project drawings,
specifications, national, local and applicable codes as per
requirements of all governing agencies. Construction cost range
is between $150,000 and $250,000. A limited number of bid packages
will be available on or about 7/30/97 and will be issued on
a first come first serve basis until supply is exhausted. Mandatory
contract completion time is 150 calendar days. BOD is 9/9/97
@ 2:30 PM local time. Requests for bid documents must be in
writing on company letterhead to the Contracting Officer, address
above. No telephone or fax requests will be honored. THis is
an unrestricted procurement and is subject to availability
of funds. SIC 1761.
CITE: (I-206 SN101879)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HOUSING LANDSCAPE IMPROVEMENTS, NAVAL ADMINISTRATION
UNIT, SCOTIA, SARATOGA SPRINGS, NEW YORK
SOL N62472-97-B-0304
DUE 090397
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: This is a modification to update the following information
to the CBD issue of July 14, 1997 PSA#1886 and (SYN#0184 199707314Z-0006.SOL).
This is a Procurement Notice. This solicitation includes 2
Options: Option 1 shall be the total price for providing all
work for common area improvements and unit entry improvements.
Option 2 shall be the total price for providing all work for
Quiet Harbor second floor desks, all unit trash enclosures,
common area landscape, and driveway aprons. The estimated cost
range including options is $1,500,000 - $2,000,000. Please
make your check payable to the U S Treasury and mail to Defense
Automated Printing Office, Philadelphia Naval Business Center,
Building 77-L, Philadelphia, PA 19112, Attn: Donna Szlener.
DO NOT MAIL YOUR CHECK TO NORTHERN DIVISION. NO OTHER UPDATES
AT THIS TIME.
CITE: (I-206 SN101891)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HOUSING LANDSCAPE IMPROVEMENTS, NAVAL ADMINISTRATION
UNIT, SCOTIA, SARATOGA SPRINGS, NEW YORK
SOL N62472-97-B-0304
DUE 090397
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: This is a modification to update the following information
to the CBD issue of July 14, 1997 PSA#1886 and (SYN#0184 199707314Z-0006.SOL).
This is a Procurement Notice. This solicitation includes 2
Options: Option 1 shall be the total price for providing all
work for common area improvements and unit entry improvements.
Option 2 shall be the total price for providing all work for
Quiet Harbor second floor desks, all unit trash enclosures,
common area landscape, and driveway aprons. The estimated cost
range including options is $1,500,000 - $2,000,000. Please
make your check payable to the U S Treasury and mail to Defense
Automated Printing Office, Philadelphia Naval Business Center,
Building 77-L, Philadelphia, PA 19112, Attn: Donna Szlener.
DO NOT MAIL YOUR CHECK TO NORTHERN DIVISION. NO OTHER UPDATES
AT THIS TIME.
CITE: (I-206 SN101892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--STRUCTURAL REPAIRS, PIER 7, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-97-B-8345
DUE 091697
POC Contact Point, Viki Pond (757) 322-4474, Contracting Officer,
Georgia B. Owens, (757) 322-4500
DESC: The work includes demolition and disposal of the center
23 plus or minus feet of the concrete pier deck, beams, asbestos-impregnated
fiber conduits, and sections of pile caps, the demolition and
disposal of two 100 plus or minus feet x 92 plus or minus feet
sections of the pier deck, beams, pile caps, asbestos-impregnated
fiber conduits and indicated piles and the reconstruction of
the demolished areas with prestressed concrete piles and slabs,
cast-in-place concrete pile caps, topping, and pile repairs.
Protection and relocation of utilities in the affected work
area and incidental related work are also included. Plans and
specifications will be available on or about 14 August 1997.
A limited number of bid packages will be available and issued
on a first come, first serve basis. There is no charge for
the solicitation package. Written requests must be received
in the office of the Officer in Charge of Construction no less
than five (5) working days prior to bid opening if you want
the bidding data mailed. If your request is received less than
five (5) working days prior to bid opening, we will attempt
to contact you and afford you the opportunity to pick up a
bid package. Estimated cost range: between $1,000,000.00 and
$5,000,000.00. All responsible sources may submit an offer
which will be considered.
CITE: (I-206 SN101895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE ROADWAY AT SLOAT AVENUE AND CONSTITUTION
SQUARE, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-97-B-6572
DUE 072897
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes removing existing deteriorated pavement,
regrade subbase, repave and adjust utility structures to new
pavement grades. The SIC code for this procurement is 1611
with a size standard of $17,000,000. The estimated cost range
is between $250,000 and $500,000. This solicitation will be
issued as unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7008 entitled "Notice of Evaluation
Preference for Small Disadvantaged Business concerns - Construction
Acquisitions - Test Program (APR 1996). All requests for solicitation
must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-206 SN101899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR ELECTRICAL DEFICIENCIES, NAVY MARINE CORPS
RESERVE CENTER, WORCESTER, MA
SOL N62472-97-B-0428
DUE 090297
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
mail or fax in their request on company letterhead stating
the contract number and if you are bidding as a prime contractor
or sub-contractor/supplier, your complete address, telephone
number and fax number to DEFENSE AUTOMATED PRINTING OFFICE,
PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING 77-L, PHILADELPHIA,
PA 19112. The Fax Number for ordering plans and specification
is (215) 897-6151 will be sent via First Class Mail upon availability
to those contractors who have requested the bid packages. If
you would like information on the mailing of the solicitation
package via expedited courier service, please contact: MS DONNA
SZLENER AT (215) 897-6551. GENERAL DESCRIPTION: The work includes
the installation of a new power panel to supply power to window
air conditioning units and other equipment, conduit and wiring
from the existing main distribution panel to the new panel,
conduit wiring and outlets from the panel to the individual
loads, replacement of existing fire alarm horn-light units
with new strobe type units which comply with ADA requirements
additions and modifications to the existing emergency lighting
systems and incidental related work. Estimated cost range is
$25,000 $100,000. The SIC code is 1731 and the Small Business
Size Standard of $7 million are applicable to this contract.
The proposed contract (solicitation) will be issued as unrestricted
and is subject to the evaluation criteria set forth in DFAR
252.219-7008 - Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program
(APR 1996). For technical questions concerning the subject
notice, please faxed to Mrs Marylou Morgan at (610) 595-0671.
CITE: (I-206 SN101900)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONTROLLED INDUSTRIAL FACILITY, NAVAL SUBMARINE BASE,
NEW LONDON, GROTON, CT
SOL N62472-97-R-0004
DUE 090897
POC Ted Wallace, Contract Specialist, 610-595-0630, FAX 610-595-0671.
DESC: This is a modification to make the following changes and
updates to CBD issue of July 14, 1997 PSA#1886 and (SYN#0183
19970714 Z-0005.SOL). This is a Procurement Notice. Proposal
will be evaluated on the basis of the following evaluation
factors: 1) Price/Cost, 2) Relevant Past Performance, and 3)
Technical factors including (a) technical approach, (b) Quality
Control, (c) Environmental Control, and (d) Management Plan.
The work includes construction of a Controlled Industrial Facility
consisting of a high bay radiological controlled area, a two-story
support area, and enclosed storage area, related mechanical
and electrical work and site work. Also, the scope of this
project requires the demolition of Building 91. Estimated Cost
Range is $15,000,000 - $20,000,000. The estimated issued date
is 8 August 1997 and the Bid opening date is 8 Sept 1997 at
4:00 p.m. Please make your check payable to the U S Treasury
and mail to Defense Automated Printing Office, Philadelphia
Naval Business Center, Building 77-L, Philadelphia, PA 19112,
Attn: Donna Szlener. NO OTHER CHANGES OR UPDATES.
CITE: (I-206 SN101906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SPRING LAKE RECONSTRUCTION - PAVEMENT & PATCHING
SOL RFQ 61-7-97
DUE 082597
POC Tony A. Stanley, Contracting Officer, telephone 601/965-4391
(Ext. 173)
DESC: Spring Lake Reconstruction - Pavement & Patching. Project
includes asphalt patching, overlay and minor construction on
the existing road 1602A. Minor construction includes the side
road access ramps and speed humps. Estimated quantities of
work are: 1500 tons of hot bituminous plant mix for overlay,
patching, ramp and speed hump construction; 1800 gallons of
emulsified asphalt tack coat; lump sum quantities for mobilization
and minor excavation for patching and ramp construction. Project
area is located on the Magazine Ranger District, Ozark-St.
Francis NF, Yell County, AR. Contract time is 90 calendar days.
Estimated price range is $25,000.00-$100,000.00. A 50% Payment
Bond is required upon award.
CITE: (W-206 SN101920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7411, REPAIR 9TH
STREET PAVEMENT & WATERLINE (TP-9848M), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7411
DUE 091997
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7411, Repair 9th
Street Pavement & Waterline (TP-9848M)--The work includes furnishing
all materials, labor, equipment and supervision for demolition,
earthwork for pavement subgrade adjustment, asphalt concrete
pavement repair and construction, Portland cement concrete
storm drainage channel repair and construction, potable water
line replacement, and incidental related work--A Quality Control
Program will be required as set forth in the Contract Specifications--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--Firm fixed price
contract--Performance time 150 calendar days--Performance at
MCAGCC, Twentynine Palms, CA-- Estimated Cost Range between
$500,000 and $1,000,000--Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation package must
be in writing stating solicitation number N68711-97-B-7411,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil"--Tentative issue date
on or about 20 Aug 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1611--Plans
and Specifications available until supply is exhausted--Planholders
lists will not be faxed
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-206 SN101931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--SPILLWAY BRIDGE DEFICIENCY CORRECTION, COOPER DAM,
COOPER, TEXAS
SOL DACW63-97-B-0080
DUE 091297
POC Linda D. Eadie, Contract Specialist, 817/978-8446
DESC: Contractor is to provide all labor, tools, equipment and
labor to add external reinforcement in the form of high strength
steel rods to the exterior of eight reinforced concrete bridge
pier caps of the Cooper Lake Spillway bridge. Sealing of the
existing cracks in the concrete is also required. The work
is to be performed over existing lake water. Estimated Cost
Range: $250,000.00 to $500,000.00. Drawings and Specifications
are $17.55 for full-size drawings and $16.05 for half-size
drawings. Make checks or money orders payable to Finance and
Accounting Officer, USAED, FTW. Requests by mail must include
payment in the applicable amount and sent to USACE, Attn: Room
1A01, 819 Taylor Street, P. O. Box 17300, Fort Worth, Texas
76102-0300. Requests in person may be paid by cash. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING OF DRAWINGS
AND SPECIFICATIONS. No refund will be made and materials need
not be returned. If project is canceled or no award is made,
cost of drawings and specifications will be refunded only upon
written request. Solicitation to be issued on or about 13 August
1997. Bid opening on or about 12 September 1997. Duration of
contract is 6 months from date of award. Offers from all qualified
business concerns are solicited. SIC Code for this project
will be 1622 and the size standard is $17 million.
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: linda.d.eadie@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-206 SN101937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction (PKOC), 104 Barksdale Street, Hanscom
AFB, MA 01731-1806
SUBJECT: Z--REPAIR SWITCHGEAR, BUILDING 1105B, BASE SUBSTATION,
1106, HANSCOM AFB, MA
SOL F19650-97-B0025
DUE 092697
POC Janet Maille, Contract Specialist, 617-377-2463 Edna Alonis,
Contracting Officer, 617-377-3247.
DESC: This solicitation/contract consists of three separate projects.
The scope of the project for Building 1105B is to re-build
5kV circuit breakers, and replace their relays. The scope of
the project for 1106 is to replace an existing 120/208V switchboard,
and a 5 kV switch. The project for the Substation will be included
as a Bid Option. The scope of this project includes re-building
5kV circuit breakers and replacing relays. This project also
has a separate Bid Option to remove an existing 3750 kVA, 14,400/4160
V transformer, and re-configure the station transformer systems.
The principle items of work include, but are not limited to:
Asbestos Removal, and Electrical. Separate, Unit-Price, Contract
Line Items (CLINs) will be included for Asbestos Abatement.
In addition, there will be bid options for as-built drawings
on a Computer-Aided Design system. The period of performance
for each project will be 120 Calendar days. Separate performance
periods of 30 calendar days will be applied to the As-Built
Drawings. Each separate CLIN will have its own Notice to Proceed.
An exclusionary period will not be applied to the work. The
magnitude of construction is between $500,000 and $1,000,000.
This is a firm fixed price contract. The specifications and
drawings will be included in the Invitation for Bid (IFB) F19650-97-B0025.
If you wish to receive a copy of this solicitation package,
please send a written request to ESC/PKOC, Attn: Janet Maille,
104 Barksdale Street, Hanscom AFB, MA 01731-1806. (Phone Number
617-377-2463, or fax your request to 617-377-3118, Attn: Janet
Maille). All firms responding will indicate whether they are
or are not a small disadvantaged, or small woman-owned business
concern.
CITE: (I-205 SN101320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--REVINYL & PAINT CORRIDOR WALLS
SOL IFB 614-86-97
DUE 091297
POC Jerry Shepherd, 901-577-7228 FAX 901-577-7242
DESC: Contractor shall furnish all labor, materials, equipment
and supervision to REvinyl and Paint Corridor Walls, Doors
and Frames in accordance with plans and specifications. Cost
range of this project is $25,000 to $100,000. SIC 1721 shall
apply. Completion time will be 180 calendar days after receipt
ot notice to proceed. Bid documents will be issued on or about
8-12-97 and must be requested in writing or may be faxed to
901-577-7242. No more that 25 sets of plans and specifications
will be available and will be issued on a first come first
served basis. Bid opening will be on or about 9-12-97 at 1:00PM
local time. Award is subject to availability of funds.
CITE: (W-206 SN101599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--REVINYL & PAINT WARD 2E
SOL IFB 614-83-97
DUE 091097
POC Jerry Shepherd, 901-577-7228, FAX 901-577-7242
DESC: Contractor shall furnish all labor, materials, equipment
and supervision necessary to paint and revinyl ward 2E in accordance
with plans and specifications. SIC 1721 shall apply. Completion
time will be 120 calendar days after receipt ot notice to proceed.
Cost range of this project is $25,000 to $100,000. Bid documents
will be issued on or about 8-11-97 and must be requested in
writing or may be faxed to 901-577-7242. No more than 25 sets
of plans and specifications will be availabile and will be
issued on a first come first served basis. bid opening will
be at 1:00PM local time 9-1-97. Award is subject to availability
of funds.
CITE: (W-206 SN101604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, 2107 17TH STREET, FORT SAM
HOUSTON TX 78234-5015
SUBJECT: Z--PROVIDE NON PERSONAL SERVICES FOR ALTERATIONS AND
REPAIRS TO BASEMENT OF BUILDING 4011, FORT SAM HOUSTON, TEXAS
SOL DADA10-97-B-0002
DUE 090197
POC Contract Specialist Joan L. Muniz (210) 221-3179 Contracting
Officer Sharon K. Greene (210) 221-5366 (Site Code DADA10)
DESC: Work shall include but is not limited to furnishing all
plant, labor, tools, materials, equipment and transportation
necessary to renovate the basement of building 4011, Fort Sam
Houston, Texas. The intent of the project is to renovate a
portion of the west end of the basement in order to accommodate
the garrison photolab and photo processing operations. The
work entails constructing a new partition, suspended acoustical
ceilings, applying new resinous terrazzo flooring and painted
epoxy flooring, sealing the existing concrete and CMU walls,
including penetrations through existing walls and partitions,
new doors and hardware, and general painting. The scope of
work also includes mechanical, plumbing and electrical work.
There will be limited demolition of various mechanical and
electrical components. Estimated date for issuance of solicitation
is 15 AUG 97. Performance period is 75 calendar days after
receipt of notice to proceed. Bonding is required. Project
is estimated between $100,000.00 to $200,000.00. Solicitation
request must be in writing. Each solicitation package will
cost $20.00 in the form of a cashier's check or money order,
made payable to U.S. Treasury. This fee is non refundable.
All responsible sources may submit a proposal which shall be
considered by this agency.
CITE: (I-206 SN101852)

[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--MOUNT, SIGHT
SOL SP0920-97-Q-A324
DUE 091297
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact the C ontracting officer Diane Jackson (614)692-7631
DESC: PR-NO: YPE97198000660 NSN 1240-01-285-0602, CAGE 01365
Part No 82A5027A1670 CAGE 34813 Part No 82A5027A1670 29 -EA
Del to Lathrop CA 95330 Del by 07 Sep 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-205 SN101463)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--RELAY, CAMERA
SOL SP0920-97-Q-A319
DUE 082797
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: FPE97098000300 NSN 1270-00-292-9108, relay, camera
McDonnell Douglas (12464) P/N A06A0807-2 part numbered item.
products offered clause applies. PR quantity: 10 EA 5 EA Del
to Mechanicsburg PA 17055-0789 5 EA Del to Stockton CA 95296-0130
delivery schedule: 300 days ADA size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-206 SN101517)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--CELL ASSEMBLY, OPTIC
SOL SP0920-97-Q-A323
DUE 091297
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact Diane Jackson (614)692-7631
DESC: PR-NO: YPE97136000397 NSN 1240-01-384-2012, CAGE 34860
Part No 60511572-29 104 -EA Del to Mechanicsburg PA 17055 Del
by 07 Jul 97. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-206 SN101525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 12--FLAMMABLE LIQUID SAFETY CABINETS
SOL NAAJ8320700195SLW
POC Sharon Walker 816-426-7267 x241
DESC: The government intends to procure services to provide a
total of 56 FLAMMABLE LIQUID SAFETY CABINETS to be shipped
to various National Weather Service Offices located throughout
the United States.(37) flammable liquid safety cabinets, 30
gallon capacity, self-closing 2-door cabinet, yellow galvanized
steel adjustable shelves, must comply with OSHA and NFPA Code
30 specifications and (19) flammable liquid safety cabinets,
60 gallon capacity, self-closing 2-door cabinet, yellow, galvanized
steel adjustable shelves, must comply with OSHA and NFPA Code
30 specification. A Request for Quotation will be issued on
or about 8/4/97. Interested parties should submit their request
in writing or by faxing to 816-426-7532 attention Sharon Walker.
Request number NAAJ8320700195
CITE: (W-206 SN101748)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--TOOL SET X-RAY
SOL N0010497RLJ94
DUE 091297
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1385-01-022-3598-ED, SPEC NR TDP VER 003, Qty 30
EA, Deliver to Ddou Hill Facility Hill Afb UT , Class Set Aside
- --IF YOU REQUEST A COPY OF THIS REQUIREMENT YOU MUST SUBMIT
YOUR CAGE NUMBER. PROCUREMENT HISTORY IF ANY EXISTS, WILL BE
NOTED IN THE SOLICITATION., See Note 9 (ACNSPCC0725050-084)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-206 SN101715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES - HMX/RDX
SOL DAAA09-97-R-0214
POC Sharon Brown, PCO (309) -793-7750
DESC: Special attention be 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. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain 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.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. The U.S. Army Industrial Operations Command (IOC)
is seeking firms interested in the manufacture of HMX/RDX
explosives. The IOC is seeking innovative and cost effective
approaches to support the DOD's peacetime production requirements
for various HMX/RDX explosives while ensuring a replenishment
capability for explosives. It is anticipated that the offerors
will be allowed to use privately owned facilities and/or government
owned facilities including the Holston Army Ammunition Plant,
an active Government-owned contractor-operator (GOCO) facility
in Kingsport, Tennessee to satisfy this requirement. Award
of contract will be based on the best value to the Government.
This is the first step of a two step acquisition. This first
step is for the purpose of determining technically acceptable
offerors. The second step will result in award of a contract.
Failure to participate in this first step will result in
ineligibility for participation in the second step.
CITE: (W-206 SN101730)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION & EXPLOSIVES - HDX/RDX
SOL DAAA09-97-R-0243
POC Sharon Brown, PCO (309) 793-7750
DESC: Solicitation No. DAAA09-97-R-0243 was announced in error.
The correct Solicitation No. for this requirement is Solicitation
DAAA09-97-R-0214. Refer to the synopsis under DAAA09-97-R-0214
(Submission No. 101730, dated 25 July, 1997) for requirement
information.
CITE: (W-206 SN101747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 13--HARD TARGET SMART FUZE
SOL F08626-97-R-0127
POC Mr. Brian M. Trotter, Contract Specialist, (850) 882-8515
ext 2243, or Mr. John P. Sullivan, Contractng Officer (850)
882-8515 ext 2119
DESC: The Precision Strike System Program Office (WMG), Product
Support Office (PSO), Contracting Directorate (WMGK), Aeronautical
Systems Center (ASC), Air Force Materiel Command (AFMC), Eglin
AFB FL, anticipates award of a sole source contract to Motorola,
Inc., Space & Systems Technology Group, Scottsdale, AZ. A sources
sought synopsis for this acquisition was published in the Commerce
Business Daily on 22 Jan 97. The award, subject to receipt
of funds, will be for an Engineering and Manufacturing Development
(EMD) effort for the Hard Target Smart Fuze (HTSF), with two
follow-on options to procure approximately 500 HTSF units to
satisfy Air Force requirements. Contract award is anticipated
in Oct 97. The baseline for the EMD effort will be the HTSF
design resulting from the Wright Laboratory Armament Directorate's
(WL/MN) Advanced Development program (contracts F08630-95-C-0065
and 0011). The accelerometer-based fuze will provide burst
point control for the GBU-28A/B weapon employing the BLU-113
warhead. The HTSF system will have the capability to provide
modes of operation consisting of void/layer count, depth of
burial (accelerometer double integration), and redundant electrically
selectable backup time delays (0-255 milliseconds). Additionally,
the fuze will be compatible with a modified FZU-55 for power
and environmental sensing to determine safe separation from
the attack aircraft. The fuze will not be required to have
an electrical interface with the aircraft, but will be capable
of being set with mission parameters via a Ground Setter Unit
(GSU) developed under the WL/MN Advanced Development program.
The basis for the GSU is the Common Munition Bit Reprogramming
Equipment (CMBRE). The fuze will be qualified (certifiable)
for use with the F-15E aircraft. A reprocurement data package
is not available. This action is contemplated in accordance
with 10 U.S.C. 2304 (c) (1) since Motorola is the only known
responsible source that can satisfy the government's requirements.
This synopsis is not a Request for Proposal (RFP) or an Invitation
for Bid (IFB) and is not to be construed as a commitment by
the Government. We anticipate release of the RFP 15 days after
the date of publication of this notice. An Ombudsman has been
appointed for this acquisition. The only purpose of the Ombudsman
is to receive serious concerns from potential offerors and
communicate these concerns to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Potential offerors are invited
to contact ASC's Ombudsman, Colonel Timothy Kinney, ASC/SK,
205 W. D Avenue, Suite 318, Eglin AFB FL 32542-6865 at (850)
882-9051 with serious concerns only. For questions or requests
for copies of the sole source solicitation, contact John Sullivan,
ASC/WMGK, (850) 882-8515, ext. 2119, or Brian Trotter, ext.
2243. Collect calls will not be accepted. See Numbered Notes
22 and 26.*****
CITE: (W-206 SN101750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, WIRE BUNDLE, F
SOL SP0920-97-Q-A317
DUE 081897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97038000302 NSN 1420-01-075-5226, cover, wire
bundle, F general Mfg. (1HU06) P/N 642AS0164 McDonnell Douglas
(76301) P/N 642AS0164 part numbered item. products offered
clause applies. No additional descriptive data available. PR
quantity: 13 EA 13 EA Del to PJA000 delivery schedule: 60 days
ADA size standard: 1000 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-206 SN101519)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--WINDOW PANEL, AIRCRAFT THE FOLLOWING EXCEPTIONS
TO DWG 7425100 APPLY:
SOL SP0460-97-R-0458
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. vo NDA Kay B. Melton,
BU710, 804-279-5969. Margaret L. AD AMS, contracting officer.
DESC: PR-NO: ARG96170041001 NSN 1560-01-004-8905, 1 -EA Del to
(Call contracting office) delivery schedule: 165 DARO drawing
number: 7425100 Rev F drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). Export
control 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. NOTE 12 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-206 SN101478)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--SKIN ASSEMBLY, ELEVATOR LOCKHEED MARTIN CORP. CAGE
98897
SOL SP0460-97-X-S834
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3920. For copies
of RFQ solicitations, contact the buyer. BU 716/Anthony anders.
contracting officer/BU810/Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97177000365, NSN 1560-01-014-3975. Drawing approval
required. part number: 819376-4 - specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 22. Qty 36 each. Del
by 260 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-206 SN101488)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--DOOR, ACCESS
SOL SP0460-97-Q-DT75
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97192000443 NSN 1560-01-326-2270, door, access
McDonnell Douglas Helicopter Corp CAGE 8V613 P/N 7-311113690-61
Rev "H" sources: Teledyne Ryan aeronautical CAGE 78022 8 -EA
Del to Richmond VA 23297 Del 90 DARO see NOTE 22, intended
sources: McDonnell Douglas and Teledyne Ryan. Unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. 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-206 SN101496)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--TRAILING EDGE, AIRCR RIGHTS GUARD APPLIES
SOL SP0460-97-R-1234
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. vo NDA Kay B. Melton,
BU710, 804-279-5969. margarte L. AD AMS, contracting officer.
DESC: PR-NO: FPG97097000572 NSN 1560-00-651-8219, Tech data package
availability: delivery schedule: 281 DARO 190 -EA Del to New
Cumberland PA 17070 drawing number: 50-4681-87 Rev P drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
guard data restrictions apply. Requests for technical data
must be accompanied by a rights guard non-disclosure certification
(DGSC form P-42). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Government
furnished tooling applies. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-206 SN101502)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--DAMPER ASSEMBLY LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-97-X-S831
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3920. For copies
of RFQ solicitations, contact the buyer. BU 716/Anthony anders.
contracting officer/BU810/Melissa Miles/804-279-3318.
DESC: PR-NO: NPG97184000620, NSN 1560-00-073-6983. Part number
- 931998-101 specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Unrestricted. The final contract award decision
may be based upon a combination of price past performance and
other evaluation factors as described in the solicitation.
See NOTE 22. Solicitations between $25,000 - $100,000 will
be made in writing. 36 -EA Del to New Cumberland PA 17070 Del
by 260 days DARO. 24 -EA Del to Stockton CA 95296 Del by 260
days DARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-206 SN101503)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--SUPPORT ASSEMBLY
SOL SP0460-97-Q-DS98
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97154000539 NSN 1560-00-758-2576, support assembly
Teledyne Ind Inc CAGE 78022 P/N 124M365-1 Rev "E" sources:
mc cay tool & Engr Co CAGE 06651 57 -EA Del to Norfolk VA 23511-3392
Del 90 DARO see NOTE 22, intended sources: Teledyne and mc
cay tool. Unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-206 SN101506)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--SUPPORT ASSEMBLY
SOL SP0460-97-Q-DS92
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97154000574 NSN 1560-01-412-8456, support assembly
Aero Intl Inc CAGE 0SML3 P/N 8014052-3 1 -EA Del to FPO AP
96612-2872 Del 90 DARO see NOTE 22, intended sources: Aero
international and Alliedsignal. Unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. 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-206 SN101507)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0460-97-Q-DT05
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97160000523 NSN 1560-01-353-3196, cover, access
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311180105-1
Rev basic and E.O. 419205 parts list Rev "B" sources: Aero
Components Co CAGE 59213 42 -EA Del to Barstow CA 92311 Del
90 DARO 42 -EA Del to Richmond VA 23297 Del 90 DARO see NOTE
22, intended sources: McDonnell Douglas Helicopter and Aero
Components. Unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. 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-206 SN101508)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--TRAILING EDGE, WING
SOL SP0460-97-Q-DT01
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97161000214 NSN 1560-01-179-0740, trailing edge,
wing McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311130290-3
Rev "J" source: Teledyne Ryan aeronautical CAGE 78022 2 -EA
Del to Richmond VA 23297 Del 90 DARO see NOTE 22, intended
sources: McDonnell Douglas Helicopter and Teledyne Ryan aeronautical.
Unrestricted. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. 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-206 SN101509)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--SEAL ASSEMBLY LOCKHEED CORP. CAGE 98897
SOL SP0460-97-X-S830
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3920. For copies
of RFQ solicitations, contact the buyer. BU 716/Anthony anders.
contracting officer/BU810/Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97163000730, NSN 1560-01-054-1739. Part number:
806464-25 -Rev M. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solictation more than one source. Solicitations between $25,
ooo - $100,000 will be made in writing. 12 - EA Del to Stockton
CA 95296 Del by 167 days DARO. 6 -EA Del to Norfolk VA 23511-3392
Del by 167 days DARO. 22 -EA Del to Barstow CA 92311 Del by
167 days DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-206 SN101511)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--SEAL, NOZZLE, IRS, SECONDARY
SOL SP0460-97-Q-DT76
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97195000681 NSN 1560-01-249-8484, seal, nozzle,
IRS, secondary avica Inc CAGE 14711 P/N 47A127 Royal Plastics
Mfg CAGE 16357 P/N SF12-109 451 -EA Del to New Cumberland PA
17070 Del 90 DARO 24 -EA Del to Richmond VA 23297 Del 90 DARO
unrestricted. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. 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-206 SN101514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FAIRING LOCKHEED MARTIN CORP. CAGE
98897
SOL SP0460-97-Q-CP75
DUE 091297
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)279-5575. For copies
of RFQ solicitations, contact the buyer. BU 715/Jean switzer.
contracting officer/BU860/Margaret a dams/804-279-5137.
DESC: PR-NO: YPG97197000317, NSN 1560-00-012-8109. Drawing aprroval
required. Part number: 3W12033102 Rev B - specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Please submit price and delivery
for 2 each first articles in addition to the production quantity
of 14 each. 14 -EA Del to Robins AFB GA 31098 Del by 155 days
DARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-206 SN101516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200048
DUE 073097
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Change closing date to read July 30, 1997.
All other information publicized in the original synopsis is
correct. (AC0724045-07)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-205 SN101289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--STRUT ASSEMBLY,ENER
SOL N0038397QN284
DUE 090297
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1620-00-176-1587-QH, Ref Nr 65257-07004-043, Qty 12
EA, Delivery FOB Origin-----, Drawings not available, See Note
22 (ACAVI0723043-123)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY,RO
SOL N0038397QN285
DUE 090297
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-126-6049-LU, Ref Nr 65122-11263-044, Qty 14
EA, Delivery FOB Origin-----, Drawings not available, See Note
22 (ACAVI0723043-124)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY,RO
SOL N0038397QN286
DUE 090297
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-143-9770-LU, Ref Nr 65122-11264-044, Qty 8 EA,
Delivery FOB Origin-----, Drawings not available., See Note
22 (ACAVI0723043-125)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE AND HINGE AS
SOL N0038397QN288
DUE 090297
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-245-8084-LU, Ref Nr 65122-11392-044, Qty 7 EA,
Delivery FOB Origin----- Drawings not available., See Note
22 (ACAVI0723043-126)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEVE AND HINGE AS
SOL N0038397QN290
DUE 090297
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-245-8086-LU, Ref Nr 65122-11392-046, Qty 7 EA,
Delivery FOB Origin----- Drawings not available., See Note
22 (ACAVI0723043-127)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PUMP,CONTROL ASSEMB
SOL N0038397RN283
DUE 082597
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1660-00-220-3286-LU, IAW Ref Nr A70D19, Qty 121 EA,
Delivery FOB Origin-----, Drawings not available, See Note
22 (ACAVI0723043-128)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101419)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--ACTUATOR, ELECTRO-MECHANICAL LOCKHEED MARTIN CORP.
CAGE 98897
SOL SP0460-97-X-S832
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3920. For copies
of RFQ solicitations, contact the buyer. BU /716/Anthony anders/804-279-3920.
contracting officer/ Melissa Miles/804-279-3318.
DESC: PR-NO: NPG97190000373, NSN 1680-01-181-3218. Part number
670750-109 Rev J. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Solicitations between $25,000
- $100,000. Will be made in writing. 15 - EA Del to New Cumberland
PA 17070 Del by 198 days DARO. 15 -EA Del to Stockton CA 95296
Del by 198 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-206 SN101479)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--BULB CAP, NIGHT
SOL SP0460-97-Q-DT02
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: RPG97174000521 NSN 1680-01-230-0520, bulb cap, night
Atcom CAGE 81996 P/N EGD-0928-1 Rev "P" source controlled approved
sources: Apache Enterprises CAGE 62810 Pan a lite CAGE 57810
1,011 -EA Del to (Call contracting office) Del 90 DARO see
NOTE 22, intended sources: Apache Enterprises and Pan a lite.
Unrestricted. Solicitation will be made in writing and orally.
First article/preproduction approval contractor testing required.
On one item. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
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-206 SN101480)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--PLANETARY GEAR ASSEMBLY TALLEY CORP. CAGE 98889
SOL SP0460-97-X-S833
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3920. For copies
of RFQ solicitations, contact the buyer. BU 716/Anthony anders.
contract officers/BU810/Melissa MI Les/804-279-3318.
DESC: PR-NO: YPG97181000483, NSN 1680-00356-1137. Specifications,
plans or drawingss relating to the procurement described are
not available and cannot be furnished by the government. unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the soliciaton. See NOTE 22. Solicitations between
$25,000 - $100,000 will be made in writing only. 59 -EA Del
to San Diego CA 92132-5044 Del by 194 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-206 SN101489)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--CYLINDER ASSY, DIREC
SOL SP0460-97-Q-DT41
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97184000715 NSN 1680-00-814-0295, cylinder assy,
direc Rockwell Intl Corp CAGE 89372 P/N 300-524088 sources:
Maney Aircraft CAGE 10000 28 -EA Del to New Cumberland PA 17070
Del 90 DARO see NOTE 22, intended sources: Rockwell and Maney
Aircraft. Unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. 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-206 SN101490)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--HARNESS, DRONE CHUTE
SOL SP0460-97-Q-DS77
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97162000293 NSN 1670-01-060-1612, harness, drone
chute Northrop Grumman Corp CAGE 77646 P/N 94821-505 105 -EA
Del to Norfolk VA 23511-3392 Del 90 DARO see NOTE 22, intended
source: Northrop. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. 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-206 SN101510)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--KIT WIRE REPAIR TOOL
SOL SP0460-97-Q-DT04
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97164000305 NSN 1680-01-271-0658, kit wire repair
tool Raychem Corp CAGE 06090 P/N MK-0015-200 7 -KT Del to Richmond
VA 23297 Del 90 DARO other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. 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-206 SN101512)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SENSOR, TEMPERATURE
SOL SP0920-97-R-X059
DUE 090597
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact the C ontracting officer (name/phone)
DESC: PR-NO: REQ97196000002 NSN 1660-00-075-0694, 1 -EA Del to
(Call contracting office) Del by 10 Feb 98. Buyer's name: vonna
Wallace Co name: David M. glasscoe buyer's code: cefkr Co ext:
692-7653 extension: 692-7648 item identification: sensor, temperature
1660000750694 United Technologies Corp (73030) P/N 588535-1.
No drawings available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 10-24 25-49 50-99 100-149 200-299 0-0.
PR quantity: 240 EA. Line 1, quantity 1, DODAAD destintions
999999. More than 3 destinations: Y. Delivery schedule: 20
each within 240 days. Set-aside type: G. unrestricted (sole
source/single source) (no preference). Size standard: 1000.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-206 SN101518)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--BEARING SET, THRUST
SOL SP0920-97-Q-A318
DUE 082797
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97097000588 NSN 1660-01-306-3214, bearing set,
thrust Allied Signal (70210) P/N 2207128-2 part numbered item.
products offered clause applies. PR quantity: 68 EA 68 EA Del
to New Cumberland PA 17070-5001 delivery schedule: 300 days
ADA size standard: 1000 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-206 SN101523)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--IMPELLER WHEEL, AIRC
SOL SP0920-97-Q-A320
DUE 082797
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97108000653 NSN 1660-00-791-4208, impeller wheel,
airc Allied Signal (70210) P/N 202865 part numbered item. products
offered clause applies. No releasable data sufficient for manufacturing
purposes. PR quantity: 10 EA 10 -EA Del to New Cumberland PA
17070-5001 delivery schedule: 300 days ADA size standard: 1000
all responsible sources may submit offer which DESC shall consider.
CITE: (I-206 SN101524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0740-97-Q-2644
DUE 090897
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact Wilma Ruff 614-692-1075
DESC: PR-NO: YPC97198000801 NSN 1650-01-254-0044, CAGE 99167
Part No 737225GC piston, hydraulic motor-pump 1,444 -EA Del
to Tinker AFB OK 73145-9013 Del by 60 days after date of award.
Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicita and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Sundstrand Aerospace, 99167. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-206 SN101544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BOLT,BRAKEUTER NLG
SOL F42630-97-Q-27800
DUE 090397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-575-6709 P/N: 63-1142, C/KC135 bolt,
brake link main landing gear. 2 inches by 2.5 inches. Electric
furnace steel AMS 6407 per D-18462. 1689ea. Applicable to:
C/Kc 135. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 99 1689 ea Item 0002 data, 1 lot The approximate issue/response
date will be 14 Aug 97. The anticipated award date will be
03 Sep 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
Data is claimed to be proprietary to Boeing and is protected
under the "Government Purpose License Rights" (GPLR). The right
of the government, to use that data to purchase this part from
additional sources has been established under the "Government
Purpose License Rights", settlement agreement in CL. CT.#309-89C.,
to provide the DOD procuring agencies the use of the data claimed
to be proprietary by Boeing for competitive reprocurement of
replenishment spares. See Note (s) 1,26.
CITE: (I-206 SN101570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MODIFICATION OF REFUELING PROBE
SOL DAAJ09-95-G-0018/Z001
DUE 082697
POC Rich Cooney / (757) 878-5223 x251 / FAX: (757) 878-4199
DESC: The U.S. Special Operations Command intends to issue a
cost plus fixed-fee delivery order against Blanket Ordering
Agreement DAAJ09-95-G-0018 with Boeing Defense & Space Group
for development and installation of an engineering change.
Specifically, the Government requires that a check valve or
similar device be developed and installed on aircraft refueling
probes used on MH-47D and MH-47E aircraft. The total quantity
of check valves to be acquired will not exceed 40. Check valves
will be delivered 120 days after the completion of verification
tests. Minimum objectives for the check valve include: 1) it
must not be susceptible to degradation from ultra-violet light;
2) it must prevent back-flow of fuel into the in-flight refueling
probe; 3) it must provide lightning strike protection; 4) it
will not restrict refueling below current fuel flow rates;
and 5) it must function at all current refueling flow and pressure
ranges and will meet or exceed maximum continuous and burst
pressure requirements. A component test and flight test will
be performed to verify that the check-valve meets the Government's
minimum objectives. The intended source is Boeing Defense and
Space Group, Helicopters Division. Boeing developed and manufactured
the MH-47E and MH-47D and the refueling probe used on these
helicopters. Boeing possess requisite engineering expertise
and technical data to develop the check valve. 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 thirty days after date of publication of this
synopsis will be considered by the Government. See Note 22.

EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
e-mail
CITE: (W-206 SN101580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR
SOL N0038397R0090
DUE 091297
POC Point of Contact - Contact Point, Eugene J Zmijewski, 0225.01,
(215)697-6543,Fax, (215)697-3746
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1620-01-072-7786-BT, Ref Nr 9755LR, Qty 149 EA, Deliver
to Defense Dist. Depot Jacksonville FL ----- This requirement
is for award of a three year Requirements contract with two
one year Option Period(s). The quantity shown is an estimated
quantity only, and is not firm. Due to the requirement that
potential offerors undergo extensive repair qualification in
order to demonstrate repair capability, this solicitation is
restricted to the approved repair sources; B.F. Goodrich and
Sabreliner Corp. Any other interested activities should contact
NAVICP Source Development at 215-697-5717 for information regarding
technical qualification for future repair requirements., See
Note 22 (ACAVI0725049-144)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-206 SN101684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--REMANUFACTURE AND REFURBISHMENT OF F72 MAT PACKAGES
(P/N 626577-1)
SOL N68335-97-R-0311
DUE 082797
POC Joseph A Campanaro Code 213JC, (732) 323-7465.
DESC: The Government intends to issue a Request for Proposal
for the following: This acquisition is for Remanufacture and
Refurbishment of F72 Mat packages (P/N 626577-1). AM2 Mat is
fabricated, aluminum panel, 1 1/2 inches thick which consists
of a semi-hollow, extruded, one piece mat section with extruded
End Connectors welded to each end. AM2 Mat is designed to interlock
in a brickwork type pattern with staggered joint arrangement
to provide for the construction of portable runways and taxiways.
For the purposes of the resulting contract, the Government
will make available used twelve foot AM2 Mat Sheets that shall
be modified and refurbished into six foot AM2 Mat and configured
into a Mat Package, commonly referred to as an F72 Package,
NAWCADLKE P/N 626577. The contractor shall be responsible for
pickup of material from various locations, and delivery of
finished material to Cheatum Annex, VA. The contractor shall
be responsible for supplying the Edge Tool (NAWC P/N 510827)
for repair of bent lips on AM2 Mat. Proposals will require
a Manufacturing Plan and a Cost Proposal. The resulting contract
shall have 3 options, First Article Test will be required.
This procurement is a 100% Small Business Set-aside. The Government
intends to procure the above item in accordance with PM362,
aperature cards and contract requirements list. A pre-award
survey may be required. Inspection and acceptance will be at
source.
CITE: (I-205 SN101315)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 17--EXTRAVEHICULAR ACTIVITY/ROBOTICS HARDWARE DESIGN,
DEVELOPMENT, TEST AND FABRICATION
SOL 9-BE13-09-7-28P
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov - Ann S.
Sullivan, Contracting Officer, Phone (281) 483-1863, Fax (281)
244-5337, Email asulliva@ems.jsc.nasa.gov
DESC: This is a modification to the synopsis entitled EXTRAVEHICULAR
ACTIVITY/ROBOTICS HARDWARE DESIGN, DEVELOPMENT, TEST AND FABRICATION,
which was posted on December 13, 1996 and modified June 30,
1997. You are notified that the following changes are made:
A draft RFP is contemplated for release July 24, 1997. You
are requested to submit questions or comments in writing by
e-mail or datafax to Stephanie D. Hunter (contact numbers below)
by August 4, 1997. The "Bidder's Conference" is scheduled for
August 4, 1997, at NASA Johnson Space Center, Houston, Texas,
at 1:00 p.m. at Building 32, Rooms 142/146. Attendees are requested
to re-verify their attendance to Stephanie D. Hunter by datafax
to (281) 483-8529 or e-mail to: stephanie.d.hunter1@jsc.nasa.gov.
The final RFP is scheduled to be released by August 15, 1997.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-09-7-28P
LINKDESC:
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-205 SN101386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--SLING,RECEIVER
SOL N0038397QA246
DUE 090297
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
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-1730-01-029-8710-FP, Ref Nr BM62-101, Qty 24 EA, Delivery
FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE
NOT AVAILABLE FROM NAVICP.---, See Note 22 (ACAVI0723043-129)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 19--FLOATING DOCK SYSTEM
SOL 1448-20181-97-Q061
DUE 090397
POC Joseph B. Grainey, Contracting Officer, (505)248-6793.
DESC: The U.S. Fish and Wildlife Service, Region 2 seeks quotations
for providing a floating dock system without installation.
The system shall include but may not be limited to the following:
Floating ramp and pier (framework, deck, flotation units, and
hardware), gangplanks, handrails, pipe piling and brackets,
and aluminum cleats, stainless steel mounting hardware, miscellaneous
hardware as needed for assembly. Delivery is FOB destination
to Havasu National Wildlife Refuge, located in Mohave county
Arizona, approximately 4 miles from Needles California. This
solicitation is set-aside for small business. The SIC is 3499
and 500 employees. Award will be made to the responsive, responsible
offeror who provides the lowest price based on evaluation of
price and price related factors. It is anticipated that the
solicitation package will be available by August 13, 1997.
It is anticipated that evaluation of responses and award will
be complete by September 11, 1997. The solicitation is available
by FAX to (505)248-6791, or by mail to U.S. Fish and Wildlife
Service, Contracting and General Services, P.O. Box 1306, Albuquerque,
NM 87103. No telephone requests for the solicitation will be
accepted.
CITE: (I-205 SN101319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 19--22 FOOT SAILBOAT
SOL M00318-97-Q-1144
DUE 082097
POC Ora Cheung, (808)257-0092
DESC: Marine Corps Base Hawaii, Kaneohe Bay, will be purchasing
22" sailboats, made of fiberglass contstruction, sloop rig,
fixed fin keel ballast, standard rigging, racing rig, 6 to
7 oz. standard sail, 110%, 6 to 7 oz. jim, standard 4 or 5
oz. cloth spinnaker. Manufacturer: catalina/equal. All responsible
sources may submit a quote which shall be considered by the
agency. Please fax your request for the solicitation package
to (808) 257-2350 and include with your request, your phone
number and fax number, solicitations will be written. Anticipated
award date is: 08/29/97. See Note 1.
CITE: (W-205 SN101447)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HALYBURTON (FFG-40), SSP 502-98, SRA
SOL N62678-97-R-0188
DUE 082897
POC Clarice Turner, (757) 396-5041 Extension 420
DESC: 1. This solicitation is canceled in its entirety.
CITE: (W-206 SN101666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HALYBURTON (FFG-40), SSP 007-98, PRAV
SOL N62678-97-R-0203
DUE 091597
POC Clarice Turner, Contract Specialist, (757) 396-5041 Extension
420
DESC: 1. Miscellaneous structural, mechanical, and electrical
repairs. To qualify for an award under this solicitation, the
offeror must execute a current NAVSEA Agreement for Boat Repair
(ABR). If not previously done, adequate time must exist to
allow proper assessment of the contractor's data. The inspection
date and location will be determined at a later date. The availability
dates are tentatively set for October 14, 1997 thru December
17, 1997 with the work to be done at the Norfolk Naval Shipyard,
Portsmouth, VA. The place of performance is restricted to the
homeport area.
CITE: (W-206 SN101678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIPBOARD CABINETS, DRAWERS
SOL N00406-97-Q-3195
DUE 081597
POC R. O'Donnell (360) 476-0776
DESC: All of the following items are commercial products part
numbers, equals will be considered, specify MFR & P/N providing.
pedestal cabinet, file #28N-L 2file w/lock 15w X 28 5/16H
x 28D 2EA-beige center drawer #CD-19 23 5/8W x 2H x 14 1/2D
2 ea-beige ped cab #cp28n-l 2 file, w/lock 15w x 28d x 29h
1 ea-tan, ped cab #cp28p-l 4 box, w/lock 15w x 28d x 29h 1
ea-tan, ped cab #cp28k-l 3 box, w/lock 15w x 28d x 29h, legal,
2ea-black ped cab #cp28p-l 4 box, w/lock 15w x 28d x 29h 1
ea-black, ctr dwr #cd19 23 5/8" x 2 1/4" x 14 1/2" 1 ea-black,
ped cab #cp28p-l 2 file, w/lock 15w x 28d x 29h legal, 4ea-black,
ped cab #cp28p-l 4 box, w/lock 15w x 28d x 29h 4ea-black, ctr
dwr #cd19 29 5/8w x 2 1/4h x 14 1/2D 1ea-black, ped cab #cp222p-l
4 box w/lock 15w x 22 1/2d x 29h 5ea-black, ped cab #cp28n-l
2 file w/lock 15w x 28d 1/2h 2 ea-black, ctr dwr #cd19 23 5/8
x 19 3/8d x 2h 2ea-black, ped cab #cp28p-l 2 box w/lock 15w
x 28d x 28 5/16h 4ea-black, ped cab #cp28n-l 2 file w/lock,
15w x 28d x28 5/16h, letter 1ea-black, ped cab #cp28n-l 2 drawer
w/lock 15w x 28d x 29h 5ea-tan, ped cab #cp22n-l 2 drawer w/lock
15w x 22d x 29h 1ea-tan, ctr dwr #cd19 23 5/8w x 2h x 14 1/2d
4ea-tan, ped cab #cp28n-l 2 fuke w/lock 15w x 28d x 28 1/2h
1ea-black, ctr dwr #cd19 23 5/8w x 2 1/4h x 14 1/2d 1ea-black,
ped cab #cp28n-l 2 file w/lock 15w x 28d 28 1/2h 5ea-black,
ped cab #cp28k-l 2 box file/lock 15w x 28d x 28 1/2h 1ea-black,
ctr dwr #cd19 23 5/8w x 19 3/8d x 2h 5ea-black, ped cab #cp28f0l
4 box w/lock 15w x 28d x 28 1/2h 5ea-black, ped cab #cp28n-l
2 file w/lock 15w x 28d x 28 5/16h 5ea-black, ped cab #cp28p-l
4 box w/lock 15w x 28d x 28 5/16H 2ea-black, ctr dwr #cd19
23 5/8w x 2h x 18 3/4d 2ea-black, ped cab #cp28n-l 2 file w/lock
15w x 28d x 28 1/2h 4ea-black, ctr dwr #cd19 23 5/8w x 2h x
15 3/8d 2ea-black, ped cab #cp28p-l 4 box w/lock 15w x 28d
x 28 1/2h 2ea-black, ped cab #cp28n-l 2 box w/lock 15w x 28d
x 28 5/16h 2ea-black, ped cab #cp28p-l 4 box w/lock 15w x 28d
x 28 5/16h 1ea-black, ctr dwr #cd19 23 5/8w x 2h x 18 3/4d
2ea-black, ped cab #cp22n-l 2 drawer 15w x 22d x 29h 1ea-beige.
Material is needed 97 nov 01 at navshipyd puget sound bremerton
wa 98314, shipboard use - habitability certificate is required,
source inspection-location to be in quote. anticipated award
date is within 10 days of the quote closure date. To be procured
under simplified acquisition procedures. This is a 100% small
business set-aside notes 1 & 26 apply, This notice constitutes
a complete request for quotation (RFQ) no additional RFQ is
available. All responsible sources may submit a quotation which,
if received in a timely manner, shall be considered. Quotes
may be mailed to regional contracting department, FISC Puget
Sound, code 204.64, 467 W street, Bremerton WA 98314-5100 or
faxed to (360) 476-6431. Solicitation number must be cited,
the quote must contain a certification that the offeror is
a large, samll, small-disadvantaged, or small woman-owned business;
be FOB destination include proposed delivery schedule and discount
payment terms; warranty duration (if applicalbe); and be signed
by an authorized company representative. Offeror should include
taxpayer identification number (TIN), and cage code and remit
to address if other than ordering address.
CITE: (W-205 SN101407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Sea Systems Command, 2531 Jefferson Davis Hwy.,
Arlington, VA 22242-5160
SUBJECT: 20--BACKFIT CLUTCH KITS FOR DD963 AND DDG993
SOL N00024-97-R-4200
POC Rob Flowers, Contract Specialist, (703) 602-8200 x415
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a request t for proposal for two (2) Fiscal Year (FY) 98 SSS
Backfit Clutch Kits for the DD963 and the DDG993, with an option
for three (3) FY99 Kits and an option for two (2) FY00 Kits,
to Northrop Grumman, 401 E. Hendy Ave., P.O. Box 3499, Sunnyvale,
CA 94088-3499. The kits will be delivered from June 1999 through
April 2001. Northrop Grumman is the only firm that currently
possesses the requisite knowledge and experience to provide
the needed effort and supplies within the required timeframe.
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.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the Naval Sea Systems Command.
(See Numbered Note 22)
CITE: (I-206 SN101590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--POLICE PURSUIT VEHICLES
SOL 2032494
DUE 090497
POC Bryan Sweeney, 615/741-7907, Barry Rawls, 615/741-3836
DESC: All responsible sources may submit an offer. Telephone
requests for solictation package will be accepted at 615-741-1035,
fax requests at 615-741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. number with
request.
CITE: (W-205 SN101274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 23--LONG-TRACK SNOWMOBILES
SOL R220Q970022
DUE 081597
POC Kay Ryan, 208-387-5717
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
no written solicitation will be issued. A firm fixed-price
quote under Request for Quotes (RFQ) solicitation number R220Q970022
is being requested. It is anticipated the requirement will
not exceed the Simplified Acquisition Threshold. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular #90-46. This procurement is made
on an unrestricted basis. The SIC code for this procurement
is 5599 Automotive Dealers, N.E.C. The Remote Sensing Support
Group (RSSG) at the National Interagency Fire Center (NIFC),
Bureau of Land Management (BLM) has a requirement for six (6)
long-track snowmobiles. RSSG employees travel to remote locations
during winter months to install and maintain highly technical
equipment. Elevations for these remote locations range from
below 305 m (1,000 ft) to above 3048 m (10,000 ft). This altitude
range and the varying snow conditions encountered demand maximum
engine and overall snowmobile performance. The snowmobile specifications
are listed in descending order of importance: (1) each snowmobile
shall have an engine size of not less than 550 cc and not greater
than 600 cc, (2) each engine shall be either carbureted or
electronically fuel injected; if carbureted, there shall be
an automatic altitude compensation feature or equivalent, (3)
the engine shall be liquid cooled and oil injected, (4) each
snowmobile shall be equipped with an installed reverse gear
mechanism, (5) the dry weight with standard equipment installed
shall not exceed 231 kg (510 lb), (6) each unit shall have
a track length of not less than 3454 mm (136 in) and not greater
than 3556 mm (140 in), (7) the paddle height of each snowmobile
track shall be not less than 41 mm (1.6 in) or greater than
51 mm (2 in), (8) the front suspension shall be of an independent
type with a minimum travel distance of 152 mm (6 in), (9) the
rear suspension shall be the long travel design with a minimum
travel distance of 305 mm (12 in), (10) the front and rear
suspension shock absorbers shall be the gas type, (11) the
braking system shall be hydraulic disc or equivalent, (12)
the fuel tank capacity shall be not less than 42 lt (11 gl),
(13) the overall length shall not exceed 3023 mm (119 in),
(14) the overall width shall not exceed 1143 mm (45 in), (15)
each snowmobile shall have the following equipment: [a] tachometer,
[b] speedometer, [c] trip odometer, [d] gas gauge, [e] low
oil light, [f] coolant overheat light, [g] hand warmers, [h]
thumb warmer. Delivery and acceptance shall be made FOB Destination,
freight charges included in the unit price, to NIFC-BLM, 3833
S. Development Ave., Boise, Idaho 83705-5354. Delivery shall
be made by September 19, 1997; partial deliveries will be accepted.
The clause 52.212-04, Contract Terms and Conditions - Commercial
Items (Aug 1996), applies to this acquisition. There are no
addenda to this clause. The Department of the Interior Acquisition
Regulations (DIAR) clause at 1452.212-05, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (Jan 1996)(Deviation), also applies. Additional
cited FAR clauses applicable to this acquisition are 52.252-06,
Authorized Deviations in Clauses (Apr 1984), 52.252-02, Clauses
Incorporated by Reference (Jun 1988), 52.225-11, Restrictions
on Certain Foreign Purchases (Oct 1996), 52.232-33, Mandatory
Information for Electronic Funds Transger Payments (May 1994).
The DIAR provision at 1452.212-01, Instructions to Offerors
- Commercial Items (Oct 1995)(Deviation), applies to this acquisition.
Under this provision, insert "...FAR 19.102..." in the first
blank, insert "...SF-18..." in the second blank, and insert
"...SF-18..." in the third blank. There are no addenda to this
provision. An additional cited FAR provision applicable to
this acquisition is 52.252-05, Authorized Deviations in Provisions
(Apr 1984). The provision 52.212-02, Evaluation - Commercial
Items (Oct 1995), does not apply. Quotes shall be evaluated
on : (1) the ability to meet specifications, (2) price, and
(3) other factors. Quoters shall submit detailed specifications
sheets or product literature with their quotes. Quoters shall
include a completed copy of the provision at 52.212-03, Offeror
Representations and Certifications - Commercial Items (Jan
1997), with their quote. Information regarding the solicitation
may be requested from Kay Ryan at 208-387-5717. Quotations
shall be submitted by August 15, 1997, 4:00 PM local time to
Kay Ryan at fax 208-387-5574 or mailed to NIFC - BLM, ATTN:
Kay Ryan, 3833 S. Development Ave., Boise, ID 83705-5354.

CITE: (W-205 SN101362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: 23--SNOW GROOMER
SOL 1443RP157097009
DUE 090397
POC Judi Mihan, (307)344-2080 , FAX (307)344-2080, or Electronic
Mail YELL_Contracting@nps.gov
DESC: Supply one diesel powered 250 horse, track type, hydrostatic
over snow vehicle, with a hydraulically controlled (12 position)
snow plow, to Mammoth Hot Springs ,Yellowstone National Park,
Wyoming. Accept as a trade in one 1987, Piston Bully, (7476
est. hours) diesel powered tracked type hydrostatic over snow
vehicle with hydraulically controlled snow plow and Maxi/Wisconsin
grooming attachment. Phone requests for this solicitation will
not be accepted however requests may be submitted via FAX or
electronic mail.
CITE: (W-205 SN101404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES!!
SOL 0122-122319
DUE 080197
POC Contact Ruth L. Porter, Contracting Officer, Tel:202-776-8720,
fax202-776-8775
DESC: The INL Bureau is requesting quotations from Offerors for
the purchase of at least seven sport/utility vehicles. The
vehicles must be sport utility vehicles with 4 doors and 4
wheel drive, unleaded gas, manual transmissions, air conditioning
(optional), power steering/power disc brakes, minimum of 6
cyclinder engine, driver and passenger air bags, folding rear
seat, manual shoulder/lap safety belts for outboard front and
rear seats, manual lap safety belt for front and rear center
seats, cloth seats. A mixture of dark colors is preferred.
Quotations from Offerors are also requested for at least
two pick-up trucks, with 4 wheel drive , with extended cab,
6 cylinder, 4 L engine, manual transmissions preferred, air
conditioning, all terrain tires, heavy duty bumpers with two
package, cloth interior, standard size bed, color beige or
gold preferred. Offers will only be considered from following
manufacturers:(Ford Motor Co), Chevrolet (General Motors Corp)
and Dodge (Chrysler Corp) as they will be maintained at the
locations of the requiring User in Central America. Those are
the only brands for which maintenance facilities are available
in those countries. The Government will make an award to
the responsible offeror(s) whose offer conforms to the solicitation
contained herein and is most advantageous to the Government
(i.e., that which represents the best value to the Government),
cost or price and other factors including time period required
for delivery to US Despatch Agency, Miami, FL, considered.
The combined relative merit of the technical evaluation factors
listed above will be more significant than cost or price in
the selection of the contractor. While the cost or price factor
has no numerical weight, it is a criterion in the overall evaluation
of proposals. Furthermore, the proposed cost or price must
be considered reasonable and must reflect the proposed technical
requirements for the vehicles. The Government may award
a contrct to other than the lowest priced offer. In the event
that two or more offers are considered technically equivalent,
the evaluated cost or price will be of primary importance in
determining the proposal most advantageous to the Government.
Delivery period must be at a minimum no greater than 90 days
after award, unless an award is made for a vehicle which must
be purchased off the Manufacturer's assembly factory prouction
line in order to meet the Government's technical requirements.
In that case, the Manufacturer's factory production schedule
for the models of vehicles required will be taken into consideration
and a longer time period may be allowed by the Government for
delivery to the US Despatch Agency in Miami, FL> For answers
to questions, contact Ruth Porter, Contracting Officer, at
Tel:202-776-8720 or FAX:202-776-8775. The solicitation is contained
in this notice. No additional solicitation will be issued.
All responsible sources may submit quotations which shall be
considered by the Bureau.*****
CITE: (W-206 SN101865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, WINCH
SOL DAAE0797RT584
DUE 092397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call sherman Wingfield (810)
574-7869. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2590014180310, qty:, FOB: destination, opt: 100% item:
part kit, winch. PN: MIL# 57K0285. Qty: 39 KT. see NOTE: none.
All responsible sources may submit an offer which will be considered.
The offer due date is on or about 092397 (see soliciation for
actual offe R due date).
CITE: (I-205 SN101370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SIDE RACK, VEHICLE B
SOL DAAE0797RT373
DUE 092497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John Meisel (810) 574-8077.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2510001797093, qty: 305, FOB: origin, opt: 100% item:
side rack, vehicle body. Vehicle for which designed; cargo
truck. Design type; lattice cross member. Quantity; 6 cross
member material. Wood stakes included; quantity 6. Material:
steel mounting, END size 1-1/8 inches by 2-3/4 inches. Center
to center distance between stakes, 33.000 inches nominal. Frame
not included. Mounting method stake pocket. PN: 8758124. see
NOTE: 01. All responsible sources may sub MIT an offer which
will be considered. The offer due D Ate is on or about 092497
(see soliciation for actual O ffer due date).
CITE: (I-205 SN101378)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--BOX, ACCESSORIES STOWAGE.
SOL SP0750-97-Q-1861
DUE 091797
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact the C ontracting officer, Robert Garman, (614)692-1329.
R
DESC: PR-NO: YPC97189000313 NSN 2540-01-203-3134, CAGE 19207
Part No 12337761 box, accessories stowage, inw TACOM drawing
number 19207 12337761. 71 -EA Del to Barstow CA 92311 Del by
150 days after date of award. 313 -EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: 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-206 SN101741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT086
DUE 092397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610014396222, qty:, FOB: destination, opt: none item:
tire, pneumatic, 215/85R16, load range D, tubeless, regular
tread, light truck. Reference spec ZZ-T-381, QPL. Solicitation
is for 2 year requirements contract. Qty: 2 Y see NOTE: none.
All responsible S ources may submit an offer which will be
considered. T HE offer due date is on or about 092397 (see
soliciatio N for actual offer due date).
CITE: (I-205 SN101371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT087
DUE 092497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610014396224, qty:, FOB: destination, opt: none item:
tire, pneumatic, 245/75R16, load range E, tubeless, regular
tread, light truck. Reference spec: ZZ-T-381R, QPL. Solicitation
is for 2 year requirements contract. Qty: 2 year estimate requirement:
500 EA see NOTE: none. All responsible S ources may submit
an offer which will be considered. T HE offer due date is on
or about 092497 (see soliciatio N for actual offer due date).
CITE: (I-205 SN101377)

[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--CASE,AXIAL COMPRESS
SOL N0038397QM443
DUE 090297
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-00-157-0897-EQ, Ref Nr 6003T19G08, Qty 7 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be limited to
(03350) GE Supply Co., See Note 22 (ACAVI0723043-130)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101421)

[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--CASE,AXIAL COMPRESS
SOL N0038397QM444
DUE 090297
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-00-508-1354-EQ, Ref Nr 6003T19G12, Qty 19 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be limited to
(03350) GE Supply Co., See Note 22 (ACAVI0723043-131)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101422)

[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--CAMSHAFT,ENGINE
SOL N0038397QN287
DUE 090297
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2810-01-445-9854-LU, Ref Nr 65391-11374-041, Qty 6 EA,
Delivery FOB Origin----- Drawings not available., See Note
22 (ACAVI0723043-132)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101423)

[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--HOUSING SECTION,GEA
SOL N0038397QN292
DUE 082597
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-445-9857-LU, Ref Nr 65391-11391-041, Qty 7 EA,
Delivery FOB Origin-----, Drawings not available., See Note
22 (ACAVI0723043-133)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101424)

[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--SUPPORT,SHROUD-HIGH
SOL N0038397RM445
DUE 100197
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Contracting Officer, James
J Brennan, 0232, (215)697-1063
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 9G-2840-01-135-1481-TN, SPEC NR TDP VER 004, Ref Nr 6025T87G04,
Qty 97 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER
DATA AVAILABLE FOR THIS SOLICITATION. ONLYTHOSE SOURCES PREVIOUSLY
APPROVED BY THE GOVERNMENT HAVE BEEN SOLICITED FOR THIS FLIGHT
CRITICAL ITEM. ---, See Note 23 (ACAVI0723043-134)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101425)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--HOUSING, GEARBOX, TURBINE ENGINE ALLIEDSIGNAL INC
SOL SP0480-97-R-1929
DUE 091597
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.
DESC: PR-NO: YPG96278001819 NSN 2835-01-328-2844, 43 -EA Del
to New Cumberland PA 17070 Del by 23 Dec 96. 42 -EA Del to
Tracy CA 95376-5000 Del by 23 Dec 96. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-206 SN101483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--DIFFUSER
SOL N0010497QDG04
DUE 091297
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer,James A. Komarony, 0212, (717) 790-2854
DESC: NSN 1H-2835-01-106-9154, SPEC NR TDP VER 002, Ref Nr 105772-0,
Qty 19 EA, Delivery FOB Origin--Mfgd. by Sundstrand Aerospace,
Rockford, IL (CAGE 99167). Complete data is not available.
Notice is given that specifications, plans, or drawings relating
to the items described are not available and cannot be furnished
by the Gov't. All responsible sources may submit a quotation
which shall be considered by this agency. Include CAGE code
when requesting solicitation., See Notes 9,22 (ACNSPCC0725050-085)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-206 SN101716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SEAL-RING ASSEMBLY. END ITEM FAN VNXL FRD STM TDVN
41000CFM AND 21700CFM,
SOL SP0760-97-Q-1271
DUE 090297
POC Contact: name/phone: Bill short, (614)692-2734. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97188001892 NSN 2825-00-059-6742, CAGE 79500
Part No 715J510PC15 CAGE 90099 Part No 715J510A15 seal ring,
assembly. Westinghouse P/N 715J510A05. 83 -AY Del to (Call
contracting office) Del by 170 days after date of award. See
NOTE 26. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The estimated award date will be 97 Oct 03. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-206 SN101739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAE0797QT387
DUE 092497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John Meisel (810) 574-8077.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2910012879119, qty: 40, FOB: destination, opt: none
item: tank, fuel, E see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 092497 (see soliciation for actual offer
due date).
CITE: (I-205 SN101373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAE0797QT389
DUE 092497
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John Meisel (810) 574-8077.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2910012879120, qty: 40, FOB: destination, opt: none
item: tank, fuel, E see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 092497 (see soliciation for actual offer
due date).
CITE: (I-205 SN101374)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD ASSY., ELECTRICAL
SOL SP0480-96-Q-W587
DUE 080697
POC Contact: for copies of RFQ solicitations, contact buyer:
LT S. hannaford/PLBL373/804-279-3591 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96221000385 NSN 2925-00-707-2741, lead assy,
electrical Teledyne Inc (CAGE 03104) P/N 577608 solicitation
SP0480-96-Q-W587 issue and open/closing dates have been modified
to read as follows: issue date is 23 Jul 97 and open/closing
is 06 Aug 97. All Else remains the same.
CITE: (I-206 SN101476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER, SHAFT, SHOULDER
SOL SP0480-97-Q-2592
DUE 091597
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/27 9-3929.
DESC: PR-NO: YPG97184000785 NSN 2915-99-776-6810, lever, shaft,
shoulder Lucas aerospace LTD (CAGE K0131) P/N 1660-1011 65
-EA Del to Cherry Point NC 28533-5001 Del 120 days. Other than
full and open comp (sole source). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-206 SN101491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-97-Q-2593
DUE 091597
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/27 9-3929.
DESC: PR-NO: YPG97184000796 NSN 2995-00-735-4999, parts kit,
actuator Parker Hannifin Corp, Abex NWL Div (CAGE 93835) P/N
118731 Rev "D" DTD 25 Sep 63 acceptable source: Kitco Inc (CAGE
34087) 400 -EA Del to New Cumberland PA 17070 Del 218 days.
200 -EA Del to Tracy CA 95376-5000 Del 218 days. 200 -EA Del
to Barstow CA 92311 Del 218 days. Other than full and open
comp (sole source). More than one source intended. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-206 SN101492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, SPECIAL
SOL SP0480-97-Q-2589
DUE 091597
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/27 9-3929.
DESC: PR-NO: YPG97188000518 NSN 2915-01-257-2134, housing, special
Triumph Controls Inc (CAGE 78710) P/N 5401401-1 12 -EA Del
to San Diego CA 92132-5044 Del 120 days. Other than full and
open comp (sole source). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-206 SN101493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FIXED ANNULUS
SOL SP0480-97-R-1919
DUE 092497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804/279-6736. KO: Kathleen A. Hicks/279-3929.
DESC: PR-NO: ARG97162053538 NSN 2995-00-469-1682, fixed annulus
Lucas aerospace (CAGE 55070) P/N N178319 1 -EA Del to (Call
contracting office) Del 30 days DVD/60 days stock. Duration
of contract period: 60 months total. Option to ext term of
contract is 48 months. Unrestricted. Other than full and open
comp (sole source). Only one source (NOTE 22). Trade Agreements
Act (NOTE 12). Solicitation to result in a requirements type
contract with 1 base year and 4 option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-206 SN101498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, FUEL PUMP
SOL SP0480-97-R-1918
DUE 100297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathleen A. Hicks/279-3929.
DESC: PR-NO: ARG97164053514 NSN 2915-00-891-9339, sleeve, fuel
pump Coltec Industries (CAGE 11599) P/N 86092 1 -EA Del to
(Call contracting office) Del 30 days DVD/60 days stock. Duration
of contract period: 60 months total. Option to ext term of
contract for 48 months. Unrestricted. Other than full and open
comp (sole source). Only one source (NOTE 22). Anticipated
requirements type contract with 1 base year and 4 option years.
Solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-206 SN101499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE AND PISTON
SOL SP0480-97-Q-2591
DUE 091597
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/27 9-3929.
DESC: PR-NO: NPG97184000772 NSN 2915-00-452-8205, sleeve and
piston Lucas aerospace LTD (CAGE K0131) P/N 665-254 20 -EA
Del to Cherry Point NC 28533-5001 Del 120 days. Other than
full and open comp (sole source). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-206 SN101504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION
SOL SP0770-97-Q-ND93
DUE 081397
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
Ernest Jackson
DESC: PR-NO: YPC96211001648 NSN 2920-00-121-2067, CAGE 0AFL4
Part No 305042-1 CAGE 55820 Part No 102744-1 CAGE 59501 Part
No 10-378345-1 coil, ignition. champion spark plug P/N 305042-1,
Unison indust P/N 10-378345-1. 50 -EA Del to Lathrop CA 95330
Del by 03 Oct 96. 22 -EA Del to Cherry Point NC 28533-5001
Del by 03 Oct 96. 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 posess 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: 77820,
55820, 59501, 50148. 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.
Automated Best Value Model (ABVM) and delivery evaluation factor(DEF)apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-206 SN101540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAE0797Q0468
POC POC: Mary Rehm (810) 574-7319
DESC: NSN: 3040010131783, qty: 40, FOB: origin, opt: none item:
housing, mechanical. PN: 10935541-1. For informational purpos
see NOTE: N/A. All responsible so urces may submit an offer
which will considered.
CITE: (I-205 SN101372)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--SHAFT, OUTPUT
SOL SP0760-97-Q-1270
DUE 090297
POC Contact: name/phone: Bill short, (614)692-2734. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97176000564 NSN 3040-01-048-3968, CAGE 73760
Part No 16092AG shaft, output. ITT fluid Technologies Corp
P/N 16092AG. 26 - EA Del to San Diego CA 92136-0000 Del by
170 days after date of award. 6 - EA Del to Lathrop CA 95330
Del by 170 days after date of award. See NOTE 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Oct 03. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-206 SN101738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT
SOL SP0760-97-Q-1273
DUE 090297
POC Contact: name/phone: Bill short, (614)692-2734. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97188002061 NSN 3040-01-107-4038, CAGE 49956
Part No 149156-1 CAGE 94404 Part No 149156-1 gearshaft. per
Raytheon part number 149156-1. 24 -EA Del to Norfolk VA 23512-0001
Del by 120 days after date of award. See NOTE 26. Solicitation
not availalbe until 15 days after published in the CBD. Specifications,
S plans or drawings are not available. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Oct 03. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-206 SN101740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. POSSIBLE E/I, C-141 AIRCAFT SUPPORT
EQUIPMENT.
SOL SP0770-97-Q-ND95
DUE 090397
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact the C ontracting officer (name/phone)
DESC: PR-NO: YPC97192000872 NSN 3040-00-753-1441, CAGE 72599
Part No 692534 CAGE 99193 Part No 692534 gearshaft, Spur. per
Alliedsignal Inc, (99193) P/N 692534. 45 -EA Del to Cherry
Point NC 28533-5001 Del 120 days after date of award. 30 -EA
Del to Lathrop CA 95330 Del 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-206 SN101742)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--SHAFT, THERM VALVE
SOL SP0760-97-Q-1274
DUE 090297
POC Contact: name/phone: Bill short, (614)692-2734. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97192000880 NSN 3040-01-265-4765, CAGE 64104
Part No 701163A therm valve shaft; Waukesha engine Div. P/N
701163A 334 -EA Del to (Call contracting office) Del by 120
days after date of award. See NOTE 26. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Oct 03. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-206 SN101743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-97-Q-2645
DUE 090897
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact the C ontracting officer Wilma Ruff 614-692-1075
DESC: PR-NO: YPC97195001368 NSN 3040-01-151-0826, CAGE 99167
Part No 724773 gearshaft, Spur. per Sundstrand Aerospace part
number 724773. 17 -EA Del to Jacksonville FL 32212-0097 Del
by 60 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Sundstrand Aerospace,
99167. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-206 SN101744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING UPPER
SOL F42630-97-Q-27881
DUE 090397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-01-179-7910LE P/N: 1881B32, B-1B aircraft
bushing upper dimension 3.900dia x 2.15inches matl 1881b2 1620011
678671 cylinder assy mlg shock strut QPA 0012 389ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Jul 98 389 ea The approximate issue/response date will be
14 Aug 97. The anticipated award date will be 03 Sep 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-206 SN101571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING, REPAIR, INBOARD
SOL F42630-97-R-27769
DUE 091697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-01-300-3375LE P/N: 8853005-01, Bushing,repair,inboard
wheel half bore 2nd oversize & mlg wheel,dim 9.249 id x 9.520
OD x 1.250 dia,Mtl 4130 STL tubing type 1 per Mil-T-6736 cond
A,function provides a bushing repair for the inboard wheel
half (2nd oversize) MLG wheel 5790ea. Applicable to: C-5. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Apr 98 5790
ea The approximate issue/response date will be 14 Aug 97. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-206 SN101572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 36--COST PER COPY
SOL DAHA32-97-B-1001
DUE 083197
POC Dwight A. Murphy, SMS, Contracting Officer, 701-241-7332
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and written solicitation will not be issued.
The solicitation number as shown in this announcement is an
Invitation for Bid (IFB). The items required include but are
not limited to the contractor to provide copiers, service,
toner and related copier supplies, except paper, to manage
a "Cost Per Copy" copier contract for the North Dakota Air
National Guard, 1400 28th Ave N, Fargo, ND. The NDANG has the
right to place machines as needed around the base. All copiers
must be capable of printing transparencies and bond paper.
Copy speed based on 8 1/2" x 11" paper feed. The minimum copier
requirements which the Contractor is to provide is 20 copiers
consisting of the following; (6) each, minimum 10 cpm, digital,
fax and LAN printer. Must be platen based, capable of scaling
(50 to 141%), 400 dpi, 250 sheet capacity tray, (8) each, minimum
20 cpm, digital, printer, auto duplex (1:2, 2:2, 2:1), platen,
sheet feed, scaling, 500 sheet capacity, 2 drawers capability,
400 dpi, memory to print 50 page document), sort, staple, up
to 11" x 17' size paper, (5) each, minimum 40 cpm, digital,
printer, auto duplex (1:2, 2:2, 2:1), platen, sheet feed, sealing,
dual 500 sheet capability, memory to print 50 page document,
sort, staple, up to 11" x 17" size paper, (1) each, minimum
60 cpm, auto duplex (1:2, 2:2, 2:1), sheet feed, scaling, 1000
sheet, multibin, sort, staple, 100 lb Card Stock, up to 11"
x 17' size paper. May be filled with combination of other requirements
which would fit the constraints outlined herein. All copiers
shall be new machines. Contractor must provide all drivers,
cables & tech support to interface with LAN. Contractor shall
provide "key operator" training for each location and machine.
Copy paper is NOT included in the Cost Per Copy Contract. However,
all consumable supplies required for copier operation shall
be provided by the contractor. The contract shall require a
four (4) hour response time for service calls to the contractor.
The workday is from 7:00 am to 4:30 pm Monday through Friday
except for Federal holidays. The contract shall require the
contractor to place a backup machine of equal status when a
copier cannot be repaired within eight hours after the start
of the service. The contract shall also require the contractor
to replace any copier that has shown abnormal downtime. Abnormal
downtime is defined as downtime of 10% or more of the normal
work day period within the 30 day repair cycle. The contractor
shall also be responsible for completion of service call repair
slips and forwarding to the appropriate key operator. Contractor
will be responsible to consolidate meter readings from all
machines, including machine serial number, meter reading, unusable
copy count, the name of the Key Operator, and forward the consolidated
report to the Information Systems Branch no later than the
third working day after the month of service. The contract
shall allow for the addition or deletion of copiers, with a
thirty day notice to the contractor, at not additional cost
except for the cost per copy as agreed between the contractor
and the Government. Contractors interested in this solicitation
shall notify the contracting office by FAX (701) 241-7334,
ATTN: SMS Dwight A. Murphy. Those contractors will be forwarded
the additional information too lengthy for inclusion in this
announcement. Information will consist of each planed location
for copiers and the Statement of Work. Each contractor must
include its Federal Tax Identification Number and corporate
status. Corporate status means the concern's designation as
a 1) sole proprietorship, 2) partnership, or 3) other corporate
entity. The ensuing contract shall be for a base period of
one year commencing on 1 Oct 97 through 30 Sep 98 with four
option years renewable at the beginning of each Federal Fiscal
Year. Contractors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representation and Certifications -
Commercial Items with its offer. The clause at 52.212-4 Contract
Terms and Conditions -Commercial Items applies to this acquisition.
The provisions at 52.212-1, Instructions to Offerors - Commercial
Items applies to this acquisition. The provisions at 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items are included and incorporated
by reference clauses: 52.222-3 Convict Labor, 52.233-3 Protest
After Award, 52.203-6 Restrictions on Subcontractor Sales to
the Government, 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.225-3
Buy American Act - Supplies. The provision 52.232-18, Availability
of Funds, and provision 52.232-19, Availability of Funds for
the Next Fiscal Year, applies to this acquisition. Contractor
shall provide Cost Per Copy for the base year and each of the
option years. Cost shall include all variables required for
the operation and service of the machine for the base year
and each option year. Evaluation will be based on the lowest
cost to the Government for the base year and option years.
Digital copiers must be compatible with the on base computer
system. The offers are due no later than 2:00 pm Central Time
thirty (30) calendar days after publication of this notice.
If additional information is required contact SMS Dwight A.
Murphy at (701) 241-7332. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The standard industrial classification
being 3861. The small business size standard is 500 employees.
The Clins for the proposed contract are; 0001, Base Year, 1
Oct 97 - 30 Sep 98, quantity of 20 copiers, 1.3 million minimum
copies per year, cost/copy_______, 0002, First Option Year,
1 Oct 98 - 30 Sep 99, quantity of 20 copiers, 1.3 million minimum
copies per year, cost/copy _______, 0003, Second Option Year,
1 Oct 99 - 30 Sep 00, quantity of 20 copiers, 1.3 million minimum
copies per year, cost/copy _______, 0004, Third Option Year,
1 Oct 00 - 30 Sep 01, quantity of 20 copiers, 1.3 million minimum
copies per year, cost/copy _______, 0005, Fourth Option Year,
1 Oct 01 - 30 Sep 02, quantity of 20 copiers, 1.3 million minimum
copies per year, cost/copy _______. Contractor shall have all
machines delivered, installed and operational within thirty
(30) calendar days after award. "Key Operator" training shall
be conducted after machines are operational and prior to contractor
departing location. Bids shall be forwarded to; Contracting
Office, NDANG/LGC, 1400 28th Ave N, Fargo, ND 58102-1051, no
later then 1400 hours (2:00 pm) (Central Time).
LINKURL: None
LINKDESC:
EMAILADD: dalarson@NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-206 SN101634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NISE East, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: 36--CURRENT CARRYING DEVICES
SOL N65236-97-Q-4175
DUE 081197
POC Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5471,
Buyer
DESC: ANTICIPATED AWARD DATE AUGUST 15, 1997. SIC Code 3643.
EMAILADD: schockm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-206 SN101659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: 36--COST-PER-COPY COPIERS, TULSA DISTRICT, CORPS OF
ENGINEERS, TULSA, OKLAHOMA
SOL DACW56-97-R-0039
DUE 091197
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: Contractor shall provide copiers, installation, maintenance,
and all consumable supplies, except paper, on a cost-per-copy
basis to the U.S. Army Corps of Engineers, Tulsa District.
Contract will be for 5.5 million copies with two (2) options
of 5.5 million per option. There is no charge for solicitation
documents. Please request in writing to the above address.
Solicitation will be available on or about August 8, 1997.
No phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored.
CITE: (I-206 SN101903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 36--INTERIM WASTE FEED SYSTEM
SOL DAAA03-97-R-0046
DUE 082797
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Interim Waste Feed System for Pine Bluff Arsenal. Unit
of issue, 1 job. Work consists of providing all labor, materials,
equipment, supplies and transportation including fuel and power
(except those materials, equipment, utilities or services specified
as Government furnished) to install an Interim Waste Feed System
for the SuperCritical Water Oxidation Facility in accordance
with specification SIOPB-ET-TS-1997-7 dated 15 July 1997. The
magnitude of this project is estimated between $250,000 and
$500,000. Contract type will be firm fixed price. Solicitation
will be issued under the Small Business Competitiveness Demonstration
Program. All responsible sources may submit a proposal which
shall be considered by the agency. Solicitation issue date
on or after 12 Aug 1997, closing date on or after 15 Sep 1997.
Period of performance is 90 days after receipt of notice to
proceed. Interested sources may fax a request for solicitation
documents to 870/540-4090 ro by written request to the above
address. See Numbered Note(s): 26.
CITE: (I-206 SN101941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 38--CONSTRUCTION, HEAVY MAINTENANCE EQUIPMENT
SOL 1448-20181-97-Q062
DUE 090497
POC Joseph B. Grainey, Contracting Officer, (505)248-6793.
DESC: The U.S. Fish and Wildlife Service, Region 2 seeks quotations
to provide the following equipment: One (1) each rear arch
support (hydraulic), and double trunion plate for operating
a root plow on a Caterpliiar D7R DS tractor. One (1) each blade
rake for use on Caterpillar D7R DS tractor. Delivery of the
above is to be FOB destination to Bosque del Apache National
Wildlife Refuge, located approximately 8 miles from San Antonio,
New Mexico. This solicitation is 100 % set-aside for small
business. The SIC is 3531 and 750 employees. Award will be
made to the lowest priced responsive, responsible offeror based
on evaluation of price and price related factors. It is anticipated
that the solicitation will be available by August 13, 1997.
It is anticipated that evaluation of respsonses and award will
be completed by September 10, 1997. The solicitation is available
by FAX to (505)248-6791, and by mail to U.S. Fish and Wildlife
Service, Contracting and General Services, P.O. Box 1306, Albuquerque,
NM 87103. No telephone request for the solicitation will be
accepted.
CITE: (I-206 SN101696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 38--SNOW PLOW BLADE
SOL DAHA32-97-T0960
DUE 082897
POC Dwight A. Murphy, SMS, Contracting Office, 701-241-7332
DESC: Snow plow blade, Schmidt-Wauseau model MF5.4, multi section
snow plow with rubber snow deflector, 360 degree pneumatic
casters and domestic hitch set-up for 31 inch push centers,
size; 11 feet 9 inches. This is a brand name request and only
quotations for Schmidt-Wauseau will be accepted. Snow plow
is for Oshkosh Model WT-2206 truck. This requirement is for
new equipment only and any quotes received for used or refurbished
equipment will be considered non-responsive. Delivery shall
be FOB Destination to Fargo, ND, within 30 days after issuance
of a Government order. Any potential sources which feels that
they can meet this supply requirement must notify the Contracting
Office in writing or FAX a request for quote, no telephone
request will be accepted. FAX number for the NDANG is 701-241-7334.

LINKURL: None
LINKDESC:
EMAILADD: dalarson @NDFAR.ANG.AF.MIL
EMAILDESC:
CITE: (W-206 SN101938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--WOODEN PALLETS
SOL SP3100-97-B-0011
DUE 091697
POC Joni L. Stephens, Contract Specialist, 717-770-5912 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Norfolk, VA (DDNV) located
in Norfolk, VA has a requirement for wooden pallets. The
contract will be an Indefinite Delivery requirements type contract
for a period of one (1) year with (4) option years. This acquisition
is 100% set aside for small business concerns. The associated
standard industrial code is 2448 and the small business standard
is 500 employees. The Government estimates a usage of 72,000
pallets per year. The purchase description is as follows: Wooden
pallets, Type VIII, Style A, Class 1, NSN 3990-01-041-8803
in accordance with specification number NN-P-71C. Interested
contractors should request the solicitation via fax to 717-770-5689.
CITE: (W-206 SN101721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON FOR ACQUISITION REQUIREMENTS
SOL SP0500-97-Q-UJ14
DUE 090197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Fogg/HBA22/X9225. buyer: S. F ogg/HBA22/X9225.
DESC: PR-NO: YPI97157000904 NSN 4020-00-262-2019, 1,000 -SL Del
to Mechanicsburg PA 17055 Del by 10 Jul 98. 1,270 -SL Del to
Tracy CA 95376 Del by 10 Jul 98. RFQ due date: 02 September
1997. Specs: MIL-C-5040. Predominant mater: nylon cord. Size/dimen:
type 2, 1200 Ft/spool. Incremental bidding: primary quantity:
1270 1ST alt qty: 1450 2ND alt qty: 1700 deliveries to CONUS
(excluding Alaska). Delivery schedule: 90 days. NOTE 1 applies.
Size standard: 500. 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, or X1462, or X2978.
CITE: (I-206 SN101533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 41--FLUID COOLING TOWERS
SOL N61331-97-Q-1832
DUE 092297
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a Purchase Order for the removal
of an existing fluid cooling tower and replace with a new unit.
The Government will make the site available for a pre-bid inspection
between 4 through 15 August 1997, 8:00 A.M. til 3:00 P.M. (Monday
through Friday only). Please call Richard Martin at (904)234-4109
for site inspection. Contractor will be responsible for removal
of the old cooling tower and install, set-up, and checkout
of the new unit. The new industrial water cooler must fit on
a 10'W X 9'L pad. The fluid inlet temperature must be a maximum
of 95 degrees F. The outlet temperature must be a maximum of
85 Degrees F. The wet bulb temperature must be a maximum of
80 degrees F. Fluid flow 100 GPM minimum. Feature electric
pan heater with controls, coil intake hood with positive closure
dampers. Feature 5BHP fan motor minimum. Feature 1.5 BHP pump
motor (minimum) with a motor starter or disconnect switch or
external control. Feature an external working platform with
ladder and support structure. The successful offeror must comply
with all federal, state, and local laws and regulations regarding
production, handling, and disposal of hazardous materials or
waste during performance of this effort. Telephone requests
for this solicitation will not be accepted. Fax requests will
be accepted at (904)234-4251. This is a 100% small business
set-aside. See note 1.
CITE: (I-206 SN101882)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--ROTOR, CENTRIFUGAL.
SOL SP0770-97-Q-NE05
DUE 090597
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact the C ontracting officer (name/phone)
DESC: PR-NO: NPC97199000875 NSN 4320-01-271-8788, CAGE 99193
Part No 3822049-6 rotor, centrifugal. Alliedsignal Inc (CAGE-99193);
P/N 3822049-6. 17 -EA Del to Cherry Point NC 28533-5001 Del
150 days after date of award. This acquisition is for suplies
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). 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, delivery
and past performance as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-206 SN101539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--WASTE CURIE MONITOR
SOL N0010497RVG10
DUE 091297
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Trent E Roach, 87321, (717)790-5259
DESC: NSN 7H-4470-01-442-9047-X5, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Notes 9,22 (ACNSPCC0725050-086)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-206 SN101717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-97-Q-1269
DUE 090297
POC Contact: name/phone: Bill short, (614)692-2734. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97171000663 NSN 4420-01-170-6888, CAGE 78730
Part No d-2430 cooler, fluid, industrial. Per Wiegmann and
Rose International Corp. part number d-2430. 2 -EA Del to Portsmouth
VA 23706 Del by 120 days after date of award. See NOTE 26.
Solicitation not available until 15 days after published in
the CBE. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The estimated award date will be 97 Oct 03. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-206 SN101737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW.
SOL SP0740-97-Q-2671
DUE 072997
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact Darla Wood 614-692-4617
DESC: PR-NO: YPC97085000711 NSN 4730-01-126-9551, CAGE 55820
Part No 955031C1 CAGE 92555 Part No VDLX0501200A 109 -EA Del
to New Cumberland PA 17070 Del by 154 days after date of award.
12 -EA Del to Tracy CA 95376 Del by 154 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Lee company, 92555. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the 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-206 SN101541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE. 304 CORROSION RESISTANT STEEL PER QQ-S-763,
90 DEGREE FLOW ANGLE, 5/16 INCH O.D.TUBE
SOL SP0740-97-X-2356
DUE 081597
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact (name /phone)giorgi gongwer(614)692-2957
DESC: PR-NO: YPC97167001320 NSN 4730-01-346-6225, CAGE 81343
Part No AS1038J0506 6 -EA Del to Richmond VA 23297 Del 150
days after date of award 6 -EA Del to Tinker AFB OK 73145-9013
Del 150 days after date of award PR-NO: YPC96330001134 1 -EA
Del to Corps Christi TX 78419-6030 Del 150 days after date
of award. PR-NO: YPC95059000705 3-EA Del to Corpus Christi
TX 78419-6030 Del 150 days after date of award the following
NOTES are applicable when marked with an 'x' X9. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Construction
Supply Center, Attn: dcsc-vtrd, P.O. Box 3990, Columbus OH
43216-5000, by FAX (614) 692-2998.OR Call (614) 692-2344. request
should include the IFB/RFP IFB/RFP/RFQ number, opening/closing
date, NSN YPC/ZPC for NPC number; buyer's name and your complete
name 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. 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 soliciation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-206 SN101543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 47--PIPE, TUBE, HOSE AND FITTINGS
SOL N00244-97-R-5217
DUE 091197
POC Barbara Davis (619) 532-2657
DESC: The Fleet and Industrial Supply Center, San Diego (FISC-SD)
intends to procure a wide array of pipe, tube, hose and fittings
for a base year with four, one year options. It will be a
firm fixed price price, indefinite delivery, requirements
type contract. The initial implementation of this contract
shall include FISC-SD partners at various sites in the San
Diego area. Other FISC partners may be added in the future.
This procurement is unrestricted. All responsible sources may
submit an offer. Please note, this requirement for FSC 4700
has been split from N00244-97-R-5199 for FSC 9500, advertised
071797.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fismo.navy.mil
EMAILDESC:
CITE: (W-206 SN101667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 28 VOLTS DC. ON F-18-DCN AIRCRAFT.
SOL SP0770-97-Q-NC08
DUE 082297
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact (name /phone)Denise Broomfield/614-692-3567
DESC: PR-NO: YPC97128001125 NSN 4810-01-198-0775, CAGE 59364
Part No 320379-4 valve, solenoid. 28 volts DC. Technical data
is proprietary and cannot be released. 27 -EA Del to Richmond
VA 23297 Del 150 days after date of award. PR-NO: YPC97167001327
50 -EA Del to Cherry Point NC 28533-5001 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). 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, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-206 SN101542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATOR.
SOL SP0770-97-Q-ND92
DUE 090397
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact the C ontracting officer (name/phone)
DESC: PR-NO: YPC97199000954 NSN 4820-01-003-1395, CAGE 06848
Part No 367148-1 CAGE 99193 Part No 367148-1 valve, regulator.
Alliedsignal Inc. (06848), P/N 367148-1. 187 -EA Del to Tracy
CA 95376 Del 150 days after date of award. 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). 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, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-206 SN101545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-PNEUMATIC.
SOL SP0750-97-Q-1852
DUE 091297
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact the C ontracting officer, Margaret Battle,
(614)692-1359.
DESC: PR-NO: YPC97203000498 NSN 4810-01-359-2945, CAGE 0N0J4
Part No 10214033 CAGE 45152 Part No 1888650 actuator, electro-pneumatic.
Oshkosh Truck part number 1888650, CM automotive systems Inc
part number 10214033. 15 -EA Del to New Cumberland PA 17070
Del by 90 days after date of award. See NOTE 22. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-206 SN101546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SEPARATOR CONTROL.USED ON M967, M969, AND
M970 FUEL TANKER; SEMITRAILER.
SOL SP0750-97-Q-1853
DUE 091597
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact the C ontracting officer maargaret battle (614)
692-1359 R
DESC: PR-NO: YPC97203000501 NSN 4820-01-074-2346, CAGE 83590
Part No 526696-1 valve, seperator control. 18 -EA Del to Tracy
CA 95376 Del by 90 days after date of award. 8 -EA Del to New
Cumberland PA 17070 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in the solicitation. delivery evaluation (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performanceas described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-206 SN101547)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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, GLOBE STOP.
SOL SP0760-97-R-3398
DUE 091597
POC Contact: name/phone: Thomas Bunnell, 614-692-4726. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: NSN: 4820-01-196-7441 valve, globe stop. NSN: 4820-01-066-9446
valve, globe stop. NSN: 4820-01-110-1169 valve, globe stop
Check. NSN: 4820-01-134-1256 valve, globe stop. See NOTES 1,
9, and 26.-- indefinite quantities.-- Del to various dests.--
small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998, or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. this
solicitation is being modified to correct the open/close date
from 091598 to 091597. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-206 SN101745)

[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--RETORT ASSEMBLY
SOL F34650-97-T-E975
DUE 082297
POC For copy, Gene Wahweah/Pkoca/[405]739-5397, For additional
information contact Gene Wahweah/Pkoca/[405]739-5397
DESC: Item 0001 NSN 4940-P0-728-23F This requirement is for replacement
parts for Fluoride Ion Cleaning System manufactured by Ti-Coating
Systems, Utica, MI. Items required are 1 ea Retort Assembly
PN #R00010020000206Z, 1 each Vacuum Retort PN: R00010020000206R
and 2 each Gas Distributors PN: D00020010001702D. Required
delivery is 090 DARO. Anticipated award is 005 days after closing.
See numbered Note 22. ea. Destn: Tinker Air Force Base Ok 73145-9106.
The approximate issue/response date will be 08 Aug 97. The
anticipated award date will be 27 Aug 97. Written procedure
will be used for this solicitation. To: Ti-Coatings Inc, Utica
Mi 48315 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) Note 22.
CITE: (I-205 SN101301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 53--SEAL
SOL F34601-97-31256
DUE 091297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Pymm/Ladaa/[405]739-5582
DESC: Item 0001 NSN 5330-01-380-5373FW P/N: DAA3121A627-001,
LGTH 20.6;WD 5.5;DEP 0.2;WT 1.1 6EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 JUN
98 6 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 DATA NOT AVAILABLE FROM THE GOVERNMENT
The approximate issue/response date will be 13 Aug 97. To:
Northrop Grumman Corporation, Pico Rivera Ca 90660 3783. 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) SEE CBD NOTES 23 &
26.
CITE: (I-205 SN101296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RIVET TUBULAR
SOL sp050097qub71
DUE 080897
POC contracting officer iris brotman uab/02 (215)697-9328 buyer
same
DESC: pr-no ypi97192000794 nsn 5320-00-459-4529,aircraft jet
engine 3831 -ea del to jacksonville fl 32212-0097 tubular rivet
predominant material:(77445) al669124 rev c & (77445) 669124
rev d ,incremental bidding primary quanity:3831 ea,1st alt
qty:5000 ea: 2nd alt qty,7000 ea. delivery to conus(excluding
alaska) delivery schedule :60 days insert size standard:500
,notes 1& 9 applies ,while price will be a significant factor
in the evaluation of offers ,the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation.
CITE: (W-206 SN101603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD TURNLOCK FASTENER
SOL spo50097qub940
DUE 080897
POC contracting officer iris brotman uab/02 (215)697-9328
DESC: specs:McDonnell Douglas p/n 3m303c5w5 ypi97196000862 nsn5325-00-298-6551
,shank diameter .3110 in minimum .3120 in maximum material
steel comp 8740,grip length .307 in minimum and .317 inches
maximum 18,000 --ea del to new cumberland pa 17070 ,incremental
bidding ,primary quanity:18000 ea,1st alt qty 25000 ea,2nd
alt qty 35000 ea ,deliveries to conus (excluding alaska)delivery
schedule 90 days insert size standard :500 (note 4 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 are not required.
CITE: (W-206 SN101614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-UE12
DUE 073097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tyrone R. Lyles/WAA 19/X6352. BU yer:
Tyrone R. Lyles/WAA 19/X6352.
DESC: PR-NO: YPI97171000254 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 2 "X 4" 99,999 -BF
Del to Pusan Korea KS Del by 13 Jul 97. RFQ due date: 30 July
1997. Specs: MM-L-751, "lumber, softwood". Primary quantity:
99999. Delivery schedule: 14 days. NOTE 1 applies. Size standard:
500. Specs/Dwgs are not required. To obtain a copy of this
solicitation, please send FAX request to (215)697-6333, or
X1462, or X2978.
CITE: (I-206 SN101535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Navy; Navy Public Works Center; Bldg.
1A Material Dept. Code 840; 2703 Sheridan Road, Suite 120;
Great Lakes, Il 60088-5600
SUBJECT: 55--WOOD DOORS AND RELATED HARDWARE
SOL N65113-97-Q-0243
DUE 081297
POC Point of Contact - Midge Rosendahl, 847-688-4233
DESC: Red oak wooden doors, 46 each, solid core with matching
oak edges. Door shall be factory machined for hinges and lockset
and factory prefinished 100% modified acrylic urethane premium
water-clear top coat. Application to consist of flat line rolled
coating three coats, with each coat cured immediately after
application by exposure to ultra-violet light. Vendor is to
field measure for proper door sizes. Note: there are also 3
steel doors that are to be included with this quote listed
under class 56. This is an all or none award.
EMAILADD: mmrosend@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-206 SN101714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 56--JOB ORDERING CONTRACTING FOR SMALL/MEDIUM CONSTRUCTION
SOL DAAE0797RQ211
DUE 080197
POC For a solicitation copy or for information on this procurement,
Call: Fran Dolata (810)574-6045/P. Horton (810) 574-5185
DESC: An indefinite-quantity, indefinite-delivery contract for
small and medium sized construction projects. This single contract
includes requirement for the U.S. Army tacom-wrn and U.S. Army
Garrison Selfridge. Contract is for a base period and two,
separately-priced 12 month option periods. Guaranteed minimum
per performance period: $300,000. Estimated maximum per performance
period: $5 million. Delivery order size $2,000 - $500,000.00.
Contract documents include csitype specifications a site-specific
unit price book (upb), comprised of approximately 30,000 different
prepriced items representing various construction tasks. Firm,
fixed-price delivery orders are awarded against this contract
by negotiating quantities of these tasks and applying a coefficient
factor. Prices for items in the upb contain labor, materials,
equipment, tools, and incidental supplies required for each
task. The coefficient factor represents the contractor's overhead,
profit, and any other contingencies and represent the price
proposal submitted in response to the solicitation. A small/disadvantaged
business subcontracting plan will be required of any large
business submitting a proposal in response to this solicitation.
Cost of solicitation documents: non-refundable $100 fee. No
telephone requests for this solicitation package will be accepted.
Contracting office: u.s. Army Tank-Automotive and armaments
command, Attn: AMSTA -aq-tcb (Fran Dolata/Patricia Horton),
Warren, MI 48397 -5000. see NOTE: none. All responsible sources
may sub MIT an offer which will be considered. The offer due
D Ate is on or about 080197 (see solicitation for actual offer
due date).
CITE: (I-205 SN101369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: 56--WASHED AGGREGATE
SOL 1443RQ157097013
DUE 082697
POC Madeline hall (307)344-2076, FAX (307)344-2079, electronic
mail YELL_contracting@nps.gov
DESC: Furnish and deliver an estimated 3,500 ton of 3/8" aggregate,
washed chips to Yellowstone National Park, Gardiner Pit in
Gardiner, Montana, OR Arnica Creek Pit,appr. 4 miles north
of West Thumb, OR Lewis Lake Pit near Heart Lake trail head.
This Request for Quotations may award all or part of the estimated
quantity.The minimum order placed will be for 500 tons. Delivery
to be FOB Destination in spring or summer of 1998. See numbered
note 1. Telephone requests for the solicitation will not be
accepted, however requests may be submitted via FAX or electronic
mail.
CITE: (W-205 SN101442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg,
1A Material Dept. Code 840; 2703 Sheridan Road, Suite 120;
Great Lakes, Il 60088-5600
SUBJECT: 56--STEEL DOORS AND RELATED HARDWARE
SOL N65113-97-Q-0243
DUE 081297
POC Point of Contact - Midge Rosendahl, 847-688-4233
DESC: Steel fire rated door, 1 each, 16 gauge seamless construction,
closed top and bottom, insulated. Prepped for full roton 780-224
hd hinge, reinforced for dor closer and lockset. Door to be
primed, custom made to fit existing frames with full roton
hinge. Door labeled 1-1/2 hour fire rating with hardware. Also
2 steel doors same description as above but not fire rated.
Note: there also 46 red oak wooden doors that are to be included
with this quote listed under class 55. This is an all or none
award.
EMAILADD: mmrosend@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-206 SN101713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL N00164-97-Q-0357
DUE 082297
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: This procurement is reserved for small business. FAR 52.219-7,
Alt. 1 applies. The US Navy has a requirement for the fabrication
of the following Railroad supplies: 6 each #10 Railway frogs;
6 each #8 Railway frogs; 2 each #6 Railway frogs; 12 pair of
Guardrail; 10 each Switch stands; 100 Switch plate Assemblies.
All materials to be fabricated in accordance with specifications
and drawings. A firm fixed price contract will be awarded utilizing
Simplified Acquisition Procedures. The applicable Standard
Industrial Code is 3743 and the size standard is 500 employees
or less. Delivery is required FOB NAVSURFWARCENDIV, Crane,
IN, December 1997. All responsible sources may submit a quotation
which shall be considered by the agency. The Government intends
to award to the responsible contractor whose quotation is the
most advantageous to the Government. The responses will be
evaluated on the following factors: Past performance for the
same/similar items and price. The contractor shall provide
past performance with other Government Agencies, public or
local Government for the past three years. Requests for the
solicitation may be made in writing or by facsimile to Diane
Pearson, Code 1163W7 fax number 812-854-3465 or e-mail is preferable
at pearson_d@crane.navy.mil.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-206 SN101775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA - Forest Service, Chequamegon National Forest, 1170
4th Avenue South, Park Falls, WI 54552
SUBJECT: 56--CHIPPEWA RIVER BRIDGE SUPPLY
SOL R9Z-97-29-C
DUE 091997
POC For solicitation packages please contact Ginger Feit at 715-762-5162;
For contractual information please contact Janet Peterson at
715-362-1168
DESC: This project is for supplying all materials for a a two-span,
85-foot-long timber glulam girder bridge located on the East
Fork Chippewa River, near Clam Lake in Sawyer County, Wisconsin.
This project is NOT set-aside for small businesses.
CITE: (I-206 SN101888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg.
1A Material Dept. Code 840; 2703 Sheridan Road, Suite 120;
Great Lakes, Il 60088-5600
SUBJECT: 56--ARCHITECTURAL ALUMINUM, STORE FRONT FRAMING SYSTEM
WITH ALUMINUM DOORS, SIDE LITES AND TRANSOMS
SOL N65113-97-Q-0254
DUE 081497
POC Point of Contact - Midge Rosendahl, 847-688-4233
DESC: Architectural aluminum, store front framing system, 14
units, with aluminum doors, side lites and transoms, perimeter
masonry anchors, glazing gaskets, and related door hardware.
EMAILADD: mmrosend@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-206 SN101936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--DATA BUS RECORDER AND F/A-18 MOUNTING KIT
SOL N68936-97-Q-2558
DUE 090397
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a Sole Source basis to Comptek Federal
Systems Inc., 2732 Transit Rd., Buffalo, NY 14224 for a Data
Bus Recorder and F/A-18 Mounting Kit. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Sub part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The Solicitation number is
N68936-97-Q-2558 and is issued as a Request For Quote (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Following are the specifications for each Item: Item
Number 0001, 1 Each - Data Bus Recorder, Model BR100 and 1
Each - F/A-18 Mounting Kit. Delivery is required on or before
December 12, 1997 to NAWS China Lake, CA, FOB Destination.
Provision 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of Provision
52.212-3, Offeror Representations and Certifications -- Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions -- Commercial Items applies to this acquisition
and there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam ERA applies to
this acquisition and there are no addenda to these clauses.
Firm's believing they can provide this equipment shall submit
a written response to be received at the Contracting Office
no later than 5 DAYS after the date of the publication of this
notice, clearly showing its ability to provide the required
equipment. Respondents shall submit their quotation on or before
September 03 by 4:30pm Pacific time, to Phyllis Jenkins, NAWCWPNS,
Code 230000D, China Lake, CA 93555-6100 or fax to 760-939-4290.
This acquisition is being awarded under FAR Part 12 procedures.
Award will be made on or about September 08.
CITE: (I-205 SN101310)

[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--CONTROL,MODULATOR - AND OTHER REPLACEMENT PARTS
SOL N0038397QP724
DUE 090297
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0222.02,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 1R-5895-01-411-7064-A9, IAW Ref Nr 2049AS678-01, Qty
3 EA, Delivery FOB Origin, See Note 22 (ACAVI0723043-135)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--PERSONAL-COMPUTER-TYPE TERMINALS FOR OCN (OPEN COMPUTER
NETWORK) SERVICES
SOL IPO.09-2016
DUE 091697
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: The personal-computer-type terminals for
OCN services (hereinafter referred to as "the terminals") will
be communications terminals to utilize OCN services via BRI
(Basic Rate Interface) of ISDN (Integrated Services Digital
Network) and LAN by operating an IBM PC/AT compatible type
of personal computer (PC) which operates with Windows. Quantity:
Approx. 3,500 terminals/year The number of suppliers to be
awarded $B!! (J: $B!! (JThe number of suppliers that NTT plans
to select will be one or so. Procurement procedure: Track II.
Delivery date: From the last third of November, 1997 and on,
estimatedly for two years. Delivery site(s): NTT will separately
specify the place(s) in Japan as delivery site(s). Please note
that the quantities and procurement periods shown above indicate
currently scheduled values, and may be subject to change due
to circumstances within NTT. Others: (i) Applicants must propose
the latest terminal model(s) of all those which are available
at the deadline for submission. (ii) Applicants must propose
all types of terminals and all capabilities of support shown
in the PROCUREMENT DOCUMENTATION. THIS NOTICE IS FOR INFORMATION
ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. $B!! (J NTT will distribute the Procurement Documentation
free of charge. When mailed, the recipient shall pay the delivery
charges. UPS/FEDEX or your courier account number is required
for express delivery. NTT only accepts proposals that follow
the direction of PROCUREMENT DOCUMENTATION. The language used
for application shall be Japanese or English. All responses
should be received by September 16, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-205 SN101466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--INTRA-CAMPUS NETWORK SYSTEM
SOL IPO.09-2015
DUE 091697
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: The system consists an intra-campus network
server system, a library system, a computer educational system,
an office system. Quantity: One set for Intra-campus network
system. The number of suppliers to be selected: One supplier.
This procurement is intended as a procurement for the products
for sales to NTT*s customers and fully depended on purchase
orders placed by the customers. Accordingly there may be some
case where NTT does not purchase the product from the selected
suppliers, if there is no order from the customers. Procurement
procedure: Track II. Delivery date: February 1998 . Delivery
site(s): NTT will separately specify the place(s) in Japan
as delivery site(s). Please note that the quantities and procurement
periods shown above indicate currently scheduled values, and
may be subject to change due to circumstances within NTT. THIS
NOTICE IS FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges. UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by September 16,
1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-206 SN101528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--MICRO SURVEILLANCE AUDIO RECORDERS
SOL DEA-97-Q-0038
DUE 081897
POC Beverly L. Hobbs, 202-307-5518
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is DEA-97-Q-0038; award
will be made using simplified acquisition procedures. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Request
for Quote is brand name. This office intends to award a firm-fixed
priced indefinite quantity, indefinite delivery purchase order
with a base year and two option years. This is an unrestricted
procurement, however quoters should still identify their business
size. The standard industrial classification code is 3663 and
the business size is 1,000 employees. The solicitation line
items are as follows: Line Item 0001: Qty: (minimum) 40 ea
(maximum) 370 ea; Sony Model NT-2 micro surveillance audio
recorders, Line Item 0002: Option Year 1- Qty: (minimum) 40
ea (maximum) 370 ea;Sony Model NT-2 micro surveillance audio
recorders, Line Item 0003: Option Year 2- Qty: (minimum) 40
ea (maximum) 370 ea;Sony Model NT-2 micro surveillance audio
recorders. Salient characteristics are as follows: Sony Model
NT-2 digital mirco surveillance recorders to include non-tracking
digital recordings, nonloading system, memory buffer, metal
evaporated tape, seamless auto-reverse and phantom microphone
powering, compact size (4.25"x 2.5"x 75"), extended battery
life (minimum of 6 hours), multi-function LCD display, wired
remote record control, time and date stamp, and silent shut-off.
The contractor must provide technology enhancements for the
entire length of the contract, including any option periods
that are exercised and provide a standard commercial warranty.
Only quotes for the Sony brand audio recorders detailed above
will be accepted. Delivery shall be FOB destination, Lorton,
VA 22079. Deliveries shall be accomplished between the hours
of 8:00 am and 4:00 pm local time exclusive of Saturdays, Sundays,
and Federal holidays. Supplies will be order via a delivery
order with the first order requiring delivery of a minimum
of 40 units and a maximum of 370 units,60 days after contract
award. The provision at FAR 52.212-1, "Instructions to Offerors-Commercial
Items" is applicable to this acquisition. The provision at
FAR 52.212-2, "Evaluation-Commercial Items" is applicable to
this acquisition. The Government will award a purchase order
resulting from this RFQ to the responsible quoter submitting
the lowest price. Past performance will be considered only
to the extent that it precludes a determination of responsibility.
Quoters shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its written quotation. The provision at FAR 52.212-4,
"Contract Terms and Conditions-Commercial Items" is applicable
to this acquisition. The provision at FAR 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items"(tailored), apply to this acquisition:
(a)(1), (a)(2), and (b)(6),(b)(7),(b)(8), (b)(9),(b)(10)and
(b)(11). A written quotation must be submitted by August 18,
1997 to Beverly L. Hobbs, Drug Enforcement Administration,
Office of Acquisition Management, FAA(W-5140), 700 Army Navy
Drive, Arlington, VA 22202. All parcels must be clearly marked
"RFQ #DEA-97-Q-0038". Each quote shall contain an original
signature and must show the unit price and extended price for
each line item. Offers must make an affirmative statement that
their signed quote (1) is valid for 60 days from the date of
their quote and (2) delivery will be accomplished within 60
days after award of the purchase order. All responsible sources
may submit a quote which will be considered by the agency.
No telephone or facsimile quotes will be accepted.
CITE: (I-206 SN101712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--RADIO CONTROL CENTER WITH ENHANCED 9-1-1 EMERGENCY
COMMUNICATIONS CAPABILIES
SOL N00244-97-R-5210
DUE 090997
POC Contracting Officer, Luis De La Fuente, (619) 532-2888; FAX:
(619) 532-1089
DESC: The Contracts Department of the Navy's Fleet and Industrial
Supply Center, San Diego, intends to award a "sole source"
contract to Motorola, Inc., for the acquisition of a CENTRACOM
Gold Series radio control center with enhanced 9-1-1 emergency
communications capabilities. The Navy does not hold any specifications
or drawings of the CENTRACOM center as they are proprietary
to Motorola, Inc.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-206 SN101749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--RADAR EQUIPMENT, NON-AIRBORNE
SOL N00164-97-Q-0362
DUE 080797
POC Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: In accordance with NAVSUPINST 4200.85C 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 N00164-97-Q-0362 applies and is issued as a request
for quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. A fixed price purchase order will be awarded based on
Simplified Acquisition Procedures (SAP) and is not reserved
for Small Business. The standard industrial code is 3812 and
the business size standard is 750 employees. This requirement
is for Line item 0001: Evaluation/Repair Analysis/Repair to
Original Equipment Manufacturer Specifications of Dual Mode
Transmitters used in the AN/SPQ-9B Radar System. Award will
be made based on all or none, and contractor must comply with
the following: Firm Fixed Price for the evaluation/repair of
PN: 758R990G01, Qty 10 each. Upon failure notification the
NSWC, technical point of contact may provide authorization
for release of government property to the contractor for evaluation.
Failed units may be shipped from: Northrop Grumman, Long Island
or NSWC Crane to contractor facility for the evaluation phase.
The acquisition cost of each transmitter is $262,000.00, serial
numbers of failed units will not be available until failure
notification is received. Upon completion of the above evaluation/repair
analysis the contractor will submit a quotation for repair
in writing to the NSWC Crane; including cause of failure, itemized
parts and labor for repair. The contracting officer/contracting
officers representative will respond in writing within 30 days
to allow repair or have equipment returned unrepaired. The
following provisions apply to the acquisition: 52.203 Gratuities;
52.225-25 Affirmative Action Compliance; 52.222-26 Equal Opportunity;
52.232-1 Payments; 52.232-28 Electronic Funds Transfer Payment
Methods; 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Clauses Incorporated By Reference; 52.219-1 Small
Business Program Representations; 52.219-04 Notice of Small
Business-Small Purchase Set-Aside; 52.232-23 Assignment of
Claims (Alt 1); 52.222-36 Affirmative Action for Handicapped
Workers; 52.225-11 Restrictions on Certain Foreign Purchases;
252.225-7001 Buy American Act and Balance of Payments Program;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification;
52.207-4 Economic Purchase Quantity-Supplies; 52.219-8 Utilization
of Small, Small Disadvantaged and Women Owned Small Business
Concerns; 52.222-21 Certification of Nonsegregated Facilities;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.222-41 Service
Contract Act of 1965, As Amended; 52.243-1 Alt II Changes --
Fixed Price; 52.211-14 Notice of Priority Rating for National
Defense Use; 52.222-3 Convict Labor; 52.222-48 Exemption from
Application of SEA Provisions; 52.245-1 Property Records; 52.245-2
Government Property; 52.246-7000 Material Inspection & Receiving
Report; 52.249-4 Termination for Convenience of the Government
(SRVCS-Short Form); 52.249-8 Default; 11.111-B3 Government
Furnished Property; 52.232-25 Prompt Payment; 52.247-32 FOB
Origin, Freight Prepaid - Prepay & Add; 52.233-3 Protest after
Award; 52.212-1 Time of Delivery; Quotations and the above
required information must be received in this office on or
before 07 AUG 1997 at 12:00 Noon Eastern Standard Time. Proposals
may be sent to: Contracting Officer, Bldg 64 (ATTN: Patty Cox,
Code 1163W6) NAVSURFWARCENDIV CRANE IN 47522-5001. POC e-mail
address is cox_p@crane.navy.mil. Numbered Notes *22 and 26
apply. *Note 22 exceptions: per authorization of FAR 6.302-1
the intended source is Northrop Grumman, 111 Schilling Road,
Hunt Valley MD 21030; and receipt of proposals is limited to
15 days after publication.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-206 SN101792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER/TRANSMITTER (RT-1571A)
SOL F09603-97-R-D0113
DUE 091597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5821-01-422-1645 P/N: 902082-842, Dim: 5.99"H
X 5.42"W X 15.48"L 181 LBS. Func: Receives and transmits a
modulated RF signal in the 225.0 to 3999.995 MHZ range. Matl:
Various Electronic Components and Modules. 1ea. Applicable
to: Arc-187. Destn: EY9688. Delivery: 28 NOV 97 1 ea Fax Nr
912-926-7572 The approximate issue/response date will be 14
Aug 97. The anticipated award date will be 27 OCT 97. Written
procedure will be used for this solicitation. To: Hughes Defense
Communications, Fort Wayne In 46808-4106. 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-206 SN101917)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 58--COMMUNICATION EQUIPMENT (PROJECTOR, IMAGE)
SOL F0561197R0714
DUE 080597
POC Myrtice Moeglein, Contract Specialist (719)333-3600 or TSgt
Chris M. Vaccarella (719)333-2794
DESC: 17. Modification to change Paragraph 17. (description)
from "....model 360s sc/300 series...." to read,.".......model
370SC /300...." series and to add to paragraph 17 (description)0.
lenses 1.5:1 . closing date in paragraph 17 is changed from
"....29JUL97. " to read "04AUG97" . .
CITE: (W-206 SN101922)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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 Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--PORTABLE BALLOON INFLATION AND LAUNCHING DEVICE
SOL N/A
DUE 080897
POC Point of Contact - Robert Peterson, Government Engineer,
908-427-5880
DESC: The Army is looking for sources of a portable inflation
and launching device for meteorological balloons. The size
of the balloons used can be as large as 10 feet in length and
6 feet in diameter. The design must have provisions for electrical
bonding and grounding suitable for safely working with hydrogen
gas. Please provide data sheet/catalog information and Point
of Contact Information. This is a request for sources only.
If there is any resultant solicitation, it will be publicized
in accordance with FAR Part 5. The address for response to
this request for sources is as follows: Mail - HQ, USACECOM,
ATTN: AMSEL-LC-IEW-R-SN (R. Peterson), Ft. Monmouth, NJ 07703;
FAX - (732)427-5880; Phone - (732)532-5893; E-Mail - peterson@doim6.monmouth.army.mil.
EMAILADD: moretti@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-206 SN101930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038397RP718
DUE 090297
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0222.02,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 7R-5998-01-411-5124-SX, Ref Nr 413-118900, Qty 17 EA,
Delivery FOB Origin, See Note 22 (ACAVI0723043-136)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101427)

[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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 THERMAL
SOL SPO930-97-Q-A424
DUE 081597
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact the C ontracting officer (name/phone)
DESC: PR-NO: YPE97177002345 NSN 5945-00-666-0964, CAGE 21877
Part No 167577 CAGE 27192 Part No 6957ED14-1A general characteristics
item description contact data, dpst, normally closed, ref Dwg
group 217, electrical rating, AC, 440 V max, 10 amp nom current
rating; heater data, AC, 440 V rating, no wattage rating, no
current rating: Terminal data, 2 heater terminals, 2 terminals
for contact; plastic enclosure; no ambient operating temp range;
rated for actuation time, 32 SEC operating time, 40 SEC release
time; O/A dim., excl terminals 4.312 in LG, 2.062 in W, 3.500
in H; four mtg holes 1/4 in LG by 3/16 in.w on 1 in.by 3-13-16
in mtg centers. 82 -EA Del to Memphis TN 38118 Del by 04 Jan
98. Other than full and open competition: part numbered item.
Various increments solicited: from-to: 25-74; 75-99; 100-149;
150-199; 200-299; 300-399. PR 82 EA. Line quantity DODAAD destination
182UY8593 Memphis 82 EA. IN 120 days with 40 EA every 30 days
thereafter. Set aside TYPE-C-TOTAL small business set-aside.
Size standard: 500 last buy history/contract restrictions:
small business percent: 100 SDB considered? (Y) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-205 SN101462)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC HONEYWELL INC.
SOL SPO451-97-Q-F632
DUE 081497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3005. POC: Leon
Coleman/BH722/804-279- 3961; KO: Micheal WH itfield/804-279-3005.
DESC: PR-NO: YPG97016000618 NSN 5995-01-182-3742, cable assembly,
Honeywell Inc. Avi onices Division, CAGE 94580, P/N 10071942-103.
See NOTE 23. Specifications, plans or drawings relating to
the procurement describe are not available and cannot be fur
nished by the government. The final contract award deci Sion
may be based upon a combination of price, past per formance
and other evaluation factors as described in th E solicitation.
Other than full and open COM (10 U.S.C. 2304 (C) (1). Sole
source FAR 6.302-1. Solicitation will be made in writing. 120
-EA to Barstow CA 92311-5014; delivery 120 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-206 SN101484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL SP0450-97-Q-LL09
DUE 091197
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. BO bbi Smith, AT130,
dscr-jdpa, 804-279-3776
DESC: PR-NO: YPG97142000502 NSN 5975-00-235-1406, 42 -EA Del
to Barstow CA 92311 manufacturer: Sunstrand Corp. electric
power sys. CAGE 83843. Part number: 35A9130-3. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule: 30 days ARO. unrestricted: yes other than full and
open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1:
yes. only one source (see NOTE 22): yes. intended source: Sunstrand
Aerospace Corp. issue date: 12 Aug 97. open/close: 11 Sep 97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-206 SN101487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-FD57
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3306. For copies
of RFQ solicitations, contact the buyer. BU yer rose M. Gordon/BB831/804-279-3306.
contracting off icer Barry Compton/804-279-5281.
DESC: PR-NO: YPG97189000369 NSN 5995-01-406-2914, Hughes Aircraft
Co., CAGE 82577, P/N 3161784-1. 13 -EA Del to San Diego CA
92132-5044 Del by 129 days 15-EA Del to Norfolk VA 23511-3392
Del by 129 days. Specs, plans or Dwgs relating to the procurement
described are not available and cannot be furnished by GOVT
unrestricted. ABVM. Final conatract awd decision may be based
upon a combination of price, past performance and other evaluatio
factors as described in the solic. Solicitation will be made
in writing/orally all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-206 SN101494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED REVERE AEROSPACE INC
SOL SPO451-97-R-1484
DUE 081497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3005. POC: Micheal
Whitfield/BH720/ 804-279-3005. KO: franc ES R. Harrison/804-279-5945.
DESC: PR-NO: ARG97168052001 NSN 5995-00-782-0636, thermocontrol
Inc., CAGE 65410, P/ N MK31030; Semco instruments Inc., CAGE
24735, P/N TC422 00, revern aerospace Inc., CAGE 50625, P/N
TH38583; alli Ed Signal Inc., CAGE 91547, P/N 1-300-177. See
NOTE 23. Specifications, plans or drawings relating to the
procur ement described are not available and cannot be furnishe
by the government. Option to ext term of contract: 48 M onths.
Unrestricted. Other than full and open comp (10 U.S.C 2304
(C) (1). Solicitation is for a estimated quantity of 230 to
resul T in a indefinite quantity type contract with an option
for 4 more additional one year periods. However, minimu M government
order is 40 units annually. Anticipated award is 10/22/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-206 SN101500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL TYPE CX-4708A/AIC
SOL SPO451-97-R-1539
DUE 081497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005;
KO: Frances R Harrison.
DESC: PR-NO: ARG97168052002 NSN 5995-00-816-3657, cord assembly,
electrical P/N M22442/37-4708. candiadate for RTC/IQC contr
act. Estimated annual requirements: 4000. min qty: 1; max qty:
25; per delivery order. Min qty 1000; max qty: 6000 per contract.
(if IQC) - gua ranteed qty: 1000. Ordering interval: quarterly
duration of contract: ASAP for 1 yr contract with 4 option
years. Specifications, plans or drawings relating to the procurement
described are not avail able and cannot be furnished by the
government. unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source (see NOTE 22). See NOTE
23. 1 -EA Del to (Call contracting office). Del by 120 DARO
anticipated award is 10/22/97. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-206 SN101501)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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, PROXIMITY DESC FORM 239 DTD 9 JAN 91 APPLIES
SOL SP0900-97-T-E488
DUE 080597
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact (name /phone)
DESC: PR-NO: YPE97086000154 NSN 5930-01-056-9598, CAGE 80063
Part No SM-A-776190-2 CAGE 91929 Part No 112FW12-4SR1 general
characteristics item description standard actuator size .625
IN. dia, .62 in thick, mat SAE 1020 steel, CASE mat stainless
steel 300 series, wt 8 OZ, LG 2.50 IN. dia 0.625 IN. mounting
hardware included W/switch. 40 -EA Del to Mechanicsburg PA
17055 Del by 24 May 97. Full and open competition: complete,
unrestricted data package available. PR 40 EA. Delivery schedule:
180 days. Various increments solicited: from-to: 0-49; 50-99.
Line quantity DODAAD destinations 140SW3100 Mechanicsburg,
PA 17055-0789 set aside type; c-total small business set-aside.
Size standard: 500 last buy history/contract restrictions:
small business percent: 100% SBA awarded? (Y) complete drawings
available? (Y) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-206 SN101522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL SPO935-97-Q-A143
DUE 082597
POC Contact: name/phone Pat fast 692-7932 Co: dwight deweaver
69 2-7935 R solicitations may be obtained 15 days after T his
publication by contactng the address above or FAX 614-692-2262.
Q, T and X solicitations may be obtained by accessing the DSCC
web site http: //WWW.DSCC.DLA.MIL /EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97203000278 NSN 5935-01-416-0370, CAGE 63525
Part No MC-A3131451-1 CAGE 80063 Part No A3131451-1 100 -EA
Del to Lathrop CA 95330 Del by 12 Sep 97. 235 -EA Del to Mechanicsburg
PA 17055 Del by 12 Sep 97. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 100-149; 150-249; 250-499; 500-749;
750-999; 1000PR quantity: 335 EA line quantity DODAAD destinations
1 100 Q62G2T Stockton CA 95296-0130 line quantity DODAAD destinations
2 235 SW3100 Mechanicsburg PA 17055-0789 delivery schedule:
500 EA. 90 days ADO, 500 EA. every 30 days thereafter until
complete set-aside type: G-UNRESTRICTED(sole source/single
source) (no preference) size standard: 500 (3678) last buy
history/contract restrictions: 7. complete drawings available?:
N all responsible sources may submit offer which DESC shall
consider.
CITE: (I-206 SN101526)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N00164-97-Q-0287
DUE 072597
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 06/20/97 is hereby canceled. The Requiring Technical
Activity no longer has a need for the Processor Cards.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-206 SN101839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 61--LIGHTNING AND GROUNDING PROTECTION REPORT
SOL EMV-97-RQ-0044
POC Mrs. Stephany Bayne, 540/542-2832
DESC: SOLICITATION NOTICE: The Federal Emergency Management Agency
(FEMA) is seeking bidders for the following project: Lightning
and Grounding Protection Report. The Contractor shall provide
the necessary personnel, facilities, equipment and materials
required to conduct a study of the following systems: inspection
and evaluation of the power system grounding and bonding, lightning
protection system, surge protection system, and ground resistance
testing for fifteen (15) structures at the Mt. Weather Emergency
Assistance Center, Clarke County, Virginia. Final report shall
incorporate findings regarding existing conditions of all systems,
compliance with National Electrical Code and other required
applicable references, any necessary recommendations for resolution
to meet compliance requirements. A prequote conference and
site visit will be scheduled, specific date and time to be
identified in the solicitation. The total period of performance
will be 90 calendar days from receipt of Notice of Award. This
procurement is being issued as a small business set-aside.
The Standard Industrial Code (SIC) is 1731. Small Business
Size Standard is $7.0 million. A firm-fixed-price contract
is anticipated to be awarded. The solicitation, to include
specifications and drawings, will be made available upon WRITTEN
request submitted to: FEMA, Mt. Weather Emergency Assistance
Center, ATTN: Mrs. Stephany Bayne, Bldg. 413, 19844 Blue Ridge
Mountain Road, Bluemont, Virginia 20135. See Note 1.
EMAILADD: s.bayne@fema.gov
EMAILDESC:
CITE: (W-205 SN101282)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--BUS, CONDUCTOR TECHNICAL DATA AVAILABILITY
SOL SP0451-97-Q-HL26
DUE 081197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97127000362 NSN 6150-01-227-4827, bus conductor.
IAW Dwg NR (18876) Dwg 11453556 Rev D. drawings, interim procurement
descri ptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. see NOTE 1. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Tech data package availability: 52 -EA
Del to Richmond VA 23297 Del by 90 DARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-206 SN101486)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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-HL27
DUE 082897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3602.
contractofficer/L. McCormick.
DESC: PR-NO: YPG97198000689 NSN 6150-01-327-6828, cable assembly,
special purpose, Tech data package availability: P/N 29105403.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by government.
unrestricted. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 84 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. 30 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-206 SN101497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-1930
DUE 091597
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. Arlene Woodley/BG635/contract
specialist/8042794483. Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: NPG97189000403 NSN 6150-01-388-2075, McDonnell Douglas
Corp aerospace, CAGE 76301, P/N 74A756202-9FUA. see NOTES 22
and 26. Specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnish Ed
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved and
alternate parts for evaluation. 322 -EA to Mechanicsburg PA
17055; delivery 200 DARO. 262 -EA to trac CA 95376; delivery
200 DARO. This requirement will be award against McDonnell
Douglas BOA. The final contract award decision may be based
upon a combination factors including price, past performance,
schedule compliance and other evaluatioin factors as described
in the RFP. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-206 SN101505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, SPECIAL PURPOSE ELECTRICAL 4500 FT/REEL,
3 LENGTHS MAX, 1000 FT MIN.
SOL SP0500-97-Q-UB93
DUE 072697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/WAB10/X5581 buyer: L Kimelheim/WAB10/X5581
DESC: PR-NO: YPI97160001274 NSN 6145-01-254-6444, 387,000 -Ft
Del to Tracy CA 95376 Del by 02 Oct 97. RFQ due date 97 Aug
28 specs: M27500-20ML1T23 predominant mater: copper content
11 lbs per 1000 Ft item on a qualified products list: qualifying
activity: name: Naval Air Warfare Center address: 6000 E 21ST
St Indianapolis In 46219-2189 deliveries to CONUS(excluding
Alaska) delivery schedule: 90 days offers will be evaluated
without a 10% preference for small disadvantaged business concerns
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation block 17E: this is a written solicitation
it will be awarded by 97 September 19 specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-206 SN101534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 61--GENERATORS & GENERATOR SET - ELECTRICAL
SOL N66001-97-Q-0191
DUE 081397
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer. Ms. Cindy Frison, (619)524-2354.
DESC: This requirement is a sole source requirement for eight
each - diesel engine generator, Denyo model DA2400. Requirements/specifications
for a 2.4KW diesel engine generator are as follows: 1. Diesel
Engine: number of cylinders is one, rate output is 3600, fuel
tank capacity is 1.5 gals, starting system is recoil/rope starter.
2. Generator: frequency is 60 hz, speed is 3600 rpm, maximum
watts is 2,600, continuous watts is 2,200, number of phases
is single/one, rated voltage is 115v, exciting system is brushless,
self-exciting, voltage regulation is within +/- 5%. 3. Complete
unit: length is 22", height is 18", width is 19", weight is
120 lbs. Advise on availability. Delivery to made FOB Destination
to: NCCOSC RDT&E Div., 53605 Hull Street. San Diego, CA 92152-5410.
Quotations sent via the U.S. mail should be mailed to: NCCSOC
RDT&E Div., Code D222, Bldg. 33, Rm. 0601. Attn: Angela King,
53560 Hull Street, San Diego, CA 92152-5001. All quotations
not sent through the U.S. mail can be faxed to (619)553-5996.
"No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request.
Questions may be directed to Angela King at (619)553-5829.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)553-5996." See numbered notes:
22. "Note 22 applies, however, all offers received within 15
days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. The applicable
Standard Industrial Code (SIC) and size standard is: 3621 -
1000 employees.
CITE: (W-206 SN101732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING ASSEMBLY
SOL SP0441-97-Q-SA09
DUE 082797
POC ANN WLODARCZYK, CONTRACT SPECIALIST, FAX 804-279-5275, carolyn
d. altizer
DESC: nsn 6220-01-012-7687, rpg-97125001624. light subassembly,
grimes cage 72914, p/n 31-3728-1. specifications, plans or
dwg. relating to the procurement described are not available
& cannot be furnished by the gov't. abvm applies. (see note
26) . inspection/acceptance destination, fob dest. qty 125
to sw3100-mechanicsburg, 125 to sw3200-tracy,, 140 day delivery
other than full and open (far 6.302-1).
CITE: (W-206 SN101837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 63--ALARM AND SIGNAL AND SECURITY DETECTION SYSTEM
SOL DAHA40-97-R-0008
DUE 091297
POC Gloria Rinal, Purchasing AGent, 615-313-2655 or Contracting
Officer LTC James L. Coonce, 615-313-2650P
DESC: Provide installation as required, maintain and repair of
Contractor-owned and Government-owned intrusion Detection System
equipment. The successful contractor(s) shall be regularly
engaged in the installation, servicing and monitoring of Intrusion
Detection Systems (IDS) at locations throughout the State of
Tennessee. The locations include the National Guard Armories
at Nashville, Knoxville, Chattanooga and Memphis, and more
specifically, IDS Systems for arms room vault at these locations.
The successful contractor(s) shall be regularly engaged in
the installation, servicing and monitoring of a 24 hour Central
Station Alarm System and shall be listed by Underwriters" Laboratories,
Inc. or other approved listing source for Central Systems Services
Systems. Installation, operations and monitoring shall be in
accordance with U. L. Standard 611. The period will be 1 October
1997 through 30 September 1998. Multiple awards may be made
as a result of this solicitaion.The contract is open to large
as well as small business (unrestricted). This solicitation
can be obtained by written or faxed request (615-313-2659)
after 20 August 1997.
CITE: (W-206 SN101935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--REMANUFACTURED RADIOGRAPHIC DIAGNOSTIC IMAGING SYSTEM
(3 UNITS) INCLUDING INSTALLATION
SOL N/A
POC Janet B. Blazek (708) 786-5253
DESC: 65 -- Requirement is for delivery and installation of a
Remanufactured Diagnostic Imaging System (3 units) within 60th
Medical Support Squadron/SGLS, 101 Bodin Circle, Travis AFB,
California, 94535-1800. The system shall consist of one (1)
Remanufactured Radiographic/Fluoroscopic System with 90/90
degree table, 15" tri-mode image intensifier, TV chain with
525/1049 line scanning system in fluoro mode, 20" monitor,
ceiling monitor mount, vertical cassette holder, remote control,
collimator, 80 kw high frequency generator for 2 tubes, digital
device; one (1) Radiographic/Tomographic System with tomo/radiographic
table and 80 kw x-ray generator; one (1) Radiographic System
with radiographic table, 80 kw x-ray generator, ceiling tube
mount, vertical cassette holder. Requests for proposals will
be issued on or about August 11, 1997 to suppliers who have
a current Basic Ordering Agreement (BOA); provisions of the
master BOA (Solicitation M6-Q10-96) apply. Other interested
suppliers may participate provided their application satisfies
the requirements necessary to obtain a BOA. Proposals are due
August 29, 1997. Award of a delivery order is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. Written requests for copies
of the master BOA provisions, and purchase description, must
be submitted to VA National Acquisition Center, Medical Equipment
Division (90N-M3), P.O. Box 76, Hines, Illinois, 60141-0076;
the facsimile telephone number is (708) 786-5256.
CITE: (W-205 SN101434)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--GOWN
SOL SPO200-97-R-5013
DUE 081297
POC Buyer, R. Lott, 215-737-7368, Contracting Officer, L. J.
Walsh, 215-737-2299
DESC: Gown, Operating, Surgical, Green, (Medium, Large, & Extra-Large),
12's 6532-00-083-6534 through 6536 Brand Name or Equal Quantity
to be purchased: 7,424 Unit of Issue: Pg's An Additional
Option Quantity of: 2(1 Yr) Options Delivery schedule: 90
Days ARO Duration of the contract: N/A See numbered note(s)
9 Proposed acquisition is for: Unrestricted Acquisition All
Materials used in fabrication are to be furnished by the successful
offeror All responsible sources may submit a proposal which
shall be considered by the Agency. Solicitation requests
may be transmitted via: Facsimile Request: 215-737-4450/Julia
Warthen Mail Request to the above address Attn: DPSC-MGAAC/Ms.
Julia Warthen Phone Request: 215-737-3100/Ms. Lilli Hill
Anticipated Solicitation Issuance Date: 07/28/97 Note: This
solicitation was previously issued under SPO200-97-R-5001,
it has been cancelled in its entirety, and will be reissued
under SPO200-97-R-5013.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: rlott@dpsc.dla.mil
EMAILDESC:
CITE: (W-206 SN101596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS
SOL RFP 546-05-97
DUE 090397
POC Lucille A Kaper, Contracting Officer, 305-324-3301
DESC: Provide whole blood and blood components for delivery to
the Veterans Affairs Medical Center, Miami, Florida , for the
period October 1, 1997 through September 30, 1998. Offers will
be considered only from blood banks currently registered with
the FDA and hold a license issued by the Director, Bureau of
Biologists. Issue date for solicitation document is July 31,
1997. Request for solicitation must be submitted in writing.
No telephone requests will be honored. FAX request will be
accepted. FAX number is 305-324-3280. Sic Number is 2836.
CITE: (W-206 SN101644)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--ARTIFICIAL LIMBS
SOL 558-69-97
DUE 080797
POC Berma Norris (919) 286-6914, Ext. 6443
DESC: Sol 558-69-97 Due 080797 The Department of Veterans Affairs
has now been cancelled and will be re-issued at a later date.
See Note(s): 12.
CITE: (I-206 SN101700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 65--ZYMARK MICROASSAY CORE ROBOTIC SYSTEM
SOL FSIS-52-W-97
DUE 081397
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to Zymark Corporation,
Hopkinton, MA for the purchase of two Microassay Core Robotic
Systems. THERE IS NO SOLICITATION DOCUMENT AVAILABLE. The systems
include the following equipment: 44444 XP Robot, 56983 System
V-10 Controller, 60078 Operating System Software, 42862 System
Productivity Software, 42861 Parallel Printer, 41643 Printer
Stand, 42863 Hand Held Operator's Terminal, 41591 Power & Event
Controller, 48975 Local Controller Power Supply 350 Watt, 49374
Microplate Hand, 550455 Zytrack, 58180 Zytrack Table, 58181
Mobile Support Bench, 43690 Start-up Kit, 4655 Zymark Personal
Computer, (2 each); 53073 Temperature Controlled Large Capacity
Microassay Storage Carousel, (4 each); 58223 Room Temperature
Large Capacity Microassay Storage Carousel, (2 each); 50451
Microplate Bar Code Reading Module, (2 each); Custom Automated
Oven to 100 degrees C, (2 each); 50444 Integrated Rapid Plate,
(2 each); 51519 Stand Alone Rapid Plate (2 each); 50439 Reagent
Dispensing Module, (2 each); 91139 Reagent Addition Modules,
(2 each); 56983 10 slot System V Controller with 2.5 software;
Set-up and module level testing at factory; and customer assistance
during integration at Zymark. Systems will be delivered to:
USDA, FSIS, Midwestern Laboratory, St. Louis, MO (1 system)
and USDA, FSIS, Western Laboratory, Alameda CA (1 system).
These systems are required to automate the Salmonella ELISA
screening procedures at the FSIS Midwestern and Western Laboratories
for the Hazard Analysis and Critical Control Point System Final
Rule. The Zymark robotic system is consistent with existing
technologies at the FSIS Eastern Laboratory. Only fully developed,
commercially available systems shall be considered. All interested
concerns must identify their interest in writing and fully
document their capability to meet the agency's requirements
by forwarding a detailed response within 15 days of publication
of this notice. All responses must be in writing and may be
faxed to 202-690-1814. All proposals from responsible sources
will be considered by the Agency. If no affirmative written
responses are received within 15 days of publication of this
notice to determine that a comparable source is available,
or is more advantageous to the Government, negotiations will
take place with Zymark Corporation. There is no solicitation
document available.
CITE: (I-206 SN101702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-117-97
DUE 082697
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, wishes to procure one (1) "Coherent", brand name
or equal, Novus Omni 2000 Laser Console with Dual Fiber Delivery
System. For a copy of Solicitation 549-117-97 due August 26
write, phone or fax: Contracting Officer (90C), John Mraz,
Sam Rayburn Memorial Veterans Center, 1201 East Ninth Street,
Bonham, TX 75418; Phone (903) 583-6270; Fax (903) 583-6699.

CITE: (W-206 SN101769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS
AND TEST SETS
SOL M5-Q52-92
DUE 092697
POC Jean Weathers, Theresa Wallk, Frances Harris (708)786-4956
DESC: Open Season Solicitation of Federal Supply Schedule (FSS)
- FSC Group 65, Part VII for the period of January 1, 1998
through December 31, 2001. Multi-year Indefinite Quantity,
Indefinite Delivery Contracts with Economic Price Adjustment
Provisions after 12-month firm-fixed price period for In Vitro
Diagnostic, Reagents, Test Kits and Test Sets product. A $100.00
guaranteed minimum, as well as an Industrial Funding Fee Provision.
Solicitation Number M5-Q52-92 issuing August 25, 1997, closing
September 26, 1997, written request is required. Please fax
your request to (708)786-4975. CITE: (W-076 SN 043289)
CITE: (W-206 SN101798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL,DENTAL & VETERINARY EQUIPMENT & SUPPLIES

SOL MSB97/07
DUE 090297
POC Msgt.Atilla ASKIN (202)265-6948
DESC: Turkish Ministry of Defense will purchase 1 ea.Ventilator
apparatus(assembled) and 1 ea Sternal saw(not assembled).You
can request General and Technical Specifications by sending
us a fax letter to (202)265-8983.Your fax latter must include
Your Federal Express Account number.No telephone requests for
for the solicitation package will accepted.
CITE: (W-206 SN101867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HQ Electronic Systems Center (AFMC), Operational Contracting
Division (PKOS), 104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 66--DEFORMABLE MIRROR SYSTEM
SOL F1965096R0011
DUE 121495
POC Ingrid Pascall-Lopez, Contract Specialist, 617-377-9159,
John Miller, Contract Officer, 617-377-2195.
DESC: The Government intends to acquire using the Simplified
Acquisition Procedures a 97 Channel Electronics Driver System,
complete off- the shelf Electronics Driver System, compatible
with Xinetics model #DM97PMNS4 deformable mirror. P/N EA97
DIG250 including: - all necessary compatibility with Xinetics
Model DM97PMN S4 deformable mirror - all necessary connectors
and cabling - simultaneous updating of all channels - asymmetrical
actuator biasing capability - actuator overdrive (faceplace
shear) protection _ 16 bit data channel throughout - digital
interface with data words (16-bit) clocked at 10MHz - DSP for
I/O conditioning and diagnostic capability via a host interface
Vendors who are interested in receiving a copy of the solicitation
should respond in writing within 15 days of this publication
to ESC/PKOS, ATTN: Ingrid Pascall-Lopez, 104 Barksdale Street,
Hanscom AFB, Ma 01731-1806, 617/377-9159 OR FAX 617/377-9217.
Firms should indicate if they are a small business concern.
See Numbered Note(s): 1.
CITE: (I-205 SN101321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ70322
DUE 082197
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request for Quotation (RFQ)70322. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
is 3559, and the Business Size Standard is 500 employees. This
will be a Firm-Fixed price contract. The Government intends
to solicit and negotiate the contract action on a sole source
basis with Davro Optical Systems, Inc., 500 N. Cannon Ave,
Lansdale, PA 19446-1816. The FBI is responsible for providing
special investigations and special operation tasks, by purchasing
the lens this would give SOU a enhanced system for the existing
equipment already on-board. The requirement consists of the
following; Optical: lens design - Maksutov Cassegrain, clear
aperture- 200 m.m. (8 inches), focal length- zoom - 530 m.m.
to 4000 m.m., geometrical f ratio - f/2.65 thru f/20, resolution
- (diffraction limited), material - primary mirror pyrex, corrector
lens - BK-7, focusing lens - BK-7, coatings - all reflective
surfaces - enhanced aluminum and all air-glass surfaces - AR
- with MgF2; Mechanical: mechanical construction - aluminum,
ruggedized to withstand minimum of 10 G's Shockload, common
mounting plate provided to support both the optical system
and the camera, camera platform provided to establish proper
alignment between camera and the optical axis, window to protect
lens (field replaceable), full aperture window (8,000 inch.
min), material - BK-7 glass, anti-refection coatings both sides
- MgF2 and finish - all exterior surfaces to be painted with
Sherwin-Williams F63-W12 linear white polane; Remotely Controlled
Focus: provide focusing range of 1000 ft. To infinity, actuation
by microprocessor controlled serve motor, limit stops-servo
axis is under redundant software and hard wired limit switch
control to prevent over-travel, focus setting and focus direction
(near or far) controlled by switch closure and serial communications
port available for control and data read-out if elected; Filtering:
matched sets of counter rotating neutral density filter wheels
provide even attenuation across video format without altering
geometric f ratio, continuously variable density range of N.D.
0.0. (Clear) to N.D. 4.0 (0.01% transmission), boresight maintained
through full range of attenuation, limit stops - mechanism
stops via limit switch signal at full clear and maximum density
to prevent over-travel, manual control by switch closure, drive
requirements of mechanism are compatible with most auto-iris
modules that read p-p video level and serial communications
port level control available with auto/manual mode select if
auto-iris option elected; Illuminated Projected Reticle: reticle
projection system defines the optical axis and remains fixed
and stable relative to the optical ray-path, reticle lamp-
24v, reticle pattern will only appear when selectively activated
by operator and reticle pattern to be agreed upon at time of
contract award; Zoom System: provide continuously variable
zoom range from 530 m.m. focal length to 4000 m.m. focal length
with concomitant f ratio change from f/2.65 to f/20, zoom function
has dual servo axes under microprocessor control to provide
full focal length range with no focus shift or boresight drift,
limit stops- servo axes are under redundant software and hard
wired limit switch control to prevent over-travel, manual actuation
of zoom function is enabled by switch closure signals and mechanism
can be sequenced incrementally or continuously and serial communications
port available for control and dat readout it elected; Purge
System: system is sealed against dust and moisture, purge ports
are provided in the event moisture forms on any of the internal
optical surfaces, system pressurized with Nitrogen, or if a
dry air source can be provided by customer, a pressure regulator
is included to determine proper operating range, pressure gauge
included and safety relief valve also included; Serial Communications
Port Level Protocol/Command Set: general;baud rate 9600; data
size; 8 bit ASCII (D7=0); parity; RS-422 (differential line)
and Handshake; none, the lens command language consists of
a minimum of two ASCII characters terminated with a carriage
return, and is mnemonic in composition. The lens will respond
to input commands by an acknowledge or unrecognized command
signal. The acknowledge will be followed by the desired mechanical
sequence (ie, change focus, zoom position, etc.) All responses
from the lens will be ASCII characters termined with a carriage
return and if position data is required on the focus or zoom
setting, the appropriate axis may be polled. The lens will
output the desired information as a string of 6 ASCII hex digits
followed by a (cr). This allows very precise data to be generated
on focus distance and actual focal length settings of the lens
during use; Lens Power Requirements: lens requires 24V., D.C.
(+/ - 2v) at minimum 5 A, to allow multiple functions to sequence
simultaneously, supply to lens powers microprocessor, and should
be free of voltage spikes or dropouts to the extent practical;
Remotely Controlled Lens Cover: motor driven lens cap mounted
on barrel, when closed, front of telescope is sealed against
dust or moisture via "O" ring seal, drive motor - 24V., D.C.,
1.2 amp maximum, signal to open or close lens cover originates
at operator control panel when selectively activated by operator
and lens cover control may be integrated into serial communication
port level control if option elected; Spectral Filters: remotely
operated four port filter wheel, filter values selected by
customer, boresight at all four ports maintained to within
2 arc seconds, any shift is repeatable and could be modeled,
drive motor - 24v., D.C. - 100 (ma) maximum and port selection
is via switch closures. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source. Interested persons may
identify their interest and capability to respond to the requirement
or submit bids. This notice of intent is not a request for
competitive bids. However, all bids received within (15) days
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
complete 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.
Davro is the sole supplier of Optical Lens-Mode #DOS-Z200-530/4000-AP--Warranty
Period one year after acceptance--FOB-Destination--Quantico,
VA--All bids shall be submitted to the address listed above
no later than 4:00p.m. DST, August 21, 1997,and be clearly
marked with RFQ #70322. The Point of Contact for all information
is Ms. Sandra Y. Carr, Contract Specialist, at the address
and phone number listed above. Also, all potential bidders
are hereby notified that due to security requirements, Federal
Express, D.H.L., UPS, ETC., Deliveries for the FBI Headquarters
facility are not received at an off-site location. Therefore,
the normal response time of 15 days has been extended to 20
days. The FBI has allowed (5) extra days from the release of
this CBD synopsis/solicitation for receipt of a bid. Bidders
are hereby notified that if you bid is not received by the
date/time and at the location specified in this announcement,
it will be considered late/non responsive. The award will be
made to the responsive, responsible offeror submitting the
lowest priced technically acceptable offer and meeting all
terms and condition set forth in this solicitation. Each
offeror shall include a completed copy of the FAR provisions
at 52.212-1 Instructions to Offerors - Commercial Items (October
1995); clause FAR 52.212-2 Evaluation - Commercial Items (October
1995); clause FAR 52.212.3 Offeror Representation and Certifications
- commercial Item (June 1996); clause FAR 52.212.4 Contract
Terms and Conditions - Commercial Item (August 1996) is incorporated
by reference and apply to this acquisition. Fax proposals will
be accepted at (202) 324-8031, proposals must state name, address
and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within one week after closing.

CITE: (W-205 SN101412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 66--FLOWMETERS
SOL 1425-97-SQ-34-02870
DUE 091297
POC Contact Bridget Gauer, 520-343-8217, Contract Specialist,
or Edmund Archuleta, 520-343-8137, Contracting Officer
DESC: The commercial items to be furnished under this Request
for Quotation (RFQ) are for magnetic flowmeters, wafer or
flanged style, 15 each shall be 8-inch and 45 each shall
be 6-inch. Delivery shall be made 120 calendar days after
receipt of order. Delivery shall be made to the Bureau of Reclamation,
7301 Calle Agua Salada, Yuma AZ 85364. The standard industrial
classification code is 3823 and the small business size standard
is 500 employees. The estimated issuance of the RFQ is August
12, 1997. The estimated date of receipt of RFQ is September
12, 1997. Evaluation and award will be made in accordance with
procedures for commercial items under simplified acquisition
procedures. Copies of this RFQ can be viewed at 7301 Calle
Agua Salada, Room 132, Yuma AZ. Written requests for copies
of the RFQ should be mailed to Bureau of Reclamation, Yuma
Area Office, Attention YAO-3130, P.O. Box D,Yuma AZ 85366.
All Responsible sources may submit a quote, which if timely,will
be considered. Note 12.*****
CITE: (W-205 SN101444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, LOAD
SOL SP0920-97-R-X061
DUE 091297
POC Contact: R solicitations may be obtained 15 days after this
publication by contacting the address above or FAX 61 4-692-2262.
Q, T and X solicitations may be obtained IM mediately by accessing
the DSCC web site http: //WWW.DS CC.DLA.MIL/ebb/EBBFRONTEND.HTML.
for infocontact Diane Jackson (614)692-7631
DESC: PR-NO: YPE97202001004 NSN 6625-01-296-0739, CAGE 60177
Part No 19080 no additional data availabe for procurement 26
-EA Del to Lathrop CA 95330 Del by 15 Sep 97. 56 -EA Del to
Mechanicsburg PA 17055 Del by 15 Sep 97. A 12-MONTH (365 day)
indefinite delivery requirements contract is anticipated. Please
provide price breaks as requested. Adequate Dwgs for the eval
of alt offers is not available at the procurement agency. Contact
DSCC-PBAB FAX (614)692-2262 for copy of solicitation all responsible
sources may submit offer which DESC shall consider.
CITE: (I-205 SN101465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERA
SOL SP0440-97-R-1082
DUE 091997
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97057000746 NSN 6685-00-337-3999, part number:
Allied-Signal Aerospace Canada a unit of Allied-Signal Canada
Inc., CAGE 07217, P/N 627240-2-1. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 51 -EA Del to Mechanicsburg
PA 17055 Del by 180 DARO. 59 - EA Del to Texarkana TX 75507
Del by 180 DARO. Option to ext term of contract: 48 months
unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) only one source. Intended sourmce(S): Allied-Signal
Canada Inc., CAGE 07217. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-206 SN101485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CON
SOL SP0440-97-Q-YM11
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97174001273 NSN 6685-01-365-5682, part number:
engineered Air Systems Inc., defense systems Division, CAGE
90598, P/N 8721111-10. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Tech data package availability:
259 -EA Del to Mechanicsburg PA 17055 Del by 60 DARO. 72 -EA
Del to Barstow CA 92311 Del by 60 DARO. Unrestricted other
than full and open comp (S10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one sorce. Intended source(S): engineered Air Systems
Inc., CAGE 90598. Set-aside type: competitive 8(A) (attach
prepared notice. Ref: FAR 5.205(F)) additional remarks: this
is an indefinite delivery purchase order. Solicitations between
$25,000 - $100,000 solicitations will be made: in writing anticipated
award date is: 09/19/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-206 SN101513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-TF41
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97195001320 NSN 6685-01-409-1532, part number:
Kulite Semiconductor Products Inc., CAGE 34345, P/N ESC-10A-1000-GP-150A
with ESS per MODEL#IPT-67-812-150A. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. 35 -EA Del to Barstow
CA 92311 Del by 60 DARO. Unrestricted other than full and open
comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S):
Kulite Semiconductor Products set-aside type: competitive 8(A)
(attach prepared notice. Ref: FAR 5.205(F)) additional remarks:
part number ECS-10A-1000-GP-150A with ESS per model #IPT-67-812-150A.
Solicitations between $25,000 - $100,000 solicitation will
be made in writing anticipated award date is: 09/19/97 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-206 SN101515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--CASE, INERTIAL MEASURE USE WITH POSITION & AZIMUTH
DETERMINING
SOL SP0500-97-R-0127
DUE 091597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Reid/VAC10/215-697-0337 B uyer:
Robert Reid/VAC10/215-697-0337
DESC: PR-NO: YPI97105001266 NSN 6675-01-117-3982, 30 -EA Del
to Tracy CA 95376 Del by 13 Sep 97. RFP due date: 97SEP15 specs:
Litton systems (06481) P/N 877415-1 primary qty: 30 deliveries
to CONUS (excluding Alaska) delivery schedule: 180 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings/specs are not required.
CITE: (I-206 SN101532)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--TESTER,PYROMETER
SOL F41608-97-R-20510
DUE 091297
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 6695-01-147-9063 P/N: H261-11, SIZE/DIMENSIONS:
14.5" x 9.375" x 12.5" PREDOMINANT MATERIAL OF MANUFACTURE:
Metal & electronic components. Aluminum alloy case. FORM, FIT
& FUNCTION: Used to calibrate thermocouple systems, indicators,
and thermocouples; powered by 115 VAC, 60-400 HZ, N01 balance
dial digital display; zero drift correction factor included.
Scale accuracy: +/- 0.02 degree C. 2EA. Applicable to: Multi.
Destn: FMS. Delivery: 30 SEP 97 2 ea GOVERNMENT FURNISHED DRAWINGS
ARE NOT AVAILABLE. The approximate issue/response date will
be 14 Aug 97. The anticipated award date will be 26 SEP 97.
Written procedure will be used for this solicitation. To: Howell
Instruments Inc, Fort Worth Tx 76107-5722. 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-206 SN101566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--THERMOCOUPLE HARNES
SOL F41608-97-R-46353
DUE 091297
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Almanza, A./lpkbc/[210]925-4607
DESC: Item 0001 NSN 6685-00-370-9816TB P/N: 6030T41P01, Size:
Approx. 25" semi circular Pred matl: Chromel-alumel Function:
1/2 of assembly. This is left side. Provides signal, thru 5
probes, to cockpit to register turbine temperature. 30EA. Applicable
to: Tf34-Ge-100a. Destn: Tinker AFB OK. Delivery: 30 DEC 97
30 ea Government furnished drawings and specifications are
not available The approximate issue/response date will be 13
Aug 97. To: General Electric Co, Lynn Ma 01910-0445. To: Ametek
Aerospace Products Inc, Wilmington Ma 01887-2146. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note
(s) 22 26.
CITE: (I-206 SN101567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 66--LC24 LIGHTCYCLER LABORATORY EQUIPMENT
SOL F41622-97-T4803
POC Bill Lucas, (210) 536-6222
DESC: Brooks AFB Operational Contracting intends to award a sole
source contract to Idaho Technology Inc, 149 Chestnut St, Idado
Falls ID 83405. The requirement is for a LC24 Lightcycler w/start-up
kit, Optimizer kit, Pentium 120 computer w/17" Princeton EO70
Monitor & Software Package. The Thermocycler must permit rapid
(>15 minutes) amplification of extremely small quantities of
amplification mixture and allows real time detection of amplification
by the incorporation of dyes into the double stranded nucleic
acid amplicon. Respondents to this proposal must submit a quote
and literature no later than 5 days after publication of this
notice. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
this proposed contract based upon responses to this award is
solely within the discretion of the Government. No award will
be made on the basis of quotes received in response to this
synopsis. If quotes are solicited no additional synopsis will
be published. No telephone requests will not be accepted. Anticipated
award date is 30 July 97. FOB destination.
CITE: (W-206 SN101621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Health, National Institute of Diabetes
& Digestive & Kidney
SUBJECT: 66--CAMERA, KODAK DCS-460C DIGITAL OR EQUILVALET
SOL RFQ-97-280
DUE 081297
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Instiutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase digital camera, Kodak DCS-460c, and
a 520 MB PCMCIA Type III (or larger) storage card or equivalent
a competitive basis. The instrument will be used to acquire
and store digital pictures at 7.5-300X magnification from an
existing Nikon microscope. The specifications that must be
met for this camera are as follow. (1) NIDDK requires a camera
with an imager capable of 2036 x 3060 pixels, (2) 36-bit color
(3) total resolution of 6 million pixels (file size 18 megabytes
(4) maximum image size 9 x 13.4 (5) ISO equivalent rating of
80 (comparable to or more sensitive than color film (6) Nikon
F-mount adapter, (7) burst rate of 2 images per seconds with
an 8 second pause for image storage, autofocus, automatic exposure,
metering modes, flash and self-timing, (8) 520 MB or larger
PCMCIA Type III storage card for images and SCSI interface
compatible with Power Macintosh. All responsible 8 (a) and
small business sources may submit a quotation, which if timely
received, shall be in within the Simplified Acquisition Thereshold
$ 100,000. It is anticapated that Request For Quote (RFQ) NIH-NIDDK-97-280
will be available fifteen (15) Days after the publication date
of this synopsis receipt of quotations will be due ten (10)
days after the released of the RFQ. The anticipated award date
is August 26, 1997. Requests for copies of the RFQ must in
writing and may be FAX to 301-480-4226. Quotations must be
submitted in writing to the National Institute of Diabetes
and Digetive and Kidney Diseases (NDDK) The Natcher Building,
Room 6AN32, 45 Center Drive MSC 6600 Bethesda, MD 20798-6600
Attention: Desiree Kelly Fax quotations will only be accepted
if dated and signed by an authorized company representative
by 3:00 p.m. on August 21, 1997.
CITE: (I-206 SN101690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MOLECULAR MEASURING MACHINE CONTROLLER
SOL 53SBNB760264
DUE 081297
POC Sandra Febach/301-975-6326; FAX 301-963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for an instrument controller and data acquisition
system ("controller system") for an in-house-built, 2D coordinate-measuring
machine that features a large-range STM probe and laser-interferometer-based
displacement measurements. The controller system hardware shall
be based on the industry standard VME bus or VXI bus. A low-noise
VME/VXI chassis shall be provided. There shall be four independent
digital signal processors (DSPs) (TI TMS320C40 or equivalent)
accessible through the VME/VXI bus. Each DSP shall have its
own independent mezzanine bus for interfacing with input and
output (I/O) modules. 32-bit TTL parallel I/O modules are required
on all four DSPs. Two of the DSPs also require 8 channels of
16-bit DAC and 6 channels of 16-bit ADC on each. The controller
system shall interface with an existing Sun Ultra workstation,
operating under Solaris 2.5. The controller system development
software shall be installed on this workstation. Bus adaptors
shall be provided to the VME/VXI chassis including necessary
hardware and software. The provided software shall also include
a C source-code editor, a DSP cross-compiler, an optimized
C-callable library of DSP and I/O hardware drivers, C-language
programming examples, and command-line-input software for data
streaming between I/O modules, DSPs, memory, and the host workstation.
Complete specifications can be obtained via facsimile by calling
the POC listed above. The system shall be delivered in a "ready-to-program"
state, FoB Destination, Gaithersburg, MD. All of the hardware
and software shall be installed and fully functional. The software
that is to be installed on the Sun workstation shall be installed
at the NIST site. A minimum of one day of on-site training
on system use shall be provided. Delivery and installation
are desired two months after receipt of Order and are required
four months after receipt of Order. A 30-day on-site testing
period shall be allowed before final acceptance in order to
allow evaluation of the differential linearity of the DACs
and ADCs, the integrated functioning of the application software,
etc. A minimum 1-year warranty shall be included for the system
hardware and supplied software. Failing or malfunctioning components
shall be replaced or repaired at no cost during the warranty
period. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation 53SBNB760264
is issued as a Request for Quotes. The Government will award
a Purchase Order to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. Offerors shall comply with
the provision at FAR 52.212-2 and submit a technical description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements of this solicitation. The
following factors will be used to evaluate offers: (i) Degree
to which the proposal meets the additional desirable features,
(ii) Past experience of offeror in supplying, installing and
training on similar systems, and (iii) Ease of use and breadth
of features of software development systems. These technical
evaluation factors are approximately equal in value, and when
combined are significantly more important than price. In order
for the Government to evaluate Criterion (ii) above, offerors
should provide a list of three recent customers for whom similar
controller systems have been delivered, and who may be contacted.
Please provide addresses , telephone numbers and points of
contact from each source. Offerors shall include appropriate
product literature and a statement of compatibility which clearly
document that offered products meet or exceed solicitation
requirements. In the event that no offer is received which
meets all of the minimum requirements, the Government reserves
the right to award to that offer that most nearly meets the
requirements. The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition, including the following FAR clauses:
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; 52.222-6, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act-Supplies; and 52.225-21, Buy-American Act-North American
Free Trade Agreement Implementation Act-Balance of payments
Program. The full text of all of the above clauses is accessible
on the Internet at: http://www.gsa.gov/far/. In addition, DoC
clause entitled Agency-Level Protest Procedures Level Above
the Contracting Officer applies, and full text is accessible
at: http://www.nist.gov/admin/od/contract/protest.htm. The
solicitation provisions are those in effect through Federal
Acquisition Circular 46. Offers are due by 3PM EST on August
12, 1997, and must include a fully completed copy of FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
Offers should reference the solicitation number (53SBNB760264)
and may be mailed or hand delivered to the National Institute
of Standards & Technology, Acquisition & Assistance Division,
Bldg 301, Room B117, Gaithersburg, MD 20899. Facsimile quotes
will not be accepted. For additional information, contact the
POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-206 SN101734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--ELECTRICAL & ELCT. MEAS. & TEST INSTRUMENT
SOL N66001-97-Q-0189
DUE 090297
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331
DESC: This is a requirement for a Bit Error Rate Tester (BERT),
it will be used to evaluate the performance of digital transmitter
and receiver fiber optic modules and links including those
modules. Specification to be provided when the Request For
Quote (RFQ) is issued. Solicitation document to be issued on
or about: 08/18/97. The applicable Standard Industrial Code
(SIC) and size standard is: 3825 - 500 employees. For copies
of solicitation(s) only written requests will be honored. Facsimile
letters are acceptable at (619)552-6976.
CITE: (W-206 SN101746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--5500 SERIES UPGRADE FOR INSTRON MODEL 1120
SOL RFQ-021-4384-97
DUE 081597
POC Elaine Wood, Contracting Officer, 706-546-3534
DESC: USDA, ARS, RRC intends to solicit and negotiate with only
one source, Instron Corporation to provide 5500 series upgrade
for an Instron Model 1120 instrument. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation number RFQ-021-4384-97
is issued as a request for quotations and incorporates provisions
and clauses that are in effect through FAC 90-46. Delivery
is required with 8 weeks ARO. Delivery is FOB destination to
USDA, ARS, Athens, GA. Any interested/qualified sources who
can provide the item above must respond by August 15, 1997.
Quotations shoud be addressed to USDA, ARS, Area Procurement
Office, 950 College Station Rd, Athens, GA 30605 ATTN: Elaine
Wood. Descriptive literature showing that the quoted item meets
the specifications included herein must accompany the quotation.
The government will award a contract resulting from this quotation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the government.
The following FAR clauses and provisions apply: 52.212-1, Instructions
to Offerors-Commercial Items, 52.212-2, Evaluation of Commercial
Items awarded to a responsive/responsible offeror at a fair
and reasonable price, 52.212-3, Offeror Representations and
Certifications-Commercial Items; 52.212-4, Contract Terms and
Conditions-Commercial Items. The following FAR clauses in paragraph
(b) of 52.212-5, Contract Terms and conditions required to
Implement Statutes or Executive Oriders-Commercial Items will
apply to the resultant contract: 52.222-3, 52.233-3, 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222.36, 52.222-37,
52.225-18, and 52.225-21. All offerors must include a completed
copy of FAR 52.212-3 with their response. FAR 12.063 (c)(ii)
will be used for establishing solicitation response time rather
than the time established in Note 22, which in this instance
is not applicable to this commercial acquisiton. Specifications
for Instron 5500 Series Upgrade for Model 1120 Series Instrument:
1. 4 channel digital display of load, displacement, strain
and time. 2. Rationalized transducers-one step ID and calibration.
3. Synchronous data collection and selectable speeds. 4. Specimen
Protection that prevents overloading during test setup. 5.
Real-time test curve display with autoscaling. 6. Selectable
limits for load, strain and displacement. 7. Synchronous speed
data collection (500 points per sec) 8. Optical encoder for
position measurements. 9. Retrofit of existing load cells to
be operational with new software. 10. Includes a pentium 200
MHz computer to act as central control for the system; including
all software for the calibration and control of the entire
system and data will be exportable to standard Window's 95
analysis software (SAS, Excel, and WP). 11. Defined user and
test profiler software to allow unit to be used for texture
profile analysis.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-206 SN101773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 66--INVERTED UV CONFOCAL MICROSCOPE SYSTEM
SOL 263-97-B(GD)0049
POC Donald Wilson, Contract Specialist, (301) 402-2849, Fax:
(301) 402-3406
DESC: The National Institutes of Health intends to procure an
Inverted UV Confocal Mirocscope NT based system. The Confocal
System shall offer a True Confocal Optical Path with One Excitation
Pinhole (Variable) for exact co-localization of multi-labeled
specimens. The System Scanner Head shall be upgradeable to
a Multiband Detector for Confocal Spectrophotometry, allowing
for a continuously selectable imaging wavelength band(s), and
allowing variability of the center of selected wavelength band,
for maximum spectral separation and maximizing detectable intensity.
Shall be an accordance with the salient characteristics/specifications
in the solicitation for the period beginning from the date
of contract award and continuing for a twelve (12) month period
of performance. The solicitation will be issued on or about
fifteen (15) days after publication of this notice with closing
date thirty (30) days thereafter and all request must be in
writing or faxed.
CITE: (W-206 SN101835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIH, Office of Procurement Management, OA/OD, 6120 Executive
Blvd., Bethesda, MD 20892
SUBJECT: 66--X-RAY DIFFRACTION SYSTEM
SOL 263-97-P(M7)-0047
DUE 081497
POC Al Plyler, 301/402-3068/Contracting Officer, Edward B. Wilgus,
301/402-3070.
DESC: This is a combined synopsis/solicitation for commercial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation, No. 263-97-P(M7)-0047 is issued
as an Invitation for Bid (IFB). The solicitation/contract will
include all applicable provisions and claues in effect through
FAR FAC-90-46. The Standard Industrial Code is 3844, and the
business size is 500 employess. This requirement is a Small
Business set-aside. A. The X-Ray Diffraction System shall consist
of an image plate detector including controller, theta stage,
x-ray mirror, 6-piece set of erasing lamps, x-ray shutter,
re-installation and four foot extension to existing radiation
enclosure, data processing software, and computer controlled
crynogenic system. B. The system shall allow users to select
pixel sizes of 50 microns x 50 microns, 100 microns x 100 microns,
200 microns x 200 microns. C. The system detector shall consist
of a dual photo multiplier configuration having a dynamic range
of 100,000. D. The sensitivity of the system detector shall
be I photon per ADC or better. E. The system shall read plates
in such a way that coordinate conversion to orthogonal coordinates
is not required. F. All system mirrors shall be helium purged
to limit air scatter and oxidizing effects. G. The optical
portion of the system shall have remote control of mirror translation,
curvature, and slit aperture. H. The diffraction system shall
include a subsystem having the capability to operate at -180
degree centigrade temperatures without the use of liquid nitrogen.
I. The system shall include a flexible transfer tube allowing
for positioning in any orientation from vertical to horizontal.
J. The Contractor shall furnish all items necessary to allow
for mounting the Diffraction system to an existing Rigakku
RU200 rotating anode generator. K. Shall include a HKL or equal,
area detector processing software package capable of reducing
collected data. Offers must be in writing and are due no later
than TWENTY-ONE (21) DAYS after publication of this notice.
Please cite the solicitation number on your bid. T. Site Visit:
All interested bidders are invited to inspect the existing
facility and local conditions that will effect installation
and opeation of the required X-Ray Diffraction System. The
side will be made available for inspection to all prospective
bidders at Twinbrook II, 12441 Parklawn Drive, Rockville, Maryland,
on August 7, 1997, at 10:00 a.m. During the inspection, questions
concerning the local conditions and problems that may arise
will be discussed. However, nothing done or said during the
inspection will be considered as altering, modifying or qualifying
the contract resulting from this solicitation, unless such
change is made in writing by the Contracting Officer. In no
event will failure to inspect the site constitute grounds for
rejection of this bid.
CITE: (I-206 SN101876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 66--AUTOMATED DNA SEQUENCER COMPONENTS
SOL 103DASVR97
DUE 081297
POC Bill Bancroft, Contract Specialist, (404)842-6553
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source basis a Model 373XL DNA Sequencer
Upgrade from the Perkin-Elmer Corporation (850 Lincoln Center
Drive, Foster City, CA 94404). The upgrade includes: (1) p/n
402854 Combkit--.4mm, (2) p/n 402855 Comb kit--.3mm, (3) p/n
401635 Stretch Accessory Kit, (4) p/n 700027 Stretch upgrade,
(5) p/n 401617 Notched 48cm.plate, (6) p/n 401618 Plain 48cm.plate,
and (7) p/n 401619 48cm. Spacers. All interested parties may
identify their interests, but must provide provide proof of
capability, in writing, to provide an acceptable product by
submitting pricing data, an accurate description of the equipment
offered, and make and model numbers of the equipment. Since
no solicitation package exists, requests for such documents
without accompanying information to establish the vendor s
capability of meeting the Government s needs will be considered
non-responsive to this synopsis. Only responses containing
this data will be considered for the purpose of determining
whether to conduct a competitive procurement. Award will not
be made on the basis of responses to this synopsis. If no feasible
responses are received by the close of business 15 days from
the date this notice appears in the CBD, a procurement will
be named with the above-named source. This notice may represent
the Government s only official notice of procurement.
CITE: (I-206 SN101887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PREAMPLIFIER ASSEMBLY RECON/OPTICAL INC CAI DIV
(11871)
SOL SP0500-97-Q-TZ79
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Kashow/LAB31/X0939. buyer: ma rgaret
Kashow/LAB31/X0939.
DESC: PR-NO: YPI97195002013 NSN 6760-00-899-1769, @MAJOR components
capacitor 3, cup encapsulation 1, diode 4, printed wiring board
2, resistor 13, resistor variable 2, transistor 5 @OVERALL
length 2.022 inches nominal @OVERALL width 1.022 inches nominal
@OVERALL height 1.062 inches nominal Tech data package availability:
70 -EA Del to New Cumberland PA 17070 Del by 30 Oct 97. RFQ
due date: 25 August 1997. Specs: preamplifier assy, recon/optical
P/N7320-840. Primary quantity: 70 deliveries to CONUS (excluding
Alaska). Delivery schedule: 120 days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-206 SN101561)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-97-R-DELO
DUE 081997
POC Contact: point of contact; Flora Clark/DSCR-JDPC/AC423/804-
279-4911. FAX number 804-279-6347.
DESC: PR-NO: YPG97167001069 NSN 6850-01-237-7482, cleaning compound,
aircraft surf 1,338 -CN Del to Richmond VA 23297 this solicitation
has been canceled due to this requirement being on an existing
Long term contract: SP045097D4040.
CITE: (I-206 SN101477)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--CATALYST, CARBON MONOXIDE AND
SOL SP0450-97-R-1854
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Julie
Tillery/AC428/DSCR-JDPC 804-279-3537. cont racting officer:
Joan Morgan
DESC: PR-NO: YPG97191001002 NSN 6850-01-445-0557, catalyst, carbon
monoxide and hydrocarbon oxidizing 500 -CN Del to Richmond
VA 23297 delivery 100 days ARO. Carus chemical P/N carulite
catalyst W/10% by vol lioh unit can contains 30 lbs. option
to increase qty 100%. ABVM used for final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in solicitation.
Sole source FAR 6.302-1 see NOTE 22 see NOTE 26 trade agreement
act see NOTE 12. solicitation will be made in writing. P/N
shall be procured IAW the requirements as cited NAVSEA performance
specification dated 20 May 97. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-206 SN101495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE RENEWAL AND HARDWARE MAINTENANCE
DUE 080897
POC Alyce A. Niklich, 618-256-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to FileTek,
Inc., 9400 Key West Avenue, Rockville, Maryland 20850, for
the acquisition of hardware and software maintenance for the
following proprietary products: FileTek Optical Disk System.
This system is used by our Defense Logistics Agency (DLA) customers
for archival and on-line reporting purposes. 24x7 operation
is required. This software product is currently installed on
equipment located at the DMC Columbus. Period of performance
for the maintenance is 1 Oct 97 through 31 Mar 98. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 15 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-256-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be
firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. See note 22. SIC
Code 7372.
CITE: (W-205 SN101280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE RENEWAL
DUE 080897
POC Alyce A. Niklich, 618-256-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Artemis
Management Systems, 25 Burlington Mall Road, Suite 300, Burlington
MA 01803, for the acquisition of software maintenance for the
following proprietary products: ARTEMIS Management Systems
for ARTEMIS 9000. The ARTEMIS 9000 products are a U.S. Army
Missile Command (MICOM) required software package which resides
on the DMC Huntsville mainframe and is a project management
system database used to produce reports and generate graphics.
Period of performance for the maintenance is 1 Oct 97 through
30 Sep 98. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
maintenance must indicate their interest within 15 days of
this announcement. Any party interested in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. Datafax requests to 618-256-9592 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. See note
22. SIC Code 7372.
CITE: (W-205 SN101288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0183
DUE 072497
POC Point of Contact - 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-0183 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) 90-46. CLIN 1. Adept Editor PC (concurrent)
NTS 100% License, Qty. 35; CLIN 2. Adept Editor PC (concurrent)
NTS 100% License Annual Maintenance Support, Qty. 35; CLIN
3. Adept Editor U 100% License, Qty. 15; CLIN 4. Adept Editor
U 100% License Annual Maintenance Support, Qty. 15; CLIN 5.
Adept Publisher, Qty. 5; CLIN 6. Adept Publisher Annual Maintenance
Support, Qty. 5; CLIN 7. Document Architect, Qty. 5; CLIN 8.
Document Architect Annual Maintenance Support, Qty. 5. This
procurement is set aside for Small Business in accordance with
FAR Part 13.105(a). Delivery 30 days ARO. FOB Pearl Harbor,
HI. 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 August
4, 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. (AC0724045-09)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE RENEWAL
DUE 080897
POC Alyce A. Niklich, 618-256-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Networks
Solutions, Inc., 505 Huntmar Park Ave., Herndon, VA 22070,
for the acquisition of software maintenance for the following
proprietary products: OPEN LINK. This acquisition is for renewal
of software license/maintenance support of software products
Open Link software DDN/MVS with P9000 package and Open Line/MVS
ACF2 Security Interface with Network Solutions, Inc. at DMC
Huntsville. Open Link Software, DN/MVS Package and P9000 P/N11700B
Group 40 (2 cys) AMDAHL 5890-600E S/N's 510994 and 510822.
Open Line/MVS ACF2, Security Interface Product, P/N 11700J
(2 cys) Group 40, AMDAHL, 5890-600e, S/N's 510994 and 510822.
Period of performance for the maintenance is 1 Oct 97 through
30 Sep 98. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
maintenance must indicate their interest within 15 days of
this announcement. Any party interested in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. Datafax requests to 618-256-9592 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. See note
22. SIC Code 7372.
CITE: (W-205 SN101350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE RENEWAL AND HARDWARE MAINTENANCE
DUE 080897
POC Alyce A. Niklich, 618-256-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to Integrated
Communications Solutions, Inc., 5300 Westview Drive, Suite
404, Frederick MD 21703, for the acquisition of hardware/software
maintenance for the following proprietary products: APERTUS
SYSTEMS. This acquisition is for renewal of hardware/software
license/maintenance support of Apertus Systems, 3 each, located
at DMC Columbus. Model 5020 SS 0681; Model 5020 SS 0662, Model
5020 SS 0669 - all are 24x7 coverage. Period of performance
for the maintenance is 1 Oct 97 through 30 Sep 98. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 15 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-256-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. See note 22. SIC Code 7372.
CITE: (W-205 SN101354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE RENEWAL
DUE 080897
POC Alyce A. Niklich, 618-256-9561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source contract to ISOGON
Corp., 330 Seventh Ave., New York, NY 10001, for the acquisition
of Intercomm V/ESS S/W maintenance and site license renewal:
INTERCOMM V/ESS. This acquisition is for renewal of software
license/maintenance support of INTERCOMM V/ESS , located at
DMC Columbus. Model AMDAHL 5995-8670M, 78002415; AMDAHL 5995-1400A,
5505910 (2) HITACHI GX8420, 130121/100019 (2) HITACHI PILOT
55, 420202/420203. Period of performance for the maintenance
is 1 Oct 97 through 30 Sep 98. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 15 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-205 SN101361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0182
DUE 080197
POC Point of Contact - 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-0182 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) 90-46. CLIN 1. COMPAQ Proliant 5000 6/200 512K
Model 1X w/ 128Mb, part number 221000-001, Qty. 5: Each system
should include the following items: CLIN 1(a). Compaq Smart
2/P PCI SCSI Array Controller, part number 194753-001, Qty.
1; CLIN 1(b). Compaq Pentium Pro 200/512K Processor Kit, part
number 219443-001, Qty. 3; CLIN 1(c). Compaq Pluggable Ultra-Wide
SCSI 4.3Gb Hard Drives, part number 272577-001, Qty. 2; CLIN
1(d). Compaq Redundant Power Supply Upgrade Kit, part number
163837-001, Qty. 1; CLIN 1(e). Compaq 512Mb Memory Kit Upgrade
(4X128Mb DIMMS), part number 219285-001, Qty. 1; CLIN 1(f).
14" SVGA Samtron Color Monitor, Qty. 1. **ON-SITE SERVICE REQUIRED.
Delivery 15 days ARO. FOB Kansas City, MO. Please include travel
and per diem charges as appropriate. 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 noon, CST, July 31, 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. (AC0724045-13)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101392)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0183
DUE 072497
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a modification to Solicitation number 6TSA-97-DJH-0183.
This modification removes the small business set-aside requirement
and extends competition to all business without regard to business
size. Submission of proposals must be received by close of
business August 4, 1997 to be considered for award 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. This announcement
constitutes the only solicitation: A written solicitation is
not being issued. (AC0724045-14)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-833, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: 70--HP DESIGNJET 755CM A-E (A4-AO) SIZE COLOR INKJET
PLOTTER.
SOL 1425-97-SP-20-00055
DUE 080797
POC Contact Mrs. Madeline Adams at (916)979-2237.
DESC: HP Designjet 755CM A-E (A4-A0) size color inkjet plotter
with 72MB of memory, JetDirect card, soll-feed spindle, cutter
knife and holder, HP Color management kit, PostScript Level
2 SIMM, Users' and Quick Reference guides, Windows and AutoCAD
drivers, ESRI's ArcPress software and one year on-site maintenance.
IF YOU REQUIRE A HARD COPY OF THE SOLICITATION FAX YOUR REQUEST
TO (916)979-2381 ATTENTION: MADELINE ADAMS OR CALL AT (916)979-2237.
CITE: (I-205 SN101397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 70--MAINTENANCE OF CISCO COMPUTER SYSTEMS
SOL N/A
POC David Fouche, Contract Specialist, (910)432-7670, Jane H.
Sutherlin, Contracting Officer, (910)432-2146
DESC: This contract action is for maintenance of CISCO computer
systems for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Maintenance
for CISCO7000 System (P/S&RP)(Model No: CISCO7000, 2 ea.);
CISCO1005 Access Server (Model No: CSICO1005, 18 ea.); Catalyst
10-Base T 4000 ADD (Model No: WS-C1202, 1 ea.); CISCO 2500
2E2T (Model No: CISCO2514, 12 ea.); Topasy, CSICO4500-M(Model
No: CISCO4500-M, 7 ea.); CISCO 10001 Lan Extender V.35 (Model
No: CISCO1001, 10 ea.); Catalyst 1700 (Model No: WS-C1700,
9 ea.);Catalyst I 8 Port 10/BT Switch (Model No: WS-C1201,
1 ea); Catalyst 5000-CHAS, SPRUSR,PS (Model No:WE-C5001, 2
ea.); Catalyst 2800 2K MAC (Model No: WS-C2802, 6 ea.); and
7010 Base Unit, RP,SSP, PS 5 Lot (Model No: CISCO7010-SSP,
1 ea.). This is a notice of intent to issue a sole source purchase
order to CISCO Systems, San Jose, CA 95134-1706 for the maintenance
on the items cited above. Offerors who can furnish the required
maintenance for the period 1 October 1997 through 30 September
1998, may submit, in writing, a proposal substantiated by technical
data, brochures, etc. to include pricing (FOB Destination).
All responses must be received within 15 calendar days of the
date of this CBD notice. No telephone requests will be accepted.
Requests for a solicitation will be considered nonresponsive.
All responses from responsible sources submitting the required
information will be fully considered. As a result of analyzing
responses to this synopsis of intent, the Contracting Officer
may determine that the action may be competed with resulting
award under the Simplified Acquisition Procedures. Responsible
firms responding to this synopsis will be considered if the
action is competed.*****
CITE: (W-206 SN101585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 70--SYSTEMS UPGRADE FOR FUSED DEPOSITION MODELING RAPID
PROTOTYPING TECHNOLOGY
SOL F41622-97-RA202
POC Bill Lucas, (210) 536-6222
DESC: Brooks AFB Operational Contracting intends to award a sole
source contract to Stratasys Inc, 14950 Martin Dr, Eden Prairie
MN 55344. The requirement is for an upgrade from the current
Fused Deposition Modeler (FDM) 1600 to the FDM 2000. The
FDM 2000 technology will be able to work 2 materials concurrently
and decrease the build time by a factor of 2. This system increases
the prototyping capability and incorporates improved material
delivery motors. Respondents to this proposal must submit a
quote and literature no later than 5 days after publication
of this notice. This notice of intent is not a request for
competitive proposals. A determination by the Government not
to compete this proposed contract based upon responses to this
award is solely within the discretion of the Government. No
award will be made on the basis of quotes received in response
to this synopsis. If quotes are solicited no additional synopsis
will be published. No telephone requests will be accepted.
Anticipated award date is 30 July 97.
CITE: (W-206 SN101668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 70--SPCPACK FOR WINDOWS
SOL FSIS-45-W-97
DUE 091097
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for 250 copies of SPCpack
for Windows. This is a SPC tools and quality advice software
package that will be used by the Agency to assist small plants
in developing HACCP plans for their production processes. All
responsible sources may submit a proposal which shall be considered
by the Agency. Solicitation packages will be available on or
about August 11, 1997. Request for solicitation packages shall
be in writing and may be faxed to 202-690-1814. No telephone
requests will be honored.
CITE: (I-206 SN101703)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Station Supply Dept, Purchasing Divion, 385
Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 70--LOCAL AREA NETWORK
SOL N00204-97022-2330
POC Ann Callender, Procurement Analyst, (850)452-9918.
DESC: Closing date for this RFQ N00204-97-Q-3853 has been extended
to August 7, 1997.
CITE: (I-206 SN101707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--JANES LOTUS NOTES DATABASE
SOL HQ0002-7197-0002
DUE 080897
POC St. Ann Wilson, Contract Specialist, (703) 693-2142
DESC: Defense Supply Service Washington intends to negotiat on
a sole source basis with Jane's Information Group.,Subscription
Service, Dept,. 1340 Braddock Road, Alexandria VA 22314 for
the acquisition of renewal of Jane's Lotus Notes Database Package
to continually support the Network CD-ROM Solution. This solution
provides the ability to access shared information stored on
CD-ROM devise via the network. OSD Also requires the two additional
Jane's database titles: Jane's World Armies which is a binder
service designed to keep users up-to-date with the latest world
army development and Jane's World Air Forces is a binder service
designed to give a country-by-country systematic, profile of
the structure and resources of the world's air forces, naval,
army, and paramilitary air arms. This is the most systematic
and accurate way to monitor the movements and capabilities
of the world's air arms.
EMAILADD: wilsosa@hqda.army.mil
EMAILDESC:
CITE: (W-206 SN101733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--TEXCEL INFORMATION MANAGER COMPUTER SOFTWARE
SOL 178P9703249
DUE 081197
POC Kelli Frazier, Procurement Analyst 703-305-8015
DESC: The US Patent & Trademark Office intends to purchase on
a sole source basis Texcel Information Manager Software, with
a four-user license, to run on a HP-9000 host under HP-UX v10,
with W95/WinNT, with one year maintenance. This requirement
is a simplified aquisition to be awarded to TEXCEL Reasearch,
Inc. of One Kendall Square, Suite 2200 Cambridge, MA 02139,
the manufacturer and only source for the equipment to be procured
pursuant to the authority of FAR 6.302-1. See note 22.

CITE: (W-206 SN101757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: 70--PEDESTAL, FOG DETECTOR MANUALS
SOL DTCG23-97-TEY89E
DUE 080197
POC Myra Freeman, (202) 267-1572.
DESC: The purposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to complete this proposed contract based
upon responses to this notice is solely with the discretion
of the Government. Information received normally will be conducted
as a competitive procurement.
CITE: (M-206 SN101814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: 70--TACTICALI/O
SOL DTCG23-97-TEYE91
DUE 080197
POC Myra Freeman, (202) 267-1572.
DESC: The purposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to complete this proposed contract based
upon responses to this notice is solely with the discretion
of the Government. Information received normally will be conducted
as a competitive procurement.
CITE: (M-206 SN101815)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 70--DUAL PROCESSING MINI COMPUTER WORKSTATION/SYSTEM
SOL N68836-97-Q-4109
POC Point of Contact - Contact Sheila Pearson, Code 222.29, Contracting
Officer, 904/542-1140, Facsimile 904/542-1094
DESC: Correction: This action originally publicized in the CBD
dated 7/8/97 is canceled. (AC0725048-04)
CITE: (I-206 SN101842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--PURCHASE OF S/W TO PRODUCE CONTEXT SENSITIVE ON-LINE
HELP
SOL TIRNO97Q00210
DUE 080897
POC Purchasing Agent, Judith A. Silver, 202-283-1347
DESC: The IRS has a requirement to purchase one copy of a COTS
software development tool to produce context sensitive on-line
help across a variety of computer operating platforms. The
software must be able to deliver on-line help across a variety
of platforms including DOS, OS/2, Windows 3x, Windows 95, Windows
NT, Unix, CICS and IMS (mainframe). The software development
environment should be Windows 95 or Windows NT. The Contractor
shall provide technical support service to develop and implement
the pilot for a single system. The IRS intends to contract
with Information Mapping, Inc., Waltham, Massachusetts because
their Assistware software in the only product which will develop
context sensitive help across the platforms used by IRS. The
IRS will evaluate all capabilities statements received prior
to Aug 8, 1997 in response to this notice.
CITE: (I-206 SN101846)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 70--NOTEBOOK COMPUTERS
SOL WC1SH3-7168-1006
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAHC76)
DESC: This is a modification to SOL WC1SH3 7168-1006. This announcement
is
CITE: (I-206 SN101856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--LIGHTWEIGHT COMPUTER UNIT
SOL N00244-97-R-0039
POC Bid Officer (562) 626-7464, FAX (562) 626-7877; Contract
Specialist, G. Yeh; Contracting Officer, Dorothy Rodgers
DESC: Consisting of the following components: Laptop computer
w/ pentium 120-Mhz processor, 1.35GB removable hd, 64 bit CPU
and built-in 11" color monitor; Fax modem, 28.8 PCMCIA; 16
MB mem expan; NIMH battery pack w/installation card; 15" color
monitor; multibay hdd carrier and expansion bay; enhanced keyboard;
CD-ROM drive, quad speed; built-in trackball; surge protector;
SCSI-2 adapter; flatbed scanner; bubble jet color printer,
OS, cables, connectors, drivers, etc. LCU must be capable of
processing survey data produced by Trimble Naviation Co., Sunnyvale,
CA and will be integrated with existing Marine Corps GPS-Survey
equipment. All software must be compatible w/Windows, ver 3.1.
Equipment must be energy star compliant. Anticipate FFP, IDIQ
contract. Min qty 10 ea/max qty 100 ea. Anticipate 25 mo ordering
period. All interested parties are urged to provide their CAGE
code with their written request for solicitation documents.
All responsible sources may submit an offer which shall be
considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-206 SN101868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--PROPERTY MANAGEMENT SOFTWARE
POC Junghie Choi Elky Tel: 410-965-9483
DESC: The Social Security Administration (SSA) has a requirement
for eight additional copies of an asset management software
product called "Property Plus" by Inte-Great Corporation of
Bethesda, Maryland, which is currently in use at the SSA headquarters
in Baltimore and two of its ten SSA regional offices, the Seattle
and Atlanta regional offices (ROs). The additional copies shall
be installed at the remaining 8 ROs: New York, Dallas, Kansas
City, San Francisco, Philadelphia, Chicago, Boston, and Denver.
SSA has identified Property Plus as the only product that can
meet its requirements, based on SSA's previous purchase and
current use of Property Plus at the SSA headquarters and the
Seattle and Atlanta ROs. SSA has invested approximately $47,000
for the Property Plus system at the SSA headquarters and the
two ROs, including installation and training at all three locations.
SSA has also invested an unestimated number of staff hours
in learning the Property Plus software and the Janus 2020 interface
it has with SSA's barcode scanners. Therefore, SSA intends
to negotiate on a sole source basis with Inte-Great Corporation,
pursuant to the authority of 41 U.S.C. 253(c)(1), to provide
for the acquisition of eight additional software copies, installation,
and training for SSA's remaining 8 ROs, unless SSA determines
that a more advantageous alternative exists in terms of total
cost (i.e., taking into account SSA's previous investment)
and product acceptability. Vendors who can provide a software
package that meets all of SSA's requirements (listed below)
but is NOT compatible with SSA's existing environment shall
respond based upon providing a replacement product for SSA
headquarters and all 10 ROs. Vendors with a software product
that is fully compatible with SSA's existing copies of Property
Plus and Intemec Janus 2020 barcode scanners shall respond
based upon providing only the required 8 additional copies
for the remaining ROs, along with the requisite installation
and training for it as described below. Interested vendors
are invited to respond within 15 calendar days of the publication
date of this announcement. The software must be a commercial,
off-the-shelf product and at a minimum meet the following requirements:
It must (1) have two-way data transfer capabilities with SSA's
existing portable barcode scanners (Intemec Janus 2020) that
are currently programmed with the necessary portable software
modules, developed by Integrate, for audit and data collection
functions; (2) operate in a Windows NT network environment,
networked or stand alone Windows 95 or Windows 3.11 environment;
(3) have built-in security, including the ability to assign
field level user rights with optional password protection;
(4) be capable of tracking and reporting active, surplused,
and disposed inventory; (5) support and generate bar code technology
printing; (6) contain the capability to assign an unlimited
number of components to any asset; (7) provide asset profile
of internal related components as well as maintenance, service
history, and transaction history profile tracking in accordance
with GSA property management requirements; (8) provide audit
capability functions and life cycle management; (9) contain
the capability for the preparation, compilation and view of
various on-line reports and custom report generation; (10)
be able to handle over 150,000 property records without any
degregation of system performance; (11) automatically calculate
depreciation for all assets and components and provide summary
and detail reports for life cycle property values; (12) currently
be used by/installed at a minimum of five federal government
agencies, (13) be able to transfer property to SSA field offices
using an automated property transfer program; (14) interact
with the data collection and audit software developed for the
Janus 2020 scanners; (15) be year-2000 compliant. The system
shall use tables to input data in specified fields such as
model, manufacture, etc. The system shall provide an automated
interface to the Agency's existing Property Excess Disposal
System written in Delphi. The vendor shall provide at the SSA
headquarters in Baltimore individual training sessions for
2 people per unit of software to the extent that the trainees
are able to fully utilize the software with minimal assistance,
i.e., have a working knowledge of the software. The vendor
shall not be required to provide more than 16 hours of training.
The vendor shall install both the property management software
and database at SSA headquarters and the SSA ROs. The database
to be installed at each office shall be specific to that office,
meaning that the vendor shall create for each regional office
its own specialized property records database from the master
database currently at SSA headquarters. Interested parties
must respond with written capability statements to this notice
within 15 calendar days from the date of this publication.
Only written responses will be accepted. The capability statements
must clearly state the company's ability to meet the stated
requirements and indicate a general price estimate (if not
already provided via standard product literature). Respondents
should indicate whether they are a small business or an other
than small business concern. No contract award will be made
on the basis of responses received. However, this information
will be used in SSA's assessment of technically capable and
economically viable sources. Respondents will not be notified
of the results of the evaluation of the source data received.
THIS IS NOT A REQUEST FOR PROPOSALS. Requests for copies of
a solicitation will not be honored or acknowledged. The Government
does not intend to pay for information solicited or received.
CITE: (I-206 SN101608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHING AND APPLIANCES
SOL N00164-97-Q-0361
DUE 082297
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: This procurement is reserved for small business. FAR 52.219-7,
Alt. 1 applies. The US Navy has a requirement for the designing
of and fabrication of a walk-in batch oven to be fabricated
in accordance with specifications and drawings. A firm fixed
price contract will be awarded utilizing Simplified Acquisition
Procedures. The applicable Standard Industrial Code is 3312
and the size standard is 1,000 employees or less. Delivery
is required 15 October 1997, FOB NAVSURFWARCENDIV, Crane, IN
47522-5001. All responsible sources may submit a quotation
which shall be considered by the agency. The Government intends
to award to the responsible contractor whose quotation is the
most advantageous to the Government. The responses will be
evaluated on the following factors: Past performance for the
same/similar items, technical compliance and price. The contractor
shall provide past performance with other Government Agencies,
public or local Government for the past three years. FAR Part
12 procedures will not apply. Requests for the solicitation
may be made in writing or by facsimile to Diane Pearson, Code
1163W7, fax number 812-854-3465 or e-mail is preferable at
pearson_d@crane.navy.mil.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-206 SN101838)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--OVEN SHIPBOARD, BLODGETT MODEL V-112H
SOL N00189-97-Q-H033
DUE 083097
POC J. Smithey, Contract Specialist 757-444-7997, J. Pendleton,
Contracting Officer 757-445-1444
DESC: The above solicitation is hereby cancelled in its entireity.

CITE: (W-206 SN101731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Virginia, Attn: VAPFO-P, 600 E. Broad Street,
Richmond, VA 23219-1832
SUBJECT: 74--COST PER COPY
SOL DAHA44-97-B-0003
DUE 091097
POC SGM George Herndon III, Contract Specialist, (804) 775-9153;
Ervin Vesely, Jr., Contracting Officer, (804) 775-9205
DESC: To provide copy machines at a Cost Per Copy Price to include
maintenance and supplies (excluding paper) for approximately
37 locations throught the State of Virginia. Contract period
will be 1 Oct 97 to 30 Sep 98, with four (4) one year options.
Solicitation will be issued on or about 6 August 1997. Requests
for IFB must be in writing and can be FAXED to (804) 775-9202.
Requests must include a point of contact, mailing address,
phone number and business size. This solicitation is unrestricted
and is NOT a Small Business Set Aside. No collect calls.
CITE: (W-206 SN101672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 75--DRY/ERASABLE BOARDS
SOL M00263-97-Q-0021
DUE 081297
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contracting Officer, (803) 525-2151
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation M00263-97-Q-0021 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. (iv)
This acquisition is restricted and set aside for small businesses.
The associated standard industrial classification code is 2499.
(v) The solicitation contract line item number, estimated quantity,
unit, and item description follows: Line item 0001. Quantity
= 120. Unit-each. Description -Dry Erasable Boards 36"H x 48"W.
Line item 0002. Quantity = 190. Unit- each. Description - Dry
Erasable Boards 24"Hx36"W. (vi) Description of each board is
as follows: Line item 0001 shall be a white dry erasable board,
36"Hx48"W with headings, columns and lines as described in
the following, printed in RED: (1).1st line across is the Header:
"MAYBE YOU CAN BE ONE OF US"; letter size shall be (1"H) BOLD;
located top center (1") below the frame of the board and (1/2")
above the second line. (2). 2nd line across is for Months grid
space is (2"Hx7"W): abbreviated as "JAN", "FEB", "MAR", "APR",
"MAY", "JUN"; letter size is (1/2" H) BOLD, left justified.
Under each month will be a BOLD thick, 7"L line. Each months
column is separated by a 1/2". In the monthly grid, right of
the month are two columns: 1st column "RMNPS: __/__"; under
that "KG: __/__"; under that "KA: __/__"; 2nd column "WM: __/__";
under that "WK(K): __/__"; under that "PS: __/__". Letter size
is (1/8") with two (1/4") lines; a slant line centered between
the two. (3). 3rd line consists of the following: "NAME", Letter
size (1/8") centered ,grid size is(2 3/8"Wx1/2H). On same line
"ENLISTMENT" with "DATE" below; grid size (1"Wx1/2"H), letter
size is (1/8"). Next "SHIP" with "DATE " below, grid size (7/8"Wx1/2"H)
letter size (1/8"). Same line "PROGRAM" centered grid size
(7/8"Wx1/2"H), letter size (1/8"). Same line "ENLISTMENT" below
"CREDIT" centered grid size (7/8"Wx1/2"H), letter size (1/8").
Same line "RECRUITER" centered grid size (1"Wx1/2"H). (4).-
Twenty blank lines 7"W, will follow with there being, 3 lines
to the inch. Line 3 header grids will establish the six columns
for the 20 lines. (5). "COMMAND RECRUITER", letter size (5/16"),
grid size (1/2"Hx7"W), centered below the 20th blank line.
Underline with a Bold solid line 7" long. (6). Next line "NAME"
centered, grid size(2 3/8"Wx1/2"H). Same line "DATE" under
that "DUE HOME" centered, grid size (1"Wx1/2'H), letter size
(1/8"). Same line "DEPARTURE" under that "DATE" centered, grid
size (7/8"Wx1/2"H), letter size (1/8"). Next same line "CATEGORIES"
under that "BL/AL/RA/PTAD, centered, grid size (1 5/8"Wx1/2"H),
letter size (1/8"). Next same line "RECRUITER" centered, grid
size (1"Wx1/2"H), letter size (1/8"). Underline all with a
Bold thick 7"L line. (7). Repeat the 20 blank grid line, 3
per inch with the column lines as defined by the categories
listed in line 6 above. Each month is set up as stated in items
2 thru 7. Repeat for each month, the first six months across
on approximately first half of the board with the second six
months directly below. (8). - The second six month "JUL", "AUG",
"SEPT", "OCT", "NOV"and "DEC" are set up with the same information,
aligned under the first six months. July is aligned directly
below Jan column; Aug aligned below Feb column etc.. All header
(horizontal) grid lines, top and bottom lines, shall be thick
bold lines. The (5) vertical (column) lines shall be of the
same thickness as the horizontal blank grid lines. (9). - Across
the bottom of the board in an (2 1/2"Hx48"W) grid the following
is required:"TOTAL POOL STRENGTH:___", letter size (1/4") the
blank line being 2" in length, located 1/4" below the 20th
grid line of the Command Recruiter for the month of July; 1/2"
to the right the following is aligned under each other: "RMNPS:___";
next line below "KG:___"; next line below "KA:___"; next column
2" to the right of the previous: "WM:___"; next line "WM(K):___";
"PS:___"; letter size (1/4"), underlines are (1"L). Header,
letter size (1/4"), (1") to the right of the last columns blank
line, print: "GUARANTEED PROMOTIONS"; 1/2" below the header
are two columns with two listings in each column as follows:
1st column "CEP: ____"; (1/2") below "QEP: ____". 2nd column
print"COL: ____"; below "JROTC: ____"; (1"L) blank lines and
the letter size is (1/4"). Column header located (3 1/2") to
the right of the last header, with (1/4") lettering, as follows:
"REFERRAL CREDITS"; below header are three columns: 1st column
"#W/1 REF: __"; below "% OF POOL WORKING: ___"; 2nd column
"#W/2 REF: ___"; 3rd column "#W/3 OR MORE REF: ___. Column
header located (7 1/2") to the right of the previous print:
"MENTAL GROUPS"; letter size is (1/4"); under the header are
two columns: 1st column "CAT 1:___; below "CAT 2: ___. 2nd
column "CAT 3A: ___"; below "CAT 3B: ___; letter size is (1/4");
underlines are (1"L); with a (1/2") between each listing. Line
Item 0002, shall be a white dry erasable board 24"Hx36"W with
the following printed in RED: (1). The Header shall be "High
School / Community College Program"; lettering shall be (3/4")
uppercase and (1/2") lowercase; centered across top of board.
(2). Column titles are across the top in lettering of (1/4"),
as follows: (a) 1st column title grid (3 1/2"Wx:1 1/2"H); in
the top left corner print "(CODE)"; in the top right corner
print "(PRIORITY)"; below centered print "SCHOOL"; under this
column are 20 blank lines (3 1/2"Wx1"H). (b) 2nd column grid(2
3/8"Wx1 1/2"H) "RECRUITER" centered; under this column are
20 blank lines (2 3/8"Wx 1"H). (c) 3rd column (1 9/16"Wx1 1/2"H),
divided in half by a solid horizontal line (1 9/16"Wx 3/4"H),
print "SENIORS" in the top half; the bottom half is divided
by a slanted line, (bottom left corner to the top right corner),
on the top of the slanted line print "MALE" and under the slanted
line print "FEMALE"; under this column are 20 blank lines (1
9/16"Wx1"H), each divided by a slant line (bottom left corner
to top right). (d) 4th column (1 9/16"Wx1 1/2"H), divide in
half by a solid horizontal line, top half (1 9/16"Wx3/4"H),
print "INITIAL", with "VISIT" below, in the bottom half print
"PLAN - RED"; under this column are, 20 blank lines (1 9/16"Wx
1"H), each divided by a slant line, (bottom left corner to
top right). (e) 5th column (1 9/16"Wx1 1/2"H), divided in half
by a solid horizontal line, top half (1 9/16"Wx 3/4"H) print
"NROTC", below this print "TALKS"; bottom half is left blank
with no vertical line to the right; under this column are,
20 blank lines (1 9/16"Wx1"H), each divided by a slant line,
(bottom left corner to top right). (f) 6th column (1 9/16"Wx1
1/2"H), divided in half by a solid horizontal line (1 9/16"Wx
3/4"H), top half print "CAREER", below print "TALKS"; bottom
half print "(PLAN ACTUAL)" with no vertical line to the right;
under this column are, 20 blank lines (1 9/16"Wx1"H), each
divided by a slant line, (bottom left corner to top right).
(g) 7th column (1 9/16"Wx1 1/2"H), divided in half by a solid
horizontal line (1 9/16"Wx 3/4"H), top half print "LIST", below
print "MONTH"; bottom half leave blank, with no vertical line
to the right; under this column are, 20 blank lines (1 9/16"Wx1"H),
each divided by a slant line, (bottom left corner to top right).
(h) 8th column (1 9/16"Wx1 1/2"H), divided in half by a solid
horizontal line (1 9/16"Wx 3/4"H), below print, "1 ST"; bottom
half print "ACTUAL - BLACK" with a vertical line to the right;
under this column are, 20 blank lines (1 9/16"Wx1"H), each
divided by a slant line, (bottom left corner to top right).
(i) 9th column (2 1/4"Wx1 1/2"H), divided in half by a solid
horizontal line (2 1/4"Wx 3/4"H), top half print, "FIRST SENIOR";
bottom half print "KEYMAN" with a vertical line to the right;
under this column are, 40 blank lines (1 9/16"Wx1/2"H). (j)
10th column (1 1/2"Wx1 1/2"H) divided in half by a solid horizontal
line (1 1/2"Wx 3/4"H), top half print, "ASVAB"; bottom half
is divided in half by a vertical line (3/4"Wx3/4"H) print in
the first block "SVC", print 2nd block "DATE"; under this column
are, 20 blank lines (1 1/2"Wx1"H), divided in half by a vertical
line, which gives you 2 blocks per line (3/4"Wx1"H). (k) 11th
column (1 1/2"Wx1 1/2"H), divided in half by a solid horizontal
line (1 1/2"Wx 3/4"H), top half print, "TESTED"; bottom half
divided in half by a slant line (bottom left to top right);
print on top of slanted line "# JR", print under slanted line
"# SR", under this column are, 20 blank lines (1 1/2"Wx1"H),
each line is divided by a slant line, (bottom left corner to
top right corner). (l) 12th column (2 5/8"Wx1 1/2"H) print
"COUNSELOR" centered; under this column are 20 blank lines
(2 5/8"Wx1"H). (m) 13th column (2"Wx1 1/2"H) print "GRADUATION"
centered, under this print "DATE" centered; under this column
are 20 blank lines (2"Wx1"H). (n) 14th column (2"Wx1 1/2"H),
divide this header with a horizontal line, with the top portion
being (2"Wx1"H) in this top portion print "TOTAL"below print
"CONTRACTS" centered; in the bottom portion (2"Wx1/2"H) print
"LAST SY" space 1/4" and print "THIS SY"; under this column
are 20 blank lines (2"Wx1"H), divided in half by a vertical
line (1"Wx1"H). (o) 15th column (7"Wx1 1/2"H) print "REMARKS"
centered, lettering is (1"); under this are 20 blank lines
(7"Wx1"H). These boards may be viewed at Contracting and Purchasing
Division, Building 159, Marine Corps Recruit Depot, Parris
Island, SC, or you may call and request a copy of the layout.
(803) 525-2151 or (803)525-2190. Delivery shall be complete
within 30 days from date of contract award, Mon-Fri, 8:00 a.m.
to 4:30 p.m. (vii) Prices quoted shall be FOB destination,
to the Receiving Section Building 295 on or before 30 days
from date of award, Mon-Fri, 7:30 to 3:30 pm Eastern Standard
time. Inspection and acceptance shall be performed at the Marine
Corps Recruit Depot, Parris Island, SC. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this acquisition: (viii) 52.212-1, Instructions to Offerors-Commercial.
(ix) FAR 52.212-2, Evaluation-Commercial Items, to include
the specific evaluation criteria in paragraph (a): The Government
will award a contract resulting from this solicitation to the
responsible bidder whose quote will be most valuable to the
Government, price and other factors considered. The following
factors shall be used to evaluate offers in descending order
of importance. 1) Quality of the design. IMPORTANT: A scaled
drawing will not be provided, with this solicitation. An informal
sketch is available upon request (803)525-3706. If possible,
bidders are encouraged to examine the board samples located
at bldg 159, Parris Island, South Carolina. A basic layout
of the proposed board is required with each quote. Bidders
are encouraged to offer quotes which incorporate state of the
art commercial concepts. 2) Ability to meet required delivery
date. 3) Value based on price. 4) Past performance. (x) Bidders
shall include a completed copy of provision FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with a
copy of its quote. (xi) The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
(xii) The FAR clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders-Commercial
Items, applies to this acquisition. The following additional
clauses cited in the clause by reference apply: FAR 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; and 52.225-18,
European Union Sanctions for End Products. The following Defense
Federal Acquisition Regulations Supplement (DFARS) clauses
and provisions apply to this contract: The clause at 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Applicable to Defense Acquisitions of Commercial Items; and
252.225-7001, Buy American Act and Balance of Payments Program
apply to this acquisition. Bidders are to include a completed
copy of provision 252.225-7000, Buy American Act-Balance of
Payments Program Certificate, with a copy of its quotation.
Each Bidder shall review the preceding clauses and provisions
incorporated by reference in paragraphs (viii through xii)
above, and return a completed copy with its quote. Copies of
provisions will be provided upon request. (xiii) The Government
reserves the right to utilize Government (Visa) credit card
as a payment method upon delivery and acceptance. Bidders shall
acknowledge acceptance of the Government credit card as a payment
method on its quote. Bidder's invoice shall be mailed to Contract
and Purchasing Division, P. O. Box 5069 MCRD, Parris Island,
South Carolina 29905. Invoices must be issued in accordance
with Far 52.212-4(g). (xiv) The Defense Priorities and Allocation
System (DPAS) assigned rating is DO C9E. (xv) Commerce Business
Daily numbered note 1 signifies that this acquisition is a
100% set-aside for Small Business Organizations. Submit quotes,
to include completed provisions, to reach the Contract and
Purchasing Division, Attn: Formal Contracts Branch, Bldg 159,
Marine Corps Recruit Depot, Parris Island, SC 29902, on or
before 4:30 P.M., Eastern Standard Time, August 12, 1997. Quotes
may be submitted by facsimile FAX (803)525-2163, as Facsimile
Proposals are included in this solicitation. (xvi) Contact
Linda Stroh, Contracting Officer (803)525-3706 or Barbara Coppinger,
Contract Specialist, (803) 525-2190. All responsible sources
may submit an offer which shall be considered by the agency.
See Numbered Note 1
CITE: (I-206 SN101708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 76--BOOKLET - "BATS OF THE UNITED STATES"
SOL 19971573
DUE 081497
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: The U.S. Fish and Wildlife Service intends to issue a non-competitive
order for a booklet entitled "Bats of the United States", by
Michael J. Harvey, et. al. This notice of intent is not a request
for competitive proposals. Interested parties shall respond
to this notice within fifteen days from date of this publication.
The government will not be responsible to pay any cost associated
with preparing a response to this notice. 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. (AC0724045-16)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 76--UNDERSTANDING STATISTICAL PROCESS CONTROL, 2ND EDITION
SOL FSIS-44-W-97
DUE 091097
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for 3000 copies of the book
"Understanding Statistical Process Controls, 2nd edition" by
Wheeler and Chambers. The statistical process control textbook
will be used by the Agency to assist small plants in developing
HACCP plans for their production processes. All responsible
sources may submit a proposal which shall be considered by
the Agency. Solicitation packages will be available on or about
August 11, 1997. Request for solicitation packages shall be
in writing and may be faxed to 202-690-1814. No telephone requests
will be honored.
CITE: (I-206 SN101704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--PAPER, WRAPPING CHEMICALLY NEUTRAL (NON-CORROSIVE)
SOL 2FYP-DC-970003N
DUE 082197
POC monica d. redd 212-264-2688
DESC: Solicitation No. 2FYP-DC-970003-N, FSC Class 8135, Paper
Wrapping, will be issued on July 29, 1997. To be delivered
to various GSA Depots. The bid closing date for this solicitation
is August 21, 1997. Anyone interested in this solicitation
please contact Ms. Monica D. Redd at (212) 264-2688.
LINKURL: http://www.usa.gov/paper, wrapping.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-206 SN101589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL N00164-97-Q-0351
DUE 082297
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: The US Navy has a requirement for the repair of 5 each
rugged ATR Chassis, Radstone Technology part number 421-1-24637-000.
The Government will negotiate with only one source, Radstone
Technology. The information contained on the drawings/specifications
is proprietary to Radstone Technology. A firm fixed price contract
will be awarded utilizing Simplified Acquisition Procedures.
The applicable Standard Industrial Code is 3399. Delivery is
required 90 days after contract award, FOB Destination, NAVSURFWARCEN
DIV., Crane, IN. Inspection and acceptance will be performed
by a representative of the DCMAO prior to shipment. Acceptance
period is 15 days after receipt of the units. This requirement
is unrestricted. FAR Part 12 procedures will not apply. Requests
for the solicitation may be made in writing or by facsimile
to Diane Pearson, Code 1163W7, fax number 812-854-3465 or e-mail
is preferable at pearson_d@crane.navy.mil. Note 26 applies.

EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-206 SN101774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: 83--FLAGS, U.S., INTERMENT
SOL IFB 101-05-97
DUE 091197
POC Jeanette B. Tatum, (202) 273-8773
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., has a requirement for FLAGS, NATIONAL, UNITED
STATES OF AMERICA, INTERMENT, NSN 8345-00-656-1432, made in
accordance with Federal Specification DDD-F-416E dated November
27, 1981. Salient characteristics are: The interment flag of
the United States shall be a 5-foot hoist by 9-foot 6-inch
fly flag, and be made in the United States from 100% cotton.
The contract will be an Indefinite Delivery, Indefinite Quantity
(IDIQ) contract for one year for an estimated quantity of 267,300
flags. Copies of Invitation for Bids (IFB) 101-05-97 will be
available by written request only on or about 15 days after
publication of this notice. Written request may be transmitted
via facsimile to Ms. Jeanette B. Tatum (93A2), Facsimile No.
(202) 273-7448. See Note(s) 1.
CITE: (W-206 SN101862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--FLATWOODS DAIRY PRODUCTS
SOL RFQ RMAST-97-191
DUE 091597
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Furnish and deliver miscellaneous fresh dairy products
for use by the Flatwoods Job Corps Center, Coeburn, VA. The
center is located 4 miles south of Coeburn, Virginia on State
Route 72. All responsible sources may submit an offer which
will be considered.
CITE: (I-205 SN101304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--PRIME VENDOR SUPPORT FOR THE CARIBBEAN
SOL SP0300-97-R-4011
DUE 101497
POC Janine Samoni, 215-737-2940 or Pat Amendolia, 215-737-4469
DESC: Total food and beverage support for Ft. Buchanan, Roosevelt
Roads, VA Medical Center and Detention Center in Puerto Rico;
Guantanamo Bay, Cuba; and the Bahamas. This acquisition is
for a one (1) year base term with three (3) one-year options.
The total estimated dollar value of this Best Value acquisition
is $41.4 million. This acquisition will result in an Indefinite
Quantity Contract (IQC) with a 25% guaranteed minimum. Evaluation
will based on technical and price factors. Technical factors
are more important than price. Interested offerors should contact
the Contract Specialist, Janine Samoni, at 215-737-2940, fax#
215-737-3332, or e-mail address jsamoni@dpsc.dla.mil. This
is an unrestricted acquisition.
LINKURL: http://dpsc.dla.mil
LINKDESC:
EMAILADD: jsamoni@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-206 SN101582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--ABC GRAVEL (CRUSHED GRANITE ROCK)
SOL FWS-4-97-3033
DUE 082897
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: This requirement is being purchased in accordance with
the Acquisition of Commercial Items, FAR Part 12. The U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bids to furnish, and deliver 6,750 tons of ABC gravel (crushed
granite rock) to Alligator River National Wildlife Refuge in
East Lake, NC. The aggregate material shall consist of crushed
stone, crushed or uncrushed gravel Type "A" meeting the requirements
of Section 1010 of the North Carolina Standard Specification
for Roads and Structures. SIC Code: 1442. Size Standard 500
employees. Estimate issue date : 8/12/97. Requests for IFB
shall be in writing, stating IFB number FWS-4-97-3033, complete
company name, point of contact, address, area code and telephone
number, and facsimile number. Telephone requests will not be
accepted . Requests may be faxed to (404)679- 4057. (AC0725048-03)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-206 SN101841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--AMPHIBIOUS TRACK VEHICLE
SOL FWS-4-97-3032
DUE 090897
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with Part
12, Acquisition of Commercial Items and award will be made
with FAR Part 14, Sealed Bidding. The U.S. Fish and Wildlife
Service intends to issue an Invitation for Bid (IFB) to furnish
and deliver two Amphibious Track Vehicles to Alligator River
National Wildlife Refuge, East Lake, NC . SIC Code: 3799. Size
Standard: 500 Employees. Estimated issue date: 08/18/97. Request
for IFB shall be in writing, stating IFB No. FWS-4-97-3032,
complete company name, point of contact, mailing address area
code and telephone number. Telephone requests will not be accepted.
Requests may be faxed to (404) 679-4057. (AC0724045-15)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--PASSENGER ANTI-EXPOSURE SUIT
SOL N0038397R0089
DUE 091197
POC Point of Contact - Contact Point, Sandra Parker, 0222.03,
(215)697-3374, Fax, (215)697-5744, Contracting Officer, B.
Byrnes, 0222, (215)697-6534
DESC: NSN 0O-0000-00-000-0000-OO, Qty 1000 EA, Deliver to Navair
Iss Facility Beaufort SC , Navair Iss Facility San Diego CA
, Contract 100 Percent Small Business Set Aside--THIS REQUIREMENT
IS FOR MODIFYING THE FLYERS ANTI EXPOSURE COVERALLS TO PASSENGER
ANTI EXPOSURE SUITS (ACAVI0723043-137)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--TO REPLACE, MAINTAIN, CLEAN, AND ADJUST ALL ELECTRI
ELECTRIC, ELECTRIC PNEUMATIC AIR CONDITIONING, ETC.
SOL SP0410-97-Q-0164
DUE 091697
POC Contact: for copies of RFQ solicitations, contact the buyer.
Sandra McGrory/DD272/804-279-5326 contracting office R: Steven
Montgomery/804-279-4186
DESC: PR-NO: SB040072741117 SIC code: 1711. average annual receipts
of the concern and its affiliates for the preceding 3 years
must not exceed $7.0 MIL. furnish all labor, materials and
equipment necessary to replace, maintain, clean, and adjust
all electric, electric pneumatic air conditioning, heating,
and ventilation Control Systems for the Defense Supply Center
Richmond, Virginia to include an additional two (2) year option.
requirement is subject to the availability of FY98 funds. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-206 SN101481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--ENVELOPES FOR GOVERNMENT PRINTING OFFICE
SOL N/A
DUE 090297
POC Vera O'Boyle, Contracting Officer, 202-512-0893
DESC: ENVELOPES -- This solicitation incorporates the requirement
of the Environmental Protection Agency Guideline, dated June
22, 1988, for Federal Procurement of Paper and Paper Products
Containing Recovered Materials. Sealed proposals will be
received in the U.S. Government Printing Office, Washington,
DC, for furnishing plain envelopes for use in the government
departments and establishments in the District of Columbia
for the term of six months beginning October 1, 1997, deliveries
to be F.O.B. U.S. Government Printing Office Warehouses, Washington,
DC or Springfield, VA -- Blank proposals containing the instructions,
schedule and specifications may be obtained by addressing
Contracting Officer.
CITE: (W-206 SN101643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER FOR PUBLIC PRINTING AND BINDING
SOL N/A
DUE 090297
POC Vera O'Boyle, Contracting Officer, 202-512-0893
DESC: PAPER -- This solicitation incorporates the paper products
recovered materials advisory notice (PAPER RMAN) Published
May 29, 1996 (61 FR 26985) under authority of sections 2002(a)
and 6002 of the solid waste disposal act, as amended by the
Resource Conversation and Recovery Act of 1976, as amended,
42 U.S.C. 6912(a) and 6962, and executive order 12873, "Federal
Acquistion, Recycling, and Waste Prevention" (58 FR 54911,
October 22, 1993) and as amended March 26, 1996 (61 FR 13645).
Sealed proposals will be received in the U.S. Government
Printing Office, Washington, DC, for furnishing paper for the
public printing and binding, and blank paper for use of the
government departments and establishments in the District of
Columbia, for the term of 3 months beginning October 1, 1997,
deliveries to be F.O.B. U.S. Government Printing Office Warehouses,
Washington, DC, or Springfield, VA -- Blank proposals containing
the instructions, schedule and specifications may be obtained
by addressing Contracting Officer.
CITE: (W-206 SN101679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CHIEF, CENTRALIZED CONTRACTING DIVISION (402D3), NATIONAL
CEMETERY SYSTEM, OPERATIONS SUPPORT CENTER, 5101 RUSSELL ROAD,
QUANTICO, VA 22134
SUBJECT: 99--HERBICIDE CONTROL SERVICE
SOL RFQ 786-4-98
DUE 082997
POC Ms. Erma J. Keown, Contracting Officer, (703) 441-3081
DESC: Provide all necessary labor, equipment, supplies, materials
and transportation to provide herbicide control services at
Richmond National Cemetery, Richmond, VA; Cold Harbor National
Cemetery, Mechanicsville, VA; Fort Harrison National Cemetery,
Richmond, VA; City Point National Cemetery, Hopewell, VA; Glendale
National Cemetery; Richmond, VA; Seven Pines National Cemetery,
Sandston, VA, covering the period October 1, 1997, through
September 30, 1998, with two one-year options to extend the
term of the contract through September 30, 2000. Standard Industrial
Code (SIC) is 2879,500 employees. Request copies of solicitation
RFQ 786-4-98 in writing or by fax (703) 441-3070.
CITE: (I-206 SN101687)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: A--PROTOTYPE X GLIDER III
POC Michael B Palaia, Contract Specialist Code 223MP, (732) 323-2418
CNT N68335-97-C-0131
AMT $676,808
LINE N/A
DTD 072197
TO AeronVironment Inc., 222 East Huntington Drive, Monrovia,
CA 91016
CITE: (I-205 SN101314)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--PRE-PHASE A NEXT GENERATION SPACE TELESCOPE (NGST)
MISSION ARCHITECTURE STUDIES
POC Gifford Moak, Contracting Officer, Phone (301)286-8237,
Fax (301)286-1712, Email Gifford.P.Moak.1@gsfc.nasa.gov - Susan
Sparacino, Contracting Officer, Phone (301)286-8085, Fax (301)286-1712,
Email Susan.M.Sparacino.1@gsfc.nasa.gov
CNT NAS5-97243
AMT $ 499,684
DTD 072397
TO Ball Aerospace & Technologies Corp. Aerospace Systems Division
P.O. Box 1062 Boulder, CO 80306-1062
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Gifford.P.Moak.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-205 SN101368)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--PRE-PHASE A NEXT GENERATION SPACE TELESCOPE (NGST)
MISSION ARCHITECTURE STUDIES
POC Gifford Moak, Contracting Officer, Phone (301)286-8237,
Fax (301)286-1712, Email Gifford.P.Moak.1@gsfc.nasa.gov - Susan
Sparacino, Contracting Officer, Phone (301)286-8085, Fax (301)286-1712,
Email Susan.M.Sparacino.1@gsfc.nasa.gov
CNT NAS5-97244
AMT $500,000
DTD 072397
TO TRW Civil & International Systems Division, Space & Electronics
Group One Space Park Redondo Beach, CA 90278
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Gifford.P.Moak.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-205 SN101383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SYLRAMIC FIBER
POC Andrew M. Hubbard, Contracting Officer, Phone (216) 433-2809,
Fax (216) 433-5489, Email Andrew.M.Hubbard@lerc.nasa.gov
CNT NAS3-97168
AMT $285000
DTD 071097
TO Dow Corning Corporation, 2200 West Salzburg Road, Auburn,
MI 48611-0097
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Andrew.M.Hubbard@lerc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101622)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--PREDICTION OF ANTENNA AIRCRAFT INTERACTIONS
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Robert
Shore, Program Manager, 315-330-2058
CNT F30602-97-C-0219
AMT $748,271.00
LINE N/A
DTD 072397
TO Matis, Inc., 1565 Adelia Place, Atlanta, GA 30329
CITE: (W-206 SN101645)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--SECURITY AND PROTECTION FOUNDATION FOR THE GCCS LES
REFERENCE ARCHITECTURE
POC Renee F. Arcuri, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4777; Emilie Siarkiewicz, Laboratory Program Manager,
Rome Laboratory/C3AB, 315-330-2135
CNT F30602-97-C-0268
AMT $3,818,706.00
DTD 072197
TO Trusted Information Systems, Inc., 3060 Washington Road, Glenwood
MD 21738
CITE: (W-206 SN101927)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: C--STS M9 ACE
CNT DAAE0790CR056P00031
AMT $247,220
DTD 042597
TO AM General Corp, 31744 Enterprise Dr Livonia, MI466170000
CITE: (I-205 SN101379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS CONTRACT FOR CLINICAL
AND SUPPORT SPACE FOR THE PHOENIX INDIAN HEALTH SERVICE AREA
OFFICE
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-97-0002
AMT $.00
DTD 072897
TO Harrington & Associates, Architects, 2201 North Camino Principal,
Tucson, AZ 85715
CITE: (W-206 SN101647)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5000
SUBJECT: C--INDEFINITE DELIVERY-INDEFINITE (IDIQ) CONTRACT FOR
ARCHITECT ENGINEERING (A-E) SERVICES AT U.S. COAST GUARD SHORE
FACILITIES IN THE CA, NV, WA, OR AND MT
POC Contracting Officer, Donald C. Moore
CNT DTCG88-97-D-623011/DTCG88-97-R-623011
AMT NTE $500,000
DTD 072497
TO The Bentley Company, 1777 Botelho Dr., #350, Walnut Creek,
CA 94596
CITE: (W-206 SN101735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--MAINTENANCE SERVICES
POC Contracting Officer, Judith A. Silver, 202-283-1347
CNT TIRNO-97-C-00052
AMT $729,589
LINE 0001-00029 and 0001-0006A
DTD 072397
TO COMPUTER & HI-TECH MGMT INC, 412 INVESTORS PLACE STE 102,
VIRGINIA BEACH, VA 234521143
CITE: (I-206 SN101844)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--SITE PREPARATION BY DRUM CHOPPING ON THE LONG CANE
DISTRICT
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-7-0153
AMT $42,735.00
LINE N/A
DTD 072497
TO Nickles Land Clearing, 5219 Pickens Creek Road, Hodges, SC
29653
CITE: (I-205 SN101318)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: F--NATURAL RESOURCE PROFESSIONAL SERVICES
POC Contact, Contracting Officer, Leonard Schoenhals (916)842-6131,
for Bids Contact, Cookie Washington,(415)705-2878 or Sheila
Georges at (415)705-2829
CNT 53-91S8-7-RSL52
AMT S500,000.00
LINE N/A
DTD 062097
TO Pacific Meridian Resources, Attn: F. Eugene Foresburg, C.F.O.,
5915 Hollis Street, Building B, Emeryville, CA 94608, (310)921-7401
CITE: (I-206 SN101880)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: F--NATURAL RESOURCE PROFESSIONAL SERVICES
POC Contact, Contracting Officer, Leonard Schoenhals (916)842-6131,
for Bids Contact, Cookie Washington,(415)705-2878 or Sheila
Georges at (415)705-2829
CNT 53-91S8-7-RSL57
AMT S500,000.00
LINE N/A
DTD 062097
TO North State Resources, Inc., Attn: Laura Kuh, 5000 Bechelli
Lane, Suite 203, Redding, CA 96002, (916)222-5347, for Activity
I, II
CITE: (I-206 SN101885)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--JUVENILE SHORT-TERM COMMUNITY-BASED CORRECTION CENTER
SERVICES
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
CNT J200c-340
AMT $347,567.60
LINE N/A
DTD 072597
TO McCrossan Boys Ranch 47135 260th Street Sioux Falls, South
Dakota 57107
CITE: (I-206 SN101942)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--SERVICES, BARGE REPAIR
POC M. Klose (360) 476-7265
CNT N00406-97-C-4094
AMT $138,117.00
LINE All Items
DTD 071697
TO Maritime contractors 201 harris ave bellingham wa 98225
CITE: (W-205 SN101408)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JOHN A. MOORE (FFG-19), RAV
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0176
AMT $26,549
LINE N/A
DTD 072497
TO Pacific Defense Systems, 1411 Harding Ave., National City,
CA 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-205 SN101435)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVENUE,
BUILDING 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: J--INFORMATION TECHNOLOGY SUPPORT SERVICES
POC GERALD FUREY, CONTRACT NEGOTIATOR, (215)697-9621
CNT N00140-97-D-0947
AMT $1,127,143
LINE 0001-0002
DTD 071897
TO TESSADA AND ASSOCIATES, INC., 8550 CINDER BED ROAD, SUITE
1000, NEWINGTON, VA 22122-8550
EMAILADD: gerald_furey@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-206 SN101754)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--HAULOUT & REPAIR OF USCG MLB #44400
POC Virginia Obershaw, Contracting Officer, 510/437-2985
CNT DTCG85-97-N-66B440
AMT $25806.00
LINE All
DTD 071897
TO Reedsport Machine and Fabrication, P.O. Box 508, Reedsport,
OR 97467
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: vobershaw/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-206 SN101791)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: L--INTEGRATED LOGISTICS SUPPORT
POC Bob Link, Contract Specialist, 202/685-5959, Deidre Rumsey,
Contracting Officer 202/685-5957
CNT N00033-97-D-8001
AMT $11,487,900.00
LINE Lot I
DTD 072597
TO CACI, Inc. - Federal, 1100 North Glebe Rd, Arlington VA 22201
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Bob.Link@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-206 SN101720)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS PROPOSAL, YR 3 MARKETING INCENTIVE, IOWA ARMY
AMMUNITION PLANT (97-IA-107)
POC Douglas A. Borgeson, PCO (309) 793-6115
CNT DAAA09-94-G-0001/0047
AMT $106488.00
DTD 072397
TO Mason & Hanger Corporation, 2355 Harrodsburg Road, Lextington,
KY 40504-3363
CITE: (W-206 SN101652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOLISM SERVICES- URBAN INDIAN POPULATION OF LOS
ANGELES, CA
POC Harry J. Weiss 916-566-7001
CNT 235-97-0024
AMT $365,538
DTD 072497
TO Los Angeles Native American Center, Inc. 9500 Artesia Blvd.
Bellflower, CA 90706
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-205 SN101400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRESCRIPTION EYEGLASS SERVICES
POC DONNA NELSON, 561-882-6510
CNT V548P-505
AMT $213033
DTD 072497
TO Optical Outlet, 2601 S. Military Trail, West Palm Beach, Fl
33415
CITE: (W-206 SN101657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: R--TECHNICAL SUPPORT FOR COMPLIANCE ASSURANCE
POC Sherry Lutz, Contracting Officer , (202)260-1980
CNT 68-W7-0034
AMT $2,989,616
DTD 072297
TO Indus Corporation, 1953 Gallows Road, Suite 300 , Tysons Corner,
Vienna, Va 22182
EMAILADD: Lutz.Sherry@epamail.epa.gov
EMAILDESC:
CITE: (W-206 SN101597)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
MD 20892-7540
SUBJECT: R--NIDCD INFORMATION CLEARINGHOUSE
POC John P. DeCenzo, Contracting Officer, (301) 496-4487
CNT N01-DC-7-2104
AMT $2,325,238
DTD 072197
TO Eagle Design & Management, Inc., 7830 Old Georgetown Road,
Suite 204, Bethesda, MD 20814-2434
CITE: (I-206 SN101632)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--ENVIRONMENTAL CONTROL AND LIFE SUPPORT SYSTEMS
POC Jeffrey W. Johnson, Contract Specialist, Phone (281) 483-1862,
Fax (281) 244-5337, Email jjohnso2@ems.jsc.nasa.gov
CNT NAS9-97143
AMT $343078
DTD 053097
TO United Technologies Corp. Hamilton Standard Management Service,
Inc. 2200 Space Park Blvd. Houston, TX 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: jjohnso2@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101755)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: R--REMOVE EXISTING AND REPLACE NEW MOTOR CONTROL
POC Michael B. Lalla, Contract Specialist, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov
CNT NAS9-97148
AMT $987890
DTD 060597
TO U.S. Electrical Corp P. O. Box 6909 Albuquerque, NM 87197
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-206 SN101762)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: OG
SUBJECT: R--HUMAN THERMAL VACUUM UMBILICAL HARDWARE
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 483-2746, Email mbachste@ems.jsc.nasa.gov
CNT NAS9-97128
AMT $249700$
DTD 060697
TO McDonnell Douglas Corp. Space Systems 5301 Bolsa Avenue Huntington
Beach, CA 92647
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: mbachste@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101764)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--INNOVATIVE C02 REMOVAL TECHNIQUE FOR ADVANCE
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yharden@ems.jsc.nasa.gov
CNT NAS9-97139
AMT $251756
DTD 061197
TO ATOM Sciences 114 Ridgeway Center Oak Ridge, TN 37830
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: yharden@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--INNOVATICE C02 REMOVAL TECHNIQUE FOR AN ADVANCED
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yharden@ems.jsc.nasa.gov
CNT NAS9-97174
AMT $210815
DTD 061197
TO Hamilton Standard Space Systems Int'l Inc. One Hamilton Road
Windsor Locks, CT 66096
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: yharden@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--INNOVATIVE C02 REMOVAL TECHNIQUE FOR ADVANCED SPACE
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yharden@ems.jsc.nasa.gov
CNT NAS9-97175
AMT $305728
DTD 061397
TO Sapient Catalytechs, Inc. P. O. Box 580284 Houston, TX 77258
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: yharden@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--COMPUTER EQUIPMENT
POC Francis L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-2138, Email flmahan@ems.jsc.nasa.gov
CNT NAS9-97179
AMT $1454892
DTD 061397
TO M&A Technology, Inc. 4407 Alpha Road Dallas, TX 75244
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: flmahan@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101780)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--CREW AND THERMAL SYSTEMS DIVISON CONFIGURATION
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email croot@ems.jsc.nasa.gov
CNT NAS9-97137
AMT $
DTD 053097
TO Muniz Engineering Inc 16903 Buccanner Lane Houston, TX 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: croot@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101781)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--FLIGHT EXPERIMENT SUPPORT
POC Robert A. Wilson, Contract Specialist, Phone 281-483-2840,
Fax 281-244-5331, Email RAWilson@ems.jsc.nasa.gov
CNT NAS9-97125
AMT $3654791
DTD 060597
TO Muniz Engineering Inc. 16903 Buccaneer Lane Houston, TX 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: RAWilson@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101782)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--TECH & ADVANCED DEV OF A NON TOXIC ORBITAL MANUV.
POC Krystine O. Bui, Contract Specialist, Phone (281) 483-4186,
Fax (281) 244-5337, Email kbui@ems.jsc.nasa.gov
CNT NAS9-97171
AMT $775257
DTD 061997
TO TRW, Inc. Defense Space One Space Park Redondo Beach, CA 90278
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: kbui@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101783)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--TECH & ADVANCED DEV OF A NON-TOXIC ORBITAL MANUV.
SYSTEM
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email croot@ems.jsc.nasa.gov
CNT NAS9-97167
AMT $275613
DTD 062497
TO Gencorp. Aerojet Propulsion P. O. Box 13222 Sacramento, CA
95670
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: croot@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--UPGRADE HAZARDOUS WASTE STORAGE FACILITY-BLDG. 358
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email bholt@ems.jsc.nasa.gov
CNT NAS9-97163
AMT $830000
DTD 062597
TO Arteaga Contruction Co., Inc. 18702 Capetown Drive Houston,
TX 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: bholt@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101785)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: R--PROGRAM/PROJECT INTEGRATION & MANAGEMENT
POC Shirley Smith, Contract Specialist, Phone (281) 483-4179,
Fax (281) 483-6041, Email sssmith@ba1.jsc.nasa.gov
CNT NAS9-97144
AMT $2890109
DTD 063097
TO Futron Corporation 7315 Wisconsin Avenue Bethesda, MD 20814
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: sssmith@ba1.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101786)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: R--ELECTRONIC OFFICE STANDARDIZED PROCESS/SYSTEM
POC Shirley Smith, Contract Specialist, Phone (281) 483-4179,
Fax (281) 483-6041, Email sssmith@ba1.jsc.nasa.gov
CNT NAS9-97166
AMT $2965063
DTD 063097
TO Futron Corporation 7315 Wisconsin Avenue Bethesda, MD 20814
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: sssmith@ba1.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--TECH-ADVANCED DEV. OF NON-TOXIC ORBITAL MANUV. SYSTEM
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email croot@ems.jsc.nasa.gov
CNT NAS9-97169
AMT $396177
DTD 063097
TO Boeing North American, Inc. Contract Pricing 12214 Lakewood
Blvd. Downey, CA 90241
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: croot@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101804)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--TECH/ADVANCED DEV. OF NON-TOXIC ORBITAL MANUV. SYSTEM/REACTION
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email croot@ems.jsc.nasa.gov
CNT NAS9-97170
AMT $327582
DTD 063097
TO Boeing North American, Inc. Contract Pricing 12214 Lakewood
Blvd. Downey, CA 90241
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: croot@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--PHASE 2 UTS
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email fdavidso@ems.jsc.nasa.gov
CNT NAS9-97100
AMT $4000149
DTD 071197
TO Vick C. L. Construction, Inc., 207 Laurel, Friendswood, TX
77546
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: fdavidso@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101831)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--CONSTRUCT THERMAL CONTROL SYSTEMS TEST FACILITY
POC Karon F. Cox, Contract Specialist, Phone (281) 483-4159,
Fax (281) 483-9741, Email kcox@ems.jsc.nasa.gov
CNT NAS9-97115
AMT $656000
DTD 071497
TO Vick C. L. Construction, Inc. 207 Laurel Friendswood, TX 77546
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: kcox@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101832)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--RECONFIGURATION PROCESS ENHANCEMENTS FOR SHUTTLE
POC Donald L. Ward, Contract Specialist, Phone 281-483-7553,
Fax 281-483-2138, Email dlward@ems.jsc.nasa.gov
CNT NAS9-97181
AMT $166600
DTD 070897
TO Comprehensive Solutions 17300 El Camino Real, Suite 110 Houston,
TX 77058
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: dlward@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101840)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--MAIL AND COURIER SERVICES
POC Charlotte L. Flitcraft, Contract Specialist (404)842-6740
CNT 200-97-0057
AMT $616,770
LINE B.2.1.A, B.3.1.A, and B.4.1.A
DTD 072497
TO Advanced Federal Services Corporation, P.O. Box 977, Madison,
AL 35758-0977
CITE: (I-206 SN101898)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICE APPL: ALQ-131
CNT F09603-97-C-0394, F09603-97-Q-52316
AMT $208,194
DTD 072197
TO Digitest Corp, 9633 Liberty Rd Ste E, Randallstown Md 21130-0000
CITE: (I-206 SN101912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--REFUSE AND RECYCLING FOR RESIDENTIAL AREAS, NAVAL
INVENTORY CONTROL POINT, MECHANICSBURG, PA
POC P. K. Green (717) 790-4665; C. A. Hall, Contracting Officer
CNT N62472-97-C-4128
AMT $13,998.36
LINE 0001
DTD 072297
TO York Waste Disposal, 1110 E. Princess Street, York, PA 17407
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-206 SN101637)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: T--IDIQ FOR SURVEYING, MAPPING AND GEOGRAPHIC INFORMATION
SERVICES, SACRAMENTO DISTRICT
POC CONTRACTING OFFICER FRED J. STRICKLAND
CNT DACW05-97-D-0025
AMT $20,000
LINE N/A
DTD 071797
TO GEOTOPO 161 Telegraph Avenue,Suite 488, Oalkand, CA 94612
(SDB)
EMAILADD: jyuki@usace.mil
EMAILDESC:
CITE: (W-205 SN101348)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TRAINING OPPORTUNITIES WORLDWIDE, FY 1998
INTERAGENCY TRAINING CENTER CATALOG
POC James L. Leonard, (202) 512-0307
CNT 428-696
AMT $52,948.00
LINE N/A
DTD 072497
TO The Art Litho Co., 1500 W. Patapsco Avenue, Baltimore, MD
21230
CITE: (W-206 SN101578)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C197-S
AMT $91,056.00
DTD 072297
TO REPRODUCTIONS, INC., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (M-206 SN101806)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C75-S
AMT $114,526.00
DTD 072297
TO S & W MANUFACTURING, INC., 2295 Hoffmeyer Road, Florence,
SC 29501
CITE: (M-206 SN101807)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C73-S
AMT $93,850.00
DTD 072397
TO GREAT NORTHERN PRESS, 173 Gilligan Street, Wilkes-Barre, PA
18703
CITE: (M-206 SN101808)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C487-S
AMT $76,711.00
DTD 072297
TO McDonald & Eudy Printers Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-206 SN101809)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C784-S
AMT $704,052.00
DTD 071797
TO Thorner Press Inc., 3401 Megans Way, Olney, MD 20832
CITE: (M-206 SN101810)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--CISCO ROUTER TRAINING
POC Point of Contact, Shelia Monroe, 304-480-6462, Contracting
Officer, Tammie S. Johnson, 304-480-6529
CNT Tpd 97-C-0010
AMT $500,000
DTD 072497
TO Automation Research Systems, Limited, 4480 King Street, Suite
300, Alexandria, VA 22302
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-206 SN101771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--CISCO ROUTER TRAINING
POC Point of Contact, Shelia Monroe, 304-480-6462, Contracting
Officer, Tammie S. Johnson, 304-480-6529
CNT Tpd 97-C-0011
AMT $500,000
DTD 072497
TO Ascolta Training Company, 2351 McGaw Avenue, Irvine, CA 92614
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-206 SN101777)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--CISCO ROUTER TRAINING
POC Point of Contact, Shelia Monroe, 304-480-6462, Contracting
Officer, Tammie S. Johnson, 304-480-6529
CNT Tpd 97-C-0012
AMT $500,000
DTD 072497
TO Colorado Computer Training Institute, 5500 Greenwood Plaza
Boulevard, Suite 130, Englewood, CO 80111
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-206 SN101789)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--PROGRAM AND PROJECT MANAGER ASSESSMENT AND TRAINING
POC Contract Specialist, Paul Attorri, 202-283-1324
CNT TIRNO-97-D-00016
AMT $545,540
LINE all
DTD 071597
TO ESI INTERNATIONAL, 4301 North Fairfax Drive, Suite 800, Arlington,,
MD 22203
CITE: (I-206 SN101847)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-SSN 751-NEW LONDON,CT=20
CNT N00102-97-M-6256, N00102-97-M-6257, N00102-97-M-6258 and=A0N00102=
- -240,863.48
AMT $240,863.48
LINE 0001 thru 0004
DTD 072597
TO Item 0001 - The Radisson @ $75.00/RD, Item 0002 - Lamplighter
@ $55.00/RD, Item 0003 - Quality Inn @ $71.00/RD and Item 0004
- Rooms Unlimited/dbw/East Lyme Inn @ $69.97/RD.
CITE: (I-206 SN101767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: V--OFFICE RELOCATION & RELATED SERVICES
POC Debbie Ginther, (253) 931-7484, debbie.ginther@gsa.gov
CNT GS-10F-8784G
AMT $100,000.00
DTD 072197
TO Emerald City Moving & Storage, 1921 120th Ave. NE, Bellevue,
WA 98005
CITE: (W-206 SN101776)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: V--OFFICE RELOCATION & RELATED SERVICES
POC Debbie Ginther, (253) 931-7484, debbie.ginther@gsa.gov
CNT GS-10F-8783G
AMT $100,000.00
DTD 072197
TO Borealis Moving & Storage, 1800 W. 48th Ave., Suite C, Anchorage,
AK 99517
CITE: (W-206 SN101788)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, PORT HADLOCK, WA 98339 -
MAIN OFFICE
POC Glen M. Ackerman, Real Estate Specialist, (253) 874-7287
CNT N/A
AMT $111,997.00/yr.
DTD 072497
TO Burnham Construction LLC, P.O. Box 1805, Gig Harbor, WA 98335-3805
CITE: (W-205 SN101365)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, ALTURAS, CA
POC Pete Galan, Design and Construction Project Manager (303)
220-6529, Robert R. MacGill, Real Estate Specialist, (303)
220-6567
CNT 072976-97-A-0174
AMT $113,040.00
DTD 072197
TO Ocean West Inc., 326 S. Price Rd. Ste. 200, Tempe, AZ 85281-3194,
(602) 966-4800
CITE: (W-206 SN101665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--LODGING, TEMPORARY
POC Sue Linde is the Contracting Specialist. She can be reached
at 612-370-2494.
CNT 54-6395-7-50
AMT est $108,000.00
DTD 070897
TO Holiday Inn Express 5400 Holiday Drive, Frederick, MD 21703
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-206 SN101674)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--LODGING, TEMPORARY
POC Sue Linde is the Contracting Specialist. She can be reached
at 612-370-2494.
CNT 54-6395-7-51
AMT est $108,000.00
DTD 070897
TO Comfort Inn 420 Prospect Blvd. Minneapolis, MN 55403
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-206 SN101676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--CONECUH ROAD REPAIRS
POC Cornelia B. Robinson, (334)241-8153
CNT 50-4146-7-13
AMT $121,918
LINE N/A
DTD 072497
TO Couch Construction, Ltd., P. O. Box 98, Andalusia, AL 36420
CITE: (I-205 SN101306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--5704 ROAD FLOOD REPAIR
POC Contracting Officer (360) 891-5088
CNT 43-05k3-7-0102
AMT $32,557
LINE N/A
DTD 072397
TO Fitzgerald General Contractor, PO Box 117, Cougar WA 98616
CITE: (I-205 SN101324)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--BUILDOUT OF LEBANON, OR TEMPORARY CARRIER UNIT
POC Teresa Braddock, 253/925-9718; H. C. Roche, 253/925-9719
CNT 072976-97-B-2183
AMT $549,750.00
DTD 072297
TO 2G Construction, P. O. Box 11735, Eugene OR 97440
CITE: (W-205 SN101445)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--CONSTRUCTION OF THE EUGENE, OR SOUTHSIDE STATION.
POC Teresa Braddock, 253/925-9718; H. C. Roche, 253/925-9719.
CNT 072976-97-B-2184
AMT $2,997,179.00
DTD 072297
TO Takenaka (USA) Corporation, 0718 SW Bancroft St., Portland
OR 97201.
CITE: (W-205 SN101446)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--CAMPGROUND IMPROVEMENTS, JEFFERSON & BLUE RIDGE,
COSSATOT REEFS, BEARD'S LAKE & RIVER RUN WEST PARKS, DIERKS,GILLHAM,
& MILLWOOD LAKES, SEVIER, HOWARD, POLK, HEMPSTEAD,& LITTLE
RIVER COUNTIES, AR
POC Virginia A. Moore, Contracting Officer, (9501)324-5721
CNT Contract:DACW03-97-C-30/Solicitation: DACW03-97-B0031
AMT $247,390.00
LINE NA
DTD 072497
TO Centric Builders & Constructors, Inc., 3209 McLain Drive,
Bedford, Texas 76021
EMAILADD: theresa.m.morris@sw101.usace.army.mil
EMAILDESC:
CITE: (W-206 SN101595)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMEDIATE APPROXIMATELY 200 CUBIC YARDS OF CONTAMINATED
SOIL LOCATED AT THE ALASKA PENINSULA NATIONAL WILDLIFE REFUGE
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-C-006
AMT $49,000
DTD 072397
TO CASCADE ENVIRONMENTAL, 300, P.O. BOX 770189, EAGLE RIVER,
AK 99509
CITE: (I-206 SN101649)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPLACE ROOF, BLDG. 402, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
POC M. W. Wall (717) 790-5501; J. M. Nihoff, Contracting Officer
CNT N62472-96-C-4213
AMT $1,622,000.00
LINE 0001
DTD 072397
TO Lobar, Inc., One Old Mill Road, P.O. Box 50, Dillsburg, PA
17019-0050
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-206 SN101660)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--YOUTH CENTER SIDEWALKS, MARINE CORPS BASE, CAMP LEJEUNE,
JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3677
AMT $32,865
LINE N/A
DTD 072297
TO W. R. WILLIS CONSTRUCTION COMPANY, INC, 123 TIGER HILL DRIVE,
JACKSONVILLE, NC 28546
CITE: (I-206 SN101886)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT AND INSTALL CONVEYOR SYSTEM, BLDGS 1012
AND 1118, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3571
AMT $99,953
LINE N/A
DTD 061097
TO SPACE INC., 4404 CREEK DRIVE, MURRELLS INLET, SC 29576
CITE: (I-206 SN101889)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--AFS ROOFING AND SIDING REPLACEMENT
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0040
AMT $805,607.00
LINE N/A
DTD 070397
TO Rain Proof Roofing Co., Inc., 2201 E. 84th Court, Anchorage,
Alaska 99507
CITE: (W-206 SN101932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer In Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--ASPHALT PAVEMENT MAINTENANCE, NAVAL AIR STATION,
WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
POC Sandra Wells, Contract Specialist, (360) 257-2391/Jeanne
Richards, Contracting Officer, (360) 257-2391.
CNT N44255-97-D-5113
AMT $405,340.00
LINE N/A
DTD 072497
TO Krieg Construction, 70 W. Sleeper Road, Oak Harbor, WA 98277
CITE: (I-205 SN101308)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 300, Dallas, TX 75219
SUBJECT: Z--FIRE SPRINKLER INSTALLATION
POC Brigette Powers, Contract Specialist, (214) 767-5005.
CNT J146c-312
AMT $26,500.00
LINE N/A
DTD 072497
TO Sun City Fire Sprinkler Systems, Inc., 3505 Lee Blvd., Bldg
D, El Paso, Texas 79936
CITE: (I-205 SN101311)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--RENOVATE SOLVENT STORAGE BUILDING
POC Lorna Flansburg 309-681-6615
CNT 50-5114-7-3059
AMT $63,500.00
DTD 072297
TO BJB Enterprises, 100 State St., Peoria IL 61602
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-205 SN101403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: Z--REROOFING BUILDINGS OTHER THAN FAMILY HOUSING WITH
MODIFIED BITUMEN SINGLE-PLY ROOFING MEMBRANE AT FORT HOOD,
TEXAS
POC Coy W. Vernon, Contract Specialist (254) 287-5088; Nancy
F. Brown, Contracting Officer (254) 287-5453
CNT DAKF48-97-D-0022/DAKF48-97-B-0017
AMT Estimated $1,225,720.00
LINE 0001 through 0016
DTD 072497
TO Alice Roofing & Sheet Metal Works, Inc., P.O. Box 200087/5446
I-10 East, San Antonio, TX 78220
EMAILADD: vernonc@hood-emh3.army.mil
EMAILDESC:
CITE: (W-205 SN101411)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BREAKWATER REPLACEMENT/WATERFRONT REPAIRS, USCG STA
FIRE ISLAND, BABYLON, NY
POC Contracting Officer, Mr. Robert Kruzewski, (401) 736-1764
CNT DTCGG1-97-C-3WK185
AMT $807,310
DTD 072497
TO Chesterfield Associates, Inc., 56 South Country Rd., Westhampton
Beach, NY 11978
CITE: (W-206 SN101583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE STEAM/CONDENSATE LINES, USCG ACADEMY, NEW
LONDON, CT
POC Mrs. Jean Bretz, Contract Specialist, (401) 736-1765
CNT DTCGG1-97-C-QEE082
AMT $217,490
DTD 072397
TO Maron Construction Co, Inc., 180 Mancini Drive, Providence,
RI 02909
CITE: (W-206 SN101584)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MODIFICATIONS TO HVAC SYSTEM BLDG 8, SECOND FLR @
USCG ISC BOSTON, MA
POC Frank Pfeiffer, Contracting Officer (401) 736-1761
CNT DTCGG1-97-N-3WK139
AMT $69,870.00
LINE B.1
DTD 061697
TO Mechanical Service Engineers, Waltahm, Ma 02154
CITE: (W-206 SN101592)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REHAB/REPLACE FLOATING DOCKS @ ISC BOSTON
POC Frank Pfeiffer, Contracting Officer (401) 736-1761
CNT DTCGG1-97-C-3WK144
AMT $287,743.00
LINE B.1
DTD 060997
TO AGM Marine Contractors, Inc., Mashpee, MA 02649
CITE: (W-206 SN101593)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--RESURFACE DRIVER TRAINING RANGE #8 AT THE FEDERAL
LAW ENFORCEMENT TRAINING CENTER, GLYNCO, GA
CNT Tftc 97-10
AMT $126,800.00
DTD 072597
TO ARCO, Inc. 17 Westgate Blvd., Savannah, GA 31405
CITE: (W-206 SN101628)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--INSTALLATION OF FIRE SPRINKLER SYSTEM
POC A1C Jeremy Hebb (915) 696-2360 or Ronald McGuire (915)-696-2679
CNT F41652-97-C-0008
AMT $136,150.00
LINE N/A
DTD 072397
TO Hawkins Builders, Inc. P.O. Box 146, Abilene TX 79604
CITE: (W-206 SN101677)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPAIR ELECTRIC SERVICE PUMPKIN NECK, AT THE NAVAL
SURFACE WARFARE CENTER
CNT N62477-96-C-2535
AMT $341,263.00
DTD 072497
TO Electrico Inc 1300 Racquet Road, Baltimore, Maryland 21209
410-828-0040
CITE: (I-206 SN101682)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR SUBSTATION #3, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
POC OICC Office, (904) 772-5574.
CNT N62467-96-C-2458
AMT $872,367.00
DTD 071697
TO Overstreet Electric Co., Inc., 5836 Commerce Road, Milton,
FL 32583-2317
CITE: (M-206 SN101830)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--INSTALL EMERGENCY VEHICLE EXHAUST SYSTEM, FIRE DEPARTMENT
BUILDINGS, FORT DRUM, NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-W-0303
AMT $86,262
DTD 072497
TO NEDERMAN INCORPORATED, 39115 WEST WARREN ROAD, WESTLAND, MI
48185
CITE: (I-206 SN101858)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--REPAIR STORM DAMAGE - HANGARS, MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3556
AMT $2,071,231
LINE N/A
DTD 071897
TO PRO CONSTRUCTION INC., 2423-C NORTH MARINE BLVD., JACKSONVILLE,
NC 28546
CITE: (I-206 SN101890)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--MINOR CONSTRUCTION, BLDG 1, MARINE CORPS BASE, CAMP
LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3593
AMT $36,720
LINE N/A
DTD 062697
TO UNISULT INC., 3820 3RD AVE S., #202, BIRMINGHAM, AL 35222
CITE: (I-206 SN101893)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 7920 REPAIRS, WHITE RIVER RANGER DISTRICT
POC Contact Point, Janet Hada, 425/744-3338
CNT 43-05M6-7-0124
AMT $52,025
LINE N/A
DTD 072597
TO M T Construction, 4421 -218th East, Sumner, WA 98390, telephone
(253) 862-7959
CITE: (I-206 SN101897)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--PAINT TAINTER GATES AND BULKHEAD UNITS, PIKE ISLAND
LOCKS AND DAM, OHIO RIVER, WEST VIRGINIA
POC Darlene Young, Contract Specialist, 412-395-7478
CNT DACW59-97-C-0012
AMT $676,300.00
DTD 072597
TO Damalos and Sons, Inc. (SB), 204 Tarpon Industrial Circle,
Tarpon Springs, Florida 34689
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-206 SN101901)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RENOVATIONS OF ROOMS IN THE MEDICAL BUILDING, USCG
TRAINING CENTER, CAPE MAY, NJ.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG42-97-C-QNL027
AMT $154,000.00
LINE Basic Offer.
DTD 072197
TO SBA, 60 Park Place, 4th floor, Newark, N.J. 07102; M.T. Martin,
Inc., 473 Chapel Heights Road, Sewell , N.J. 08080.
CITE: (W-206 SN101925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSEMBLY
POC Kathy Lannan, 309-782-6444
CNT DAAE20-97-C-0187
AMT $1,290,900.00
DTD 061297
TO McDonnell Douglas Helicopter Systems 5000 E. McDowell Road,
Mesa, AZ 85215-9797
EMAILADD: klannan@ria-emh2.army.mil
EMAILDESC:
CITE: (W-206 SN101620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--PINTLE ADAPTER: UNIVERSAL
POC Contract Specialist: Deb Juhl (309) 782-3370 PCO: Robert
Tedell (309) 782-8490
CNT DAAE20-97-C-0220
AMT $367,877.70
DTD 063097
TO Capco, Inc., 1348 Winters Avenue, Grand Junction, CO 81502
EMAILADD: djuhl@ria-emh2.army.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN101673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--PLATE ASSEMBLY
POC Jeanie Clark, Contract Specialist, AMSAM-AC-ML-AB, 205-876-3181
Patti Page, Contracting Officer, AMSAM-AC-ML-AC, 205-842-6212.
CNT DAAH01-97-C-0335
AMT $1,043,895.12
LINE N/A
DTD 072397
TO FN Herstal S.A. Voie de Liege 33 B-4040 Herstal, Belgium
CITE: (I-206 SN101878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR BOMB FUSE --1325012705151AQ
CNT F42630-97-C-0274, F42630-97-R-20988
AMT $136,985
DTD 072397
TO Dayron, 6655 East Colonial Drive, Orlando Fl 32807 5200
CITE: (I-206 SN101569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AWARD OF TASK 14 OF THE SCOPE OF WORK
POC Janice Isenberg, PCO, (309) 793-3620
CNT DAAA09-96-G-0004/0007/07
AMT $203640.40
DTD 072197
TO Stanley Associates, Inc., 300 N. Washington St, Suite 300,
Alexandria, VA 22314
CITE: (W-206 SN101642)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, LAUNCHER, GUIDED MISSILE
SOL SP0920-97-Q-A155
CNT SP0920-97-M-5936
AMT $34,016.85
LINE 0001 THROUGH 0002
DTD 072497
TO Derlan Inc 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-205 SN101458)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--WEDGE ASSEMBLY, TRAI
SOL SP0460-96-Q-XZ98
CNT SP0460-97-M-TE65
AMT $72,310.00
LINE 0001
DTD 072497
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-206 SN101472)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--FITTING ASSY, RESCUE
SOL SP0460-97-Q-D306
CNT SP0460-97-M-7740
AMT $94,848.00
LINE 0002AA THROUGH 0002AD
DTD 072497
TO Aviojet Corp 76 brookside Dr saddle River NJ 07458
CITE: (I-206 SN101473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CYLINDER, ASSEMBLY --1650013550729LD
CNT F04606-96-G-0011SA2X, F41608-97-R-74120
AMT $38,904
DTD 050797
TO Mcdonnell Douglas Corp, Douglas Aerospace, Transport Acft,
2401 E. Wardlow road, Long Beach Ca 90807-4418
CITE: (I-206 SN101565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 17--RUNNING GEAR RETROFIT KITS
POC Stephanie Jenkins Leonard Code 213SJ, (732) 323-2818.
CNT N68335-97-C-0155
AMT $195,571
LINE N/A
DTD 071697
TO PDI Ground Support Systems, Inc., 5905 Grant Avenue, Cleveland,
OH 44105
CITE: (I-205 SN101312)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 17--CATAPULT SERVICE CHANGE (SC) 624
POC Dianne Mount Code 213DM, (732) 323-2903
CNT N68335-97-C-0002
AMT $372,482
LINE N/A
DTD 071797
TO Derbyshire Marine Products Division, 5100 Belfield Avenue,
Philadelphia, PA
CITE: (I-205 SN101313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--TRAILER, GROUND HAND --1740004038235
CNT F09603-97-C-0399, F09603-97-R-21141
AMT $3,044,394
DTD 071897
TO Pdi Ground Support Systems Inc, 5905 Grant Ave, Cleveland
Oh 44105 5609
CITE: (I-206 SN101914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Military Sealift Command, 280 Anchor Way,
Suite 1W, Oakland, CA 94625-5010
SUBJECT: 20--PARTS FOR PTO CLUTCH AND GEISLINGER COUPLINGS
POC J. Suzuki at (510) 302-6350 or Contracting Officer, J. Yamane
at (510) 302-6336.
CNT N62383-97-D-0027
AMT $811,764.00
DTD 070197
TO Comptech Corporation, 15946 Derwood Road, Rockville, MD 20855
CITE: (M-206 SN101812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BATTLEFIELD OVE
CNT DAAE0797CT198P00002
AMT $457,181
DTD 072197
TO International aircraft support, 823 swan drive, P.O. Box 8
mukwonago, WI531490000
CITE: (I-205 SN101382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HEATER, VEHICULAR COMPARTMENT.
SOL SP0750-97-R-2582
CNT SP0750-97-C-2949
AMT $92,992.38
LINE 0001 THROUGH 0003
DTD 072297
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-206 SN101536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--DIESEL ENGINES
CNT DAAE0796DT0250005
AMT $25,975
DTD 071897
TO Cummins Engine Co Inc, M/C 50116 Columbus, IN47201
CITE: (I-205 SN101381)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--TUBE, TRANSFER
SOL SP0480-97-Q-J850
CNT SP0480-97-M-KD75
AMT $28,296.00
LINE 0001
DTD 072497
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-206 SN101468)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--HEAT SHIELD ASSEMBLY
SOL SP0480-97-Q-J450
CNT SP0480-97-M-KD83
AMT $28,273.50
LINE 0001 THROUGH 0002
DTD 072497
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-206 SN101471)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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, IMPELLER
SOL SP0480-97-Q-2199
CNT SP0480-97-M-KD87
AMT $37,066.00
LINE 0001
DTD 072497
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-206 SN101475)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 28--MQM-107 AIRCRAFT ENGINES AND SPARE PARTS
POC Mike Long, AMSMI-AC-CCT, 205-842-7504, Contracing Officer
James E. Fletcher, AMSMI-AC-CCT, 205-876-4710 (pcc).
CNT DAAH01-97-C-0184
AMT $392,798.00
LINE N/A
DTD 072497
TO Microturbo Inc., 2707 Forum Dr., Grand Praire, TX 75052-7027
CITE: (I-206 SN101688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--FILTER ELEMENT
CNT DAAE0797CT481
AMT $467,832
DTD 072297
TO Donaldson Co Inc, 1400 W 94TH St Minneapolis, MN554401299
CITE: (I-205 SN101380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE GENERATOR.
CNT SP0750-97-M-L218
AMT $29,720.17
LINE 0001 THROUGH 0002
DTD 072497
TO Southern Automotive Wholesalers Inc 597 N Saginaw St pontiac
MI 48342
CITE: (I-206 SN101537)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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, CYLINDRICAL
SOL SP0500-97-Q-PG52
CNT SP0500-97-M-8D59
AMT $99,099.00
LINE 0001
DTD 072497
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-206 SN101530)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 36--CENTRIFUGAL COMPRESSOR ROTOR INSPECTION
POC Myrtis Josey 540-653-4704 R C Moss 540-653-4304
CNT N00178-97-M-2322
AMT $26,105.00
LINE Item 0001
DTD 061197
TO Conmec Services Inc. 2200 Northwood Avenue Easton, PA 18045
EMAILADD: mjosey@nswc.navy.mil
EMAILDESC:
CITE: (W-205 SN101276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 38--AUTEC HYDROPHONE REPLACEMENT PROGRAM
POC K. Hughes, Contracting Officer at (401) 841-2442 X284; FAX
(401) 841-4820.
CNT N66604-97-C-0347
AMT $5,760,302
LINE 0002, 0003 & 0004
DTD 062797
TO SAIC/MariPro, 1522 Cook Place, Goleta, CA 93117
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HUGHES@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-205 SN101290)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-SN28
CNT SP0500-97-M-8D92
AMT $49,125.00
LINE 0001
DTD 072497
TO Engineered Air Systems Inc Defense Systems Division 1270 N
Price Road St Louis Mo 63132-2304
CITE: (I-206 SN101552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VENTILATING
SOL SP0500-97-Q-NJ08
CNT SP0500-97-M-8B75
AMT $32,552.00
LINE 0001
DTD 072497
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-206 SN101556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--RECEIVER, LIQUID, REF
SOL SP0500-97-Q-NT05
CNT SP0500-97-M-8B73
AMT $48,600.00
LINE 0001 THROUGH 0002
DTD 072497
TO ACR machine 21 N 10TH Ave P O Box 270 coatesville PA 19320-3528
CITE: (I-206 SN101557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 41--DUCT, RAM AIR --4130013677672AY
CNT F34601-94-G-0027RJ31, F09603-97-R-83647
AMT $133,162
DTD 072197
TO Sundstrand Aerospace, 4747 Harrison Ave, Po Box 7002, Rockford
Il 61125-7002
CITE: (I-206 SN101918)

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

PART: CONTRACT AWARDS
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--HEADBAND, FLASHLIGHT
SOL SP0450-97-X-A624
CNT SP0450-97-M-L891
AMT $52,792.20
LINE 0001 THROUGH 0002
DTD 072497
TO Professional Military Sales Co Inc 4310 carriage crossing
Dr P.O.Box 24792 Jacksonville FL 32241-4792
CITE: (I-206 SN101470)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 43--PUMPS AND COMPRESSORS
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 115, Contracting
Specialist, Robert S. Kay, Contracting Officer
CNT N00604-97-M-1002
AMT $28,740
LINE 0001
DTD 071897
TO Environmental Products Sales Coporation, RR1, Box 72, Parish,
NY 13131
CITE: (I-205 SN101338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP
SOL SP0760-97-Q-0811
CNT SP0760-97-M-7222
AMT $30,694.00
LINE 0001 THROUGH 0002
DTD 072397
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-206 SN101538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 45--LAVATORY/TOILET COMBINATION
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
CNT 1030
AMT $20,248
LINE N/A
DTD 072597
TO Wallace Supply Co., Southwest Blvd & Elmer St, Vineland, NJ
08362
CITE: (I-206 SN101905)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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, STEEL
SOL SP0500-97-Q-DA13
CNT SP0500-97-C-F112
AMT $33,110.00
LINE 0001
DTD 072497
TO Van Petty Mfg Inc 2517 Azurite CIR Newbury Park CA 91320-1207
CITE: (I-206 SN101529)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--STUD
SOL SP0500-97-Q-LP56
CNT SP0500-97-M-7Q92
AMT $89,191.00
LINE 0001
DTD 072497
TO Value Industries Inc 2000 Ave G Suite 802 P.O.Box 260961 plano
TX 75026-0961
CITE: (I-206 SN101531)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--NUT, SELF LOCKING, BARREL
SOL SP0500-97-Q-TS33
CNT SP0500-97-M-8F14
AMT $53,375.00
LINE 0001
DTD 072497
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-206 SN101548)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--RIVET, SOLID
SOL SP0500-96-Q-NX61
CNT SP0500-97-M-7F29
AMT $78,500.00
LINE 0001AA THROUGH 0001AB
DTD 072497
TO Standard Parts and Equipment Corp 904 N Main St P O Box 4600
Fort wort TX 76106
CITE: (I-206 SN101550)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--KEY, MACHINE
SOL SP0500-97-Q-RG38
CNT SP0500-97-M-7E85
AMT $28,640.00
LINE 0001AA THROUGH 0001AB
DTD 072497
TO Lrg Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-206 SN101551)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--PIN, GROOVED, HEADED
SOL SP0500-97-Q-JQ84
CNT SP0500-97-M-8E11
AMT $34,050.00
LINE 0001
DTD 072497
TO Dowty Decato Inc DBA Dowty Aerospace Yakima 2720 W Washington
Ave P.O.Box 9907 Yakima WA 98909-0907
CITE: (I-206 SN101558)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--BUCKLE
SOL SP0500-97-Q-HN89
CNT SP0500-97-M-4X94
AMT $28,847.75
LINE 0001
DTD 072497
TO Air-lock Inc wampus Ln P.O.Box 592 Milford CT 06460-4837
CITE: (I-206 SN101560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LINER, BERM, TANK, FABRICATION. MILITARY
SOL SP0500-97-Q-PK45
CNT SP0500-97-M-7R32
AMT $27,900.00
LINE 0001
DTD 072497
TO Seaman Corp 1000 Venture Blvd Wooster OH 44691
CITE: (I-206 SN101559)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--STEEL PLATE
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
CNT USZA99-97-M-0635
AMT $46,926.90
DTD 071797
TO Steel Services, P.O. Box 12390, Norfolk, VA 23502
CITE: (M-206 SN101825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0500-97-M-7W90
AMT $29,854.00
LINE 0001
DTD 072497
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-206 SN101549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-RC88
CNT SP0500-97-M-7X43
AMT $47,616.00
LINE 0001 THROUGH 0003
DTD 072497
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-206 SN101555)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service; Harpers Ferry Center; Office of
Procurement; P.O. Box 50; Taylor Street; Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 56--NEW ROOF INSTALLED
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
CNT 1443-CX-1100-97-035
AMT $136,385
DTD 072397
TO Rayco Roof Service, Inc.; 6870 Wellington Road; Manassas,
Virginia 20109
CITE: (I-206 SN101618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
POC Susan E. Johnson 540-653-7858 R. A. Sanford 540-653-7819
CNT N00178-97-M-2507
AMT $33,624.00
LINE Items 0001 thru 0003
DTD 072297
TO Leavitt Communications 5115 Church Street Skokie, IL 60077-1288
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-205 SN101283)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-97-Q-1879
CNT SP0960-97-M-7855
AMT $70,755.12
LINE 0001
DTD 072497
TO Avnet Inc Hamilton Avnet Electronics Div 7760 Washington Village
Dr Dayton OH 45459-4017
CITE: (I-205 SN101450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A206
CNT SP0960-97-C-0065
AMT $191,180.00
LINE 0001
DTD 072497
TO Litton Systems Inc electron devices Div williamsport facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-205 SN101451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-96-R-A142
CNT SP0960-97-C-0036
AMT $127,650.00
LINE 0001AA THROUGH 0001AF
DTD 072497
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-205 SN101452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A228
CNT SP0960-97-M-7683
AMT $38,610.00
LINE 0001 THROUGH 0002
DTD 072497
TO Cardion Inc 100 Sunnyside Blvd Woodbury NY 11797-2925
CITE: (I-205 SN101453)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-97-M-7679
AMT $39,858.00
LINE 0001 THROUGH 0002
DTD 072497
TO Lansdale semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-205 SN101454)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH, ROTARY
CNT SP0930-97-M-8757
AMT $30,346.20
LINE 7001
DTD 072497
TO Carter Mfg Corp 237 sugar Rd Bolton MA 01740-1062
CITE: (I-205 SN101455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-1858
CNT SP0970-97-M-5407
AMT $95,805.00
LINE 0001
DTD 072497
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-205 SN101456)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-97-X-1872
CNT SP0960-97-M-7686
AMT $31,080.00
LINE 0001
DTD 072497
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-205 SN101457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOAR
CNT SP0960-97-M-7086
AMT $45,846.50
LINE 0001 THROUGH 0002
DTD 072497
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-205 SN101459)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOARD
SOL SP0960-97-Q-A238
CNT SP0700-96-G-0001-0286
AMT $45,850.00
LINE 0001
DTD 072497
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-205 SN101460)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A079
CNT SP0960-97-M-7624
AMT $43,400.00
LINE 0001 THROUGH 0002
DTD 072497
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-205 SN101461)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 59--REPLACEMENT PARTS FOR OUTBOARD LIGHTING SYSTEM ON
DEEP SUBMERGENCE VEHICLES
CNT N00102-97-M-6335
AMT $49,395.00
DTD 072597
TO Deepsea Power and Light Inc., 4819 Ronson Ct., San Diego,
CA 92111
CITE: (I-206 SN101609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--VOLTAGE REGULATOR --5999012507424AY
CNT F09603-94-G-00130100, F09603-97-R-83679
AMT $41,214
DTD 072197
TO Texas Instruments Inc, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-206 SN101910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MODERIZATION OF ALQ-131 GONDOLAS --5985014138311EW
CNT F09603-97-C-0395, F09603-97-Q-52325
AMT $447,330
DTD 071797
TO Omohundro Co, 960 West 16th St, Costa Mesa Ca 92627-0000
CITE: (I-206 SN101913)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--COMPRESSOR WHEEL
SOL SP0430-97-Q-P972
CNT SP0430-97-M-Q888
AMT $71,676.00
LINE 0001
DTD 072497
TO American Turbo Systems 2560 N Huachuca Dr Tucson AZ 85745
CITE: (I-206 SN101474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--CABLE ASSEMBLY APPL TO F-15 ACFT --6150013234386FX
CNT F09603-97-C-0376, F09603-96-R-20562
AMT $25,285
DTD 072197
TO Southern California Braiding Co Inc, 7450 Scout Ave, Po Box
2068, Bell Gardens Ca 90201-2068
CITE: (I-206 SN101911)

[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--RING LASER GYROSCOPE INERTIAL NAVIGATION --6605013540467
CNT F34601-97-C-0399, F34601-97-R-0071
AMT $236,000
DTD 072297
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6621
CITE: (I-205 SN101297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITION
SOL SP0440-96-R-1017
CNT SP0440-97-C-5333
AMT $469,392.00
LINE 0001 THROUGH 0002
DTD 071897
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-206 SN101467)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--SWITCH, SENSOR
SOL SP0440-97-Q-U932
CNT F09603-95-G-0002-TYD8
AMT $73,168.26
LINE 0001AA THROUGH 0001AM
DTD 072497
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-206 SN101469)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--RING LASER GYRO INS/F16; P/N 34078600-008; 1 EA
-- 6605013530943
CNT F09603-96-G-0018SD07, FD2030-97-3-5362
AMT $91,900
DTD 072497
TO Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 North,
Clearwater Fl 34624-7290
CITE: (I-206 SN101908)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--FUEL FLOW TRANSMITTER; P/N 150-022-002; 21 EA --6620012477655
CNT N00383-96-G-005DSD19, ASCYPX-97-0-0074
AMT $162,121
DTD 072497
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4997
CITE: (I-206 SN101909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--HARDWARE PURCHASE
POC Contracting Officer, Denise V. McAbee, 202-283-1109
CNT TIRNO-97-C-00054
AMT $149,721
LINE 0001-0002
DTD 072397
TO UNISYS CORPORATION, 8008 WESTPARK DRIVE, MCLEAN, VA 22102
CITE: (I-206 SN101845)

[Commerce Business Daily: Posted July 25, 1997]
[Printed Issue Date: July 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--TAPE, TEXTILE AND WEBBING, TEXTILE, REINFORCING,
CNT SP0100-97-M-EC85
AMT $31,050.00
LINE 0001AA THROUGH 0002AA
DTD 072497
TO Sheltex Mfg Co Inc 717 St Nicholas Ave Brewton AL 36426-1743
CITE: (I-206 SN101562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409
SUBJECT: 91--FUELS, LUBRICANTS, OILS, AND WAXES
POC Contact Point: Kimberley Atsalinos, (703) 875-1086, Contracting
Officer, Barbara Brocker, (703) 875-1150.
CNT Award No. EE-C-00-97-00019-00
AMT $2,717,400.00
LINE N/A
DTD 071897
TO PACE International, Inc., 950 Third Avenue, 23rd Floor, New
York, NY 10022
CITE: (I-205 SN101337)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--HEAT TRANSFER FLUID
SOL SP0500-97-Q-RJ63
CNT SP0500-97-M-8J62
AMT $69,750.00
LINE 0001
DTD 072497
TO Exxon Co USA 600 Jefferson St P.O.Box 4803 Houston TX 77210-4803
CITE: (I-206 SN101553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL 97TDJ9-82-P-0500
CNT SP0500-97-M-7Z47
AMT $33,148.92
LINE 0001
DTD 072497
TO Pierce Aluminum Co Inc 136 Will Dr Canton MA 02021-0100
CITE: (I-206 SN101554)

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

PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: U.S. DEPARTMENT OF COMMERCE INDUSTRY COMMUNICATIONS
DAY
DESC: SUBJECT: U.S. DEPARTMENT OF COMMERCE INDUSTRY COMMUNICATIONS
DAY Industry Communications Day will take place from 8:30
to 4:00 on August 4, 1997 at the Bureau of the Census in Suitland,
Maryland. The Keynote Speaker will be Ralph C. Nash, Jr., Professor
Emeritus of Law at The George Washington University. Last year
the Department of Commerce introduced its Reengineered Acquisition
Process - CONOPS. Now we are ready to present the results of
actual experience in using the new process from both the Industry
and Government perspectives. We will also use this opportunity
to receive additional feedback from Industry and to present
information about the future of CONOPS. There is no registration
fee. However there will be a charge of $15.00 for lunch and
refreshments. Space is limited, so make your reservations early
by calling Annette Dudley at (202) 482-4248 or Jeanne Prochownik
at (301) 457-2835 or by fax to (301) 457-4425.
LINKURL: http://www.conops.doc.gov
LINKDESC:
EMAILADD: jeanne.m.prochownik@ccmail.census.gov
EMAILDESC:
CITE: (W-205 SN101287)

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

PART: SPECIAL NOTICES
OFFADD: %s Health Care Financing Administration 7500 Security
Blvd., Baltimore, MD. 21244-1850
SUBJECT: MINIMUM DATA SET DATA MANAGEMENT OPERATIONAL SUPPORT
DESC: The Health Care Financing Administration intends to contract
under sole source to the Iowa Foundation for Medical Care,
a non-profit Peer Review Organization (PRO) for the maintenance,
optimization, transmission and other deliverables required
as part of the Minimum Data Set 2.0 (MDS) initiative. Utilizing
HCFA contract no. 500-96-P513, this organization will be responsible
for coordinating data processing and transmission requirements
with PROs, State Agencies and/or CDACs. The scope of the program
involves a complete operational knowledge of the MDS' processing
platforms, the PRO and State Agency operating environments
and requirements, the collection and validation of MDS clinical
data requirements, ORACLE, Windows NT, Netscape, Powerbuilder
and C software languages, and the operation of a clinical and
technical help desk and hot line for the PROs, State Agencies,
and long-term care facilities.
CITE: (I-205 SN101387)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 99--ND-YAG LASERS FOR USE ON THE TROPOSPHERIC OZONE
LIDAR
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offers (RFO) for two (2) Nd-YAG lasers for use in the Tropospheric
Ozone Lidar. These lasers must have the following: pulse repetition
rate + 50 Hz; frequency generation crystals for second, third
and fourth harmonics, including type I and type II doubling
crystals; energy at 1064nm ->100 mJ/pulse; energy at 532nm
->500 mJ pulse; energy at 355 nm ->300 mJ/pulse; energy at
266 nm ->50mJ/pulse; beam pointing stability <+/- 30 microradians
over an 8 hour period; ability to mount the laser on a vertical
surface without need to change the optical mounts (demonstrated)
without loss in specification; temporal jitter <+/- 1.0 nsec.;
input power requirements: <30 amps @ 220V single phase; or
<20 amps @ 208V 3-phase; mounted beam separation optics for
532nm transmitted beam (beam separation must be housed within
the existing laser box); 355 nm beam separation optics (pair);
266 nm beam separation optics (pair); RS-232 interface; internal
beam dump; labview driver; installation at GSFC included; minimum
two year warranty on mechanical and electrical systems and
90 days for optical systems; laser line width 1.0 cm-1 or less;
and beam divergence <0.5 mRad for 86% of the energy. This procurement
is being conducted under streamlined procedures for solicitation
and evaluation for commercial items under test procedures approved
by the Office of Federal Procurement Policy. The procedures
and clauses in the RFO are those in effect through FAC 90-46.
The SIC Code is 3674, and the small business size standard
for this procurement is 500 employees. All responsible business
sources may submit an offer which shall be considered by the
Agency. Delivery to NASA/GSFC is required before September
30, 1997. Delivery shall be F.O.B. Destination. The DPAS rating
for this procurement is DO-A7. Offers for the item described
above may be mailed or faxed to the identified point of contact
and must include the solicitation number, proposed delivery
schedule, discount/payment terms, taxpayer identification number
(TIN), identification of any special terms, and be signed by
an authorized company representative. Offerors are encouraged
to use Standard Form 1449, Solicitation/Contract/Order for
Commercial Items, which can be found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html,
to submit an offer. Offerors shall provide the information
required by FAR 52.212-1, and 52.212-3, prior to award. FAR
52.212-2 is applicable, with the evaluation factors being;
ability to meet the delivery date, cost, and compliance with
the specifications. There is no relative order of importance.
FAR 52.212-4 is applicable, with the following addendum; delivery
shall be made to the Receiving Officer; Building 16W; Code
239; Goddard Space Flight Center; Greenbelt, MD 20771. The
delivery shall be marked for Dr. Tom McGee, Building 21, Room
265A, Code 916, and must reflect the contract number. The Contracting
Officer's Technical Representative shall accomplish acceptance
at Goddard Space Flight Center. Acceptance shall be deemed
to have occurred unless the Government has provided written
notice of rejection to the seller within 30 days after delivery.
Acceptance shall be deemed to have occurred constructively,
for the sole purpose of computing an interest penalty that
might be due the Contractor under the Prompt Payment Act, on
the 30th day after the Contractor has delivered the supplies
or services in accordance with the terms and conditions of
the contract. FAR 52.212-5 is applicable with the exception
of 52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.219-14, Limitation on Subcontracting;
52.222-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.222-18, European Union Sanction for End
Products; 52.222-19, European Union Sanction for Services;
52.225-21, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; 52.239-1,
Privacy or Security Safeguards; 52.247-64, Preference for Privately
Owned U.S. Flag; 52.212-5(c). Offers are due by 2:00 p.m. on
August 8, 1997. An Ombudsman has been appointed--see Note "B".
It is the offeror's responsibility to monitor this site for
the release of amendments (if any). Potential offerors will
be responsible for downloading their own copy of this synopsis/solicitation
and amendments (if any). Hard copies may be obtained from the
point of contact.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-11761-265
LINKDESC:
EMAILADD: Patricia.M.Fitzgerald.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-206 SN101564)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A -- PAINT SPRAY BOOTH WITH AGING CHAMBER - SOLICITATION
CANCELLATION
DESC: Due to a change in Government requirements, solicitation
ORD#36, Paint Spray Booth with Aging Chamber is canceled. The
specifications are being rewritten and the new requirement
will be re-solicited shortly.
LINKURL: This notice will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-206 SN101616)

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

PART: SPECIAL NOTICES
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: AHCPR OPPORTUNITY FOR COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENTS (CRADA) AND OTHER PUBLIC-PRIVATE PARTNERSHIPS
DESC: In the July 22, 1997 edition of the Commerce Business Daily,
the Agency for Health Care Policy and Research announced its
intent on planning to enter into cooperative research and development
agreements and other public-private partnerships. It was also
announced under the INQUIRIES section of the announcement that
to receive immediate consideration, proposals or public comments
in this regard were to be submitted by sixty days from the
publication of the July 22 announcement. This particular special
notice is now made to provide clarification of the sixty day
period. Therefore, the first sentence of the INQUIRIES section
of the announcement should be changed to read as follows: "To
receive immediate consideration, proposals or public comments
must be received by September 23, 1997." No other information
from the July 22 announcement is revised.
CITE: (W-206 SN101923)