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

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA, George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight CenterP12, Marshall Space Flight
  Center, AL 35812
SUBJECT: A--BANTAM TECHNOLOGY FLIGHT DEMONSTRATION PROGRAM
SOL NRA 8-19
DUE 031297
POC Technical Representative, Curtis McNeal/EE61, 205-544-8538,
  Mark R. Stiles/GP54, 205-544-0381 /Contracting Officer, Kimberly
  J. Adams/GP54-I, 205-544-3689 /Contract Specialist
DESC: NASA plans to issue a NASA Research Announcement (NRA)
  in March 1997 to solicit proposals for the Bantam Technology
  Flight Demonstration program continuing the Low Cost Boost
  Technologies (LCBT) project. The specific goal of the program
  is to stimulate the development of a commercial launch system(s)
  that can provide transportation of small payloads (100 kilograms
   design point) to orbit at a sustained recurring price of $1.5M.
  The NRA will have two proposal cycles. Cycle 1 will be for
  a six-month preliminary program planning effort which will
  result in conceptual design of a commercial launch system,
  a set of technical and business success criteria; a technical
  approach (including flight demonstration) and business approach
  to meet the criteria. The second proposal cycle will be for
  flight technology demonstration and business planning effort
  over a 24-month period of performance. Cycle 2 proposals will
  be submitted at the end of the six-month Cycle 1 effort. NASA's
   expectation is that only Cycle 1 contractors will be capable
  of successfully competing for Cycle 2, but all proposals will
  be considered. Multiple awards are anticipated under both
  proposal cycles. The Cycle 1 effort will describe a commercial
  launch system including vehicle and launch facility, operations,
   customer analysis and mission modeling, and a business plan
  that identifies economic metrics for a successful commercial
  venture. This effort will also include identification of technical
  and economic risks and a technology plan to abate the identified
  risks. The Cycle 2 effort will be a technology program that
  abates risks associated with low cost commercial launch. NASA
  feels that flight operations are required to completely demonstrate
  system feasibility. The high cost of space launch remains
  a central barrier to the expansion of research activity in
  near-earth space, particularly for lightweight low cost research
  payloads. NASA is seeking to mitigate this problem through
  both component and system level analysis and flight technology
  demonstrations of low cost launch system technologies. Ground
  demonstration of promising low cost technologies has already
  been initiated under the LCBT project. These technologies
  include in-house NASA initiatives such as the Fastrac LOX/RP-1
   ablative chamber/nozzle engine and industry-led low-cost component
  and system technology developments which were authorized following
  NRA 8-15 selection. The NRA 8-15 technology initiatives involve
  low cost structures, engine components, avionics, and operations
  concepts and the results of these efforts will be available
  for industry utilization. NASA is encouraging participation
   of small businesses and businesses not traditionally associated
  with space flight, as well as traditional suppliers, with
  solutions to a low cost launch system. NASA is available to
  team with interested industry partners to accomplish this
  development effort by providing analysis, design, fabrication
   and test of components, subsystems, and systems within the
  capabilities and resources of the various field centers. The
  firm date for receipt of proposals and the required content
  of the proposals will be stated in the NRA. An industry briefing
  will be held at the Marshall Space Flight Center, Building
   4200, Morris Auditorium, on March 12 and 13, 1997 beginning
  at 9:00AM each day -- Copies of the NRA will be available
  at the industry briefing or via downloading from the Internet
  -- Transmission by facsimile to 205-544-1630 or by Internet
  e-mail to kim.adams@msfc.nasa.gov is acceptable -- All responsible
   sources may submit an offer which shall be considered by the
  agency -- An ombudsman has been appointed to hear concerns
  from offerors, potential offerors, and contractors during
  the preaward and postaward phases of this acquisition -- The
  purpose of the ombudsman is not to diminish the authority
  of the contracting officer or the selection official, but to
  communicate concerns, issues, disagreements, and recommendations
  of interested parties to the appropriate Government personnel
  and to work to resolve them -- When requested, the ombudsman
  will maintain strict confidentiality as to the source of the
  concern -- The ombudsman does not participate in the evaluation
  of offers, the source selection process, or the adjudication
  of formal contract disputes -- Interested parties are invited
  to call the installation ombudsman, Susan M. Smith at 205-544-1919
  -- Concerns, issues, disagreements, and recommendations which
  cannot be resolved at the installation may be referred to
  the NASA ombudsman, Thomas S. Luedtke at 202-358-2090 -- Before
  consulting with any ombudsman, interested parties must try
  to resolve their concerns with the contract specialist or
  the contracting officer -- DO NOT CALL THE OMBUDSMAN FOR SOLICITATION
  REQUESTS/INFORMATION -- The solicitation and any documents
  related to this procurement will be available over the Internet
  -- These documents will be in ASCII format and reside on a
  World-Wide Web (WWW) server, which may be accessed using client
  browsers, such as, MOSAIC -- The WWW address, or URL, of the
  MSFC Procurement home page is: "http://procure.msfc.nasa.gov".

LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC: 
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC: 
CITE: (W-027 SN025086)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--WARFIGHTER (FORMERLY AIRCREW) TRAINING RESEARCH
SOL F41624-97-R-5000
POC Jay Carroll/Contract Negotiator, 210/536-6639 or Phyllis
  Morse/Contracting Officer, 210/536-5771, FAX 210/536-6640
DESC: Notice of Contract Action. A final Request for Proposal
  (RFP) F41624-97-R-5000 to provide basic, exploratory, and advanced
  development warfighter training research will be released in
  the next 30 days. This includes all aspects of simulation and
  warfighter training methods and devices in support of the Armstrong
  Laboratory, Aircrew Training Research Division (AL/HRA). A
  sources sought synopsis (SSS-PKR-96-07) was advertised in the
  Wednesday, March 6, 1996, edition of the CBD. This was followed
  by a presolicitation notice advertised in the Tuesday, October
  29, 1996 edition of the CBD. A single Cost Plus Fixed Fee (CPFF),
  Indefinite Delivery/Indefinite Quantity (IDIQ) contract will
  be awarded with performance beginning on 26 July 1997. The
  ordering period will be five years with a period of performance
  of 7 years which will currently require contractor performance
  in Mesa, Arizona and at operating locations at Luke AFB, AZ
  and Kirtland AFB, NM. This acquisition will follow the AFFARS
  Appendix BB, Supplemented by AFMC FAR SUP to Appendix BB and
  Section F to the AFMC FAR SUP. A minimum industrial clearance
  of SECRET will be required for performance. It is anticipated
  the final RFP will be released during the first part of February
  to the San Antonio RFP and Acquisition Highway (SARAH) home
  page on the Internet. SARAH's address is http://www.brooks.af.mil/HSC/PKA/sarah.htm.
  Once you have reached SARAH look for the title "Aircrew Training
  Research" under the title "Local Business Opportunities". The
  final RFP will be posted at this location under "Download Files".
  All files will be released in Adobe Acrobat format. Information
  on how to down load free Adobe Acrobat software, can be found
  under the title "Helpful Viewers" under the title "Local Business
  Opportunities" in SARAH. Initial capability information (resumes,
  corporate experience) and some cost information will be due
  approximately 20 days after the final RFP is issued to SARAH
  with the remaining volumes due approximately 35 days after
  final RFP issuance. A preproposal conference will not be conducted.
  All offerors, however, are still encouraged to communicate
  with the contracting officer as necessary. An Ombudsman has
  been appointed to hear concerns from offerors or potential
  offerors during 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. The Ombudsman does not participate in
  the evaluation of proposals or in the source selection process.
  Parties wishing to access the Ombudsman are invited to call
  Mr. Emile Baladi at (210) 536-2903.***** 
CITE: (W-028 SN025482)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--INTEGRATED RF/EO INTERFERENCE REDUCTION
SOL PRDA 97-10-AAK
POC Contact Michelle Pickel, Contract Negotiator, (937) 255-5201
DESC: INTRODUCTION: Wright Laboratory (WL/AAKR) is interested
  in receiving proposals (technical and cost) on the research
  effort described below. Proposals in response to this PRDA
  shall be submitted 17 March 1997, 1500 hours Eastern Time,
  addressed to WL/AAKR, Building 7, (Attn: Michelle Pickel),
  2530 C Street, Wright-Patterson AFB OH 45433-7607. This is
  an unrestricted solicitation. Small businesses are encouraged
  to propose on all or any part of this solicitation. Proposals
  submitted shall be in accordance with this announcement. Proposal
  receipt after the cutoff date and time specified herein shall
  be treated in accordance with restrictions of FAR 52.215-10,
  copy of this provision may be obtained from the contracting
  point of contact. There will be no other solicitation issued
  in regard to this requirement. Offerors should be alert for
  any PRDA amendments that may be published. This PRDA may be
  amended to allow subsequent submission of proposal dates. Offerors
  should request a copy of the November 1992 WL Guide entitled,
  "PRDA and BAA Guide for Industry." This guide was specifically
  designed to assist offerors in understanding the PRDA/BAA proposal
  process. Copies may be requested from Ms. Pickel (WL/AAKR),
  Wright-Patterson AFB, OH 45433-7607 telephone (937) 255-5201.
  This guide is also available on the Internet at the following
  address: http://www.wl.wpafb.af.mil/contract/prdag.htm.  B--REQUIREMENTS:
  (1) Technical Description: The purpose of this effort is to
  analyze strong in-band and out-of-band radio frequency (RF)
  interfering/jamming signals can saturate low power receiver
  front-end stages causing a variety of undesirable effects such
  as amplifier gain compression, cross-modulation, synthesizer
  broadband phase noise modulation, electronic filter de-tuning,
  and generation of harmonic/spurious products that fall in-band.
  Some of these nonlinear effects can be much more destructive
  to the desired signal than the results from a simple linear
  summation of desired and interfering signals. Spread spectrum
  receivers with wide bandwidth front-ends are especially vulnerable
  to high power narrow/partial-band jammers and nearby/collocated
  radios. Practical analog/digital adaptive interference suppression
  techniques have limited degrees of freedom to create nulls
  (3 to 6), limited interference reduction capability (25 to
  40 dB), and moderate-to-high cost/size/weight/power. Beam-steering/nulling
  antennas can be very effective, but they are not practical
  with current technology for receivers on small highly mobile
  tactical airborne platforms that require omni-directional coverage.
  Prior efforts to develop electro-optic (EO) solutions that
  sorted out interference in the spatial-transform domain were
  partially successful, but the available technology limited
  the dynamic range to around 40 to 45dB, which does not meet
  communication receiver near-far requirements. Advancements
  in non-linear optical absorbing materials suggest that a significant
  improvement in jamming suppression is possible with a resultant
  effective improvement in dynamic range. This solicitation seeks
  innovative ideas for miniature, low-cost, low-power integrated
  RF/EO interference reduction techniques. Candidate applications
  include commercial/military global positioning system (GPS)
  receivers, very high frequency (VHF) and ultra high frequency
  (UHF) receivers, and/or personal/wireless communication receivers.
  Proposed solutions shall be able to significantly reduce multiple,
  strong, time-varying, narrow/partial-band RF interfering signals
  in wide bandwidth spread spectrum receivers. It is highly desirable
  that the same technique suppress wide band interference in
  addition to the narrow/partial-band interference. The spurious
  free dynamic range goal is 80 dB or greater, and the proposed
  solutions must have future potential to be miniaturized and
  be affordable. The ultimate goal is to produce an end product
  that adds no more than 1 cubic inch and costs less than $1,000.
  Minimum requirements are to construct, test, and demonstrate
  at least one laboratory brassboard or breadboard version of
  the solution(s) recommended for further development. The number
  and location of reviews shall be scheduled to match the work
  plan. As a minimum, at least one major progress review and
  two technical interchange meetings shall be scheduled each
  full year of the contract. Offerors shall fully describe their
  proposed solutions; device technology requirements; device
  availability; integration and miniaturization potential; demonstration
  and test approach; and a work plan that includes milestones
  for all major tasks, demonstrations, and reviews. (2)DELIVERABLE
  ITEMS: The following deliverable data items shall be proposed:
  (a) Status Report, DI-MGMT-80368/T, monthly; (b) Funds and
  Man-Hour Expenditure Report, DI-FNCL-80331/T, monthly; (c)
  Project Planning Chart, DI-MGMT-80507A/T, monthly; (d) Contract
  Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly; (e)
  Scientific and Technical Reports, Contractor's Billing Voucher,
  DI-MISC-80711/T, monthly; (f) Presentation Material, DI-ADMN-81373/T,
  as appropriate; (g) Interim Report, DI-MISC-80711/T, three
  times; and (h) Scientific and Technical Reports, Final Report,
  DI-MISC-80711/T, ONE/R. (3) SECURITY REQUIREMENTS: None. (4)
  OTHER SPECIAL REQUIREMENTS: International Trade in Arms Restrictions
  apply. C--ADDITIONAL INFORMATION: (1) Anticipated Period of
  Performance: The total length of the technical effort is estimated
  to be 47 months. The contractor shall also provide for an additional
  4 months for processing/completion of the final report. (2)
  Expected Award Date: 15 August 1997. (3) Government Estimate:
  The government anticipates a single contract will be awarded
  at an approximate value of $1,979,000.00 spread over five fiscal
  years: FY97, $51,000.00; FY98, $308,000.00; FY99, $487,000.00;
  FY00, $694,000.00; FY01, $439,000.00. This funding profile
  is an estimate only and is not a promise for funding as all
  funding is subject to change due to government discretion and
  availability. (4) Type of contract: Cost Plus Fixed Fee (CPFF)
  or Cost (no fee). Any Grants awarded will be cost (no fee).
  (5) Government Furnished Property/Government Furnished Equipment
  (GFP/GFE): None contemplated. (6) Size Status: For the purpose
  of this acquisition, the size standard is 500 employees (SIC
  8731). (7) Notice to Foreign-Owned Firms: Such firms are asked
  to immediately notify the Air Force point-of-contact cited
  below upon deciding to respond to this announcement. Foreign
  contractors should be aware that restrictions may apply which
  could preclude their participation in this acquisition. (8)
  Public Law 98-94: Since Public Law 98-94 is applicable to this
  program, offerors must prepare a DD Form 2345, Militarily Critical
  Technical Data Agreement, and forward it to: Commander, Defense
  Logistics Service Center, Attn: DLSC-FBA, Federal Center, Battle
  Creek, Michigan 49017-3084, a copy of the certification shall
  accompany the proposal. D--PROPOSAL PREPARATION INSTRUCTIONS:
  (1) General Instructions: Offerors should apply the restrictive
  notice prescribed in the provision at FAR 52.215-12, Restriction
  on Disclosure and Use of Data, to trade secrets or privileged
  commercial and financial information contained in their proposals.
  Proposal questions should be directed to one of the points
  of contact listed elsewhere herein. Offerors should consider
  instructions contained in the WL PRDA and BAA Guide for Industry
  referenced in Section A of this announcement. Technical and
  cost proposals, submitted in separate volumes, are required
  and must be valid for 180 days, Proposals must reference the
  above PRDA number. Proposals shall be submitted in an original
  and five copies. All responsible sources may submit a proposal
  which shall be considered against the criteria set forth herein.
  Offerors are advised that only contracting officers are legally
  authorized to contractually bind or otherwise commit the government.
  (2) Cost Proposal: We anticipate this acquisition being based
  on adequate price competition. Therefore, to permit a cost
  realism analysis, the submission of a SF 1448, available from
  the contracting point of contact, is required in lieu of a
  SF 1411. A suggested format for submission of cost information
  is available from the contracting point of contact via e-mail
  or fax. Contractors are urged to use this format (which may
  be tailored as needed) in the submission of cost proposals.
  (3) Technical Proposal: The technical proposal shall include
  a discussion of the nature and scope of the research and the
  technical approach. The technical proposal shall include a
  Statement of Work (SOW) detailing the technical tasks proposed
  to be accomplished under the proposed effort and suitable for
  contract incorporation. Additional information on prior work
  in this area, descriptions of available equipment, data and
  facilities, and resumes of personnel who will be participating
  in this effort should also be included as attachments to the
  technical proposal and are not included in the page limit.
  Offerors should refer to the WL Guide referenced in Section
  A to assist in SOW preparation. Offerors must submit approved
  DD Form 2345, Export Controlled DoD Technical Data Agreement
  with their Proposal. Any questions concerning the technical
  proposal or SOW preparation shall be referred to the Technical
  Point of Contact cited in this announcement. (4) Page Limitations:
  The technical proposal shall be limited to 75 pages (12 pitch
  or larger type), double-spaced, single-sided, 8.5 by 11 inches.
  The page limitation includes all information except the additional
  information described above under Technical Proposal. Pages
  in excess of this limitation will not be considered by the
  government. Cost proposals should be submitted in the suggested
  format, tailored as needed, and should not exceed 20 pages
  in length. (5) Preparation Cost: This announcement does not
  commit the Government to pay for any response preparation cost.
  The cost of preparing proposals in response to this PRDA is
  not considered an allowable direct charge to any resulting
  or any other contract. However, it may be an allowable expense
  to the normal bid and proposal indirect cost as specified in
  FAR 31.205-18. E--BASIS FOR AWARD: The selection of one or
  more sources for award will be based on an evaluation of an
  offeror's response (both technical and cost aspects) to determine
  the overall merit of the proposal in response to the announcement.
  The technical aspect, which is ranked as the first order of
  priority, shall be evaluated based on the following criteria
  which are of equal importance: (a) new and creative solutions,
  (b) soundness of offeror's technical approach. Cost and/or
  price which includes consideration of proposed budgets and
  funding profiles, is a substantial factor, but ranked as the
  second order of priority. No other evaluation criteria will
  be used. The technical and cost information will be evaluated
  at the same time. The Air Force reserves the right to select
  for award of a contract, grant, or cooperative agreement any,
  all, part, or none of the proposals received. Award of a grant
  or cooperative agreement, in lieu of a contract, to universities
  and nonprofit institutions will be considered and will be subject
  to the mutual agreement of the parties. F--POINTS OF CONTACT:
  An Ombudsman has been appointed to hear concerns from offerors
  and potential offerors during the proposal development phase
  of this acquisition. The only purpose of the Ombudsman is not
  to diminish the authority of the Contracting Officer, but to
  communicate contractor concerns, issues, disagreements, and
  recommendations to the appropriate government personnel. All
  potential offerors should use established channels to voice
  concerns before resorting to use of the Ombudsman. When requested,
  the Ombudsman will maintain strict confidentiality as to the
  source of the concern. The Ombudsman does not participate in
  the evaluation of the proposals or in the selection decision.
  Interested parties should direct all routine communication
  concerning this acquisition to Contracting/Cost Point of Contact.
  The Ombudsman should only be contacted with issues or problems
  that have been previously brought to the attention of the contracting
  officer and could not be satisfactorily resolved at that level.
  These serious concerns only may be directed to the Ombudsman,
  Daniel L. Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
  AFB OH 45433-7642. Phone number is (937) 255-3855. Direct all
  routine communication concerning this acquisition to Ms. Pickel,
  WL/AAKR. (1) Technical Contact Point: Engineer, Richard Sterling,
  WL/AAMI, 2241 Avionics Circle, Suite 31, Wright-Patterson Air
  Force Base, OH 45433-7333, Telephone (937) 255-5565, FAX (937)
  656-4278, E-Mail sterlirc@aa.wpafb.af.mil. (2) Contracting/Cost
  Point of Contact: Questions and requests for the suggested
  format for submission of cost proposals related to contract/cost
  issues should be directed to the Wright Laboratory, Directorate
  of Research and Development contracting, Michelle Pickel, WL/AAKR,
  2530 C Street, Wright-Patterson Air Force Base OH 45433-7607,
  (937) 255-5201, Fax (937)255-3985, E-Mail pickelms@aa.wpafb.af.mil.

CITE: (W-028 SN025500)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Internal Revenue Service,
  (M:P:I:E), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: A--FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER,
  SECOND OF THREE ANNOUNCEMENTS
SOL TIRNO97R00018
DUE 022197
POC Contract Specialist, Derrick L. Heard, 202-283-1488, Contracting
  Officer, Michelle Faseru, 202-283-1192
DESC: The Internal Revenue Service (IRS) intends to sponsor a
  Federally Funded Research and Development Center (FFRDC) to
  provide system engineering and technical assistance along with
  strategic advice and guidance. Also required will be technical
  management capabilities to facilitate the operation and modernization
  of Tax Systems. The FFRDC will be established under the authority
  of 48 CFR Subpart 35.017 and the Office of Federal Procurement
  Policy (OFPP) Policy Letter 84-1. The FFRDC shall provide technical
  advice and assistance to the IRS and/or its contractors in
  the areas of program and project management. This will consist
  of expert advice/guidance focused on increasing the effectiveness
  and efficiency of strategic information management and technical
  activities. The FFRDC will be available for IRS's Chief Information
  Officer (CIO) or the CIO's designees or Department of the Treasury
  executive support. Examples of this support may include, but
  are not limited to the following: - Information Systems (IS)
  input to business case development - Business Process Analysis
  IS management and oversight of IRS contractors - Evaluation
  of IRS contractors' performance and development of performance
  measures - Development of recommendations regarding a prime
  integration contractor - Evaluation of IRS effectiveness -
  Ad hoc technical advice - Acquisition Support as necessary.
  This procurement will not involve a request for competitive
  proposals. However, expressions of interest and qualification
  or capability statements should be submitted by interested
  entities who are capable of fulfilling this requirement. The
  qualification or capability statements received will be used
  to select potentially qualified entities, which may at a later
  date be requested to submit additional information and/or provide
  an oral presentation as part of a final selection. Comments
  on this action must be received no later than February 21,
  1997. This is the second of three announcements issued under
  authority of 48 CFR 5.205(b).The IRS will appreciate receiving
  qualification or capability statements at your earliest convenience;
  however, this information must be received within 15 days after
  the third (3rd) publication of this announcement to be considered.
  Upon request, a copy of a scope of work for the intended FFRDC
  will be mailed to any interested party, or interested parties
  can download the information from the IRS Procurement Bulletin
  Board System (PBBS). Please follow these instructions to access
  the PBBS, dial the following number (202) 799-0943. Your system
  must be set at the following defaults: Baud Rate of 9600, No
  Parity, 8 Data Bits, 1 Stop Bit. The system will prompt you
  for your name, business name and address, the kind of system
  you are using, user ID and password of your choice. At the
  Main System Menu the following will appear "Make your selection
  (T,F,E, etc...):" Type "L" and press the "ENTER" Key. Type
  "S" to select a library and press the "ENTER" Key. Type "RFP"
  and press the "ENTER" Key. Type "F" and press the "ENTER" Key
  to list files. Press the "ENTER" Key to view the list of files.
  Type "C" to view the file list. Download the file "FFRDC.DOC".
  The system operates 24 hours a day, 7 days a week. Send a written
  request, for a copy of the statement of work, to the Contracting
  Officer at the address specified above. No oral communication
  will be accepted. Qualification or Capability Statements should
  be submitted in written form to the Contracting Officer at
  the address specified above. Responses to this notice should
  make reference to Project No. TIRNO-97-R-00018.
CITE: (I-028 SN025511)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY ARDEC, AMSTA-AR-PCW-C, BLDG 10, PICATINNY ARSENAL
  NJ 07806
SUBJECT: A--XM95 MORTAR FIRE CONTROL SYSTEM (MFCS)
SOL DAAE30-97-R-1019
DUE 053097
POC Contract Specialist S. Chisholm (201) 724-3246 schishol@pica.army.mil
  (Site Code W15BW9)
DESC: POC is Ms. Sandy Chisholm, Contract Specialist email=schishol
  201-724-4109, PCO is Ms. Helena Keller, 201-724-2946. FAX:
  201- 724-4195. A solicitation will not be released within 15
  days of this announcement. Subject to program approval and
  availability of funds, the Product Manager, Mortar Systems,
  is seeking potential offerors for the development of the XM95
  Mortar Fire Control System (MFCS). MFCS is a Warfighting Rapid
  Acquisition Program (WRAP). The MFCS is an automated fire control
  system that integrates mortar platoons into the current and
  future fire support command and architecture. The system includes
  an on- board fire control computer, position navigation system,
  and gun pointing system. The system will digitally communicate
  with the fire support architecture using current and future
  protocols and message sets. The MFCS will equip the entire
  mortar platoon; therefore, two versions of the MFCS are required,
  one to be mounted at the weapon and one at the Fire Direction
  Center (FDC). The FDC version will be similar to the weapon
  version, minus the gun pointing system. A standard configuration
  for both the M1064 carrier 120mm mortar for heavy Army units
  and the dismounted 81mm/120mm mortar for light Army units is
  desired, as is use of commercially available hardware. An Army
  developed demonstrator system has been used in numerous Army
  Warfighting Experiments (AWEs). The government seeks to achieve
  optimal benefit from this AWE software, and will provide existing
  software and/or partner with the contractor for software development.
  A draft RFP (DRFP) will be released for review and comment
  approximately March 1, 1997, for a two-year Engineering and
  Manufacturing Development program and may include two one-year
  production options. The Production option quantities are expected
  to be 63 gun variants and 21 FDC variants in year one and 138
  gun variants and 21 FDC variants in year two. Future production
  requirements are anticipated as separate procurement action(s).
  The DRFP will be available for downloading from the World Wide
  Web Electronic Commerce Home Page available at "http://procnet.pica.army.mil."
  A hardcopy DRFP will be available upon request to all firms
  responding to this synopsis. Requests for hardcopy DRFP must
  be submitted in writing to Commander, U. S. Army TACOM-ARDEC,
  ATTN: S. Chisholm, Bldg 10, Picatinny Arsenal, NJ 07806-5000
  or faxed to S. Chisholm, 201-724-4195. Respondents must specifically
  request "Draft RFP, XM95 MFCS" and include the company name,
  and name and address of the person who will receive the DRFP.
  In addition, please identify any commercial items or nondevelopmental
  items which may be suitable, with or without modification,
  to satisfy the Government's requirement identified herein and
  the extent to which commercial items or nondevelopmental items
  could be incorporated at the component level. Company and product
  literature may be submitted with your response. If a written
  response is submitted, please indicate whether your firm is
  requesting a hardcopy DRFP and/or RFP or intends to download
  from the above website. No written response is required in
  order to participate in this procurement action by downloading
  from www. web. Responses are requested as soon as possible
  to support the release of the DRFP prior to March 1. The closing
  date for receipt of comments will be included with the DRFP.
  A presolicitation conference is planned, time and place to
  be determined. Details of the conference will be provided at
  the website stated above, and via U. S. postal service if requested
  in writing. The final RFP will be issued approximately April
  30, 1997, in the same manner as the DRFP.
CITE: (I-028 SN025520)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
  Contracts & Procurement Management Office, OM, P. O. Box 12874,
  Research Triangle Park, NC 27709
SUBJECT: A--GENETIC TOXICITY TESTING IN RODENTS
SOL NIH-ES-97-26
DUE 032797
POC Saundra J. Walsh, Contract Specialist 919/541-0419, Elizabeth
  B. Ford, Contracting Officer 919/541-0415
DESC: This requirement is to provide the Government with the
  capacity to test approximately 15 chemicals per year for five
  years for somatic cell genetic effects in rats and/or mice.
  All tests will not be performed on all chemicals. Tests to
  be performed will include ABS in bone marrow, ABS in peripheral
  lymphocytes, MN in bone marrow, MN in peripheral erythrocytes
  from sub-chronic studies (mice only), MN in peripheral lymphocytes,
  MN in other tissues (e.g. lung, spleen), centromeric probe
  analysis of MN, Single-cell gel electrophoresis assays of various
  tissues, measurement of mutations in liver of transgenic animals,
  and measurement of mutations in other tissues of transgenic
  animals. All work shall be performed in a manner compatible
  with the NTP Health and Safety Minimum Requirements. All laboratory
  records shall be kept in accordance with FDA Good Laboratory
  Practice regulations (Federal Register, Friday, September 4,
  1987, pp. 33768-33782 (21 CFR Section 58)). All animal care
  and handling procedures shall be in accord with the appropriate
  sections of the NIEHS "Specifications for the conduct of studies
  to evaluate the toxic and carcinogenic potential of chemical,
  biological and physical agents in laboratory animals for the
  National Toxicology Program (NTP)." Two contract awards are
  anticipated for this requirement. Each contract award is estimated
  to be a base contract of three years, with two one-year options
  for continued support. The contract shall not exceed five years.
  In the initial contract award the first years effort may be
  to conduct the genetic toxicity tests on up to fifteen chemicals,
  or, in the event that the contract is awarded to a firm without
  prior demonstrated experience with the NTP, year 1 will consist
  of a two phased effort. The project has been divided into four
  tasks, each representing a different test system, induction
  of ABS and MN in bone marrow and other tissues (Task 1), testing
  for the presence of centromeres in MN (Task 2), induction of
  DNA damage as measured by the single-cell gel assay (Task 3),
  and induction of gene mutations in transgenic rodents (Task
  4). It is recognized that not all contractors may have the
  expertise in all four task. All offerors must respond to Task
  1, the measurement of ABS and MN in rodents. Offerors are not
  required to respond to Tasks 2, 3, and 4, although they are
  expected to have expertise in, and respond to, a least one
  of these additional tasks. The contracts to be awarded will
  be complementary, in that, together, the contractors shall
  have expertise in all four tasks. Both contract awards will
  be level-of-effort, term-form cost reimbursement type contracts.
  It is estimated the project will require 0.5 professional person-years
  and 1.5 technical person-years per contract year. The principal
  investigator and professional staff should have training and
  experience in the areas of cytogenetics and chemical mutagen
  testing using the test procedures described in the statement
  of work. It is expected that the contracts will be awarded
  by September 30, 1997, with each contract to expire by August
  31, 2002 (if all options are exercised by the Government).
  The expected release date of the RFP is February 10, 1997 (correction).
  Interested organizations who request a hard copy of the solicitation
  shouldrequest either a streamlined or full RFP package. If
  no selection is made, a streamlinedversion of the RFP will
  be provided. The streamlined version includes only the Statement
  of Work, deliverable and reporting requirements, special requirements
  and mandatory qualifications, if any, and technical evaluation
  criteria. On the release date, a copy of the streamlined version
  of the solicitation will be available, on the Internet at:
  http://www.niehs.nih.gov/omcpmb/external/. Those individuals
  who wish to access the on-line version should follow the instructions
  provided in the on-line solicitation package. After examination
  of these documents, any organization interested in responding
  to this RFP must request the entire RFP in writing or by telephone
  (919) 541-0419 or by FAX request (919) 541-2712. This requirement
  is restricted to 100% Small Business competition. All responsible
  sources may submit a proposal which shall be considered by
  the agency. The SIC Code is 8731. See Numbered Note 1.
CITE: (I-028 SN025550)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310-5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/AGENT COMPATABILITY WITH
  PEOPLE, MATERIALS AND THE ENVIRONMENT - PART 1 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
  Environmental Research and Development Program (SERDP) is soliciting
  proposals to select or adapt test methods to obtain data on
  the toxicity, environmental impact, and materials compatibility
  of new fire suppressants and their principal degradation products
  during the fire extinguishment process in current fielded weapon
  systems. [NOTE: In addition to this BAA, proposals will be
  also be solicited with the government.] BACK-GROUND: Halon
  1301, used for fire extinguishment and explosion suppression
  applications in fielded weapon systems and mission-critical
  facilities, has been banned from national production due to
  its high ozone-depleting potential. Alternatives developed
  by industry to date have sizable weight and volume penalties,
  and their application to fielded current weapons systems could
  require expending large amounts of funding and time. Consequently,
  the DoD has embarked on an aggressive new R&D program - the
  Next-Generation Fire Suppression Technology Program (NGP) --
  under the technical direction and oversight of the Office of
  the Director, Defense Research and Engineering/Advanced Technology
  (ODDR&E/AT). The NGP goal is to develop and demonstrate, by
  2004, retrofitable, economically feasible, environmentally-friendly
  and user-safe processes, techniques, and fluids that meet the
  operational requirements currently satisfied by halon 1301
  systems in aircraft, ships, land combat vehicles, and critical
  mission support facilities. The results will be specifically
  applicable to fielded weapons systems, and will provide dual-
  use fire suppression technologies for preserving both life
  and operational assets. Successful candidates must perform
  satisfactorily in tests for a wide variety of properties, including
  those reviewed by the Environmental Protection Agency (EPA).
  An initial survey of fires for which the DoD currently uses
  halon 1301 shows an extremely broad range of fire conditions
  and several distinct hazards to be avoided. The Military Departments
  and other participating government agencies will conduct research
  projects within the NGP, and proposals accepted from industry
  or academia for NGP research projects will be incorporated
  into these programs. Additional information on the NGP, including
  preliminary information about the types of fires to be suppressed,
  may be found on the Internet Web site http://www.dtic.mil/ddre/,
  under Science and Technology Programs, at document titled The
  Next-Generation Fire Suppression Technology: Strategy for a
  National Program, dated July 1996. The NGP Technical Point
  of Contact is Dr. Richard G. Gann, Technical Program Manager
  (TPM), NGP, National Institute of Standards and Technology
  (NIST), e-mail (preferred): rggann@nist.gov, phone: (301) 975-6866;
  fax: (301) 975-4052. BAA OBJECTIVE: To select or adapt test
  methods to obtain data on the toxicity, environmental impact,
  and materials compatibility of new suppressants and their principal
  degradation products during the fire extinguishment process
  in current weapon systems. To meet this objective, early in
  FY 1998 the principal investigator should determine the best
  current means for obtaining each type of data, e.g., inhalation
  toxicity, atmospheric lifetime, interactions with storage and
  operational materials. A number of methods have been developed
  over the past few years, and it is expected that most will
  suffice for their purposes. Each of the methods should be identified
  either as (a) appropriate as is, (b) needing adaptation for
  continued use, or (c) needing replacement during this program.
  Those in the first category should be documented and disseminated.
  Modifications should be developed for those in the second category.
  Identification of methods in the third category may lead to
  advertisement of a project successive to this one. PRODUCTS:
  The outcome of work under this Element will be a loose-leaf
  handbook fully documenting methods for obtaining performance
  measures of the key properties of new agents and identifying
  the best temporary measures for those properties where there
  is no consensus method. These methods will enable comparison
  of new fluids with each other and with current fluids. BACKGROUND:
  As new, effective agents are identified, acceptable methods
  are needed to determine other key indicators of their acceptability.
  Contingent on the outcome of Element 1.a [Contact the NGP Technical
  Point of Contact], methods will be needed for volatile agents,
  particulates, and mists. As appropriate, the methods should
  be applied to the agents principal byproducts formed during
  suppression. SERDP Program Office Resources: the Government
  estimate of the cost and time to meet the requirements of this
  Element is $600,000 over two years, with an estimated first
  year cost of $300,000. Proposers should not consider these
  estimates to be either minimums or maximums; they are provided
  only as estimates around which reasonable proposals may be
  developed. It should be understood, also, that the government
  reserves the right to fund more than one proposal either to
  meet this requirement fully or to pursue more than one innovative
  approach; the reasonable total cost of which might be more
  or less than the government estimate. The government will consider
  proposals which offer technical or cost advantages but only
  meet partial technical requirements in this BAA. Estimated
  additional funding (cost sharing) from performing organizations:
  colleges/universities and small business firms-10% of total
  request: all others-33% of total request. SUBMISSIONS: Offerers
  are encourages to submit concise, but descriptive, proposals.
  Proposals for FY 1998 contract awards will be accepted until
  4:00 PM EST on April 11, 1997. The Proposal, including the
  original signed copy, five additional copies, and one copy
  on a 3 1/2" diskette (DOS-formatted, MSWord 6.0 or lower, or
  WordPerfect) all referencing BAA ##-## and must be submitted
  to: Brenda J. Batch, Administrative Officer, SERDP Program
  Office, 901 North Stuart Street, Suite 303, Arlington, VA 22203,
  TEL (703) 696-2123; FAX: (703) 696- 2114. All technical questions
  concerning this BAA should be addressed to Dr. Richard G. Gann.
  PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED. Proposals
  will be selected through a technical/scientific/business decision
  process with technical and scientific considerations being
  most important. The primary basis for selecting proposals shall
  be technical, importance to the NGP and funds availability.
  Individual proposal evaluations will also consider the acceptability
  or non- acceptability without regard to other proposals submitted
  under the announcement; however, due to budgetary constraints,
  all acceptable proposals may not be funded. No award will be
  made without a proposal to perform the specific effort within
  an estimated cost and time framework. Offerers, if selected,
  must be willing to cooperate and exchange information in an
  integrated program with other contractors chosen by the TPM.
  PROPOSAL CONTENT: Proposals shall be prepared in two sections,
  Part I and Part II, and able to be separated for review purposes.
  Part I shall provide the technical proposal and management
  approach, and Part II shall address costs. Proposals shall
  be prepared on 8.5 x 11 inch paper, with one and one-half line
  spacing or double spaced, in no less than 11-point size, any
  font. All margins (top, bottom, left, and right) shall not
  be less than 1". The proposal shall address and be relevant
  to the listed evalation criteria listed herein. In addition,
  Part I of the proposal shall include: (a) a cover page including
  BAA number; proposal title; SERDP Log Number; developed by
  SERDP; submitting organization, office code, and address; Contractor
  DUNS Number and CAGE Code; Principal Investigator's name, mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; Administrative/Contracting Representative mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; total estimated cost and duration; (b) a one-
  page summary of any technical ideas to be pursued and their
  expected impact on the state of the art and the NGP; (c) a
  statement of work detailing the scope of the proposed work
  and specific utilization of subcontractors; (d) a description
  of results, products, and transferable technology expected
  from the project; (e) a list of the milestones and schedule;
  (f) a statement of the technical rationale that substantiates
  the schedule and justifies the overall technical approach of
  the proposal; (g) a not-to-exceed-one-page summary of any proprietary
  claims to results, prototypes, or systems supporting and/or
  necessary for the use of the research, results, and/or prototype
  (if there are not proprietary claims this section shall consist
  of a statement to that effect); (h) a section describing relevant
  capabilities, accomplishments, and work in these or closely
  related areas along with the qualifications of proposed subcontractors;
  (i) a management plan describing the overall approach to management
  of this effort, including brief discussions of total organizations,
  use of personnel, project/function/subcontractor relationships,
  government research and facility interface, and planning, scheduling
  and control practices. Part I must be no longer than 15 pages
  (not including the cover page, appendices or curriculum vitae).
  Foldouts shall be counted as a single page. The contents of
  the appendices shall be limited to figures that directly support
  items discussed in the text of the proposal. If items are included
  in the appendices which are not covered in the basic proposal,
  the proposal may not be reviewed. Proposals with Part I in
  excess of 15 pages may not be reviewed. Proposals of fewer
  than the maximum number of pages will not be penalized. PART
  II of the proposal is not page limited, but should be very
  concise and address the elements listed below and in Appendix
  A to this BAA. A one-page summary will be included. Tabs, table
  of contents, introduction/executive summary are neither required
  nor desired. Costs shall be supported by detailed breakdowns
  of labor hours by labor category and tasks/subtasks, materials,
  travel, computer and other direct and indirect costs. An explanation
  of any estimating factors, including their derivation and application
  shall be provided. Details of any cost sharing to be undertaken
  by the Offerer should also be included in the cost section.
  [See APPENDIX A of this BAA for additional requirements and
  amplifying information concerning preparation of Part II cost
  data.] ABSTRACT: Offerers, either individual or teamed, are
  strongly encouraged to submit a two-page abstract of their
  proposed work to preclude unwarranted effort (a) on the part
  of an Offerer in preparing a full proposal and (b) on the part
  of the government, in reviewing one. Page one shall be a title
  page clearly labeled PROPOSAL ABSTRACT and including this BAA
  number, proposal title, plus Offerers administrative and technical
  points of contact along with mailing addresses, telephone and
  facsimile numbers, e-mail addresses, and the signature of an
  authorized officer. The second page should include a summary
  of the technical ideas proposed and their anticipated deliverables,
  and total cost. The abstract shall be on 8.5 x 11 inch paper,
  with one and one-half line spacing or double spaced, in at
  least 11-point type, any font. All margins (top, bottom, left,
  and right) shall not be less than 1". The original and one
  copy of each abstract shall be received no later than February
  21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  Virginia 22203, TEL: 703-696-2123; FAX: 703- 696- 2114. A copy
  of the abstract should also be sent -- preferably by e- mail
  -- to the Technical Point of Contact, Dr. Richard G. Gann,
  by the same date. An abstract is not a requirement for submission
  or selection of a proposal. Any Offerer whose abstract is found
  to be consistent with the intent of this BAA will be invited
  by February 28, 1997, to submit a full technical and cost proposal.
  Such an invitation does not assure subsequent contract award.
  Regardless of the recommendation, the decision to submit or
  not submit a proposal is the responsibility of the Offerer.
  EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
  will be performed using the following criteria, listed in descending
  order of relative importance: (1) technical quality and originality
  of the proposed research; (2) relevance to the NGP goal and
  impact on the goal if successful; and (3) The Offerers capabilities,
  related experience, facilities, techniques, or unique combinations
  thereof, which are integral factors for achieving the proposed
  objectives; and (4) the appropriateness and cost realism of
  the budget for accomplishing the work proposed under this BAA.
  Proposals will be evaluated and ranked by a Selection/Peer
  Review Panel chaired by the NGP TPM. The primary basis for
  selecting proposals for acceptance shall be technical importance
  to the NGP and funds availability. The Panel is composed of
  members of the NGP Technical Coordinating Committee, the SERDP
  Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
  and/or other selected reviewers as needed by the Chairman.
  The Panel and the PP/TTAWG will recommend to the SERDP Executive
  Director, through the Halon Alternatives R&D Steering Group
  (HASG), a subset of the acceptable proposals for award which
  will construct a balanced program meeting the NGP needs. These
  recommended proposals will then be reviewed by the SERDP Scientific
  Advisory Board (SAB). The mission of the SAB is to review all
  proposed SERDP funded projects and make appropriate recommendations
  to the SERDP Council on technical merit and funding. The TPM
  will make a concise (30 minute) presentation of the proposals
  to the SAB, usually in the Washington, D.C., metropolitan area.
  Principal investigators of the recommended projects may attend,
  as coordinated with the TPM, who will provide specific guidance
  for this presentation, including date, time, and location.
  Contract award selections will be recommended by the SERDP
  Executive Director to the SERDP Council, which will approve
  the proposal within a reasonable period of time after receipt
  in an effort to incorporate the work in to the NGP. The Defense
  Supply Service - Washington (DSSW) Contracts Office, the contracting
  agency for the NGP, will make contract awards within a reasonable
  period of time. The DSS-W point of contact is Ms. Sally Williams,
  telephone (703) 693-5017. A Military Department of NIST official
  will be designated a Contracting Officer's Technical Representative
  (COTR) for each contract, as recommended by the NGP TPM. It
  is the policy of the SERDP Program Office and the DSSW Contracts
  Office to treat all proposals as competitive and proprietary
  information and to disclose the contents only for the purpose
  of evaluation. The Government may use selected support contractor
  personnel as special resources to assist in administering the
  evaluation of the proposals. These persons are restricted by
  their contracts from disclosing the proposal information or
  using it for other than performing their assigned administrative
  task. Contractor personnel are required to sign non-disclosure
  statements. By submission of your proposal, you agree that
  your proposal information may be disclosed to these selected
  contractors for the limited purpose stated above. Any information
  submitted with you proposal that you do not consent to limited
  release to these contractors must be clearly marked and submitted
  segregated from other proposal material. This announcement
  constitutes a Broad Agency Announcement as contemplated in
  FAR 6.102(d)(2). There will be no formal request for proposals
  or other solicitations outside the Government regarding this
  announcement. The Government reserves the right to select for
  award all, some, or none of the proposals received in response
  to this announcement. The provisions of DFARS subpart 227.71,
  Rights in Technical Data, will apply to any award issued under
  this BAA. All responsible sources may submit a proposal which
  shall be considered. Historical Black Colleges and Universities
  (HBCU) and Minority Institutions (MI) are encouraged to submit
  proposals and join others in submitting proposals; however,
  no portion of this BAA will be set aside for HBCU and MI participation
  due to the impracticality of reserving discrete or severable
  areas of NGP technology for exclusive competition among these
  entities.
CITE: (I-028 SN025570)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310-5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/AGENT COMPATABILITY WITH
  PEOPLE, MATERIALS AND THE ENVIRONMENT - PART 2 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: APPENDIX A - ADDITIONAL REQUIREMENTS AND AMPLIFYING INFORMATION
  CONCERNING PREPARATION OF PART II COST DATA. 1. Cost Estimate:
  An estimate of the total research project cost, with a break
  down of direct and indirect funds by category and year, must
  accompany each formal proposal (PART II). Multiple-year proposals
  are encouraged to cover the total estimated duration of the
  project, as appropriate. Incremental funds will be provided
  by SERDP to successful proposers for effort performed during
  each Federal fiscal year, given that sufficient funds are provided
  to SERDP and the defense requirements indicate that the research
  is a continuing priority. Costs proposed must confirm with
  the following regulations and principles: Commercial firms:
  Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
  Supplement Part 31, Contract Cost Principles and Procedures.
  Educational Institutions: OMB Circular A-21, Cost Principles
  for Educational Institutions, OMB Circular A-88, Indirect Cost
  Rates, Audit an Audit Follow-up at Educational Institutions.
  Nonprofit Organizations: OMB Circular A-122, Cost Principles
  for Nonprofit Organizations, OMB Circular A-133, Audits of
  Institutions of Higher Education and Other Nonprofit Organizations.
  The cost of preparing proposals in response to this BAA is
  not considered an allowable direct charge to any resultant
  contract, grant or cooperative agreement. It is, however, an
  allowable expense to the bid and proposal indirect cost specified
  in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
  estimate must include the following data. a. Direct Labor Costs:
  Show the current and projected salary amounts in terms of man-hours,
  man-months or annual salary to be charged by the PI(s), research
  associates and assistants, and the total amount per year to
  be paid to each from the project. State the number of man-hours
  used to calculate a man- month or man-year. For proposals from
  universities, the time and amounts to be charged should be
  identified by academic year and summer effort. The proposal
  must identify the following: 1) The basis for the direct labor
  hours or percentage of effort, e.g., historical hours or estimates.
  2) The basis for the direct labor rates or salaries. Labor
  costs should be predicated upon actual labor rates or salaries.
  These estimates may be adjusted upward for forecast salary
  or wage cost-of-living increases that will occur during the
  contract period. Such COLAs should not exceed 4%, exclusive
  of merit increases. The proposal should separately identify
  the ratio applied to base salary/wage for cost-of-living adjustments
  and merit increases. Each must be fully explained. b. Fringe
  Benefits and Indirect Cost Rates (overhead, general and administrative
  and other): The most recent rates, dates of negotiation, the
  base(s) and periods to which the rates apply must be disclosed
  and a statement included to identify whether the proposed rates
  are provisional or fixed. A copy of the negotiation memorandum
  should be provided. If negotiated forecast rates do not exist,
  sufficient detail must be provided to enable a determination
  that the costs included in the forecast rate are allocable
  according to applicable FAR/DFARS or OMB Circular provisions
  (see above). Disclosure should be sufficient to permit a full
  understanding of the content of the rate(s) and how it was
  established. As a minimum, submission should identify: 1) all
  individual cost elements included in the forecast rate(s);
  2) the basis used to prorate indirect expenses to cost pools,
  if any: 3) how the rate(s) was calculated; and 4) the distribution
  basis of the developed rate(s). c. Major Equipment: 1) It is
  the policy of the Department of Defense that all commercial
  and nonprofit contractors provide the equipment needed to support
  proposed research. In those rare cases where specific additional
  equipment is approved for commercial and nonprofit organizations,
  such approved cost elements shall be "no-fee-bearing." 2) An
  itemized list of permanent equipment is required, showing the
  cost for each item. Permanent equipment is any article of nonexpendable
  tangible property having a useful life of more than two years
  and an acquisition cost of $500 or more per unit. The basis
  for the cost of each item of permanent equipment included in
  the budget must be disclosed, such as: a) Vendor Quote: show
  name of vendor and number of quotes received and justification
  if intended award is to other than lowest bidder. b) Historical
  Cost: identify vendor, date of purchase and whether or not
  cost represented lowest bid; include reason(s) for not soliciting
  current quotes. c) Estimate: included rationale for estimate
  and reason for not soliciting current quotes. d) Special test
  equipment to be fabricated by the contractor for specific research
  purposes and its cost. e) Standard equipment to be acquired
  and modified to meet specific requirements, including acquisition
  and modification costs, listed separately. f) Existing equipment
  to be modified to meet specific research requirements, including
  modification costs. Do not include as special test equipment
  those items of equipment that, if purchased by the contractor
  with contractor funds, would be capitalized for Federal income
  tax purposes. d. Materials, Supplies, and Consumables: A general
  description and total estimated cost of expendable equipment
  and supplies are required. The basis for developing the cost
  estimate (vendor quote, invoice price, etc.) must be included.
  If possible, provide a material list. e. Subcontracts: A description
  of services or materials that is to be awarded by subcontract.
  For awards totaling $10,000 or more, provide the following
  specific information: 1) The identification of the type of
  award to be used (cost reimbursement, fixed price, etc.) 2)
  if known, the identification of the proposed subcontractor
  and an explanation of why and how the subcontractor was selected
  or will be selected. 3) Whether or not the award will be competitive
  and, if noncompetitive, rationale to justify the absence of
  competition. 4) The proposed acquisition price. 5) The offeror's
  cost or price analysis of the subcontract proposed price (applicable
  only if the award exceeds $500,000). f. Travel Costs: List
  the number of trips, number of people per trip, the destinations
  and the purpose for all proposed travel. Estimate round trip
  fare and per diem costs for each trip. Travel to scientific
  meetings requires identification of the specific meeting and
  purpose. For planning purposes, SERDP requires PIs to attend:
  1) an annual symposium to present their research in an oral
  presentation, including a poster session; 2) an annual presentation
  report of management and technical status in the Spring; 3)
  a presentation to the SERDP Scientific Advisory Board in the
  first year, and the successive years during which project value
  exceeds $900,000; and 4) no more than one trip to a scientific
  meeting per contract per year. g. Publication and Report Costs:
  Estimate the costs of publishing and reporting research results,
  including the direct charges for clerical preparation, page
  or illustration charges, reprints, and distribution. While
  the number and types of reports will be specified in a contractual
  document, the following may be used to estimate reporting costs:
  1) an annual technical report will be required in addition
  to a final report; 2) monthly one page obligation and expenditure
  reports; and 3) quarterly progress reports prepared in a government-
  provided software package. h. Consultant Costs: State the daily
  consultant fee, travel expenses, nature of the consulting effort,
  and why consultants are required to complete the research.
  i. Other Direct Costs: Itemize other anticipated direct costs,
  such as rental for computers and other equipment (giving hours
  and rates), communications costs, etc. Unusual or expensive
  items should be fully explained and justified. j. Fixed Fee:
  The fixed fee, if any, applied to the research project should
  be listed. A claimed Facilities Capital Cost of Money supported
  by DD Form 1861 is also needed.
CITE: (I-028 SN025571)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310-5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/SUPPRESSION DYNAMICS OF
  FINE DROPLETS AND PARTICLES - PART 1 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
  Environmental Research and Development Program (SERDP) is soliciting
  proposals to assess the impact and spread of droplets and particles
  on surfaces and their effect on burning cessation as a basis
  for developing new and more effective fire suppression technologies.
  [NOTE: In addition to this BAA, proposals will be also be solicited
  with the government.] BACK-GROUND: Halon 1301, used for fire
  extinguishment and explosion suppression applications in fielded
  weapon systems and mission-critical facilities, has been banned
  from national production due to its high ozone-depleting potential.
  Alternatives developed by industry to date have sizable weight
  and volume penalties, and their application to fielded current
  weapons systems could require expending large amounts of funding
  and time. Consequently, the DoD has embarked on an aggressive
  new R&D program - the Next-Generation Fire Suppression Technology
  Program (NGP) -- under the technical direction and oversight
  of the Office of the Director, Defense Research and Engineering/Advanced
  Technology (ODDR&E/AT). The NGP goal is to develop and demonstrate,
  by 2004, retrofitable, economically feasible, environmentally-friendly
  and user-safe processes, techniques, and fluids that meet the
  operational requirements currently satisfied by halon 1301
  systems in aircraft, ships, land combat vehicles, and critical
  mission support facilities. The results will be specifically
  applicable to fielded weapons systems, and will provide dual-usefire
  suppression technologies for preserving both life and operational
  assets. Successful candidates must perform satisfactorily in
  tests for a wide variety of properties, including those reviewed
  by the Environmental Protection Agency (EPA). An initial survey
  of fires for which the DoD currently uses halon 1301 shows
  an extremely broad range of fire conditions and several distinct
  hazards to be avoided. The Military Departments and other participating
  government agencies will conduct research projects within the
  NGP, and proposals accepted from industry or academia for NGP
  research projects will be incorporated into these programs.
  Additional information on the NGP, including preliminary information
  about the types of fires to be suppressed, may be found on
  the Internet Web site http://www.dtic.mil/ddre/, under Science
  and Technology Programs, at document titled The Next- Generation
  Fire Suppression Technology: Strategy for a National Program,
  dated July 1996. The NGP Technical Point of Contact is Dr.
  Richard G. Gann, Technical Program Manager (TPM), NGP, National
  Institute of Standards and Technology (NIST), e-mail (preferred):
  rggann@nist.gov, phone: (301) 975-6866; fax: (301) 975-4052.
  BAA OBJECTIVE: To obtain the data and understanding required
  to engineer improved heterogeneous agent dispersion systems
  with enhanced fire- extinction capability. To meet this objective,
  the principal investigator must integrate these efforts with
  the current Naval Research Laboratory (NRL) project under this
  Element [Contact the NGP Technical Point of Contact] that seeks
  to understand what aerosol sizes will penetrate flames and
  reach the burning surfaces. Experiments should be performed,
  as needed, and a predictive model developed for assessing the
  impact and spread of small droplets (pure fluids, fluids with
  additives and - if warranted by the outcome of Element 1.a
  - particles) [See NGP Web Site or contact the NGP Technical
  Point of Contact] on surfaces and their effect on burning cessation.
  [If Element 1.a indicates that only clean suppressants are
  acceptable for all applications, then the scope and the funding
  for this project will be reduced accordingly.] Experiments
  should also be performed to obtain data on the effect of the
  impact of single droplets, dense droplet arrays, and particles
  on burning surfaces to test the model. The P.I. should then
  fully integrate the results of these two projects. PRODUCTS:
  The outcome of work under this Project will delineate desirable
  properties of fluid suppressant systems for current weapon
  systems in the form of (1) a validated model of the dominant
  suppression process(es) of small particles and aerosols and
  (2) a list of suggested agents and agent properties that will
  provide efficient suppression of fire types currently identified
  in Appendix A of the NGP Strategy Document and to be refined
  under Element 1.a (See NGP Web site or contact the NGP Technical
  Point of Contact]. BACKGROUND. Knowledge of how small droplets
  and particles (1 - 100 um) interact with burning surfaces at
  different temperatures characteristic of current weapon systems
  is needed for identifying, evaluating, and optimizing suppression
  systems employing droplets or particles. SERDP Program Office
  Resources: The government estimate of the cost and time to
  meet the requirements of this Project is $900,000 over four
  years, with an estimated first year cost of $200,000. Proposers
  should not consider these estimates to be either minimums or
  maximums; they are provided only as estimates around which
  reasonable proposals may be developed. It should be understood,
  also, that the government reserves the right to fund more than
  one proposal either to meet this requirement fully or to pursue
  more than one innovative approach; the reasonable total cost
  of which might be more or less than the government estimate.
  The government will consider proposals which offer technical
  or cost advantages but only meet partial technical requirements
  in this BAA. Estimated additional funding (cost sharing) from
  performing organizations: colleges/universities and small business
  firms-10% of total request: all others-33% of total request.
  SUBMISSIONS: Offerers are encourages to submit concise, but
  descriptive, proposals. Proposals for FY 1998 contract awards
  will be accepted until 4:00 PM EST on April 11, 1997. The Proposal,
  including the original signed copy, five additional copies,
  and one copy on a 3 1/2" diskette (DOS-formatted, MSWord 6.0
  or lower, or WordPerfect) all referencing BAA ##-## and must
  be submitted to: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  VA 22203, TEL (703) 696-2123; FAX: (703) 696-2114. All technical
  questions concerning this BAA should be addressed to Dr. Richard
  G. Gann. PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED.
  Proposals will be selected through a technical/scientific/business
  decision process with technical and scientific considerations
  being most important. The primary basis for selecting proposals
  shall be technical, importance to the NGP and funds availability.
  Individual proposal evaluations will also consider the acceptability
  or non-acceptability without regard to other proposals submitted
  under the announcement; however, due to budgetary constraints,
  all acceptable proposals may not be funded. No award will be
  made without a proposal to perform the specific effort within
  an estimated cost and time framework. Offerers, if selected,
  must be willing to cooperate and exchange information in an
  integrated program with other contractors chosen by the TPM.
  PROPOSAL CONTENT: Proposals shall be prepared in two sections,
  Part I and Part II, and able to be separated for review purposes.
  Part I shall provide the technical proposal and management
  approach, and Part II shall address costs. Proposals shall
  be prepared on 8.5 x 11 inch paper, with one and one-half line
  spacing or double spaced, in no less than 11-point size, any
  font. All margins (top, bottom, left, and right) shall not
  be less than 1". The proposal shall address and be relevant
  to the listed evalation criteria listed herein. In addition,
  Part I of the proposal shall include: (a) a cover page including
  BAA number; proposal title; SERDP Log Number; developed by
  SERDP; submitting organization, office code, and address; Contractor
  DUNS Number and CAGE Code; Principal Investigator's name, mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; Administrative/Contracting Representative mailing
  address, telephone number, electronic mail address, and facsimile
  machine number; total estimated cost and duration; (b) a one-page
  summary of any technical ideas to be pursued and their expected
  impact on the state of the art and the NGP; (c) a statement
  of work detailing the scope of the proposed work and specific
  utilization of subcontractors; (d) a description of results,
  products, and transferable technology expected from the project;
  (e) a list of the milestones and schedule; (f) a statement
  of the technical rationale that substantiates the schedule
  and justifies the overall technical approach of the proposal;
  (g) a not-to-exceed-one-page summary of any proprietary claims
  to results, prototypes, or systems supporting and/or necessary
  for the use of the research, results, and/or prototype (if
  there are not proprietary claims this section shall consist
  of a statement to that effect); (h) a section describing relevant
  capabilities, accomplishments, and work in these or closely
  related areas along with the qualifications of proposed subcontractors;
  (i) a management plan describing the overall approach to management
  of this effort, including brief discussions of total organizations,
  use of personnel, project/function/subcontractor relationships,
  government research and facility interface, and planning, scheduling
  and control practices. Part I must be no longer than 15 pages
  (not including the cover page, appendices or curriculum vitae).
  Foldouts shall be counted as a single page. The contents of
  the appendices shall be limited to figures that directly support
  items discussed in the text of the proposal. If items are included
  in the appendices which are not covered in the basic proposal,
  the proposal may not be reviewed. Proposals with Part I in
  excess of 15 pages may not be reviewed. Proposals of fewer
  than the maximum number of pages will not be penalized. PART
  II of the proposal is not page limited, but should be very
  concise and address the elements listed below and in Appendix
  A to this BAA. A one-page summary will be included. Tabs, table
  of contents, introduction/executive summary are neither required
  nor desired. Costs shall be supported by detailed breakdowns
  of labor hours by labor category and tasks/subtasks, materials,
  travel, computer and other direct and indirect costs. An explanation
  of any estimating factors, including their derivation and application
  shall be provided. Details of any cost sharing to be undertaken
  by the Offerer should also be included in the cost section.
  [See APPENDIX A of this BAA for additional requirements and
  amplifying information concerning preparation of Part II cost
  data.] ABSTRACT: Offerers, either individual or teamed, are
  strongly encouraged to submit a two-page abstract of their
  proposed work to preclude unwarranted effort (a) on the part
  of an Offerer in preparing a full proposal and (b) on the part
  of the government, in reviewing one. Page one shall be a title
  page clearly labeled PROPOSAL ABSTRACT and including this BAA
  number, proposal title, plus Offerers administrative and technical
  points of contact along with mailing addresses, telephone and
  facsimile numbers, e-mail addresses, and the signature of an
  authorized officer. The second page should include a summary
  of the technical ideas proposed and their anticipated deliverables,
  and total cost. The abstract shall be on 8.5 x 11 inch paper,
  with one and one-half line spacing or double spaced, in at
  least 11-point type, any font. All margins (top, bottom, left,
  and right) shall not be less than 1". The original and one
  copy of each abstract shall be received no later than February
  21, 1997, by: Brenda J. Batch, Administrative Officer, SERDP
  Program Office, 901 North Stuart Street, Suite 303, Arlington,
  Virginia 22203, TEL: 703-696- 2123; FAX: 703-696-2114. A copy
  of the abstract should also be sent -- preferably by e-mail
  -- to the Technical Pointof Contact, Dr. Richard G. Gann, by
  the same date. An abstract is not a requirement forsubmission
  or selection of a proposal. Any Offerer whose abstract is found
  to be consistent withthe intent of this BAA will be invited
  by February 28, 1997, to submit a full technical and cost proposal.
  Such an invitation does not assure subsequent contract award.
  Regardless of the recommendation, the decision to submit or
  not submit a proposal is the responsibility of the Offerer.
  EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
  will be performed using the following criteria, listed in descending
  order of relative importance: (1) technical quality and originality
  of the proposed research; (2) relevance to the NGP goal and
  impact on the goal if successful; and (3) The Offerers capabilities,
  related experience, facilities, techniques, or unique combinations
  thereof, which are integral factors for achieving the proposed
  objectives; and (4) the appropriateness and cost realism of
  the budget for accomplishing the work proposed under this BAA.
  Proposals will be evaluated and ranked by a Selection/Peer
  Review Panel chaired by the NGP TPM. The primary basis for
  selecting proposals for acceptance shall be technical importance
  to the NGP and funds availability. The Panel is composed of
  members of the NGP Technical Coordinating Committee, the SERDP
  Pollution Prevention Technical Thrust Area Working Group (PP/TTAWG),
  and/or other selected reviewers as needed by the Chairman.
  The Panel and the PP/TTAWG will recommend to the SERDP Executive
  Director, through the Halon Alternatives R&D Steering Group
  (HASG), a subset of the acceptable proposals for award which
  will construct a balanced program meeting the NGP needs. These
  recommended proposals will then be reviewed by the SERDP Scientific
  Advisory Board (SAB). The mission of the SAB is to review all
  proposed SERDP funded projects and make appropriate recommendations
  to the SERDP Council on technical merit and funding. The TPM
  will make a concise (30 minute) presentation of the proposals
  to the SAB, usually in the Washington, D.C., metropolitan area.
  Principal investigators of the recommended projects may attend,
  as coordinated with the TPM, who will provide specific guidance
  for this presentation, including date, time, and location.
  Contract award selections will be recommended by the SERDP
  Executive Director to the SERDP Council, which will approve
  the proposal within a reasonable period of time after receipt
  in an effort to incorporate the work in to the NGP. The Defense
  Supply Service - Washington (DSSW) Contracts Office, the contracting
  agency for the NGP, will make contract awards within a reasonable
  period of time. The DSS-W point of contact is Ms. Sally Williams,
  telephone (703) 693-5017. A Military Department of NIST official
  will be designated a Contracting Officer's Technical Representative
  (COTR) for each contract, as recommended by the NGP TPM. It
  is the policy of the SERDP Program Office and the DSSW Contracts
  Office to treat all proposals as competitive and proprietary
  information and to disclose the contents only for the purpose
  of evaluation. The Government may use selected support contractor
  personnel as special resources to assist in administering the
  evaluation of the proposals. These persons are restricted by
  their contracts from disclosing the proposal information or
  using it for other than performing their assigned administrative
  task. Contractor personnel are required to sign non-disclosure
  statements. By submission of your proposal, you agree that
  your proposal information may be disclosed to these selected
  contractors for the limited purpose stated above. Any information
  submitted with you proposal that you do not consent to limited
  release to these contractors must be clearly marked and submitted
  segregated from other proposal material. This announcement
  constitutes a Broad Agency Announcement as contemplated in
  FAR 6.102(d)(2). There will be no formal request for proposals
  or other solicitations outside the Government regarding this
  announcement. The Government reserves the right to select for
  award all, some, or none of the proposals received in response
  to this announcement. The provisions of DFARS subpart 227.71,
  Rights in Technical Data, will apply to any award issued under
  this BAA. All responsible sources may submit a proposal which
  shall be considered. Historical Black Colleges and Universities
  (HBCU) and Minority Institutions (MI) are encouraged to submit
  proposals and join others in submitting proposals; however,
  no portion of this BAA will be set aside for HBCU and MI participation
  due to the impracticality of reserving discrete or severable
  areas of NGP technology for exclusive competition among these
  entities.
CITE: (I-028 SN025572)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310-5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/SUPPRESSION DYNAMICS OF
  FINE DROPLETS AND PARTICLES - PART 2 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: APPENDIX A - ADDITIONAL REQUIREMENTS AND AMPLIFYING INFORMATION
  CONCERNING PREPARATION OF PART II COST DATA. 1. Cost Estimate:
  An estimate of the total research project cost, with a break
  down of direct and indirect funds by category and year, must
  accompany each formal proposal (PART II). Multiple-year proposals
  are encouraged to cover the total estimated duration of the
  project, as appropriate. Incremental funds will be provided
  by SERDP to successful proposers for effort performed during
  each Federal fiscal year, given that sufficient funds are provided
  to SERDP and the defense requirements indicate that the research
  is a continuing priority. Costs proposed must confirm with
  the following regulations and principles: Commercial firms:
  Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
  Supplement Part 31, Contract Cost Principles and Procedures.
  Educational Institutions: OMB Circular A-21, Cost Principles
  for Educational Institutions, OMB Circular A-88, Indirect Cost
  Rates, Audit an Audit Follow-up at Educational Institutions.
  Nonprofit Organizations: OMB Circular A-122, Cost Principles
  for Nonprofit Organizations, OMB Circular A-133, Audits of
  Institutions of Higher Education and Other Nonprofit Organizations.
  The cost of preparing proposals in response to this BAA is
  not considered an allowable direct charge to any resultant
  contract, grant or cooperative agreement. It is, however, an
  allowable expense to the bid and proposal indirect cost specified
  in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
  estimate must include the following data. a. Direct Labor Costs:
  Show the current and projected salary amounts in terms of man-hours,
  man-months or annual salary to be charged by the PI(s), research
  associates and assistants, and the total amount per year to
  be paid to each from the project. State the number of man-hours
  used to calculate a man- month or man-year. For proposals from
  universities, the time and amounts to be charged should be
  identified by academic year and summer effort. The proposal
  must identify the following: 1) The basis for the direct labor
  hours or percentage of effort, e.g., historical hours or estimates.
  2) The basis for the direct labor rates or salaries. Labor
  costs should be predicated upon actual labor rates or salaries.
  These estimates may be adjusted upward for forecast salary
  or wage cost-of-living increases that will occur during the
  contract period. Such COLAs should not exceed 4%, exclusive
  of merit increases. The proposal should separately identify
  the ratio applied to base salary/wage for cost-of-living adjustments
  and merit increases. Each must be fully explained. b. Fringe
  Benefits and Indirect Cost Rates (overhead, general and administrative
  and other): The most recent rates, dates of negotiation, the
  base(s) and periods to which the rates apply must be disclosed
  and a statement included to identify whether the proposed rates
  are provisional or fixed. A copy of the negotiation memorandum
  should be provided. If negotiated forecast rates do not exist,
  sufficient detail must be provided to enable a determination
  that the costs included in the forecast rate are allocable
  according to applicable FAR/DFARS or OMB Circular provisions
  (see above). Disclosure should be sufficient to permit a full
  understanding of the content of the rate(s) and how it was
  established. As a minimum, submission should identify: 1) all
  individual cost elements included in the forecast rate(s);
  2) the basis used to prorate indirect expenses to cost pools,
  if any: 3) how the rate(s) was calculated; and 4) the distribution
  basis of the developed rate(s). c. Major Equipment: 1) It is
  the policy of the Department of Defense that all commercial
  and nonprofit contractors provide the equipment needed to support
  proposed research. In those rare cases where specific additional
  equipment is approved for commercial and nonprofit organizations,
  such approved cost elements shall be "no-fee-bearing." 2) An
  itemized list of permanent equipment is required, showing the
  cost for each item. Permanent equipment is any article of nonexpendable
  tangible property having a useful life of more than two years
  and an acquisition cost of $500 or more per unit. The basis
  for the cost of each item of permanent equipment included in
  the budget must be disclosed, such as: a) Vendor Quote: show
  name of vendor and number of quotes received and justification
  if intended award is to other than lowest bidder. b) Historical
  Cost: identify vendor, date of purchase and whether or not
  cost represented lowest bid; include reason(s) for not soliciting
  current quotes. c) Estimate: included rationale for estimate
  and reason for not soliciting current quotes. d) Special test
  equipment to be fabricated by the contractor for specific research
  purposes and its cost. e) Standard equipment to be acquired
  and modified to meet specific requirements, including acquisition
  and modification costs, listed separately. f) Existing equipment
  to be modified to meet specific research requirements, including
  modification costs. Do not include as special test equipment
  those items of equipment that, if purchased by the contractor
  with contractor funds, would be capitalized for Federal income
  tax purposes. d. Materials, Supplies, and Consumables: A general
  description and total estimated cost of expendable equipment
  and supplies are required. The basis for developing the cost
  estimate (vendor quote, invoice price, etc.) must be included.
  If possible, provide a material list. e. Subcontracts: A description
  of services or materials that is to be awarded by subcontract.
  For awards totaling $10,000 or more, provide the following
  specific information: 1) The identification of the type of
  award to be used (cost reimbursement, fixed price, etc.) 2)
  if known, the identification of the proposed subcontractor
  and an explanation of why and how the subcontractor was selected
  or will be selected. 3) Whether or not the award will be competitive
  and, if noncompetitive, rationale to justify the absence of
  competition. 4) The proposed acquisition price. 5) The offeror's
  cost or price analysis of the subcontract proposed price (applicable
  only if the award exceeds $500,000). f. Travel Costs: List
  the number of trips, number of people per trip, the destinations
  and the purpose for all proposed travel. Estimate round trip
  fare and per diem costs for each trip. Travel to scientific
  meetings requires identification of the specific meeting and
  purpose. For planning purposes, SERDP requires PIs to attend:
  1) an annual symposium to present their research in an oral
  presentation, including a poster session; 2) an annual presentation
  report of management and technical status in the Spring; 3)
  a presentation to the SERDP Scientific Advisory Board in the
  first year, and the successive years during which project value
  exceeds $900,000; and 4) no more than one trip to a scientific
  meeting per contract per year. g. Publication and Report Costs:
  Estimate the costs of publishing and reporting research results,
  including the direct charges for clerical preparation, page
  or illustration charges, reprints, and distribution. While
  the number and types of reports will be specified in a contractual
  document, the following may be used to estimate reporting costs:
  1) an annual technical report will be required in addition
  to a final report; 2) monthly one page obligation and expenditure
  reports; and 3) quarterly progress reports prepared in a government-
  provided software package. h. Consultant Costs: State the daily
  consultant fee, travel expenses, nature of the consulting effort,
  and why consultants are required to complete the research.
  i. Other Direct Costs: Itemize other anticipated direct costs,
  such as rental for computers and other equipment (giving hours
  and rates), communications costs, etc. Unusual or expensive
  items should be fully explained and justified. j. Fixed Fee:
  The fixed fee, if any, applied to the research project should
  be listed. A claimed Facilities Capital Cost of Money supported
  by DD Form 1861 is also needed.
CITE: (I-028 SN025574)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/POWDER-MATRIX SYSTEMS -
  PART 1 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: BROAD AGENCY ANNOUNCEMENT - The Executive Director, Strategic
  Environmental Research and Development Program (SERDP) is soliciting
  proposals to identify and test powder-matrix systems as new
  and more effective fire suppression technologies. [NOTE: In
  addition tothis BAA, proposals will be also be solicited with
  the government.] BACK- GROUND: Halon1301, used for fire extinguishment
  and explosion suppression applications in fielded weaponsystems
  and mission-critical facilities, has been banned from national
  production due to its highozone- depleting potential. Alternatives
  developed by industry to date have sizable weight andvolume
  penalties, and their application to fielded current weapons
  systems could requireexpending large amounts of funding and
  time. Consequently, the DoD has embarked on anaggressive new
  R&D program - the Next-Generation Fire Suppression Technology
  Program(NGP) -- under the technical direction and oversight
  of the Office of the Director, DefenseResearch and Engineering/Advanced
  Technology (ODDR&E/AT). The NGP goal is to developand demonstrate,
  by 2004, retrofitable, economically feasible, environmentally-friendly
  and user- safe processes, techniques, and fluids that meet
  the operational requirements currently satisfiedby halon 1301
  systems in aircraft, ships, land combat vehicles, and critical
  mission supportfacilities. The results will be specifically
  applicable to fielded weapons systems, and will providedual-use
  fire suppression technologies for preserving both life and
  operational assets. Successfulcandidates must perform satisfactorily
  in tests for a wide variety of properties, including thosereviewed
  by the Environmental Protection Agency (EPA). An initial survey
  of fires for which theDoD currently uses halon 1301 shows an
  extremely broad range of fire conditions and severaldistinct
  hazards to be avoided. The Military Departments and other participating
  governmentagencies will conduct research projects within the
  NGP, and proposals accepted from industry oracademia for NGP
  research projects will be incorporated into these programs.
  Additionalinformation on the NGP, including preliminary information
  about the types of fires to besuppressed, may be found on the
  Internet Web site http://www.dtic.mil/ddre/, under Science
  andTechnology Programs, at document titled The Next-Generation
  Fire Suppression Technology: Strategy for a National Program,
  dated July 1996. The NGP Technical Point of Contact is Dr.Richard
  G. Gann, Technical Program Manager (TPM), NGP, National Institute
  of Standards andTechnology (NIST), e-mail (preferred): rggann@nist.gov,
  phone: (301) 975-6866; fax: (301)975-4052. BAA OBJECTIVE: To
  investigate the concept of an agent dissolved in an inertpolymeric
  or inorganic matrix with the specific property that the agent
  will be released rapidly at atemperature near or below the
  ignition point of the combustible mixture. To meet this objective,during
  the first year the principal investigator (PI) should identify
  potential substrates anddetermine how much agent a given particle
  can hold, using experiences from e.g., gaschromatography matrixes.
  If further work is warranted, the PI should develop surface
  treatmentsthat would increase holding capacity and increase
  the release temperature and evaluate thepotential for using
  polymer substrates - including building the suppressant into
  the polymer itself.The PI should determine how rapidly the
  agent can be released through heat and mass transfercalculations
  with experimental verification and work with the EPA to ensure
  consideration ofenvironmental concerns. Chemicals must be tested
  for effectiveness and compatibility usingmethods described
  under NGP Thrust 3 - Technology Testing Methodologies - [See
  NGP WebSite or Contact the NGP Technical Point of Contact]
  to select, adapt, and develop test methodsand instrumentation
  to obtain data on the effectiveness and properties of new suppressionapproaches.
  PRODUCTS: The outcome of work under this Element will be a
  new approach,with a list of specific chemicals, for efficiently
  suppressing fires in fielded weapon systems wherecleanliness
  is not essential. BACKGROUND: Many possible fire suppressants
  cannot be used incurrent weapon systems due to their atmospheric
  consequences or toxic properties. Further, inany fire situation,
  much more of the suppressant is used than is needed to put
  out a fire. Thisapproach would only release the amount of chemical
  needed to quench the fire and then only inthe immediate vicinity
  of the flames. This Research Element would not be pursued beyond
  thepilot stage if the results of Element 1.a negate the use
  of agents that leave residues.SERDP Program Office Resources:
  The Government estimate of the cost and time to meet therequirements
  of this Element is $700,000 over three years, with an estimated
  first year cost of$100,000. Proposers should not consider these
  estimates to be either minimums or maximums;they are provided
  only as estimates around which reasonable proposals may be
  developed. Itshould be understood, also, that the government
  reserves the right to fund more than oneproposal either to
  meet this requirement fully or to pursue more than one innovative
  approach; thereasonable total cost of which might be more or
  less than the government estimate. Thegovernment will consider
  proposals which offer technical or cost advantages but only
  meet partialtechnical requirements in this BAA. Estimated additional
  funding (cost sharing) from performingorganizations: colleges/universities
  and small business firms- 10% of total request: all others-33%of
  total request. SUBMISSIONS: Offerers are encourages to submit
  concise, but descriptive,proposals. Proposals for FY 1998 contract
  awards will be accepted until 4:00 PM EST on April11, 1997.
  The Proposal, including the original signed copy, five additional
  copies, and one copyon a 3 1/2" diskette (DOS-formatted, MSWord
  6.0 or lower, or WordPerfect) all referencingBAA ##-## and
  must be submitted to: Brenda J. Batch, Administrative Officer,
  SERDP ProgramOffice, 901 North Stuart Street, Suite 303, Arlington,
  VA 22203, TEL (703) 696-2123; FAX: (703) 696-2114. All technical
  questions concerning this BAA should be addressed to Dr. RichardG.
  Gann. PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED. Proposals
  will beselected through a technical/scientific/business decision
  process with technical and scientificconsiderations being most
  important. The primary basis for selecting proposals shall
  be technical,importance to agency programs and funds availability.
  Individual proposal evaluations will alsoconsider the acceptability
  or non-acceptability without regard to other proposals submitted
  under the announcement; however, due to budgetary constraints,
  all acceptable proposals may not befunded. No award will be
  made without a proposal to perform the specific effort within
  anestimated cost and time framework. Offerers, if selected,
  must be willing to cooperate andexchange information in an
  integrated program with other contractors chosen by the TPM.PROPOSAL
  CONTENT: Proposals shall be prepared in two sections, Part
  I and Part II, and ableto be separated for review purposes.
  Part I shall provide the technical proposal and managementapproach,
  and Part II shall address costs. Proposals shall be prepared
  on 8.5 x 11 inch paper, with one and one-half line spacing
  or double spaced, in no less than 11-point size, any font.
  Allmargins (top, bottom, left, and right) shall not be less
  than 1". The proposal shall address and berelevant to the listed
  evalation criteria listed herein. In addition, Part I of the
  proposal shallinclude: (a) a cover page including BAA number;
  proposal title; SERDP Log Number; developedby SERDP; submitting
  organization, office code, and address; Contractor DUNS Number
  andCAGE Code; Principal Investigator's name, mailing address,
  telephone number, electronic mailaddress, and facsimile machine
  number; Administrative/Contracting Representative mailingaddress,
  telephone number, electronic mail address, and facsimile machine
  number; total estimatedcost and duration; (b) a one-page summary
  of any technical ideas to be pursued and theirexpected impact
  on the state of the art and the NGP; (c) a statement of work
  detailing the scopeof the proposed work and specific utilization
  of subcontractors; (d) a description of results,products, and
  transferable technology expected from the project; (e) a list
  of the milestones andschedule; (f) a statement of the technical
  rationale that substantiates the schedule and justifies theoverall
  technical approach of the proposal; (g) a not-to-exceed-one-page
  summary of anyproprietary claims to results, prototypes, or
  systems supporting and/or necessary for the use ofthe research,
  results, and/or prototype (if there are not proprietary claims
  this section shall consistof a statement to that effect); (h)
  a section describing relevant capabilities, accomplishments,
  andwork in these or closely related areas along with the qualifications
  of proposed subcontractors; (i)a management plan describing
  the overall approach to management of this effort, including
  briefdiscussions of total organizations, use of personnel,
  project/function/subcontractor relationships,government research
  and facility interface, and planning, scheduling and control
  practices. Part Imust be no longer than 15 pages (not including
  the cover page, appendices or curriculum vitae).Foldouts shall
  be counted as a single page. The contents of the appendices
  shall be limited tofigures that directly support items discussed
  in the text of the proposal. If items are included inthe appendices
  which are not covered in the basic proposal, the proposal may
  not be reviewed. Proposals with Part I in excess of 15 pages
  may not be reviewed. Proposals of fewer than themaximum number
  of pages will not be penalized. PART II of the proposal is
  not page limited, butshould be very concise and address the
  elements listed below and in Appendix A to this BAA. Aone-page
  summary will be included. Tabs, table of contents, introduction/executive
  summary areneither required nor desired. Costs shall be supported
  by detailed breakdowns of labor hours bylabor category and
  tasks/subtasks, materials, travel, computer and other direct
  and indirect costs. An explanation of any estimating factors,
  including their derivation and application shall beprovided.
  Details of any cost sharing to be undertaken by the Offerer
  should also be includedin the cost section. [See APPENDIX A
  of this BAA for additional requirements and amplifyinginformation
  concerning preparation of Part II cost data.] ABSTRACT: Offerers,
  either individualor teamed, are strongly encouraged to submit
  a two-page abstract of their proposed work topreclude unwarranted
  effort (a) on the part of an Offerer in preparing a full proposal
  and (b) onthe part of the government, in reviewing one. Page
  one shall be a title page clearly labeledPROPOSAL ABSTRACT
  and including this BAA number, proposal title, plus Offerersadministrative
  and technical points of contact along with mailing addresses,
  telephone andfacsimile numbers, e-mail addresses, and the signature
  of an authorized officer. The second pageshould include a summary
  of the technical ideas proposed and their anticipated deliverables,
  andtotal cost. The abstract shall be on 8.5 x 11 inch paper,
  with one and one-half line spacing ordouble spaced, in at least
  11-point type, any font. All margins (top, bottom, left, and
  right) shallnot be less than 1". The original and one copy
  of each abstract shall be received no later thanFebruary 21,
  1997, by: Brenda J. Batch, Administrative Officer, SERDP Program
  Office, 901North Stuart Street, Suite 303, Arlington, Virginia
  22203, TEL: 703-696-2123; FAX: 703-696-2114. A copy of the
  abstract should also be sent -- preferably by e-mail -- to
  the Technical Pointof Contact, Dr. Richard G. Gann, by the
  same date. An abstract is not a requirement forsubmission or
  selection of a proposal. Any Offerer whose abstract is found
  to be consistent withthe intent of this BAA will be invited
  by February 28, 1997, to submit a full technical and costproposal.
  Such an invitation does not assure subsequent contract award.
  Regardless of therecommendation, the decision to submit or
  not submit a proposal is the responsibility of theOfferer.
  EVALUATION/AWARD PROCESS: Evaluation of the abstracts and proposals
  will beperformed using the following criteria, listed in descending
  order of relative importance: (1)technical quality and originality
  of the proposed research; (2) relevance to the NGP goal andimpact
  on the goal if successful; and (3) The Offerers capabilities,
  related experience, facilities,techniques, or unique combinations
  thereof, which are integral factors for achieving the proposedobjectives;
  and (4) the appropriateness and cost realism of the budget
  for accomplishing the workproposed under this BAA. Proposals
  will be evaluated and ranked by a Selection/Peer ReviewPanel
  chaired by the NGP TPM. The primary basis for selecting proposals
  for acceptance shall betechnical importance to the NGP and
  funds availability. The Panel is composed of members of theNGP
  Technical Coordinating Committee, the SERDP Pollution Prevention
  Technical Thrust AreaWorking Group (PP/TTAWG), and/or other
  selected reviewers as needed by the Chairman. ThePanel and
  the PP/TTAWG will recommend to the SERDP Executive Director,
  through the HalonAlternatives R&D Steering Group (HASG), a
  subset of the acceptable proposals for award whichwill construct
  a balanced program meeting the NGP needs. These recommended
  proposals willthen be reviewed by the SERDP Scientific Advisory
  Board (SAB). The mission of the SAB is toreview all proposed
  SERDP funded projects and make appropriate recommendations
  to theSERDP Council on technical merit and funding. The TPM
  will make a concise (30 minute)presentation of the proposals
  to the SAB, usually in the Washington, D.C., metropolitan area.Principal
  investigators of the recommended projects may attend, as coordinated
  with the TPM,who will provide specific guidance for this presentation,
  including date, time, and location. Contract award selections
  will be recommended by the SERDP Executive Director to the
  SERDPCouncil, which will approve the proposal within a reasonable
  period of time after receipt in aneffort to incorporate the
  work in to the NGP. The Defense Supply Service - Washington(DSSW)
  Contracts Office, the contracting agency for the NGP, will
  make contract awards withina reasonable period of time. The
  DSS-W point of contact is Ms. Sally Williams, telephone (703)693-5017.
  A Military Department of NIST official will be designated a
  Contracting Officer'sTechnical Representative (COTR) for each
  contract, as recommended by the NGP TPM. It is thepolicy of
  the SERDP Program Office and the DSSW Contracts Office to treat
  all proposals ascompetitive and proprietary information and
  to disclose the contents only for the purpose ofevaluation.
  The Government may use selected support contractor personnel
  as special resourcesto assist in administering the evaluation
  of the proposals. These persons are restricted by theircontracts
  from disclosing the proposal information or using it for other
  than performing theirassigned administrative task. Contractor
  personnel are required to sign non-disclosurestatements. By
  submission of your proposal, you agree that your proposal information
  may bedisclosed to these selected contractors for the limited
  purpose stated above. Any informationsubmitted with you proposal
  that you do not consent to limited release to these contractors
  mustbe clearly marked and submitted segregated from other proposal
  material. This announcementconstitutes a Broad Agency Announcement
  as contemplated in FAR 6.102(d)(2). There will beno formal
  request for proposals or other solicitations outside the Government
  regarding thisannouncement. The Government reserves the right
  to select for award all, some, or none of theproposals received
  in response to this announcement. The provisions of DFARS subpart
  227.71,Rights in Technical Data, will apply to any award issued
  under this BAA. All responsible sourcesmay submit a proposal
  which shall be considered. Historical Black Colleges and Universities(HBCU)
  and Minority Institutions (MI) are encouraged to submit proposals
  and join others insubmitting proposals; however, no portion
  of this BAA will be set aside for HBCU and MIparticipation
  due to the impracticality of reserving discrete or severable
  areas of NGP technologyfor exclusive competition among these
  entities.
CITE: (I-028 SN025575)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, Rm 1D245, The Pentagon,
  Washington, DC 20310- 5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT/POWDER-MATRIX SYSTEMS -
  PART 2 OF 2
SOL N/A
DUE 041197
POC Contact Ms. Sally Williams, Contract Specialist (703) 693-5017,
  Contracting Officer, Joyce Rose (703) 695-2564
DESC: APPENDIX A - ADDITIONAL REQUIREMENTS AND AMPLIFYING INFORMATION
  CONCERNING PREPARATION OF PART II COST DATA. 1. Cost Estimate:
  An estimate of the total research project cost, with a break
  down of direct and indirect funds by category and year, must
  accompany each formal proposal (PART II). Multiple-year proposals
  are encouraged to cover the total estimated duration of the
  project, as appropriate. Incremental funds will be provided
  by SERDP to successful proposers for effort performed during
  each Federal fiscal year, given that sufficient funds are provided
  to SERDP and the defense requirements indicate that the research
  is a continuing priority. Costs proposed must confirm with
  the following regulations and principles: Commercial firms:
  Federal Acquisition Regulations (FAR) Part 31 and Defense FAR
  Supplement Part 31, Contract Cost Principles and Procedures.
  Educational Institutions: OMB Circular A-21, Cost Principles
  for Educational Institutions, OMB Circular A-88, Indirect Cost
  Rates, Audit an Audit Follow-up at Educational Institutions.
  Nonprofit Organizations: OMB Circular A-122, Cost Principles
  for Nonprofit Organizations, OMB Circular A-133, Audits of
  Institutions of Higher Education and Other Nonprofit Organizations.
  The cost of preparing proposals in response to this BAA is
  not considered an allowable direct charge to any resultant
  contract, grant or cooperative agreement. It is, however, an
  allowable expense to the bid and proposal indirect cost specified
  in FAR 31.205-18, and OMB Circulars A-21 and A-122. The budget
  estimate must include the following data. a. Direct Labor Costs:
  Show the current and projected salary amounts in terms of man-hours,
  man-months or annual salary to be charged by the PI(s), research
  associates and assistants, and the total amount per year to
  be paid to each from the project. State the number of man-hours
  used to calculate a man- month or man-year. For proposals from
  universities, the time and amounts to be charged should be
  identified by academic year and summer effort. The proposal
  must identify the following: 1) The basis for the direct labor
  hours or percentage of effort, e.g., historical hours or estimates.
  2) The basis for the direct labor rates or salaries. Labor
  costs should be predicated upon actual labor rates or salaries.
  These estimates may be adjusted upward for forecast salary
  or wage cost-of-living increases that will occur during the
  contract period. Such COLAs should not exceed 4%, exclusive
  of merit increases. The proposal should separately identify
  the ratio applied to base salary/wage for cost-of-living adjustments
  and merit increases. Each must be fully explained. b. Fringe
  Benefits and Indirect Cost Rates (overhead, general and administrative
  and other): The most recent rates, dates of negotiation, the
  base(s) and periods to which the rates apply must be disclosed
  and a statement included to identify whether the proposed rates
  are provisional or fixed. A copy of the negotiation memorandum
  should be provided. If negotiated forecast rates do not exist,
  sufficient detail must be provided to enable a determination
  that the costs included in the forecast rate are allocable
  according to applicable FAR/DFARS or OMB Circular provisions
  (see above). Disclosure should be sufficient to permit a full
  understanding of the content of the rate(s) and how it was
  established. As a minimum, submission should identify: 1) all
  individual cost elements included in the forecast rate(s);
  2) the basis used to prorate indirect expenses to cost pools,
  if any: 3) how the rate(s) was calculated; and 4) the distribution
  basis of the developed rate(s). c. Major Equipment: 1) It is
  the policy of the Department of Defense that all commercial
  and nonprofit contractors provide the equipment needed to support
  proposed research. In those rare cases where specific additional
  equipment is approved for commercial and nonprofit organizations,
  such approved cost elements shall be "no-fee-bearing." 2) An
  itemized list of permanent equipment is required, showing the
  cost for each item. Permanent equipment is any article of nonexpendable
  tangible property having a useful life of more than two years
  and an acquisition cost of $500 or more per unit. The basis
  for the cost of each item of permanent equipment included in
  the budget must be disclosed, such as: a) Vendor Quote: show
  name of vendor and number of quotes received and justification
  if intended award is to other than lowest bidder. b) Historical
  Cost: identify vendor, date of purchase and whether or not
  cost represented lowest bid; include reason(s) for not soliciting
  current quotes. c) Estimate: included rationale for estimate
  and reason for not soliciting current quotes. d) Special test
  equipment to be fabricated by the contractor for specific research
  purposes and its cost. e) Standard equipment to be acquired
  and modified to meet specific requirements, including acquisition
  and modification costs, listed separately. f) Existing equipment
  to be modified to meet specific research requirements, including
  modification costs. Do not include as special test equipment
  those items of equipment that, if purchased by the contractor
  with contractor funds, would be capitalized for Federal income
  tax purposes. d. Materials, Supplies, and Consumables: A general
  description and total estimated cost of expendable equipment
  and supplies are required. The basis for developing the cost
  estimate (vendor quote, invoice price, etc.) must be included.
  If possible, provide a material list. e. Subcontracts: A description
  of services or materials that is to be awarded by subcontract.
  For awards totaling $10,000 or more, provide the following
  specific information: 1) The identification of the type of
  award to be used (cost reimbursement, fixed price, etc.) 2)
  if known, the identification of the proposed subcontractor
  and an explanation of why and how the subcontractor was selected
  or will be selected. 3) Whether or not the award will be competitive
  and, if noncompetitive, rationale to justify the absence of
  competition. 4) The proposed acquisition price. 5) The offeror's
  cost or price analysis of the subcontract proposed price (applicable
  only if the award exceeds $500,000). f. Travel Costs: List
  the number of trips, number of people per trip, the destinations
  and the purpose for all proposed travel. Estimate round trip
  fare and per diem costs for each trip. Travel to scientific
  meetings requires identification of the specific meeting and
  purpose. For planning purposes, SERDP requires PIs to attend:
  1) an annual symposium to present their research in an oral
  presentation, including a poster session; 2) an annual presentation
  report of management and technical status in the Spring; 3)
  a presentation to the SERDP Scientific Advisory Board in the
  first year, and the successive years during which project value
  exceeds $900,000; and 4) no more than one trip to a scientific
  meeting per contract per year. g. Publication and Report Costs:
  Estimate the costs of publishing and reporting research results,
  including the direct charges for clerical preparation, page
  or illustration charges, reprints, and distribution. While
  the number and types of reports will be specified in a contractual
  document, the following may be used to estimate reporting costs:
  1) an annual technical report will be required in addition
  to a final report; 2) monthly one page obligation and expenditure
  reports; and 3) quarterly progress reports prepared in a government-
  provided software package. h. Consultant Costs: State the daily
  consultant fee, travel expenses, nature of the consulting effort,
  and why consultants are required to complete the research.
  i. Other Direct Costs: Itemize other anticipated direct costs,
  such as rental for computers and other equipment (giving hours
  and rates), communications costs, etc. Unusual or expensive
  items should be fully explained and justified. j. Fixed Fee:
  The fixed fee, if any, applied to the research project should
  be listed. A claimed Facilities Capital Cost of Money supported
  by DD Form 1861 is also needed.
CITE: (I-028 SN025576)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
  22203-1714
SUBJECT: A--INFORMATION ASSURANCE OF THE ISO ARCHITECTURE
SOL BAA97-11
DUE 021997
POC Sami Saydjari, Teresa Lunt, FAX (703) 516-6065.
DESC: INFORMATION ASSURANCE OF THE ISO ARCHITECTURE. SOL BAA
  97-11. DUE 2/19/97. POC: Sami Saydjari, Teresa Lunt, fax (703)
  516-6065. This second modification to DARPA's BAA 97-11 is
  to correct the date for which the proposals are to be received
  and reference the correct BAA number. The date the proposals
  must be received in order to be considered in the initial round
  of evaluations is changed from 17 February 1997 to 19 February
  1997. All other requirements set forth in the BAA remain unchanged.
CITE: (I-028 SN025654)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
  Washington D.C. 20375-5326
SUBJECT: A--CONTINUATION OF THE STRUCTURAL ANALYSIS AND DESIGN
  SUPPORT AND OTHER ENGINEERING ANALYSIS SUPPORT FOR THE NRL
  SPACE PROGRAMS.
SOL N00014-97-R-CB03
POC Cheryl Burkhardt, Contract Specialist, Code 3230.CB, (202)
  767-6542 Ernest Tunney, Contracting Officer, Code 3230.EK,
  (202) 767-6542.
DESC: This procurement is for the Continuation of the Structural
  Analysis and Design Support and other Engineering Analysis
  Support for the Naval Research Laboratory (NRL) Space Programs.
  Specific tasks include development, maintenance and modification
  of detailed finite element models using NASTRAN, coupled loads
  analysis for Space Transportation System and expendable launch
  vehicle systems, detailed stress and fracture mechanics analysis,
  attitude control analysis, thermal analysis, structural and
  mechanical design, manufacturing of piece parts and assembly
  of structures, experiments, and systems. Extensive experience
  is required in these areas. Offerors must have demonstrated
  experience in performing the specified tasks and a firm commitment
  for personnel to accomplish the tasks on-site and off-site.
  Key tasks shall be performed at NRL. A facility clearance is
  required and key personnel will be required to have security
  clearances. The Government anticipates awarding an indefinite
  quantity indefinite delivery cost contract with a 60 month
  life. Telephone requests for the solicititation will not be
  honored. Send requests for solicitation number N00014-97-R-CB03
  to Contract Specialist, Cheri R. Burkhardt, Code 3230.CB, Naval
  Research Laboratory, 4555 Overlook Ave. SW, Washington, DC
  20375-5326. FAX requests for this solicitation will be sent
  to (202)767-5896/6197 and must be followed by hard copy. The
  solicitation will close 30 days after the solicitation issuance
  date. All responsible sources may submit a proposal which shall
  be considered by the agency. See Number Note 26.
CITE: (I-028 SN025658)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
  VA 22310-3398
SUBJECT: A--STRUCTURAL AND MECHANICAL DESIGN
SOL N/A
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
  Contracting Officer, (703) 325-1200.
DESC: This announcement is for a modification to Defense Special
  Weapons Agency (DSWA) Contract DNA001-91-C-0059. This contract
  included work to design hardened structures to be subjected
  to conventional and nuclear weapons effects in tests. The modification
  is intended to apply this same design expertise and new techniques
  to evaluate and suggest improvements to the Joint Services
  Design and Analysis of Hardened Structures to Conventional
  Weapons Effects (DAHS CWE). The work will include evaluation
  of methodologies presented in the existing manual, suggestions
  for improvement of the methodologies, location of technology
  gaps for design, evaluation of the functionality of the Protective
  Structures Automated Design System (PSADS), and evaluation
  and validation of the 13 support computer codes used in both
  the DAHS CWE Manual and the PSADS. The work will also include
  the computational analysis of hardened and conventional structures
  subjected to high-explosive blast environments. Karagozian
  and Case (K&C) is considered the only source suitable for this
  effort. K&C has unique expertise in the area of hardened structure
  design and analysis and has been closely involved in the preparation
  and review of DSWA's Joint Services Manual DAHS CWE. Additionally,
  K&C is one of the few firms to have recently designed an operational
  hardened facility. This expertise, combined with their previously
  demonstrated knowledge base in design, analysis, and computational
  dynamics makes K&C singularly qualified to perform this work.
  Any other firm desiring consideration must fully identify its
  capability to perform the requirement. See Note 22. A solicitation
  will be issued to K&C on or about 12 Feb 97. Fur further information
  contact Michael J. Richman at (703) 325-6671. Information on
  the DSWA solicitations, already released, can be obtained by
  calling the DNA Hotline at (703) 325-1173. As of 31 May 96,
  Acquisition Management has added "Procurement Opportunities"
  to the DSWA Home Page available on the World Wide Web. Information
  will include this synopsis and more. Please check us out at
  www.dswa.mil. Reference Synopsis No. 97-29
CITE: (I-028 SN025661)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--ON-SITE RESEARCH IN MICROSTRUCTURAL CHARATERIZATION
  OF MATERIALS
SOL N/A
POC Lawrence E. Matson, WL/MLLN, Project Engineer, (937) 255-9842
DESC: Notice of Contract Action for ON-SITE RESEARCH IN MICROSTRUCTURAL
  CHARACTERIZATION. The Wright Laboratory, Materials Directorate,
  Metals and Ceramics Division, is contemplating the award of
  a 50 month [technical effort] program to conduct materials
  characterization of aerospace materials arising from in-house
  research including exploratory development programs in the
  areas of metallic and non-metallic materials, ceramic matrix
  and metal matrix composites. This effort will result in the
  development of higher performance aerospace materials and lower
  cost materials processing methods through insight gained by
  qualitative and quantitative material characterization. The
  technical approach of the program will include complete operation
  of the WL Materials Characterization Facility [MCF]. This Facility
  currently consists of four sections as follows: (A). An Electron
  Microscopy Section which contains advanced analytical capabilities,
  such as: analytical electron microscopy, scanning transmission
  electron microscopy, scanning electron microscopy, electron
  beam microprobe, electron diffraction, energy loss spectroscopy,
  energy dispersive x-ray analysis, and orientation imaging microscopy,
  etc. This section is equipped with sample preparation instruments
  that include microtomy, ion milling, electropolishing, and
  sputtering. (B). The Metallographic Section which consists
  of a sample preparation center containing cutting, grinding,
  polishing, and etching equipment. This section also houses
  numerous light microscopes of various types. (C). The Data
  Analysis and Documentation Section which includes a networked
  set of computers with appropriate software to do electron diffraction
  and X-ray analysis as well as image simulation. This section
  also contains a well equipped photographic laboratory, digital
  image processing and archiving equipment, as well as a poster
  and display making area. (D). The Surface Sciences Section
  is equipped with a High Resolution Low Voltage SEM, X-ray diffraction
  equipment, confocal laser microscopy, and a Scanning Probe
  Microscope with numerous head attachments. The Facility is
  in the process of converting to digital imaging capabilities
  on all equipment, so expertise in the operation and interfacing
  of DOS, MAC and UNIX style PC's and workstations is required.
  Application, refinement and formulation of new specimen preparation
  techniques and innovative microstructural characterization
  techniques for aerospace materials are also covered under this
  effort. The materials characterization shall be performed on-site
  at the WL Materials Directorate Material Characterization Facility
  in order to provide close coordination with in-house investigations
  conducted by government scientists and engineers, other on-site
  contractors, visiting scientists, and students from AFIT and
  local universities. This effort focuses on the development
  of analytical techniques, operation and routine maintenance
  of the research equipment, and sample preparation. Characterization
  support generally falls into one of the three categories as
  follows: (a). Instructional Support by which users are guided
  in the preparation and evaluation of materials, operation of
  Facility equipment in a safe and proper manner, and interpretation
  and evaluation of the results. (b). Staff Assisted Support
  is always provided on all instrumentation and hazardous equipment
  until the user is fully qualified as an independent operator.
  (c). Full Level Support is also provided by the way of an independent
  research program, performed and administrated by the MCF staff,
  to extend capabilities of the Facility. The sources are expected
  to demonstrate a vast amount of experience in analytical electron
  microscopy, characterization instrumentation and application,
  specimen preparation, and quantitative metallography. This
  program should be structured mainly to provide the personnel
  to operate the Facility and offer the flexibility to add additional
  personnel when needed to support existing or newly acquired
  equipment for new tasks. Similarly, the contractor will be
  required to have the flexibility to purchase a variety of items
  as outlined below on an as needed basis when additional funds
  are made available: Items such as but not limited to materials,
  supplies, digital components, service and repair contracts,
  part time consultants and student help, sub-contractors for
  equipment and room modifications, equipment upgrades as well
  as major new equipment items. The sources should consider a
  separate pass through rate or a dual contractor overhead rate
  for these additional requirements. The contractor personnel
  will be required to provide all services needed to run the
  facility included but not limited to operational services on
  the facility equipment, general maintenance, technology transfer,
  inventory, purchasing, report writing, talk preparation, and
  planning documentation. This program is estimated to involve
  50 months of technical effort, with 5 additional months for
  a final report, utilizing approximately 13.12 persons per year.
  This includes but is not limited to three Senior Scientists
  and three Junior Scientists to operate the major equipment
  , six technicians, one administration assistant, and 0.12 man-year/year
  of a world renowned electron microscopes from a major university.
  The Facility will be open on February 11,1997 from 9 to noon
  for potential contractor walk-through. Interested sources should
  indicate their intention to attend by providing written notice
  to Jeanette M. Zimmer (tell facsimile 937-255-9217) no later
  than COB February 4, 1997. This notice should include the individuals'
  names and their titles who are expected to attend. Participation
  is limited to five (5) attendees per offeror. Responses should
  include the following: (1) Description of team background and
  experience related to the above areas and (2) Discussion of
  any recent efforts which have been accomplished in the specific
  research area to indicate that the offeror is a qualified source.
  Firms responding should indicate whether they are, or are not
  a small business, a socially and economically disadvantaged
  business, a woman owned business, a historically black college
  or university or minority institution. For this item, the general
  definition to be used to determine whether your firm is "small"
  is as follows: A "small" business concern is a concern that
  is independently owned and operated, is not dominant in the
  field of operation in which it is bidding on government contract
  and with its affiliated, the number of employees does not exceed
  500 persons. SiC Code 8731 applies. "Concern" means any business
  entity organization profit with a place of business in the
  United States, its possession, Puerto Rico, or the Trust Territory
  of the Pacific Islands, including but not limited to an individual,
  partnership, corporation, joint venture or association. The
  Air Force reserves the right to consider a small business set-aside
  based upon responses hereto. Small business respondents should
  provide a statement of capabilities to assist the Air Force
  in making a set-aside decision. Large businesses are only required
  to submit a statement of interest to receive a copy of the
  request for proposal (RFD). All respondents shall include in
  any request their assigned commercial and government entity
  code. Respondents are further requested to indicate their status
  as a foreign-owned/foreign-controlled firm and any contemplated
  use of foreign national employees on this effort. Responses
  should be sent to: ATTN: Janette M Zimmer, WL/MLKM Bldg 7,
  2530 C Street, Wright-Patterson AFB OH 45433-7607. Non-technical
  assistance may be secured by calling Jeanette M. Zimmer at
  (937) 255-5830. An Ombudsman has been established for this
  acquisition. The only purpose of the Ombudsman is to receive
  and communicate serious concerns from potential offerors when
  an offeror prefers not to use established channels to communicate
  his concern during the proposal development phase of this acquisition.
  Potential offerors should use established channels to request
  information, pose questions, and voice concerns before resorting
  to use of the Ombudsman. Potential offerors are invited to
  contact Sac's Ombudsman, Mr. Daniel L. Cudgel, SAC/SY, Bldg
  52, 2475 K Street, Suite 1, Wright-Patterson AFB, OH 45433-7007
  or email Kugeldl@sy.wpafb.af.mil, phone 937-255-3855 with serious
  concerns only. Direct all requests for solicitations and routine
  communication concerning this acquisition to contracting office
  point of contact with name, title, address and phone. Closing
  date for submission of responses is thirty (30) calendar days
  from the publication of this notice. Firms should reference
  MLK-97-03 in their responses. RFP release for this program
  is projected in March 1997. This program will not be republicized
  prior to solicitation. NOTE 26: Based upon market research,
  the Government is not using the policies contained in Part
  12, Acquisition of Commercial Items, in its solicitation of
  the described supplies or services. However, interested persons
  may identify to the contracting officer their interest and
  capability to satisfy the Government's requirement with a commercial
  item within 15 days of this notice. See Numbered Note(s):25..

CITE: (W-028 SN025364)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
  Box 1663, Los Alamos, NM 87545
SUBJECT: A--TOMOGRAPHIC GAMMA SCANNING SOL
SOL IPO-97-03
POC Andrea R. Pistone, Industrial Partnership Office, Mail Stop
  C331, P.O. Box 1663, Los Alamos, NM 87545, Tel.: (505) 667-8718,
  FAX: (505) 667-0603.
DESC: The University of California, which operates the Los Alamos
  National Laboratory (LANL) under contract to the Department
  of Energy (DOE), desires to establish a partnership agreement
  with an industrial partner capable of contributing to a funds-in
  Cooperative Research and Development Agreement (CRADA) for
  the purpose of developing the Tomographic Gamma Scanning (TGS)
  technology. In addition to the funds-in agreement, the University
  contemplates establishing a royalty-bearing commercial license
  with the selected partner for the intellectual property supporting
  the TGS. The CRADA will provide the basis for supporting the
  transfer and adaptation of TGS technology to meet the short-term
  needs of the customers (safeguards and environmental management),
  and technical consulting (training). Moreover, the CRADA will
  also support research and development at LANL for improving
  the performance of the technology, including funds for the
  development of improved gamma-ray imaging instrumentation,
  software and analytical capabilities, and methods for integrating
  TGS with other non-destructive assay (NDA) instruments. Research
  activities will target long-term needs in the area of domestic
  and international safeguards and environmental management.
  The License Agreement will provide the selected partner the
  commercial rights to make, use, and sell TGS. TGS is a nondestructive
  assay technique that is used to measure fissile and other radioactive
  material in heterogeneous samples, including transuranic (TRU)
  wastes and plutonium and uranium residues. TGS was developed
  under the Safeguards Program at LANL to provide accountability
  measurements of nuclear material, particularly heterogeneous
  residues, and radioactive waste. To date, a prototype TGS instrument
  and a mobile TGS for waste assay have been developed. Tests
  of the prototype instrument, both in the laboratory and in
  the field have demonstrated the usefulness of the technology
  for both waste and safeguards applications. Based on the results
  of the Performance Demonstration Program, the TGS is the pre-eminent
  technology for gamma-ray assay of radioactive waste. This technology
  will be needed by sites throughout the DOE complex to comply
  with existing requirements for TRU waste disposal and emerging
  safeguards requirements (e.g. DOE Order 5633.3B). Interested
  organizations must possess existing capabilities in manufacturing,
  marketing and support services in the domestic marketplace.
  Any organization with interests in the above mentioned areas
  must respond with a statement of interest describing the organization's
  technical expertise, manufacturing and marketing capabilities,
  a list of current and past work in this technical area including
  contact information, financial resources (e.g., annual report
  and/or corporate resume) and motivation for participating in
  this program. The statement of interest must be dated within
  30 calendar days of the date of this notice. Further discussion
  will ensue after proprietary information agreements are executed.
CITE: (M-028 SN025495)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate of Contracting, ANME-OC, Bldg. 4216, Fort
  Meade, MD 20755-5081
SUBJECT: B--SAMPLING, TESTING AND ANALYSIS OF DRINKING WATER
  AND WASTE WATER FOR CHEMICAL, BACTERIAL, AND RADIOLOGICAL CONTAMINATION
  AT FORT GEORGE G. MEADE, MD
SOL DADW36-97-R-0007
DUE 031997
POC Contract Specialist, Brenda Dunn (301) 677-5161, Contracting
  Officer, :Lenora Clark-Evans, (301) 677-5114
DESC:  This is a re-submission of a previous notice published
  in August 1996 under solicitation number DAHC36-96-B-0014.
  All vendors who have previously requested solicitations will
  be sent the new solicitation upon release. Furnish all labor,
  materials and equipment to perform all work required to conduct
  chemical characterization of water (drinking water) and wastewater
  discharge by an industrial complex and the influent and effluent
  wastewater at the Fort George G. Meade Wastewater Treatment
  Plant, Fort George G. Meade, MD for the period of 1 April 1997
  through 31 March 1998 with two-one year option period. This
  solicitation is 100% set-aside for small business concerns
  and has a SIC code of 8734 and a small business size standard
  of $3.5 million. The following special standards of responsibility
  apply to this solicitation: The successful offeror shall be
  certified for the duration of the contract period (Title 26
  of the Environment, Subtitle 08 Water Pollution, Chapter 05,
  Certification of State Water Quality Labs, Authority Environmental
  Article, Title 9, Subtitle 10, Annotated Code of Maryland,
  dated November 21, 1983) which shall be submitted with proposal.
  Place of performance is not known at this time, as all services
  other than pick-up and delivery of samples will occur at Contractor's
  facility. The Contracting Officer has requested Wage Determinations
  for the following areas: Howard and Anne Arundel Counties,
  Maryland; York, Dauphin and Cumberland Counties, Pennsylvania;
  Arlington County, Virginia; Yolo County, California, and Rusk
  County, Texas. The Contracting Officer will request wage determinations
  for additional possible places of performance, if asked to
  so in writing. All such requests must be received by the Contracting
  Officer no later than 15 days after the date of publication
  of this notice, unless an extension is granted. Only written
  requests for copies of this solicitation will be accepted.
  The proposed solicitation will be issued on or about 18 February
  1997. The solicitation will require price and technical proposals.
  Facsimile requests will not be acknowledged. All responsible
  sources may submit an offer which will be considered. 
CITE: (W-028 SN025427)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
  and Mental Health Services Administration (SAMHSA), Division
  of Contract Management, Parklawn Building, Room 15C-17, 5600
  Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--INTEGRATED DATA FOR SUBSTANCE ABUSE TREATMENT SERVICES
SOL 283-97-9001
DUE 050597
POC Mary E. Caddell, Contract Specialist (301) 443-0719, Contracting
  Officer--Beatrice L. Woods, (301) 443-0043.
DESC: The Substance Abuse and Mental Health Services Administration
  (SAMHSA), DHHS, is soliciting proposals from organizations
  qualified to collect, manage, and analyze the data comprising
  the Drug and Alcohol Services Information System (DASIS). This
  solicitation is titled "Integrated Data for Substance Abuse
  Treatment Services." The period of performance for the proposed
  contract is three years, plus two one-year options. DASIS is
  the major national source of substance abuse service and program
  data. It consists of three components that can be linked for
  analysis of treatment system and client data: (1) the National
  Master Facility Inventory (NMFI); (2) the Uniform Facility
  Data Set (UFDS) survey formerly known as the National Drug
  and Alcoholism Treatment Unit Survey (NDATUS); and (3) the
  Treatment Episode Data Set (TEDS) formerly known as the Client
  Data System (CDS). The NMFI is a master list of all organized
  substance abuse treatment and prevention programs known to
  SAMHSA. The providers in the Inventory that are licensed, certified
  or otherwise recognized by the individual State substance abuse
  agencies comprise the National Facility Register (NFR). It
  is continuously updated as SAMHSA is notified about new facilities,
  closures, mergers, etc. Currently the NMFI lists 20,700 active
  substance abuse prevention and treatment facilities. The Uniform
  Facility Data Set (UFDS) includes organizational, structural,
  financial and services data on public and private substance
  abuse treatment facilities in the United States. UFDS reports
  annually on treatment characteristics at the facility level.
  The census survey includes data on the range and type of services
  offered, and aggregate estimates of utilization and other variables
  for program administration and policy analysis. Each year UFDS
  questionnaires are sent to all of the active treatment and
  prevention facilities listed on the NMFI. The Treatment Episode
  Data Set (TEDS) is a repository of national data on clients
  admitted to substance abuse treatment programs, most of which
  receive public funding through the State substance abuse agencies.
  TEDS obtains demographic and drug history data on individuals
  admitted to these programs. Each participating State reports
  a minimum set of data at monthly or quarterly intervals. Currently,
  forty-five States report on approximately 1.7 million admissions
  annually. Each of the three DASIS systems of data is maintained
  by the Office of Applied Studies (OAS), SAMHSA, through separate
  contracts with State agencies and with firms providing technical
  and administrative support and analytic reporting. In order
  to improve the efficiency, coordination, and quality of DASIS
  data, the proposed procurement will combine and continue work
  done under several existing contracts. Full responsibility
  for some tasks is phased in because not all existing contracts
  will have expired by the award date for this ~procurement.
  The offeror must possess the capability to: on an annual basis,
  conduct a national mail census-survey of approximately 21,000
  specialty substance abuse treatment providers and CATI follow-up
  interviews with non-responders; design and test self-administered
  and CATI questionnaires; edit and process the census survey
  data; apply imputation procedures to the resulting data file;
  analyze the data and produce high-quality analytical reports;
  manage and continuously update a large computerized data base
  (inventory) of substance abuse treatment providers; extract
  a minimum data set on admissions from State-provided electronic
  files using crosswalks; work with State data representatives
  to promote standardization of data elements, understand the
  interrelationships between treatment providers and various
  sources of funding, and enhance completeness of the facility
  inventory; conduct periodic searches of multiple files and
  sources to identify new treatment providers; design and conduct
  ad hoc analytical studies involving one or more data bases
  from the annual census, provider inventory and minimum admissions
  data~ set. The estimated date for issuance of RFP No. 283-97-9001
  is February 18, 1997, and proposals are due to be received
  in the Contracts Office 77 calendar days thereafter. The RFP
  may be obtained in either of two ways: electronically, by downloading
  a file from the SAMHSA Bulletin Board System (BBS) at 1 (800)
  424-2294 or by mail. To download from the BBS, you should set
  your communications program at 8 data bits, 1 stop bit, and
  parity at none (8-1-none). SAMHSA's modems will communicate
  at 1200 to 9600 BPS and can negotiate with higher speed modems.
  If your modem is slower than 1200 BPS, you will not be able
  to use this BBS. Our software can use several common transfer
  protocols. We recommend modem if it is available in your communications
  program; however any of those listed on the BBS should prove
  satisfactory. Large files will be posted as self extracting
  compressed files to save time during the transfer. Hardware
  compression features in the modems will be relied upon to provide
  compression for smaller files. Upon reading the file electronically
  downloaded, you should determine if you have a continuing interest
  in the RFP. If so, you must write to the Contract Specialist
  listed below requesting that copies of amendments to the RFP
  (if any) and the items of reference material attached to the
  RFP be sent to you by mail. Amendments will be posted by the
  BBS. However, at this time we have no way to assure, and will
  therefore assume no responsibility for assuring, you have downloaded
  these amendments. Requests for copies of the RFP to be mailed
  must be made in writing or by facsimile ((301) 594-2336) and
  will be honored if received within twenty (20) calendar days
  after issuance of the RFP. Requests received after this period
  will be filled on a first-come, first-served basis until the
  supply is exhausted, however, there is no assurance that copies
  requested after the twentieth day will reach the requestor
  in sufficient time to permit an adequately prepared response
  or reach the requestor before the due date for receipt of responses.
  Requests shall be sent to the attention of Mary E. Caddell,
  Contract Specialist, Division of Contracts Management SAMHSA,
  Parklawn Building, Room 15C-17, 5600 Fishers Lane, Rockville,
  Maryland 20857. Telephone requests will not be honored.
CITE: (M-028 SN025556)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. General Accounting Office, Office of Acquisition
  Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: B--ECONOMIC FORECASTS AND ANAYLSIS
SOL N/A
POC Contracting Officer 202/512-5102
DESC: The U.S. General Accounting Office (GAO) has a need for
  economic forecasts and analysis. The GAO intends to place a
  delivery order under the Congressional Budget Office's contract
  with Data Resources (DRI), Inc. for the Hill-Wide provision
  of economic forecasts and analysis. Specific services to be
  acquired include DRI Publication Services, DRI Master U.S.
  Quarterly Economic Model, DRI data access, and DRI EPS Software.
  *
CITE: (I-028 SN025646)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: The U.S. Government Printing Office, Specialized Procurement
  and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: B--OUTSOURCING THE CONGRESSIONAL RECORD AND/OR THE FEDERAL
  REGISTER
DUE 022797
POC Joel Hettger/Donna Simms (202) 512-0937
DESC:  The U.S. Government Printing Office (GPO) is seeking a
  contract for an independent outside expert to conduct a study
  to determine if cost effective opportunities exist to privatize
  certain GPO Printing Plant functions. The study should include
  the feasibility of outsourcing the CONGRESSIONAL RECORD and/or
  the FEDERAL REGISTER while, to the maximum extent practicable,
  utilizing the current workforce and the installed equipment
  base. Another option to be considered is the cost-benefit of
  converting to a two-shift operation at the plant. These studies
  should be conducted in consultation with the Joint Committee
  on Printing and should reflect the needs of GPO's Congressional
  client base.  Other factors to be considered are: 1) How
  legislation flows through Congress.; 2) The laws governing
  the flow of legislation and the CONGRESSIONAL RECORD.;  3)
  Promulgation of administrative and regulatory law in the FEDERAL
  REGISTER should also be considered.; 4) The current procedures
  used by Congressional/Federal Register staffs to submit legislation/publications
  to the GPO for printing.; 5) GPO's support functions which includes
  facilities, personnel, procurement of paper, material and supplies,
  and equipment capabilities used to meet Congressional requirements.
  This would include but not be limited to: same-day, overnight
  turnaround requirements; the peaks and valleys in the volume
  of printing requests; and efforts to capture electronic databases
  at the source.; 6) Congress's efforts to move toward a "Cyber-Congress.";
  7) GPO's efforts to retrain personnel and develop online dissemination
  products.; 8) The technologies available in the private sector,
  that if made available to GPO, would permit GPO to produce
  its products faster and at lower costs.; 9) The laws requiring
  special programs that affect GPO's Scale of Prices but which
  are not required in the private sector.; 10) The obligations
  for public information dissemination.; and 11) The requirements
  to fully meet the needs of GPO's Congressional client base.
    The successful contractor is precluded from any follow-on
  contract arising from completion of this contract. A pre-solicitation
  conference will be held February 27, 1997, at 10:00 a.m. at
  the GPO, 732 North Capitol Street, NW, 8th Floor, Carl Hayden
  Room; those seeking to attend should contact Donna Simms or
  Joel Hettger at (202) 512-0937; fax (202) 512-1354; E-mail
  dsimms@gpo.gov. Supplemental information will then be sent
  to the respondees.
EMAILADD: dsimms@gpo.gov
EMAILDESC: 
CITE: (W-028 SN025359)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: C--GOLD TEAM MODULAR BUILDING
SOL RFP 508-55-97
DUE 031097
POC Jeff Miller
DESC: Provide all labor, materials, tools and equipment, supervision
  and design-build services necessary for "Gold Team Modular
  Building" at VA Medical Center, Atlanta, Georgia. Design-build
  as defined by VA is the procurement by the Government, under
  one contract, with one firm (which may be a joint venture)
  for both design and construction services. Work includes design,
  site preparation, and assemble a pre-manufactured modular structure
  arranged as required to form a primary health care facility
  to be located on the north end of the existing ambulatory care
  building and extend into the existing parking lot. The work
  will include site improvements, foundations, connections to
  utilities, fire protection, sidewalks, landscaping and paving.
  The structure will include finishes, heating, cooling, electrical,
  fire alarm, and intercom systems as required to a minimum of
  ten exam and ancillary services such as restrooms, waiting,
  offices, classroom administrative areas, storage, etc. Approximate
  area of construction is 3000 square feet. The anticipated cost
  range for this project is between $250,000 & $500,000. All
  work to be in accordance with VA master specifications, VA
  design handbooks, Life Safety Codes, JCAHO Regulations, and
  all Federal, State, and local building codes. Contract duration:
  180 days for NTP. Source should be a design-build firm that
  can demonstrate prior corporate experience in the last five
  years with design-build. A $50.00 deposit must be submitted
  as a certified check, cashier's check, or money order. CASH,
  COMPANY CHECKS, & PERSONAL CHECKS WILL NOT BE ACCEPTED. If
  no proposal is submitted, please return proposal materials
  immediately. Within twenty (20) days after date that proposals
  are due, proposals material should be returned postage prepaid
  to the issuing office. At that time, proposal deposits will
  be returned to vendors who return COMPLETE proposal packages
  in GOOD condition. Vendors who return packages in either incomplete
  or in poor condition or both, or who do not return them within
  twenty (20) days after date that proposals are due will forfeit
  their $50.00 deposit. Bonds will be required. Interested parties
  may request solicitation RFP 508-55-97 from Jeff Miller in
  writing (no verbal requests will be honored) at the above address.
  Estimated issue date is 2-12-97
CITE: (I-027 SN025057)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of State, Office of Foreign Buildings
  Operations, A/FBO/AP/AD, Room L-600, 1700 North Lynn Street,
  P.O. Box 12248, Rosslyn Station, Arlington, VA 22219-2454
SUBJECT: C--QUALIFICATION FOR ARCHITECTURAL AND ENGINEERING SERVICES
  FOR NEW CONSTRUCTION PROJECTS, FACILITY REHABILITATION AND
  SYSTEM REPLACEMENT PROJECTS, PHYSICAL SECURITY UPGRADES, AND
  THE RENOVATION OF COMMUNICATIONS SYSTEMS AT VARIOUS FOREIGN
  SERVICE POSTS WORLDWIDE
SOL S-FBOAD-97-R0026
DUE 013197
POC Mr. John Hite, (703) 875-6278, or facsimile, (703) 875-6292,
  Contracting Officer Ralph Sutherland, (703) 875-6279.
DESC: Correction: The modification announcement that was published
  in the January 22, 1997 issue of the CBD mistakenly identified
  the Proposal due date as December 9, 1996. The date for submittals
  remains 4:00 p.m. local time on January 31, 1997.
CITE: (M-028 SN025390)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Immigration & Naturalization Service, Procurement Division,
  425 I Street, NW, Room 2208, Washington, DC 20536
SUBJECT: C--CONSTRUCTION MANAGEMENT SERVICES
SOL HQ-97-CM
POC Joseph M. Garforth, Jr., Contracting Officer (202) 514-3630.
DESC: A. CONTRACT INFORMATION. This announcement is open to all
  businesses regardless of size. The awarded contract shall be
  an indefinite delivery - indefinite quantity type, with Task
  orders being issued on a firm-fixed-price basis. The contract
  shall be for one calendar year with four one year options.
  The minimum guarantee is $500,000 if all options are exercised
  during the life of the contract. The ceiling over the life
  of the contract is $5,000,000. The base year and each option
  year will have a ceiling of $1,000,000. The minimum guarantee
  for the base and each option year is $100,000, but if at any
  time during the life of the contract a total of $500,000 has
  been obligated either by delivery orders or by modifications
  to the contract the minimum guarantee will have been deemed
  fulfilled, and from that point forward there shall be no minimum
  guarantee on any future option exercised. The time period for
  the base and each option year will be up to 12 months in length.
  For example if during the base year or in any option year the
  ceiling ($1,000,000 in delivery orders or modifications are
  obligated) is reached prior to the completion of the 12 month
  period the next option year may be exercised. The time remaining
  in the previous base or option year will be deemed expired
  and a new 12 month period will commence. The options under
  the contract may be exercised if either of the following occur:
  1) the ceiling of $1,000,000 is reached or 2) a 12 month time
  period has elapsed. The maximum time period over the life of
  the contract is 5 years or 60 months. This will be a nationwide
  contract (all 50 states and Puerto Rico) with most work being
  performed on projects in the Southwestern United States. The
  contract shall be used primarily for Construction Management
  (C.M.) Services with some A&E type work... B. PROJECT INFORMATION.
  The C.M. company selected will be required to have sufficient
  staff and capability to be available on an "as needed" basis.
  The professionals are required as follows: architects, engineers
  including - civil, structure, mechanical, electronic, fire
  protection, environmental and electrical, environmental specialists,
  hazardous material specialist, cost estimator, construction
  administrator, construction testing technician, inspector,
  scheduler, security specialist, certified surveyor, and Jr.
  surveyor/technician. Some of the kinds of anticipated projects
  are for Border Patrol stations, Border Patrol checkpoints,
  maintenance buildings, staging facilities, detention centers,
  port of entries and associated support facilities. INS reserves
  the right to expand the list of disciplines noted above, within
  the scope of work, in any contract awarded by negotiated change
  orders. The services needed are as follows: (1) Pre-Design
  budgeting and scheduling, scope of work preparation (2) Design
  - design reviews, cost control, value engineering (3) Post-Design
  - procurement assistance, construction management planning,
  shop drawing reviews, construction administration, construction
  testing and on-site supervision, construction dispute resolution,
  design-construction cost reconciliation, final acceptance and
  occupancy (4) Related Services hazardous material services
  involving petroleum products, automotive chemical, asbestos,
  radon, lead, site survey, and evaluation, environmental testing,
  remediation design and administration, EPA compliance and administration,
  security and communication systems, and fire protection and
  life safety ... C. SELECTION CRITERIA. In a descending order
  of importance the list is as follows: Criteria (4),(l),(2)
  (5), (3) and (6), criteria (2) and (5) are equal and together
  are equal to(4), criteria (3) and (6) together are equal to
  (5), criteria (2) and (3) together are equal to (1). (1) Professional
  qualifications necessary for satisfactory performance of required
  services : (a and b are equal, and a is twice as much as c)
  , a) Previous experience with concentration in Detention and
  Law Enforcement facilities. b) Relevant key individual experience
  and professional qualifications. c) The level of experience
  that the team members have in working together. (2) Specialized
  experience and technical competence in the type of work required
  : (a is twice as much as b), a) Firm's previous concentration
  in the type of services required: b) Experience with the metric
  system. (3) Capacity to accomplish the work timely: (a and
  b are equal), a) Sufficiency of staff and technical resources
  to undertake two or more design and/or construction assignments
  simultaneously at different locations. b) Required organization
  leadership to be responsive to requirements of this contract.
  (4) Past performance on contracts with Government agencies
  and private industry in terms of cost control, quality of work,
  and compliance with performance schedules: (a, b, and c are
  equal), a) Demonstrated ability in design/construction quality
  control for similar projects and/or services . b) Demonstrated
  ability to meet the client's programming needs/requirements
  for similar projects and /or services. c) Demonstrated ability
  in budgeting and cost control management for similar projects
  and /or services. (5) Experience with design and construction
  projects in Florida, Texas, Southern California, Arizona, and
  New Mexico. (6) Demonstrated success in prescribing the use
  of recovered materials and achieving waste reduction and energy
  efficiency in facility design ... D. SUBMISSION REQUIREMENTS:
  Firms submitting SF 254 and SF 255 (1 copy each) should include,
  a.) organization of the proposed team, b.) Responsibilities
  and authority of project personnel, c.) Relationship of the
  project team to the overall organization, and d.) Quality control
  plan. The 11/92 edition of the forms must be used. Copies may
  be obtained from the Government Printing Office. Submittals
  must be received at the address above not latter than 2:30
  P.M. local time, February 28, 1997. Any submittals received
  after this time and date will not be considered. No additional
  information will be provided. Solicitation packages will not
  be provided. No fax submittals shall be accepted. The packages
  submitted by the firms should be marked with HQ-97-CM.
CITE: (I-028 SN025460)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Farm Service Agency, 4440 NW 25th Place, Suite
  1, P.O. Box 141030, Gainesville, FL 32614-1030
SUBJECT: C--ARCHITECT-ENGINEERING LAND SURVEYING SERVICES
SOL 09-7-001Q
POC Contracting Officer: Emily M. McLeod, (352) 379-4513.
DESC: USDA, Farm Service Agency (FSA) requires the services of
  professional land surveyors licensed to do business in the
  State of Florida to stake and describe by survey of record
  legal descriptions for cadastral surveys, conservation easements
  and homestead protection rights on FSA Custodial and inventory
  properties throughout the State of Florida. Surveys may also
  be required in conjunction with loan servicing actions. Selection
  of short list of firms shall be on a per district basis based
  upon demonstrated competence and qualifications necessary for
  the satisfactory performance of the type of professional services
  required. Firms submitting qualifications shall have on staff
  at least one surveyor licensed by the State of Florida. No
  attempt will be made to measure a land surveyor or firm in
  terms of length of time as a surveyor, years in operation,
  nor affiliation with professional societies through membership
  or publication. A&E selection criteria include (in descending
  order of importance): (1) Professional qualifications necessary
  for satisfactory performance of required services and a description
  of the role of the registered land surveyor in all phases of
  the project. (2) Geographical location of firm, district(s)
  in which work is desired, and knowledge of each designated
  district. Provide list of counties in which boundary surveys
  have been completed in the last five (5) years. (3) Specialized
  experience and technical competence in retracement procedures
  for section subdivision, proportioning corners and rules of
  evidence applied to original corner searches and a description
  of the approach used to resolve problems resulting from conflicts
  of surveys, possession, or title. (4) Capacity to provide adequate
  and appropriately skilled personnel to complete the work in
  the required thirty-day performance period per order issued
  (single task or multiple task). (5) Past performance on contracts
  with Government agencies and private industry in terms of cost
  control, quality of work, and compliance with performance schedules
  (provide sample of similar survey). FSA established districts
  are District 1--Escambia, Santa Rosa, Okaloosa, Walton, Holmes,
  Washington and Bay Counties; District 2--Jackson, Calhoun,
  Gulf, Gadsden, Liberty, Franklin, Leon, Wakulla and Jefferson
  Counties; District 3--Madison, Taylor, Lafayette, Suwannee,
  Hamilton, Columbia, Baker, Union, Nassau and Duval Counties;
  District 4--Dixie, Gilchrist, Levy, Alachua, Marion, Bradford,
  Clay, Putnam, Flagler, and St. Johns Counties; District 5--Citrus,
  Hernando, Pasco, Sumter, Lake, Polk, Volusia, Seminole, Orange,
  Osceola and Brevard Counties; District 6--Pinellas, Hillsborough,
  Manatee, Sarasota, Hardee, DeSoto, Highlands, Glades, Okeechobee,
  Indian River, St. Lucie and Martin Counties; District 7--Charlotte,
  Lee, Hendry, Collier, Monroe, Palm Beach, Broward and Dade
  Counties. To be considered, firms shall submit a SF-254 and
  SF-255 and supplementary information as identified above for
  each district desired. Those firms who previously submitted
  in response to notice published Wednesday, September 18, 1996,
  need not resubmit. This is a modified announcement. The estimated
  number of surveys needed for a twelve month period is estimated
  to be ten; therefore, it is anticipated that each survey will
  be procured under an individual contract. All responsible sources
  meeting the licensing requirements described in this notice
  and who wish to be considered should submit a SF-254 and SF-255
  (one for each district) to be received in this office on or
  before close of business thirty (30) calendar days after appearance
  of this announcement in the Commerce Business Daily (should
  the date fall on a weekend or holiday, the SF-254 and SF-255
  will be due the first workday thereafter). This is not a request
  for proposal. Submissions shall be addressed to Emily M. McLeod,
  USDA, Farm Service Agency, P.O. Box 141030, Gainesville, Florida
  32614-1030. See Note 24.
CITE: (M-028 SN025581)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
  San Diego, CA 92132-5187
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR FY98 BRAC
  PROJECT P-019T, MEDICAL ANNEX W/PARKING STRUCTURE AND FY99
  PROJECT P-008, HOSPITAL ADDITION W/PARKING STRUCTURE, NAVAL
  HOSP., BREMERTON, WA
SOL N68711-96-C-2005
DUE 022797
POC Anne Garrett/Contract Specialist, (619) 532-3708, Dorothy
  LeStage/Contracting Officer, (619) 532-1301.
DESC: This correction is issued to change the original synopsis
  published in the Commerce Business Daily (CBD) on 22 January
  1997, criteria (7) to read as follows: "(7) This design SHOULD
  include small and/or small disadvantaged businesses." This
  correction changes the due date from 20 February 1997 to 27
  February 1997. The remainder of the original published synopsis
  is unchanged.
CITE: (I-028 SN025662)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office (533/90C), VA Medical Center, Castle
  Point, New York 12511
SUBJECT: C--SEWER LINE REPLACEMENT
SOL N/A
POC Renate Rainboth, Contracting Officer, 914-838-5263
DESC: Engineering firm to provide a complete design to repair/replace
  the existing sewer main, laterals, man holes and correct sewer
  plant deficiencies. This will include full survey of complete
  sewer system and development of recommendations. After consultation
  with Engineering Service a full design will be developed for
  bidding purpose for Project #533-97-128. This will include
  site visits to verify existing conditions, preliminary plans,
  working drawings, construction period services and detail cost
  estimates. Area of consideration is restricted to firms located
  within a 100 mile radius of VA Medical Center, Castle Point,
  New York. Estimated construction range is between $250,000
  and $500,000 dollars. Selection criteria to be used in selecting
  firms shall be as outlined in FAR 36.602-1 and will include,
  but is not limited to: a) Professional qualifications necessary
  for satisfactory performance of the required service to include:
  Civil or Mechanical Engineers with license in NY state, and
  CAD specialist; b) examples of specialized experience and technical
  competence in the various disciplines required for the specific
  project; c) past job experience and performance on Government
  contracts and private industry in terms of cost control, quality
  of work, and compliance with performance schedule; d) location
  of the firm or working office providing professional services,
  including consultants, within a 100 mile radius of the project
  site which is located 3 miles north of I-84 on 9D; e) volume
  of VA work in the past 12 months based on fees received; f)
  qualifications and performance of sub-consultants proposed
  for the project; g) computer capabilities, including drawings
  on AutoCAD Release 12 and Specifications on Mircrosoft Word
  6.0. This project is set-aside for an emerging small business
  firm. Firms desiring consideration shall submit Standard Forms
  254 and 255 by COB March 3, 1997. Award is pending availability
  of funds. This is not a RFP. SIC 8711 See Note(s): 25.
CITE: (I-028 SN025664)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
  (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR
  ARCHITECTURAL PROJECTS AT VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-97-R-0002
DUE 011397
POC Contact Mr. Clifford Sagara, Contract Specialist, (808) 474-6315
DESC: Services include, but are not limited to design and engineering
  services for new construction, alterations, repair of buildings,
  structures and minor construction. Services shall also include
  preparation of cost estimates, cost certification, parametric
  cost estimate documents, final plans and specifications, as-built
  drawings and post construction services, as required. If asbestos
  or hazardous materials exist, the Architect-Engineer (A-E)
  contractor shall identify them and provide for their disposal
  in the required documents in accordance with applicable rules
  and regulations pertaining to such hazardous materials. The
  selected A-E may be required to participate in a pre-fee meeting
  within seven days of notification and provide a fee proposal
  within ten days of the meeting. The contract will be of the
  Indefinite Quantity type where the work will be required on
  an "as-needed" basis during the life of the contract, providing
  the Government and contractor agree on the amount. Each project
  contract will be a firm fixed price A-E Contract. The Government
  will determine the delivery order amount by using rates negotiated
  and negotiate the effort required to perform the particular
  project. The contract shall not exceed twelve months or $1,000,000.00
  total fee, whichever comes first. The per project limitation
  is $400,000.00. The government guarantees a minimum amount
  of $25,000.00. The Government reserves the option to extend
  the contract for an additional year. There will be no future
  synopsis in the event the option included in the contract is
  exercised. Estimated construction cost of project is $5,000.00
  to $10,000,000.00. Estimated date of contract award is March
  1997. Proposals may be subject to an advisory audit performed
  by the Defense Contract Audit Agency. The following selection
  evaluation criteria, in relative order of importance, will
  be used in the evaluation of A-E firms: (1) Professional qualifications
  of firm and staff proposed for new building construction, building
  alterations, renovations and repairs type projects in tropical
  environments similar to Hawaii and the Pacific Ocean areas.
  (2) Specialized recent experience and technical competence
  of firm or particular staff members in new building construction,
  building alterations, renovations and repair type projects
  in tropical environments similar to Hawaii and the Pacific
  Ocean area. (3) Past performance on contracts with Government
  agencies and private industry in terms of cost control, quality
  of work, and compliance with performance schedules. (4) Capacity
  to accomplish the work in the required time. (5) Architect-Engineer
  firm's quality control practices/techniques. (6) Demonstrated
  success in prescribing the use of recovered materials and achieving
  waste reduction and energy efficiency in facility design. (7)
  Location in the general geographical area of the project and
  knowledge of the locality of the project; provided that application
  of this criterion leaves an appropriate number of qualified
  firms, given the nature and size of the project. (8) The volume
  of work previously awarded to the firm by the Department of
  Defense shall also be considered, with the object of effecting
  an equitable distribution of Department of Defense A-E contracts
  among qualified A-E firms and firms that have not had Department
  of Defense contracts. This prospective contract is a 100 percent
  set-aside for small business concerns. The small business size
  standard classification is SIC 8712 ($2.5 million in annual
  receipts). Each firm's past performance and performance rating(s)
  will be reviewed during the evaluation process and can affect
  the selection outcome. All A-E firms meeting the requirements
  described in this announcement are invited to submit complete,
  updated Standard Forms 254, Architect Engineer and Related
  Services Questionnaire, and 255, Architect-Engineer and Related
  Services Questionnaire for Specific Project, to the office
  shown above. A-E firms utilized by the prime A-E must also
  submit completed Standard Forms 254 and 255. Only one copy
  of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
  IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
  ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
  EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING INFORMATION
  FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING THESE COLUMN
  HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
  AND "TECHNICAL ROLE". Show the office location where work will
  be done and describe the experience and location of those that
  will do the work. Firms responding to this announcement within
  30 days from publication date will be considered. Firms must
  submit forms to the Contracts Department by 2:00 p.m. HST,
  on the closing date. Should the due date fall on a weekend
  or holiday, Standard Form 254 and 255 will be due the first
  workday thereafter. This is not a request for a proposal.
CITE: (I-028 SN025259)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
  (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ENVIRONMENTAL INVESTIGATIONS,
  PERMIT APPLICATIONS AND RELATED STUDIES OF WATER, SEWAGE WASTEWATER
  (DOMESTIC, INDUSTRIAL) AND STORM WATER SYSTEMS AT VARIOUS NAVY
  AND MARINE CORPS ACTIVITIES, PACIFIC AND INDIAN OCEAN
SOL N62742-97-R-0004
DUE 030297
POC Contact Ms. Audrey Y. Mikami, Contract Specialist, (808)
  474-9392
DESC: Services include, but are not limited to preparation of
  environmental investigations, studies, reports, management
  plans, preliminary engineering designs, cost estimates, project
  documentation (1391, A-106) and permit applications relating
  to water, sewage wastewater (Domestic, Industrial) and storm
  water systems. If asbestos or hazardous materials exist, the
  Architect-Engineer (A-E) contractor may be required to identify,
  evaluate, and recommend alternate methods for their disposal
  in accordance with applicable rules and regulations pertaining
  to such hazardous materials. The firm should have bilingual
  (Japan & Korea) capability for Far East projects. The selected
  A-E may be required to participate in a pre-fee meeting within
  seven days of notification and provide a fee proposal within
  ten days of the meeting. The contract will be of the Indefinite
  Quantity type where the work will be required on an "as-needed"
  basis during the life of the contract providing the Government
  and contractor agree on the amount. Each project contract will
  be a firm fixed price A-E Contract. The Government will determine
  the delivery order amount by using rates negotiated and negotiate
  the effort required to perform the particular project. The
  contract shall not exceed twelve months or $1,000,000 total
  fee, whichever comes first. The Government guarantees a minimum
  amount of $25,000. The Government reserves the option to extend
  the contract for an additional year. There will be no future
  synopsis in the event the options included in the contract
  are exercised. Estimated date of contract award is April 1997.
  Proposals may be subject to an advisory audit performed by
  Defense Contract Audit Agency. The following selection evaluation
  criteria, in relative order of importance, will be used in
  the evaluation of A-E firms: (1) Professional qualifications
  of firm and staff proposed to perform environmental investigations,
  studies and design related to water and wastewater utility
  systems. (2) Specialized recent experience and technical competence
  of firm or particular staff members in Federal, local regulatory
  and final governing standards requirements; water treatment/distribution
  systems; sewage and industrial waste collection/treatment/disposal
  systems; industrial wastewater pretreatment systems; sludge
  disposal systems, oily waste treatment; storm water discharge
  management; and spill prevention/response management. (3) Past
  performance on contracts with Government agencies and private
  industry in terms of cost control, quality of work, and compliance
  with performance schedules. (4) Capacity to accomplish the
  work in the required time. (5) Architect-Engineer firm's design
  quality control practices/techniques. (6) Demonstrated success
  in prescribing the use of recovered materials and achieving
  waste reduction and energy efficiency in facility design. (7)
  Location in the general geographical area of the project and
  knowledge of the locality of the project; provided, that application
  of this criterion leaves an appropriate number of qualified
  firms, given the nature and size of the project. (8) The volume
  of work previously awarded to the firm by the Department of
  Defense shall also be considered, with the object of effecting
  an equitable distribution of Department of Defense A-E contracts
  among qualified A-E firms and firms that have not had Department
  of Defense contracts. (9) Use of Small or Small Disadvantaged
  or Women-owned Small Business firms shall also be considered.
  A Subcontracting Plan will be required from large business
  firms with proposed fee of over $500,000.00. Each firm's past
  performance and performance rating(s) will be reviewed during
  the evaluation process and can affect the selection outcome.
  All A-E firms which meet the requirements described in this
  announcement are invited to submit complete, updated Standard
  Forms 254, Architect Engineer and Related Services Questionnaire,
  and 255, Architect-Engineer and Related Services Questionnaire
  for Specific Project, to the office shown above. A-E firms
  utilized by the prime A-E must also submit completed Standard
  Forms 254 and 255. Only one copy of each form is required.
  IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
  YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
  SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
  "(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
  PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
  "RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
  ROLE". Show the office location where work will be done and
  describe the experience and location of those that will do
  the work. Firms responding to this announcement within 30 days
  from publication date will be considered. Firms must submit
  forms to the Contracts Department by 2:00 p.m. HST, on the
  closing date. Should the due date fall on a weekend or holiday,
  Standard Form 254 and 255 will be due the first workday thereafter.
  This is not a request for a proposal.
CITE: (I-028 SN025260)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-EN,
  803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--MODIFICATION TO A-E SERVICES REQUIRED FOR INDEFINITE
  DELIVERY CONTRACTS
POC Graham J. Ellixson, (757)441-7214
DESC: A-E services are required for Indefinite Delivery Contracts
  for Environmental Services for projects under jurisdiction
  of the Norfolk District Corps of Engineers. CORRECTION: This
  action previously published in the Commerce Business Daily;
  Issue #PSA1759, Friday, January 10, 1997; and Modification
  issued on Friday, January 17, 1997: Under CONTRACT INFORMATION,
  delete "The subcontracting goals fall under SIC Code 8711"
  and add "This procurement is classified under SIC Code 8711".
  Under SUBMISSION REQUIREMENTS, Block 10, delete "Describe owned
  or leased equipment that will be used to perform this contract,
  CADD capabilities," and add "Include". The number listed for
  obtaining forms through GPO has been changed, the correct number
  is (202)512-0132. All other information remains the same. 

CITE: (W-028 SN025501)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR PHOTOGRAMMETRIC
  MAPPING AND SURVEYING SERVICES, SUPPORTING PROJECTS ASSIGNED
  TO THE WALLA WALLA DISTRICT CORPS OF ENGINEERS
SOL DACW68-97-R-0012
DUE 030397
POC Contract Specialist Charlene Duncan (509) 527-7207 (Site
  Code DACW68)
DESC: Indefinite delivery type Architect-Engineer contract to
  provide professional A-E photogrammetric mapping and surveying
  services are required to support U.S. Army Corps of Engineers
  civil works program. Work shall include photogrammetric mapping,
  digital orthophoto generation, aerial photography, survey control
  establishment and related cartographic and surveying services,
  in support of planning studies and civil site designs. Primary
  work assignments are for the Pacific Northwest region of the
  Continental United States, encompassing the geographic boundaries
  of the Walla Walla District, Corps of Engineers, however, work
  may be assigned in any state where the Walla Walla District
  may be required to perform work. 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 on that
  part of the work it intends to subcontract. The subcontracting
  goals for this contract are that a minimum of 52.5% of the
  contractor's intended subcontract be placed with small business
  (SB) including 8.8% with small disadvantaged business (SDB),
  and 3% with women owned small business (WOSB). The subcontracting
  plan is not required with this submittal. The Standard Industrial
  Code (SIC) for this requisition is 8713. The small business
  size standard is average annual receipts for it's preceding
  3 years must not exceed $2.5 million. PROJECT INFORMATION:
  This will be an indefinite delivery type contract not to exceed
  $1,000,000 total for one year. Proposed contract shall be for
  a period of one base year with the possibility of two (2) option
  periods not to exceed one year each. Contract total will not
  exceed $3,000,000. The base year and option periods each have
  a ceiling amount not to exceed $1,000,000. Option periods may
  be exercised at the discretion of the Government before the
  expiration of the base contract period (or preceding option
  period), if the contract amount for the base period (or preceding
  option period) has been exhausted or nearly exhausted. Work
  shall be accomplished in full compliance with established Corps
  of Engineers engineering manuals, health and safety requirements,
  and other policies as necessitated by special site conditions
  or job requirements. All services shall be supervised by a
  Certified Photogrammetrist with the American Society for Photogrammetry
  and Remote Sensing (ASPRS). SELECTION CRITERIA: See note 24
  for the general A-E selection process. Criteria "a" through
  "d" are primary. Criteria "e" through "i" are secondary. Criteria
  "h" and "i" will only be used as "tie-breakers" among technically
  equal firms. The selection criteria, in descending order of
  importance are: (a) Professional qualifications in the disciplines
  of Photogrammetrist, Professional Land Surveyor and Cartographer.
  (b) Specialized experience and technical qualifications: (1)
  Firms composed of certified Photogrammetrists with the ASPRS,
  having expertise in analytical photogrammetry, digital ortho
  production, airborne GPS controlled photogrammetry and large
  and small scale topographic mapping. (2) Firms composed of
  Professional Land Surveyors, having expertise in the establishment
  of survey control specific to photogrammetry. (3) Firms with
  in-house, specialized experience and technical competence in
  analytical aero-triangulation. (4) Firms with specialized experience
  in the acquisition of controlled and non-controlled aerial
  photography through the use of motion compensation cameras.
  Must also have demonstrated ability to perform development
  of aerial photo negatives and positives. (5) Firms with specialized
  experience and technical competence in topographic surveying,
  geodetic control surveying, precision static and kinematic
  GPS surveying, cadastral surveying, boundary surveying, and
  CADD map production. (6) Firms with specialized expertise in
  the production of digital terrain models (DTM) through photogrammetric
  processes and land based surveys to be used in civil designs
  and planning studies. (7) Firms composed of specialists having
  expertise in digital data translations of topographic mapping
  and digital orthophoto images or files, to varying file formats
  compatible with ESRI Arc-Info, Bentley and Intergraph software
  platforms. (8) Firms which have demonstrated capability to
  submit all work in hard copy report format, hard copy "F" size
  engineer drawings, and/or Intergraph Design File (DGN), version
  5.0 or later file format. (c) Proposed photogrammetry equipment,
  survey instruments, computers, softwares and other equipment
  presently used by the firm. (d) Proposed project organization
  lines of authority, disciplines proposed and team backup personnel.
  (e) Demonstrated capability and capacity of the firm to perform
  the above work to meet short suspense dates. (f) Location in
  the general geographic region of the Walla Walla District with
  capability of quick turn around to and from the District Office
  in Walla Walla, Washington, and potential work sites. (g) Past
  performance on contracts with government agencies and private
  industry in terms of cost control, quality of work, and compliance
  with performance schedules. (h) Extent of participation of
  SB, SDB, WOSB, historically black colleges and universities,
  and minority institutions in the proposed contract team, measured
  as a percentage of the estimated effort. (i) Volume of DOD
  contract awards in the previous 12 months, as described in
  note 24. SUBMISSION REQUIREMENTS: See Note 24 for general submission
  requirements. Interested firms having the capabilities to perform
  this work must submit two copies of SF 255 (11/92 edition),
  and two copies of SF 254 (11/92 edition) for the prime firm
  and all consultants, to the above address not later than the
  close of business on the 30th day after the date of this announcement.
  If the 30th day is a Saturday, Sunday, or Federal holiday,
  the deadline is the close of business of the next business
  day. Include the firm's ACASS number in SF 255, Block 3b. For
  ACASS information, call 503-326-3459. In SF 255, Block 10 describe
  owned or leased equipment that will be used to perform this
  contract, as well as CADD capabilities. This is not a request
  for proposal.
CITE: (I-028 SN025530)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
  AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: C--A/E DESIGN SERVICES FOR AN AIR TAFFIC CONTROL TOWER
SOL DAHA36-97-R-0001
DUE 051597
POC Contract Specialist Craig R. Shuttlesworth (717) 861-8485
  (Site Code DAHA36)
DESC: The work is to be performed for the Pennsylvania Army National
  Guard.The scope of work consists, but not limited to, providing
  site survey and Types A, B, and C Services for an approximate
  eighty (80) foot high, 7,456 square foot air traffic control
  tower at Johnstown Municipal Airport, Johnstown, Pennsylvania,
  in accordance with current FAA standards. The work also includes
  the services necessary for the supporting facilities. Construction
  cost range is between $1,000,000 and $5,000,000. The building
  design is to accommodate seven to nine (7-9) air traffic personnel
  with air traffic control equipment, crew briefings, and operations
  and training. A- E selection criteria will include in order
  of importance: 1) Professional Qualifications - education,
  professional status, and experience of design team professionals
  to be assigned to this project, 2) Specialized Experience -
  experience in designing projects similar to or requiring the
  same skills as air traffic control towers, 3) Capacity to Accomplish
  the Work in the Required Time - ability to complete this project
  within the scheduled time. Review of past performance and work
  loads, are the primary means of determining the firms capacity,
  4) Past Performance - past performance in terms of cost control,
  quality of work, and compliance with performance schedules,
  5) Location - geographic location of the firm's project office
  and knowledge of the locality of the project area, 6) Demonstrated
  Success in Prescribing the Use of Recovered Materials and Achieving
  Waste Reduction and Energy Efficiency in Facility Design -
  evaluation factor based on direct references in the submittal
  and review of listed projects. Business size is unrestricted
  for proposed contract, therefore replies to this notice are
  requested from both large and small businesses. Standard Industrial
  Code is 8711. The small business size standard is $2.5 million
  in average annual receipts over the past three years. Firms
  shall submit SF 254 and SF 255 and photos of three projects
  of similar scope and function. Each photo shall include a project
  name, point of contact with telephone number and address relative
  to past performance. Project experience shall be listed for
  the last five (5) years. Firms shall identify all personnel
  to be assigned to this specific project, their experience,
  and specialty. Substitutes will have to be approved by the
  Contracting Officer. Standard Forms 254 and 255 must be submitted
  and received at this location NLT 04 MAR 97. This is not a
  request for proposal
CITE: (I-028 SN025519)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Supply Service-Washington, ATTN: Nicolete C.
  Veno, 5200 Army Pentagon, Washington,D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND ADP
SOL N/A
DUE 021597
POC POC: Nicolete C. Veno, DSS-W, D-3
DESC: Correction: This action originally publicized in the CBD
  on 16 Jan 97 is hereby amended as follows: Defense Supply Service
  Washington, on behalf of Defense Medical Support Services Center
  (DMSSC) hereby incorporates the following Disclaimer Statement,
  "Participation in providing information, comments, suggestions
  and questions to the Draft Statement of Work(SOW) is totally
  voluntary and will be uncompensated. All information and data
  submitted to the Government in response to the draft SOW will
  be considered nonproprietary and will not be treated by the
  Government as confidential information. This synopsis is issued
  for informational purposes only.
CITE: (I-028 SN025565)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: D--DIGITAL EQUIPMENT H/W, S/W FOR FT. MONMOUTH, NJ
SOL DAAB08-97-B-0004
DUE 022897
POC Point of Contact - Marilyn Fortunato, Contract Specialist,
  908-532-4449, Contracting Officer - Jim Hardeman, 908-532-4901.
DESC: Various Digital Equipment Corporation (DEC) hardware and
  software consisting of approximately 80 commerical (COTS) items
  including installation to be done at US Army Communications
  Electronics Command at Ft. Monmouth, NJ. This is a small business
  set-aside and anticipated award date is March 10, 1997. Requests
  for IFB may be sent via by FAX to USA CECOM, AMSEL-AC-SB-BB(FOR),
  Fort Monmouth, NJ 07703-5000 at 532-0800 or by mail to the
  above address.
EMAILADD: fortunat@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-028 SN025676)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: On-Site Inspection Agency/AMC 201 W. Service Road, PO
  Box 17498, Washington, DC 20041-0498
SUBJECT: D--ADP TECHNICAL ASSISTANCE
SOL N/A
POC Contact Shirley Alexander, Contract Specialist, (703) 810-4789
DESC: On-Site Inspection Agency is evaluating the feasibility
  of contracting for Information Systems Support at HQ, OSIA,
  Washington DC. This is not an Invitation For Bid (IFB) or a
  Request For Proposal (RFP). The FAR clause at 52-215-3 (Apr
  84) Solicitation for Information or Planning Purposes applies
  to this solicitation. This synopsis is issued for the purpose
  of determining the best approach for satisfying various information
  systems support requirements for the On-Site Inspection agency.
  A Copy of the Request for Information (RFI) can be obtained
  by submitting a written request by mail or facsimile to the
  Attention of Ms. Shirley Alexander, Reference: ADP Technical
  Assistance, On-Site Inspection Agency/AMC, 201 W. Service Road,
  PO Box 17498, Washington, DC 20041-0498 (703) 810-4789, FAX
  number: (703) 810-4675. All responses to this notice must be
  received in this office not later than 19 Feb 97. Telephone
  requests will not be honored. Technical and cost information
  submitted in response to the RFI must be received in this office
  by 07 Mar 97. The Government assumes no liability for costs
  incurred in responding to this notice. This notice is solely
  issued for the purpose of obtaining summary level technical
  and cost comments from industry. Information received will
  be considered solely for the purpose of determining whether
  to conduct a competitive procurement. Synopsis No. 97-0003.
CITE: (I-028 SN025472)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR BRADLEY ANGB, EAST GRANBY
  CT 06026-9303
SOL N/A
DUE 030497
POC Debbie Speir, Contract Specialist, (405) 734-9297
DESC: This is a sources sought market survey synopsis for vendors
  certified by the Connecticut Public Utility  Commission to
  provide local commercial communications services. The primary
  service requirement is local access trunking, commercial business
  lines, transport channel services, and related functions at
  Bradley ANG located in Hartford County, Connecticut. These
  local exchange services do not include residential or business
  services for non-government entities or customers such as residential
  service for service members and their families or non-government
  contractors co-located with Bradley ANG.  Bradley ANG is
  presently serviced by exchange (860) 262-xxxx provided by Southern
  New England Telephone. Bradley ANG currently uses 400 direct-in-dial
  numbers within (860) 262-xxxx. The local exchange service shall
  include city trunks interfacing to the Government digital switching
  systems, equipped with business centrex software and features.
  The current quantity of direct in-dial, direct out-dial and
  two way exchange access trunks serving the Bradley ANG is 18.
  These city trunk quantities may expand due to additional service
  requirements.  Local calling access for Bradley ANG is needed
  to the exchange located in East Grandby, CT and its metropolitan
  areas. Local exchange services are required to enable Government
  users to access the following: local exchange areas, intra-LATA
  exchange areas, and interconnection with inter-LATA exchange
  carriers. Access to the local exchange shall include Emergency
  9-1-1 services and functions. The vendor shall provide access
  to directory number information; e.g., NPA-555-1212, and/or
  411. The vendor shall provide access to operator services to
  provide subscriber line verification or barge-in, extend to
  long distance providers, and assistance with other exchange
  access functions.  The vendor shall provide number portability
  for the current exchange DID numbers and directory number.
  Requirements for new hundred DID numbers shall be within the
  existing NXX until exhausted. The vendor shall have the ability
  to acquire additional DID station numbers. Interconnection
  of the local exchange service shall be provided by analog and
  digital trunks. Trunking connections for 4-wire E&M Type 1
  or 2-wire dial repeating, digital (1.544 Mbps) to provide E&M
  or ISDN PRI, and foreign exchange/local exchange loop and/or
  ground start are required. The vendor shall provide analog
  business lines, digital business lines, and ISDN BRI digital
  line terminations.   The vendor shall provide transport channel
  services within the local exchange area at data rates expected
  to range from low speed analog voice bandwidth to conditioned
  data channels supporting 56 Kbps, and digital stream of DS1
  or ISDN PRI. Migration to next higher transmission rates (DS-3)
  is an expected growth plan. Transport services may be provided
  to the designated demarcation point or may be extended to the
  end users. Termination of lines and trunks (analog and digital
  facilities) shall meet via network loss constraints to maintain
  an acceptable engineered transmission level to the user. Reliability
  of facilities and equipment are concerns of the vendor. The
  Government may require periodic traffic study data. The quality
  of these channels shall meet or exceed industry standards for
  maximum noise levels, loss and echo. Demarcation of exchange
  access lines, private line channels, and trunks shall be at
  the switching system room. Termination of digital circuits
  shall permit craft personnel to access by patch cords. Demarcation
  of business lines shall be on the distribution frame including
  ISDN BRI U-Loop. The vendor shall provide and arrange billing
  in monthly increments itemized by pilot directory number, by
  service type and area codes. Billing shall be provided in paper
  format and magnetic media formatted for sorting and printing
  by the Government to distribute to tenants for verification
  and certification. The billing shall be separable by grouping
  of directory numbers or by individual directory numbers for
  distribution by these users. Firms interested in providing
  local exchange services for Bradley ANG are requested to provide
  a summary of technical and financial information concerning
  their certifications (by type; i.e., facility or non-facility
  based by service area), applicable tariffs, capabilities, experience
  (current services or contracts to include points of contact),
  hardware assets and access to switched services and corporate
  background in the telecommunications industry. Offerors must
  provide specific information as to how the services listed
  in this synopsis would or could be satisfied. Only firms submitting
  acceptable technical and financial statements or resumes will
  be solicited or considered for competitive proposals or evaluation
  and selection under multiple tariffed services. Responses should
  be limited to approximately 25 pages or less. All replies should
  be forwarded to the contracting officer.  Sources Sought
  announcements are placed on the 38EIW Homepage,  https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
  under the Specialized Contracting Section, CSA Branch. All
  questions and replies should be forwarded to the contracting
  officer 38LS/LGCX, Attn: Ms Cynthia J. Obermeyer, 4022 Hilltop
  Road, Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405)
  734-9297, Fax: (405) 734-9537, or e-mail: Cindy.Obermeyer@mailgate.eiw38.af.mil.
  Responses to the synopsis are due by 04 Mar 97.     
CITE: (W-028 SN025507)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT FRESNO ANG CA 93727-2125
SOL N/A
DUE 022797
POC Tomma Hofegartner, Contract Specialist, 405-734-9297, 38
  LS/LGCX
DESC:  Replacing DCA20096H0042TF41  Statement of Services for
  the Fresno Air National Guard Base, Fresno, CA   This is
  a sources sought market survey synopsis for vendors certified
  by the California Public Utility  Commission to provide local
  commercial communications services. The primary service requirement
  is local access trunking, commercial business lines, transport
  channel services, and related functions at Fresno ANG located
  in Fresno County, state of California. These local exchange
  services do not include residential or business services for
  non-government entities or customers such as residential service
  for service members and their families or non-government contractors
  collocated with Fresno ANG.  Fresno ANG is presently serviced
  by exchange (209) 454-xxxx provided by Pacific Bell. Fresno
  ANG currently uses 400 direct-in-dial numbers within (209)
  454-xxxx. The local exchange service shall include city trunks
  interfacing to the Government digital switching systems, Nortel
  Meridian 1 Option-61, equipped with business centrex software
  and features. The current quantity of direct in-dial, direct
  out-dial, and two-way exchange access trunks serving the Fresno
  ANG is 18. These city trunk quantities may expand due to additional
  service requirements.  Local calling access for Fresno ANG
  is needed to the exchange located in Fresno, CA and its metropolitan
  areas. Local exchange services are required to enable Government
  users to access the following: local exchange areas, intra-LATA
  exchange areas, and interconnection with inter-LATA exchange
  carriers. Access to the local exchange shall include Emergency
  9-1-1 services and functions. The vendor shall provide access
  to directory number information; e.g., NPA-555-1212, and/or
  411. The vendor shall provide access to operator services to
  provide subscriber line verification or barge-in, extend to
  long distance providers, and assistance with other exchange
  access functions.  The vendor shall provide number portability
  for the current exchange DID numbers and directory number.
  Requirements for new hundred DID numbers shall be within the
  existing NXX until exhausted. The vendor shall have the ability
  to acquire additional DID station numbers. Interconnection
  of the local exchange service shall be provided by analog and
  digital trunks. Trunking connections for 4-wire E&M Type 1
  or 2-wire dial repeating, digital (1.544 Mbps) to provide E&M
  or ISDN PRI, and foreign exchange/local exchange loop and/or
  ground start are required. The vendor shall provide analog
  business lines, digital business lines, and ISDN BRI digital
  line terminations.   The vendor shall provide transport channel
  services within the local exchange area at data rates expected
  to range from low speed analog voice bandwidth to conditioned
  data channels supporting 56 Kbps, and digital stream of DS1
  or ISDN PRI. Migration to next higher transmission rates (DS-3)
  is an expected growth plan. Transport services may be provided
  to the designated demarcation point or may be extended to the
  end users. Termination of lines and trunks (analog and digital
  facilities) shall meet via network loss constraints to maintain
  an acceptable engineered transmission level to the user. Reliability
  of facilities and equipment are concerns of the vendor. The
  Government may require periodic traffic study data. The quality
  of these channels shall meet or exceed industry standards for
  maximum noise levels, loss and echo. Demarcation of exchange
  access lines, private line channels, and trunks shall be at
  the switching system room. Termination of digital circuits
  shall permit craft personnel to access by patch cords. Demarcation
  of business lines shall be on the distribution frame including
  ISDN BRI U-Loop. The vendor shall provide and arrange billing
  in monthly increments itemized by pilot directory number, by
  service type and area codes. Billing shall be provided in paper
  format and magnetic media formatted for sorting and printing
  by the Government to distribute to tenants for verification
  and certification. The billing shall be separable by grouping
  of directory numbers or by individual directory numbers for
  distribution by these users. Firms interested in providing
  local exchange services for Fresno ANG are requested to provide
  a summary of technical and financial information concerning
  their certifications (by type; i.e., facility or non-facility
  based by service area), applicable tariffs, capabilities, experience
  (current services or contracts to include points of contact),
  hardware assets and access to switched services and corporate
  background in the telecommunications industry. Offerors must
  provide specific information as to how the services listed
  in this synopsis would or could be satisfied. Only firms submitting
  acceptable technical and financial statements or resumes will
  be solicited or considered for competitive proposals or evaluation
  and selection under multiple tariffed services. Responses should
  be limited to approximately 25 pages or less. All replies should
  be forwarded to the contracting officer.  Sources Sought
  announcements are placed on the 38EIW Homepage,  https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
  under the Specialized Contracting Section, CSA Branch. All
  questions and replies should be forwarded to the contracting
  officer 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road,
  Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
  Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
  Responses to the synopsis are due by  27 Feb 97. 
CITE: (W-028 SN025668)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
  1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: F--MACHINE TREE PLANTING
SOL R9Z-97-07-HM
DUE 030697
POC For solicitation package contact Rebecca Dunlavy, (616) 775-2421;
  for technical questions call Randy Marzolo, (517) 826-3252;
  for contractual questions call Contracting Officer: Thomas
  V. Gadzalinski, (715) 362-1176.
DESC: Machine Tree Planting using bareroot stock of jack pine.
  This contract will be for a two year period. Located on the
  Hudson-Manistee National Forest, Mio Ranger District, in Michigan.
  Bids will be on a per acre price. Trees will be planted at
  approximately 1200 trees per acre. Planting to begin as soon
  as weather conditions permit, which is expected to be approximately
  April 12, 1997, and be completed by May 31, 1997. Project is
  100 percent set-aside for small business.
CITE: (M-028 SN025439)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: F--UNDERWATER DIVING SERVICES, PITTSBURGH DISTRICT
SOL DACW59-97-R-0009
DUE 032197
POC Janet E. Laukaitis, Contract Specialist (412) 644-4157
DESC: The U.S. Army Corps of Engineers is interested in procuring
  Underwater Diving Services at sixteen of its district Flood
  Control Projects. The services to be provided consist of providing
  the necessary management, personnel, materials, supplies, tools,
  diving equipment, fuel and vehicles, which are required to
  perform underwater services at any or all of the 16 Pittsburgh
  District reservoirs. Some of the services to be provided consist
  of underwater diver inspection of stilling basin floors, training
  walls, baffles, weirs, end sills, dam toes, outlet works, intakes,
  upstream dam faces and downstream river beds, underwater photography
  (both 35mm and videotape); installation and or recovery of
  equipment such as floating boat docks, repairs to depth gauging
  manometer systems, and thermistor strings/buoys; operate and
  tend a Government furnished Remotely Operated Vehicle system
  and operate Government furnished underwater centrifugal jetting
  pumps. It is anticipated that the government will award a time
  and materials/requirements type of contract for a base period
  with 4 one year option periods. Interested parties should submit
  a written request for solicitation DACW59-97-R-0009 to the
  aforementioned Contract Specialist, faxed requests for solicitation
  are acceptable. FAX Number (412) 644-5109. Solicitation to
  be released on or about February 20, 1997 with receipt of proposals
  due 30 days after issuance. This procurement is 100% set aside
  for small business concerns. 
LINKURL: :http//www.gpo.gov/procurement/index/html
LINKDESC: 
CITE: (W-028 SN025551)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NOAA, WASC, Procurement Division WC3, 7600 Sand Point
  Way NE, Bin C15700, Seattle, WA 98115-0070
SUBJECT: F--STUDY TO DETERMINE THE NUMBER OF STELLER SEA LIONS
  HARBOR SEALS TAKEN BY ALASKAN NATIVES FOR SUBSISTENCE
SOL 52-ABNF-7-00050
DUE 031897
POC Point of Contact / Reserve a copy: Klint Demetrio tel. 206-526-4499
  or fax. 206-526-6025. For information call Ed Lancaster tel.
  206-526-6032, fax also is 206-526-6025.
DESC: The National Oceanic Atmospheric Administration, National
  Marine Fisheries Service has a requirement for services to
  determine the level of numbers of annual takes of Steller Sea
  Lions and Harbor Seals by Alaskan Natives during the period
  of 1997 through 1998. Contract performance shall be from 05/01/97
  through 04/31/98 with one 1 year option period. Offerors may
  be required to provide oral presentations in lieu of written
  technical proposals. All responsible sources may submit proposals
  which will be considered by the Agency. 
LINKURL: http://www.wasc.noaa.gov/wasc/proc.htm
LINKDESC: 
  Center, Acquisition Mgmt Div.
CITE: (W-028 SN025589)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
  Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: F--PLANT LONGLEAF SEEDLINGS, MARINE CORPS BASE, CAMP
  LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-5850
DUE 030797
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The contractor shall furnish all labor, management, supervision,
  tools, materials, equipment,incidental engineering, and transportation
  necessary to plant 300,000 longleaf seedlings to be furnished
  by the government, in cutover lands, in the Greater Sandy Run
  area of the Marine Corps Base and incidental related work.
  The proposed contract is a firm fixed price contract. The proposed
  contract is 100% small business set-aside. The size standard
  is for a concern, including its affiliates, having an average
  annual sale or receipts for its preceding three fiscal years
  not in excess of $5,000,000. Plans and specifications will
  be available on or about 5 February 1997 until supply is exhausted.
  TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
  AND FAX REQUESTS WILL BE ACCEPTED. Please include area code,
  telephone number, street address, nine-digit zip code and whether
  you are participating as a prime or subcontractor. Requests
  for plans and specifications should be FAXED to Ms. Kathie
  Rowe. PLEASE NOTE: FAX# (910) 451-5629. All responsible sources
  may submit an offer which will be considered. No deposit required.
CITE: (I-028 SN025650)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: G--CONCESSION CONTRACT AUTHORIZING MARINA AND FOOD SERVICE
  FACILITIES AND SERVICES
SOL CC-FIIS002-97
DUE 032897
POC Lynne Koser, (617)223-5209
DESC: Public notice is hereby given that the National Park Service
  proposes to award a concession contract authorizing marina
  and food service facilities and services at Fire Island National
  Seashore for a period of ten years from date of contract execution.
  EFFECTIVE DATE: Sixty (60) days after date of publication in
  the "Federal Register." ADDRESS: Interested parties should
  contact National Park Service, Senior Concession Program Manager,
  Concession Management Division, New England System Support
  Office, 15 State Street, Boston, MA 02109-3572 to obtain a
  copy of the prospectus describing the requirements of the proposed
  contract. SUPPLEMENTARY INFORMATION: This contract renewal
  has been determined to be categorically excluded from the procedural
  provisions of the National Environmental Policy Act and no
  environmental document will be prepared. The existing concessioner
  has performed its obligations to the satisfaction of the Secretary
  under an existing contract which expired by limitation of time
  on November 30, 1996, and therefore pursuant to the provisions
  of Section 5 of the Act of October 9, 1965 (79 Stat. 969; 16
  U.S.C. 20), is entitled to be given preference in the renewal
  of the contract and in the negotiation of a new contract.,
  providing that the existing concessioner submits a responsive
  offer (a timely offer which meets the terms and conditions
  of the Prospectus). This means that the contract will be awarded
  to the party submitting the best offer, provided that if the
  best offer was not submitted by the existing concessioner,
  then the existing concessioner will be afforded the opportunity
  to match the best offer. If the existing concessioner agrees
  to match the best offer, then the contract will be awarded
  to the existing concessioner. If the existing concessioner
  does not submit a responsive offer, the right of preference
  in renewal shall be considered to have been waived, and the
  permit will then be awarded to the party that has submitted
  the best responsive offer. The Secretary will consider and
  evaluate all proposals received as a result of this notice.
  Any proposal, including that of the existing concessioner,
  must be received by the Senior Concessions Program Manager,
  Concessions Management Division, not later than March 28, 1997
  to be considered and evaluated. 
CITE: (W-028 SN025371)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
  NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: G--G--MORTUARY SERVICES
SOL DABT11-97-B-0001
DUE 032897
POC Contract Specialist CHARLES BULLOCK (706) 791-1825 (Site
  Code DABT11)
DESC: Contractor shall furnish all management, labor, suplies,
  material, transportation and equipment required for the performance
  of care and disposition of the remains of deceased personnel
  of Fort Gordon, Georgia and satellite activities during the
  period 01 May 1997 through 30 April 1998. Contractor will take
  possession of the remains where they are located and transport
  to the contracting officer's designated place. Contractor's
  facility must be within a thirty (30) mile radius of Dwight
  David Eisenhower Army Medical Center, Building 300, Fort Gordon,
  Georgia. Solicitation Number DABT11-97-B-0001 is scheduled
  for release on 28 February 1997 with a projected opening date
  of 28 March 1997. The proposed acquisition is a 100% set-aside
  for small business concerns. All responsible sources may submit
  a bid which will be considered. A FAX request will be accepted,
  FAX Number (706) 791-8651. Telegraphic bids are not acceptable.
CITE: (I-028 SN025533)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: H--PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL)
  FOR PETERSON AFB CO
SOL N/A
POC Paul Banis 719-556-4106 or Bonnie Pavlik 719-556-4789
DESC: THIS IS THE SECOND NOTICE. Under OMB Circular A-76, we
  are determining the availability of commercial sources for
  nonpersonal services to provide all labor, supervision, tools,
  materials, equipment and all other items necessary to operate
  Precision Measurement Equipment Laboratories (PMEL) for Peterson
  AFB CO (outsourcing). The Standard Industrial Classification
  (SIC) is 8734 - $5M. Offerors will be required to submit technical
  and cost proposals for evaluation purposes. The government
  contemplates the award of a firm fixed price contract as a
  result of this solicitation. Offerors shall submit capabilities
  statement to cover the following key areas: a. Management (home
  office/organization) staff experience; b. Technical experience;
  c. Past Performance (3 to 5 years) current clients and contract
  values, past clients and contract values; d. Other considerations:
  Joint ventures, teaming/partnerships and mentor protege agreements
  are encouraged; e. Business size status (large, small, SDB/8a,
  women-owned). Your submission must be received by close of
  business 4 Feb 97. If you have submitted your capability statement
  addressing the above from the first announcement, it is not
  necessary to re-submit. Failure of small businesses to respond
  may be cause for the acquisition to be solicited under full
  and open competition. 
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC: 
EMAILADD: pbanis@spacecom.af.mil
EMAILDESC: 
  e-mail
CITE: (W-027 SN025064)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
  MD 20771
SUBJECT: H--HEALTH AND ENVIRONMENTAL SERVICES (OCCUPATIONAL MEDICINE,
  ENVIRONMENTAL ENGINEERING SERVICES, INDUSTRIAL HYGIENE, RADIATION
  PROTECTION, SAFETY ENGINEERING SERVICES, AND EMPLOYEE ASSISTANCE.
SOL RFO5-51045-119
DUE 022897
POC  Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
  Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SOURCES
  SOUGHT SYNOPSIS FOR HEALTH AND ENVIRONMENTAL SERVICES (OCCUPATIONAL
  MEDICINE, ENVIRONMENTAL ENGINEERING SERVICES, INDUSTRIAL HYGIENE,
  RADIATION PROTECTION, SAFETY ENGINEERING SERVICES, AND EMPLOYEE
  ASSISTANCE. PREPARED IN ACCORDANCE WITH FAR PART 12.6 AS SUPPLEMENTED
  WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. The purpose
  of this amendment is to communicate that the SIC code for this
  procurement has been changed to 8744, Facilities Support Management
  Services. This SIC Code has a size standard of $20 million
  in average gross revenues over the preceding three years. Potential
  offerors who believe this procurement should be a small business
  set-aside should send a capabilities statement to the contracting
  officer. Documents related to this procurement are available
  over the Internet and are in RTF format and reside on the World-Wide
  Web (WWW) server which may be accessed using a WWW browser
  application. The WWW address or URL of the NASA/GSFC Business
  Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC: 
CITE: (D-028 SN025477)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
  Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: J--MAINTENANCE FOR GOV'T OWNED LORAD MAMMOGRAPHY X-RAY
  UNIT
SOL N00244-97-Q-5880
DUE 021397
POC Jessica Dunker / 619-556-6794
DESC: Fisc San Diego has a requirement for annual maintenance
  for one (1) each government owned Lorad mammography radiographic
  room including stereo guide table. The location of this equipment
  is the Naval Hospital Camp Pendleton Ca. The period of performance
  is 01 March 1997 - 30 September 1997 with two one year options
  thereafter. For a complete description of the service please
  request copies of the RFQ by fax or in writing only. See numbered
  note #1. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-027 SN025053)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
  Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: J--MAINTENANCE FOR GOV'T OWNED GE FLUOROSCOPIC & RADIOGRAPHIC
  ROOM
SOL N00244-97-Q-5887
DUE 021397
POC Jessica Dunker / 619-556-6794
DESC: FISC San Diego has a requirment for annual maintenance
  for two (2) each government owned GE fluoroscopic & radiographic
  rooms. The location of this equipment is the Naval Hospital
  Camp Pendleton CA. The period of performance is 01 March 1997
  - 30 September 1997 with two one year options thereafter. All
  responsible small business' may submit an offer. For more information
  please request a copy of the RFQ by fax or in writing only.
  See numbered note #1. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-027 SN025063)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
  Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: J--MAINTENANCE FOR TWO (2) EACH GOV'T OWNED OEC C-ARM
  FLUOROSCOPY UNITS
SOL N00244-97-Q-6133
DUE 021397
POC Jessica Dunker / 619-556-6794
DESC:  FISC San Diego has a requirement for annual maintenance
  for two (2) each gov't owned OEC C-arm fluoroscopy units, mdl
  #9400 & 9600. The location of this equipment is the Naval Hospital
  Camp Pendleton CA. The period of performance is 01 March 1997
  - 30 September 1997 with two one year options thereafter. All
  responsible small business' may submit an offer. For more information
  please request a copy of the RFQ by fax or in writing only.
  See numbered note #1. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-027 SN025081)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
  2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-95-G-A022
POC Specialist, Rick Zmuda, (717) 790-1703. Contracting Officer,
  W.R. Wolfe, (717) 790-2191. For expedited requests use FAX
  number, (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restoration of depot level repairables
  of SANS/V-COM/EOD System. The restored items will be returned
  to supply stock or issued for immediate fleet use. One major
  item to be restored is HF Radio Canister. NSN 7h 5895-01-224-4407.
  P/N 5550275-1. Technical data is not available and cannot be
  furnished. Contact the firm of Allen Osborne Associates, 756
  Lakefield Road, Bldg. J, Westlake Village, CA 91361-2624, for
  subcontracting opportunities. All responsible sources may submit
  an offer which, if received in a timely manner, will be considered.
  See Note 22.
CITE: (M-028 SN025441)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: J--REPAIR SEVEN EACH CIRCUIT CARD ASSEMBLIES
SOL N/A
POC Aster George, Purchasing Agent, Code 891, (912)439-6752 Contracting
  Officer, Barbara Banks, Code 891, (912)439-6752.
DESC: CORRECTION - This action originally publicized in the CBD
  dated January 16, 1997 under "Z" Maintenance, Repair and Alteration
  of Real Property. The Marine Corps has a requirement for the
  repair of the following circuit card assemblies manufactured
  by Data General, Corp. for the AN/MSC-63A Tactical Communications
  Central. Two each P/N 005-006732, NSN 5998-01-187-8342; one
  each P/N 005-032250, NSN 5998-01-377-5765; two each P/N 005-030490,
  NSN 5998-01-377-8855; one each P/N 005-025162, NSN 5998-01-377-8862;
  one each P/N 005-022530, NSN 5998-01-377-8868. Repair and return
  to Albany, GA. FOB Destination. Delivery will be within 30
  days after receipt. No other information is available. All
  responsible sources may submit an offer which will be considered.
CITE: (I-028 SN025450)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
  Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--ANTENNA, ROD, STOW
SOL M6220497T2775
DUE 022097
POC John Westmoreland, Contract Specialist, 619-577-6342, FAX
  619-577- 6342.
DESC: Antenna, rod, stow, Army Depot Drawing Nr A3185030 or Norco
  P/N A3137-1. Qty 50 ea. Drawings provided upon written request.
  Item to be delivered to the Marine Corps Logistics Base, Barstow,
  CA. All responsible sources may submit a written quotation
  which will be considered. All quotes shall be based upon information
  contained in this synopsis and shall state FOB destination
  prices, delivery dates, and payment terms. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued.
CITE: (I-028 SN025454)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
  Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--GASKETS
SOL M6220497T2779
DUE 022097
POC John Westmoreland, Contracting Specialist, 619-577-6342,
  FAX 619-577- 6174.
DESC: Gaskets, frame Drawing Nr Hughes Aircraft Co. C5000819
  or Chomerics Shielding Technology Part Numbers, 06-0201-2330
  Qty 26 ea; 06-0201-2331 Qty 52 ea; 06-0201-2332 Qty 47 ea;
  Seal, door Drawing Nr Hughes Aircraft Co. C5000818 or Chomerics
  Shielding Technology Part Nr 06-0201-2333 Qty 26 ea; 06-201-2334
  Qty 26 ea; 06-0201-2335 Qty 26 ea; Gaskets, EMI/MOISTURE, US
  ARMY Electronics Drawing Nr. C5000312, or Chomerics Shielding
  Technology P/N C5000312-1 Qty 26 ea; C5000312-2 Qty 26 ea.
  Drawings will be provided upon written request. Items to be
  delivery to the Marine Corps Logistics Base, Barstow, Ca. All
  responsible sources may submit a written quotation which will
  be considered. All quotes shall be based upon information contained
  in this synopsis and shall state FOB destination prices, delivery
  date, and payment terms. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued.
CITE: (I-028 SN025455)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Division of Acquisition Management, ADP Acquisitions
  Branch, 5600 Fishers Lane, Parklawn Building, Room 5-95, Rockville,
  MD 20857
SUBJECT: J--WANG NATIONWIDE PREVENTIVE AND REMEDIAL MAINTENANCE
SOL 213-97-0008
POC Bettie Hartley, tel: (301)443-7848, Contracting Officer,
  Rosanna Browning
DESC: DHHS/PSC/AOS/DAM has a requirement for Wang Maintenance.
  In accordance with 41 U.S.C. 253(c)(1) as implemented by FAR
  6.302-1, the Government knows of only one source, Wang Federal,
  McLean, Virginia, capable of providing the required service.
  The Government has a need for nationwide preventive and remedial
  maintenance of Wang VS minicomputers and peripherals including
  Wang telecommunication equipment on a per-call and time-and-material
  basis. Wang model numbers 4230, 4230A, DW/OS-60, 5574-1, 5577,
  DW/OS-55, 5535, 2265V2-2, 2265V-3, VS-100, 2219V-1, VS65, VS15,
  2268V-3, VS7310, 6554, and NETMUX-28 are to be maintained.
  This maintenance shall include principal period maintenance
  (PPM) between the hours of 8:00 am and 5:00 pm, Monday through
  Friday. All other time is considered maintenance outside the
  principal period of maintenance (MOPPM). The maximum response
  and repair times required for calls placed during the PPM are
  as follows: 1) For mainframes, disk drives, telecommunication
  devices, and tape drives, the call back time is one hour, the
  response time is four hours, and the repair time is eight hours;
  and 2) For all other equipment, the call back time is four
  hours, the response time is eight hours, and the repair time
  shall be by the next business day. For mainframes, disk drives,
  telecommunication devices, and tape drives, the maximum response
  and repair times required for calls placed during the MOPPM
  are as follows: 1) Call back time is one hour; 2) Response
  time is by agreement; and 3) Repair time is within eight hours
  of arranged response time. Maintenance is required for a total
  of 34 government sites and is to be performed in the following
  cities: Washington, DC; Falls Church, VA; Rockville, MD; Bethesda,
  MD; Research Triangle Park, NC; Atlanta, GA; Cincinnati, OH;
  Birmingham, AL; Boston, MA; New York, NY; Jamaica, NY; Philadelphia,
  PA; Wilkes Barre, PA; Chicago, IL; Dallas, TX; Carnville, LA;
  Albuquerque, NM; Oklahoma City, OK; Kansas City, MO; Denver,
  CO; Billings, MT; Aberdeen, SD; San Francisco, CA; Sacramento,
  CA; Salinas, CA; Phoenix, AZ; Tucson, AZ; Window Rock, AZ;
  Seattle, WA; Portland, OR; Anchorage, AK; and Hato Rey, PR.
  The period of performance shall be one year from the effective
  date of contract with two one-year option periods. Concerns
  having the ability to provide the service described herein
  are requested to provide written documentation evidencing their
  capability and the telephone number for a point of contact.
  Responses, which must be received within 45 calendar days after
  publication of this notice, are to reference requirement number
  213-97-0008 and be addressed to Bettie Hartley at the above
  address. If no affirmative responses are received, the Government
  will proceed with negotiations with Wang Federal. Responses
  which do not provide the aforementioned documentation will
  be considered non-affirmative responses and will not be given
  further consideration. See Note(s): 22.
CITE: (I-028 SN025459)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SHIP'S STORE 
SOL N00189-97-Q-H011
DUE 022597
POC Daniel P. Ford, Contract Specialist (757)444-2385
DESC: Renovation of the ship's store onboard the USS Portland
  (Naval Ship LSD-37). Renovation to include: store front showcase,
  door & frame, countertop showcase, two cash register stands,
  continuous shelving unit, seamless deck covering (app 228 sf),
  false overhead w/lighting, corner fillers, and painting exposed
  metal surfaces. Work is to be done in NORSHIPCO, Norfolk, VA.
  and completed by 1 Apr 1997. This is a 100% small business
  set-aside. A copy of the RFQ can be obtained by fax request
  to (757)445-1761 ATTN: Bid Clerk. A site visit will be offered
  at NORSHIPCO on 19 Feb 1997 at 9:00 AM.
CITE: (W-028 SN025479)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
  2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--UF-27/28/29/53--
SOL N62799-97-B-0023
DUE 032097
POC T. Mandell, Contract Specialist, 206-304-5808--
DESC: Description of Work, hull blasting & painting, non skid,
  zinc replacement, tank preservation. Contract dates 4/1/97
  thru 5/2/97. Work to be performed at Contractors facility.
  Sources who currently hold, or are qualified for and willing
  to enter into an Agreement for Boat repair/Master Ship Repair
  Agreement DFAR (217.71) prior to award, may submit a bid which
  shall be considered by this agency. Firms which do not, possess
  an Agreement for Boat Repair/Master Ship Repair Agreement are
  ineligible for award unless adequate time exists to permit
  the Navy to perform an assessment of their MSR application
  to execute the ABR/MSRA without impacting the vessel's availability
  dates-- 
CITE: (W-028 SN025481)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
  2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS ABRAHAM LINCOLN (CVN-72)--
SOL N62799-97-B-0022
DUE 032197
POC E. Perez, Jr., Contract Officer, 206-304-5807--
DESC: Description of Work, Misc repairs. 97 UPK 3. Contract dates
  3/21/97 thru 5/2/97. Work to be performed Naval Station Everett.
  Sources who currently hold, or are qualified for and willing
  to enter into an Agreement for Boat repair/Master Ship Repair
  Agreement DFAR (217.71) prior to award, may submit a bid which
  shall be considered by this agency. Firms which do not, possess
  an Agreement for Boat Repair/Master Ship Repair Agreement are
  ineligible for award unless adequate time exists to permit
  the Navy to perform an assessment of their MSR application
  to execute the ABR/MSRA without impacting the vessel's availability
  dates-- 
CITE: (W-028 SN025487)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
  31098-1622
SUBJECT: J--REPAIR REMOTE MAP READER COMPONENTS
SOL F09603-97-Q-21163
DUE 031997
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: This solicitation, F09603-97-21163, is to obtain a firm
  fixed price indefinite quantity contract for repair of remote
  map reader components applicable to F-15 aircraft. Fax number
  912-926-7572. To include basic plus 4 one year options. The
  approximate issue/response date will be 18 Feb 97. To: Allied-Signal
  Inc, Teterboro Nj 07608-0000. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. See Note (s) 22.
CITE: (I-028 SN025597)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
  31098-1622
SUBJECT: J--ELECTRONIC AMPLIFIER
SOL F09603-97-Q-62616
DUE 031997
POC For copy, Ron Saville/Luka/[912]926-2478, For additional
  information contact Ron Saville/Luka/[912]926-2478
DESC: This requirement is for a repair effort for the APQ-150A
  Radar system components, applicable to the AC-130H aircraft
  and includes a Basic with one Option. Requests for solicitation
  should be faxed to 912-926-3360 The approximate issue/response
  date will be 18 Feb 97. The anticipated award date will be
  30 Apr 97. Written procedure will be used for this solicitation.
  To: Duotech Services Inc, Franklin Nc 28734-0000. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. See
  Note (s) 22,26.
CITE: (I-028 SN025599)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition and Materiel Management, Department
  of Veterans Affairs, VA Medical Center, #1 Jefferson Barracks
  Drive, St. Louis, MO 63125-4199
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR, TESTING AND DOCUMENTATION
  OF FIRE PROTECTION SYSTEM - JC DIVISION
SOL IFB 657-23-97
DUE 031997
POC Karen Munroe, Contract Specialist (314) 894-6610
DESC: Provide total preventive maintenance and repair, testing
  and documentation of fire protection system at the John Cochran
  Division of the VA Medical Center, 915 North Grand Blvd., St.
  Louis, Missouri 63106. Prospective bidders shall have knowledge
  and experience with fire protection systems such as Honeywell
  FS-90, Edwards, Notifier and Simplex. This service contract
  shall require the furnishing of all labor, material, equipment,
  supervision, management, tools, transportation, and supplies
  for the complete preventive maintenance and repair, testing
  and documentation, of the fire protection system located at
  the John Cochran Division. Contract will be for a base period
  of one year beginning April 1, 1997 through March 31, 1998,
  with option to extend four (4) additional one year periods.
  Invitation for Bid will be issued February 14, 1997. Bid opening
  date is March 19, 1997. Requests for copies of the solicitation
  must be received in writing or via facsimile (314-894-5705)
  no later than March 4, 1997.
CITE: (I-028 SN025663)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Social Security Administration, Office of Acquisition
  and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: M--MECHANICAL MAINTENANCE OF THE DAY-TO-DAY OPERATIONS
  OF THE METRO WEST FACILITY LOCATED IN DOWNTOWN BALTIMORE, MARYLAND
SOL SSA-RFP-97-2949
DUE 032197
POC Noreen Pleines Tel: (410) 965-9552
DESC: The Social Security Administration (SSA) plans to issue
  a competitive 8(a) solicitation limited to 8(a) program participants
  serviced by SBA Region III and which have Standard Industrial
  Code (SIC) 1711 among their approved SIC codes. The contractor
  shall furnish all management, supervision, labor, supplies,
  materials, equipment, and tools required to perform the mechanical
  operation and maintenance of the SSA's Metro West facility
  located at 300 N. Greene Street in downtown Baltimore, Maryland.
  This includes the operation of all air conditioning/heating
  equipment, operations of the complex computer system (which
  monitors HVAC, fire and other alarms, and security), service
  calls, preventive maintenance, etc. necessary to ensure the
  efficient day-to-day operation of the facility. The contractor
  shall be required to provide: a private telephone line for
  use in making calls into or out of the building; an on-site
  hand-held communications system for communication between all
  contract employees; transportation for pick-up of emergency
  and day-to-day parts and materials; an on-site stock of expendable
  supplies including, but not limited to: grease, lubricating
  oil, air filters, plumbing parts, fuses, wiping rags, and paper,
  ribbons, disks, and computer boards, etc. for the Building
  Computer System. Emergency call-back service for after hours
  shall be provided. The contractor shall provide qualified personnel
  which shall include at a minimum: Project Manager, Chief Engineer,
  Quality Control Engineer, Environmental Center Control (ECC)
  Manager and ECC Operator, Engineers, Building Computer System
  Technician, and Pneumatic Control Specialist. All personnel
  shall be required to undergo complete background investigations
  to determine suitability for work on a government installation.
  The period of performance shall be a base period of one year
  with four 1-year options. A firm-fixed-price contract will
  be awarded. Offerors are notified that the acquisition has
  been determined to be subject to Part 12 of the Federal Acquisition
  Regulation (FAR) regarding the acquisition of Commercial Items,
  and to the principles of past performance and experience evaluation
  as covered by Federal Acquisition Regulation 15.605. Solicitation
  No. SSA-RFP-97-2949 will be available for release on or about
  February 21, 1997. Written requests only; no telephone requests
  for a hard copy of the solicitation will be honored. Requests
  may be sent via telefax on (410)966-9310. The solicitation
  will also be available for download in electronic form on the
  SSA Acquisition Data and Information Exchange (SADIE) Bulletin
  Board Systems. Dial (410)966-4889 within the Baltimore, Md.
  area, or 1-800-SSA-SELLf or access. Set your modem to 8 data
  bits, no parity, 1 stopbit (8)N-1-, full duplex, and VT-100
  or ANSI terminal emulation. Further instructions are available
  on line. For technical assistance, call the Sysop at (410)965-8086.
  Attachments to the solicitation may be obtained by written
  request to the address or telefax number shown above.
CITE: (I-028 SN025333)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
  3755, SEATTLE WA 98124-3755
SUBJECT: M--OPERATIONS AND MAINTENANCE OF CENTRAL TREATMENT PLANT,
  BUNKER HILL, KELLOGG, IDAHO
SOL DACW67-97-R-0026
DUE 030497
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
  Code DACA67)
DESC: Correction to synopsis published on 17 JAN 97 it is corrected
  to read...Standard Industrial Classification Code 4593. Project
  is open to both large and small business.
CITE: (I-028 SN025525)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
  Ft. Detrick, Frederick, MD 21702-5015
SUBJECT: Q--PHARMACISTS
POC David Orris, Contract Specialist, (301) 619-3017, Shirley
  Overcash, Contracting Officer, (301) 619-3014.
DESC: The Navy has a requirement for the services of eight Pharmacists
  to provide service from March 1, 1997 through March 31, 1997
  at National Naval Medical Center, Bethesda, MD. This procurement
  will also include three one month option periods to provide
  the aforementioned Pharmacist services from April 1, 1997 through
  June 30, 1997. The Navy intends to negotiate with Columbia
  Healthcare Services, Inc., 20401 Cabana Drive, Germantown,
  MD 20876 as the only source. See notes 22 and 26. A firm fixed
  price purchase order is contemplated. All inquiries must be
  in writing.
CITE: (M-028 SN025437)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
  Rock, AZ 86515
SUBJECT: Q--CONSULTANT SERVICES FOR A DAY TREATMENT PROGRAM
SOL RFQ No. 010051/MD
DUE 021497
POC Maxine Dineyazhe, Contract Specialist, (520) 871-1386, Jack
  Tarro, Contracting Officer, (520) 871-5863.
DESC: The contractor shall provide all necessary personnel, supplies,
  materials, equipment, travel, and transportation to provide
  consultant services in conjunction with the development of
  an on-site Day Treatment Program for chronic mentally ill Indian
  Health Service patients at Northern Navajo Medical Center,
  Shiprock, New Mexico. Consultant services shall be provided
  in accordance with the Statement of Work as defined in the
  Request For Quote (RFQ). Interested offerors should submit
  their request for RFQ: 010051/MD. Responses to the RFQ are
  due by close of business 14 FEB 97 @ 3:00 p.m. local time.
CITE: (M-028 SN025555)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Office (90C), VA Medical Center, 5901 East
  Seventh Street, Long Beach Ca.
SUBJECT: Q--Q STORAGE, DELIVERY/SET/PICK-UP GOVERNMENT OWNED
  HOME MEDICAL EQUIPMENT/ACCESSORIES
SOL RFP 600-012-97
DUE 031297
POC V. Glen Jones
DESC: Provide services for storage delivery, set and pickup of
  Government owned Home Care Medical Equipment/Accessories to
  patient's homes as directed by Department of Veterans Affairs
  Medical Center, Prosthetic Service, 5901 East Seventh Street,
  Long Beach CA 90822 for a base period of one year with one
  (1) one year option. In addition provide services of approximately
  20 hours per year of Certified Respiratory Therapist. All offerors
  must be JCAHO accredited. This is a small business set-aside.
  RFP600-012-97 will issue on or about February 12, 1997 with
  proposals due close of business March 12, 1997. All requests
  for solicitation must be in writing and fax requests are accepted
  at (310)494-5828.
CITE: (I-028 SN025659)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
  M/S T-7I2, Washington, DC 20555
SUBJECT: R--RETIREMENT BENEFIT ANALYSIS AND COUNSELING
SOL 84790039
DUE 021097
POC Contact Point: All questions should be directed to Elinor
  Cunningham, Procurement Specialists, (301)415-6580, Fax number:
  (301)415-8157
DESC: This serves as a correction to the CBD notice previously
  published in the January 27, 1997, issue for Retirement Benefit
  Analysis and Counseling services for the U.S. Nuclear Regulatory
  Commission. This notice corrects the bid closing date and time.
  Offers are due February 10, 1997, 2:00 p.m. eastern time. All
  other information in the January 27, 1997, issue remains the
  same.
CITE: (I-027 SN025059)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
  Humboldt Avenue, Willows, CA 95988
SUBJECT: R--WATERSHED ANALYSIS OF UPPER LAKE MANAGEMENT AREA
SOL R5-08-97-09
DUE 022797
POC Pamela Ockerman, Contracting Officer, (916) 934-3316
DESC:  USDA Forest Service intends to negotiate with Lake County
  Flood and Lake Management Programs Division Department of Public
  Works for a Watershed Analysis of the Upper Lake Management
  Area encompassing public and private lands tributary to Clear
  Lake, including: (1) Watershed Analysis report for the Upper
  Lake Management Area, (2) GIS data analysis results, (3) GIS
  maps, (4) Public Information Brochure and Webpage Data. Firm(s)
  that believe they can respond to this need, must demonstrate
  their ability by fully and specifically addressing the following:
  (1) Familiarity with the six-step watershed analysis procedure
  from the Federal Watershed Analysis Guide, (2) Demonstrated
  ability to integrate diverse working partners, such as local,
  state, and federal agencies, toward addressing land management
  issues through an interdisciplinary, ecosystem management approach,
  (3) Demonstrated ability to provide the technology necessary
  to provide GIS data analysis and maps, (4) Familiarity with
  the specific geographic area of the Upper Lake Watershed, (5)
  Demonstrated ability to address the socioeconomic needs of
  the region, (6) Demonstrated ability to publish an information
  brochure and webpage on the internet, (7) Demonstrated ability
  to completed the project within a six-month timeframe. Closing
  date will be approximately 30 calendar days from publication
  of this notice. See numbered note 22
CITE: (W-027 SN025066)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Cancer Institute, Research Contracts Branch,
  PCCS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: R--STATE CANCER POLICY DATABASE PROGRAM (SCPD)
SOL RFP No. N02-CN-75007-82
POC Michelle L. Scala, Contract Specialist or Susan K. Hoffman,
  Contracting Officer 301-496-8603
DESC: Competitive 8(a) Set Aside. The National Cancer Institute,
  Division of Cancer Prevention and Control, Public Health Applications
  Branch is interested in soliciting proposals to provide technical
  support for the State Cancer Policy Database program (SCPD)
  for five years. This acquisition is being offered for competition
  limited to eligible 8(a) concerns. The SIC code is 8742. Eligibility
  to participate may be restricted to firms in either the developmental
  or transitional state. The SCPD is the Nations' only system
  that has consistently monitored, categorized, and analyzed
  laws related to cancer in all 50 states. Through this contract,
  support will be provided for SCPD surveillance and program
  operations, information dissemination, and evaluation study
  of the significance and impact of state and local cancer-related
  policies. Requests for this solicitation shall be in writing
  and reference RFP No. N02-CN-75007-82. Upon SBA acceptance
  of this requirement for this Section 8(a) program, the RFP
  will be made available approximately February 12, 1997, with
  a proposal due date 30 days later, without further notice.
  Requests should be addressed to Michelle L. Scala, Contract
  Specialist, National Institutes of Health, National Cancer
  Institute, Research Contracts Branch, 6120 Executive Boulevard,
  Room 635, MSC 7226, Rockville, Maryland 20852-7226. No collect
  calls will be accepted. 
EMAILADD: scalam@rcb.nci.nih.gov
EMAILDESC: 
CITE: (W-027 SN025073)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
  Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
  DC 20407
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR THE TRUMAN SCHOLARSHIP
  FOUNDATION
SOL GS11B97MEC0075
DUE 030797
POC Sanya Ham, Contract Specialist, 202/708-7370, Claire J. Cashwell,
  Contracting Officer, 202/708-8062
DESC: The General Services Administration offers to procure services
  for the Truman Scholarship Foundation for administrative support
  services to conduct the electronic and paper correspondence
  for the solicitation, selection and notification of nominees
  for the 1998 Truman Scholarship Competition. The price range
  for the proposed services is $95,000 - $145,000 for the base
  year with the option to renew the services for an additional
  two one-year periods. The area of consideration for this procurement
  is nationwide. One contract will be awarded from this solicitation.
  A definite-delivery type contract will be awarded. Firms or
  individuals interested in receiving consideration for the procurement
  must submit a letter of interest and request a copy of the
  Request for Proposal, to the General Services Administration,
  National Capital Region, WCAC, c/o Sanya Ham, 7th & D Streets,
  S.W., Room 1050, Washington, D. C. 20407. Letters of Interest
  may be submitted via FAX on (202) 205-2872. Telephone calls
  will not be accepted. A Pre-Proposal Conference for the Truman
  Scholarship Foundation will be conducted February 18, 1997,
  at 10:00 a.m. Eastern Standard Time, at the General Services
  Administration, 7th & D Streets, S.W., Auditorium, Washington,
  D. C. For those firms/individuals interested in attending the
  Pre-Proposal Conference, please submit your written response
  to Ms. Ham at the above address, via FAX referenced above or
  E:Mail address: sanya.ham@gsa.gov. The Request for Proposal
  will be available on or after February 3, 1997.**** 
CITE: (W-027 SN025084)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Housing and Urban Development, Government
  National Mortgage Association (Ginnie Mae), Contracting Division,
  Room 6151, 451 Seventh Street, SW., Washington, DC 20410
SUBJECT: R--GINNIE MAE ISSUER COMPLIANCE REVIEWS
POC Susan M. Taylor, Contracting Officer, (202) 708-4531.
DESC: The Government National Mortgage Association, Ginnie Mae,
  a wholly-owned Government corporation, provides a secondary
  market for government insured/guaranteed loans through its
  Mortgage-Backed Securities programs. Ginnie Mae is soliciting
  for contract services to conduct on-site performance reviews
  of issuers and servicers of Ginnie Mae securities. The purpose
  of the on-site reviews is to determine the compliance of securities
  issuers and servicers with Ginnie Mae's program guidelines.
  Offerors must demonstrate an understanding of the Ginnie Mae
  Mortgage-Backed Securities Programs, the Federal Housing Administration's
  Title I and Title II mortgage insurance programs, and the Department
  of Veterans Affair's mortgage guaranty program. Additionally,
  offerors must demonstrate an ability to conduct simultaneous
  reviews throughout the nation, efficiently report the results
  of their findings, and provide on-going follow up to the reviews.
  RFP GNMA-97-C-02 will be issued on or about February 17. Brief
  written proposals limited to resumes of key personnel and past
  performance of the firm, and consisting of no more than 30
  pages, will be due 30 days after issuance of the solicitation.
  Those firms which pass this potion of the competition will
  be invited to present an oral presentation of their technical
  approach. This solicitation has no restrictions to the size
  of a firm which may offer. SIC 8721 applies. All interested
  firms should submit their requests for RFP GNMA-97-C-02 in
  writing or by facsimile, (202) 708-3239. Telephonic requests
  will not be honored.
CITE: (M-028 SN025420)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
  C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: R--PARCEL DISTRIBUTION EXPEDITING
SOL 764-05-97
DUE 031997
POC Bill Dunn, Contracting Officer, 615-893-1360 Ext.3251
DESC: Transport and process to include postal manifesting and
  parcel tracking packages from the Consolidated Mail Outpatient
  Pharmacy, (CMOP) Murfreesboro, TN, (CMOP) Charleston, SC, (CMOP)
  Dallas, TX, (CMOP) Hines, IL and (CMOP) West LA, CA to U.S.
  Postal Service (UPS) Sectional Center Facility (SFC) appropriate
  for destination zip code. Bidding material will be available
  2/15/96. Request for bidding material must be submitted on
  company letterhead. Bid opening will be at 11:00 a.m. CST 3/19/97.
CITE: (I-028 SN025445)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Institutes of Health; Office of Purchasing and
  Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
  MD 20892-7058
SUBJECT: R--MARKETING AND PATIENT RECRUITMENT
SOL CC-97-02
POC Ms. Lynniese Cosey, Contracting Officer, 301/496-3704.
DESC: The Warren G. Magnuson Clinical Center (CC) at the National
  Institutes of Health has a requirement for a contractor to
  develop and implement a strategic communications and social
  marketing plan to: (1) increase the visability of the Clinical
  Center as a national center renown for clinical research, (2)
  increase patient recruitment accrual, including women and minorities,
  to clinical research studies or protocols, and (3) increase
  recognition of the Clinical Center as a national center for
  the training of Clinical Investigators. The comprehensive plan
  shall also include, but not be limited to the development of
  organizational communication/awareness plans and strategies
  for health care organizations; the production of printed materials,
  videotapes, PSA's, advertisements and letters to physicians;
  conducting seminars and CME conferences; coordinating site
  visits and public information efforts; experience in patient
  recruitment; establishment of effective liasions with health
  care clinics and managed care organizations; and training of
  health care staff regarding patient referrals to clinical trials.
  The period of performance for this requirement shall be for
  a five year period. All requests for the solicitation must
  be in writing and sent to the address listed above. Small businesses
  are encouraged to participate and invited to submit an offer.
  Closing date will be approximately 60 calendar days from the
  date of this notice.
CITE: (I-028 SN025461)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Office of Justice Programs, Contracts Branch, Room 542
  633 Indiana Avenue, N.W., Washington, DC 20531
SUBJECT: R--TECHNICAL ASSISTANCE AND SUPPORT TO THE OFFICE OF
  JUSTICE AND DELINQUENCY PREVENTION (OJJDP)
SOL OJP-97-R-007
DUE 041597
POC Janice P. Waller, Contracting Officer (202) 307-1418.
DESC: The Office of Justice Programs has a requirement for the
  services of a contractor to provide Technical Assistance and
  Support to the Office of Juvenile Justice and Delinquency Prevention,
  its Grantees, the Coordinating Council on Juvenile Justice
  and Delinquency Prevention, and the Missing and Exploited Children's
  Program. The anticipated contract will be an Indefinite Delivery,
  Indefinite Quantity with task orders issued on an Time and
  Materials basis. The contract period is anticipated to be 48
  months. The proposed contractor shall provide all professional
  and technical personnel, clerical services, equipment, facilities
  and materials necessary to provide research, program development,
  evaluation, training, information dissemination, and research
  utilization activities. The work to be performed includes the
  following tasks: Planning and Implementing Conferences and
  Workshops; Conducting Studies and Assistance With the Preparation
  of Reports; Providing Technical Assistance and Training to
  Grantees and the Juvenile Justice Community; and Analyzing
  and Evaluating Juvenile Justice Funded Projects. Proposal evaluation
  criteria will emphasize technical approach. Cost will be secondary
  in importance. Interested offerors shall submit their request
  in writing for RFP No. OJP-97-R-007 to the above address Not
  Later Than (NLT) 15 days subsequent to the publication of this
  announcement. Telephone requests will not be honored. Anticipated
  date of RFP issuance will be on or about March 15, 1997 with
  a 30-day response period. All responsible sources may submit
  proposals.
CITE: (I-028 SN025466)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: R--SPECIALIZED SAMPLE ANALYSIS CONTRACTS
SOL N/A
POC Lois Brockson, Contract Negotiator (407) 494-2026/John Moore,
  Contracting Officer (407) 494-6217
DESC: The 45th Contracting Squadron intends to negotiate two
  contracts on a sole source basis with GE Nuclear Energy (GENE),
  San Jose CA, and McCrone Associates Inc (MA), Westmont IL,
  on behalf of the Air Force Technical Applications Center (AFTAC),
  Materials Directorate, to process and analyze particle samples
  for the purpose of nuclear test ban treaty verification. These
  sole source acquisitions are justified under 10 USC2304(c)(1),
  only one responsible source and no other supplies or services
  will satisfy agency requirements. Evaluation of each contractor's
  unique capabilities and acquisition history concluded that
  the specialized effort required for each contract is available
  from only one source. The program will be a multi-year effort.
  Contractor personnel require DoD security clearances of at
  least the SECRET level and participation requires both a facilities
  and storage capability security clearance of at least SECRET.
  The SIC for this acquisition is 8731 and small business size
  standard is 500 employees. No solicitation document exists.
  The 45th Contracting Squadron has determined that GENE and
  MA are the only sources capable of providing the necessary
  services. See Numbered Note 22. 
CITE: (W-028 SN025476)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES TO PLAN AND CONDUCT
  BATTLE GROUP SYSTEMS AND COMBAT SYSTEMS, INTEGRATION TEST AND
  EVALUATION OF OPERATIONAL COMPUTER PROGRAMS FOR COMBATANT SHIPS.
SOL N63394-97-R-2206
DUE 020897
POC Contract Specialist, SUSAN V. SAQUI, (805) 982-0642, Contracting
  Officer, NANCY G. ALPAY, (805) 982-0411
DESC: The Government intends to negotiate a modification to increase
  the quantity of travel and other direct costs to perform the
  services required under contract N63394-97-D-2207 with PRC,
  Inc. The service is to provide engineering and technical services
  required to plan and conduct Battle Group Systems and Combat
  Systems, Integration Test and Evaluation (BGSIT and CSIT) of
  operational computer programs for various classes of Naval
  Surface Combatant ships. This sole source acquisition is justified
  under 10 USC 2304 (c)(1), only on responsible source and no
  other supplies or services will satisfy agency requirements.
  PRC, Inc. is the only source that can provide the travel and
  other direct cost requirements for the services in the contract.
  All responsible parties may submit a proposal which shall be
  considered by the agency. Note 22 applies.
CITE: (I-028 SN025510)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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
SOL OIRM/DT
DUE 021297
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
  against an existing Basic Ordering Agreement to renew a subscription
  with Desktop Data for the continued use and access of their
  service by DHHS/Office of Intermation Resouces Management,
  Washington DC (OIRM). Desktop Data offers NewsEDGE which is
  a personal computer based information gateway service that
  captures and combines different news wire services delivered
  by X.25 telephone line, FM broadcast, or satellite transmission,
  alerts users to important incoming stories that match multiple
  interest profiles created by the user, organizes the news on
  the user's PC for viewing and searching, and operates in the
  background on standalone or LAN based PCs, constantly delivering
  news to the user without tying up the PC. Service 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: OIRM/DT.

CITE: (W-028 SN025667)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--SERVICES TO PROCESS U.S. PASSPORT APPLICATIONS
SOL S-OPRAQ-97-R-0036
DUE 020797
POC Sally C. Allen, Contracting Officer, (703) 875-6020 or; Tom

DESC:  The Departmnt of State requires contractor services to
  operate the  National Passport Center (NPC) in Portsmouth,
  New Hampshire where  both initial and renewal passport applications
  are processed. The  contractor must provide the personnel
  and management services for  receipt of incoming mail applications
  with selected data entry and  automated processing into Department
  of State software systems and  the mailing out of printed
  passports to the public. Passport  processing is accomplished
  on an computerized system known as the  Travel Document Issuance
  System (TDIS). The Contractor must  perform all necessary
  quality reviews to ensure the integrity of  the finished passport
  and must conform to Government requirements  to safeguard
  against fraudulent activities in the production of a  passport
  book. A total of 5.5 million passports were issued in FY 
  1996 of which 1.5 million were issued at NPC. The domestic
   agencies are projected to issue 5.9 million passports in
  FY 1997;  another 300,000 passports will be issued overseas.
  The NPC is  expected to issue 1.75 million passports in FY
  1997 and participate  in the handling of some overseas passport
  production. This will be  accomplished through both direct
  mailing of renewal applications to  the site as well as the
  possible remote issuance of routine  overseas cases when NPC
  is equipped with the enabling technology.  The Department
  requires that the NPC be staffed according to the  seasonal
  workload requirements of Passport Services. This  currently
  ranges from 3,000 to 9,000 daily. Staffing will be  adjusted
  seasonally to meet the needs of the Government. As  passport
  demand increases in subsequent years, the NPC will be  expected
  to increase production to 3 million passports per year  through
  a combination of increased staffing levels. A second shift
   may be required in order to keep abreast of the workload.
  The  Contractor employees will be responsible for all aspects
  of  passport processing except duties designated by the Department
   which must be performed by Government employees. The contractor
   will also be responsible for: (1) the ordering, procuring
  and  delivery of all expendable supplies for all 14 Passport
  Agencies in  addition to those required by the NPC; (2) maintenance
  and repair  of certain hardware devices at all 14 Passport
  Agencies and  Acceptance Agencies; and (3) installation of
  Commercial Off the  Shelf (COTS) computer hardware, software
  and networks, as required,  at any or all agencies. The successful
  offeror must possess or be  able to obtain a Secret facility
  security clearance issued in  accordance with the National
  Industrial Security Program Operating  Mutual (DOS 5220.22-M).
  Contractor employees designated as Key  Personnel must have
  a Secret clearance. All other contractor  employees must favorably
  pass a National Agency Check (NAC) to be  conducted by the
  Department of State. Prior to assignment to the  contract,
  all non-key personnel must first favorably pass an  initial
  security check. Those personnel who successfully pass the 
   check may be assigned to the contract while their National
  Agency  Checks (NACs) are pending. Contractor employees who
  do not  favorably pass the NAC must be removed from the contract
  at no cost  to the Government. The Government estimate exceeds
  $10,000,000 for  a Cost Plus Fixed Fee type contract for the
  base year plus four  one-year option periods. The acquisition
  is a 100% set-aside for  small business concerns. The Standard
  Industrial Classification  (SIC) code for this acquisition
  is 7376 and the Small Business Size  Standard is $18 million
  average annual receipts (past 3 years).  The RFP will be issued
  on or about February 7, 1997, and the  receipt of offers date
  is on or about March 20, 1997. A  walk-through of NPC and
  a pre-proposal conference at NPC is planned  on or about February
  26, 1997. More detailed information concerning  the date,
  time and location for the walk-through and pre-proposal  conference
  will be provided in the RFP document. Facsimile (FAX)  requests
  for the RFP document may be sent to (703) 875-6085:  Attn:
  Tom Blankenship. SEE NUMBERED NOTE 1. ***** 
CITE: (W-028 SN025670)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Westinghouse Savannah River Company, P.O. Box 616, Building
  773-41A, Aiken, South Carolina 29803
SUBJECT: R--HYBRID MICROWAVE TECHNOLOGY FOR VITRIFICATION
POC Frank Utsch, Telephone 1-803-725-0445.
DESC: Westinghouse Savannah River Company (WSRC), management
  and operating contractor for the U.S. Department of Energy's
  Savannah River Site located near Aiken, South Carolina, is
  seeking a partner for a "funds-in" Cooperative Research and
  Development Agreement (CRADA) for the further development of
  its hybrid microwave technology for vitrification of hazardous
  electronic components and reclamation/recycling of precious
  metals. A new waste treatment process based on Hybrid Microwave
  Technology is being patented by WSRC and the University of
  Florida. This new technology has been developed to treat discarded
  electronic circuitry by (a) reducing the waste volume and associated
  disposal costs; (b) immobilizing hazardous components into
  leach resistant, environmentally beneficial forms; and (c)
  reclaiming precious metals, such as gold and silver, for resale
  and recycling. Responses to this solicitation of interest must
  be received by February 24, 1997. Expressions of interest may
  be communicated to Frank Utsch by telephone at (803) 725-0445,
  by facsimile at (803) 725-5103 or by mail to Westinghouse Savannah
  River Company, Savannah River Site, Attn: Frank Utsch, Building
  773-4A, Room 225, Aiken, South Carolina 29808.
CITE: (M-028 SN025392)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
  4th St., SW, Huron, SD 57350
SUBJECT: S--JANITORIAL SERVICES
SOL DE-RQ65-97WE05867
DUE 021297
POC Holly Kittleson, Contract Specialist, (406) 526-3423
DESC: Janitorial services at Western Area Power Administration,
  Miles City Converter Complex, East Leighton Boulevard, Miles
  City, Montana. Furnish labor, materials, equipment, and supervision
  for complex with two buildings consisting of hallways, offices,
  mechanical room, storage rooms, conference room, control room,
  battery room, fan room, valve hall, basement, garage, and shop.
  Services shall be for an initial period of base year with the
  Government's option to extend services for four consecutive
  one-year periods. Award will be made prior to 03/01/97 by response
  from Request for Quotations. All requests for quote packages
  must be faxed to (406) 232-8500, within 15 days of publication
  of this notification. All responsible, responsive sources may
  submit an offer which, if timely received, shall be considered
  by the agency. See Note 1.
CITE: (W-027 SN025061)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division, Naval Facilities
  Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: S--MULTI-FUNCTION SUPPORT SERVICES, COASTAL SYSTEMS
  STATION, PANAMA CITY, FL
SOL N62467-97-R-1118
DUE 031897
POC No telephone orders for the specification can be accepted.
  To order solicitation package, request must be in writing and
  received by 04 Mar 97 at Southern Division, Naval Facilities
  Engineering Command, P.O. Box 190010, North Charleston, SC
  29419-9010, Attention: Code 0231-BG. Contact point, Brenda
  Grimsley at (803) 820-5998
DESC: The Contractor shall provide multi-function support services
  to include custodial, refuse collection / disposal, pest control,
  pool maintenance and recycling services at the Coastal Systems
  Station, Panama City, Florida. This is a negotiated procurement
  utilizing source selection procedures and consisting of submission
  of technical and price proposals. The contract will be for
  a base period of one year with four one year option periods.
  proposed solicitation listed herein will be issued as a 100%
  small business set-aside. The Standard Industrial Classification
  Code is 8744 with a small business size standard of $20,000,000.00.
CITE: (I-027 SN025072)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: S--DELIVER, STORE, AND CONNECT CHLORINE GAS CYLINDERS
SOL N47408-97-Q-1362
DUE 022597
POC Purchasing Agent, Nicole M Maxon, 805-982-5058
DESC: The work includes providing all labor, materials, tools,
  transportation, equipment, supervision, and management needed
  to deliver, install, and connect, 150 pound chlorine gas cylinders
  by means of an indefinite quantity contract. SIC Code 5169,
  500 employees. This aquisition will be for a Base Year with
  Option Years not to exceed 60 months. This requirement is restricted
  to small business concerns only. All responsible sources may
  submit a quotation which, if timely received, shall be considered
  by the agency. Written quote will be solicited in writing.
  Request for a copy of the statement of work may be faxed to
  (805) 982-9121. Specifications are available on or about February
  18, 1997 until supply is exhausted. Additional copies are available
  by contacting Ventura County Contractor's Association Plan
  Room at (805) 981-8088. Please cite Request for Quotation Number,
  Company Name, Address, and Phone Number. Anticipated award
  date: March 11, 1997.
CITE: (I-028 SN025509)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PSS),Federal Protective
  Svc,819 Taylor St., Rm. 14A02,Fort Worth,TX 76102-6105
SUBJECT: S--ARMED GUARD SERVICES, OKLAHOMA CITY, OK
SOL GS-07P-97-FCC-0024
DUE 033197
POC Contact,Karen E. Atkins,817/978-4073
DESC: PIN to be sent o/a 01/13/97. Sol. is scheduled to issue
  o/a 03/01/97. Cont ract period: 08/01/97 through 07/31/98 with
  2 additional 1-year options. All re sponsible sources will
  be considered. Written requests only. See number note 1 .
CITE: (I-028 SN025568)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
  AFB TX 76311-2739
SUBJECT: S--GOLF COURSE SPRIGGING
SOL F41612-97-Q0269
DUE 022197
POC LGCV/A1C Brent Berg, Contract Specialist, 817/676-6888; Contracting
  Officer - Mark Snyder, 817/676-1115.
DESC:  Furnish all labor, tools, transportation, and materials
  necessary to apply sprigging of champion bermudagrass for the
  Wind Creek Golf Course on Sheppard AFB in Wichita Falls, TX.
  Estimated mailing date of solicitations will be 12 Feb 97.
  Quotes will be due back 21 Feb 97. Solicitations will be issued
  for small business set-a-side. 
CITE: (W-028 SN025590)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
  Printing Office, 4735 East Marginal Way South, Seattle, Washington
  98134
SUBJECT: T--OFFSET PRINTING--VARIOUS NEWSLETTERS
SOL Program 1084-S
DUE 022197
POC Michael J. Atkins (206) 764-3726.
DESC: Single award term contract for the period March 1, 1997,
  to February 28, 1998, for the U.S. Dept. of Agriculture/Forest
  Service. Approximately 40 orders per year. Size: 8-1/2 x 11".
  Approximately 2 to 16 pages, 3,080 copies. Government to furnish:
  Camera copy, photoprints, or Syquest zip drive or Iomega Jaz
  or zip drive. Operations include: Printing, binding, packing,
  and delivery. Schedule: From three to 12 workdays. Quality
  level: III. Bid request on your firm's letterhead.
CITE: (M-028 SN025387)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--QUALITY LEVEL III LETTERHEADS AND FLAT SHEET FORMS
SOL Program 1557-S
DUE 022597
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
  on (614) 488-4616 for information of a technical nature and
  contact Joan Long, (614) 488-4491 for any other assistance
  required.
DESC: Single award term contract for the period April 1, 1997
  thru March 31, 1998 and 1 option year period (April 1, 1998
  thru March 31, 1999). These specifications cover the production
  of face only Quality Level III letterheads and flat sheet forms
  requiring such operations as copy pick-up, composition, film
  making, printing, packing, and delivery. Trim Sizes: Up to
  and including 8-1/2 x 11". Approximately 135 orders. Approximately
  200 Camera copy, films, manuscript, seals and logos. Maximum
  size of furnished copy may be up to 17 x 11". Some reductions
  may be required. Material to be picked up from various destinations.
  Ship f.o.b. destination to various addresses. Production time:
  6 to over 22 workdays. Bid request on firm's letterhead while
  supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-028 SN025419)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SKILLS ASSESSMENT AND TRAINING
SOL CBD&&&97010004
DUE 031997
POC Contract Specialist, Glen Haskins-Whitehead, 202-283-1514
DESC: The Internal Revenue Services (IRS) is planning to enter
  into a contract with Educational Services Institute, 4301 N.
  Fairfax Drive, Suite 800, Arlington, VA 22203 for a base year
  and two option years for the following services: 1) skill and
  competency assessment instruments (including analysis of assessment
  data) and 2) training and education curriculum(a). Specifically,
  we are seeking: 1) a validated self-assessment instrument,
  available in both electronic and papaer versions, which covers
  specific, standardized project management skills and knowledge
  and is capable of measuring both individual and organization.
  In addition, the instrument will provide the capability to
  be administered by the IRS without contractor support and be
  accompanied with a guide which enables the IRS to analyze the
  data and match deficiencies to specific training courses. 2)
  a validated self-assessment instrument (used in a 360 feedback
  mode) which evaluates project managers on the competencies
  shown to be critical to successful project management performance
  and identifies professional development needs of the project
  manager. The company will have the capability to evaluate the
  questions and prepare a detailed, comprehensive report which
  scores an individual's ability to perform and identifies his/her
  improvement needs. 3) a complete, validated training and education
  curriculum(a) which addressed all skills, knowledge and competency
  areas contained in the assessment instrument(s). The assessment
  instrument(s) and curriculum(a) must be based on and accredited
  by the Project Management Institute as meeting its "Project
  Management Body of Knowledge" standards, skills, competencies
  and certification process. This notice is to inform you of
  our intent to award a sole source contract, there will be no
  solicitation issed. See Note #22.
CITE: (I-028 SN025512)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: HQ Space and Missile Systems Center (AFMC) SMC/PKDV,
  Operational Contracting Div, 400 N. Douglas St., STE 212E,
  Los Angeles AFB, CA
SUBJECT: U--PROVIDE EDUCATION AND TRAINING FLIGHT SERVICES AT
  LOS ANGELES AFB, CA
SOL N/A
POC Contact: Janice A. Jamar, Contract Negotiator at (310)363-2536
  or Christine M. Hickey, Contracting Officer, at (310)363-5076.
DESC: The 61st Mission Support Squadron (61MSS) is analyzing
  the possible conversion of current government operated Education
  and Training Flight to contract activity based on an OMB Circular
  A-76 cost comparison study. The cost of contract performance
  will be compared to the in-house performance proposal to determine
  who will perform the work. The 61MSS contemplates release of
  a Request for Proposal (RFP) for the Education and Training
  Flight in April l997. Services for this operation include supporting
  approximately 3300 personnel (1800 military and 1500 civilian).
  Over an average 12 month period, approximately 65% of the workload
  is associated with the following programs and involves process/program
  management, task administration, course facilitation, counseling,
  data analysis, some course development and instruction: (a)
  on- site/local work-force training, (b) Acquisition Professional
  Development Program (APDP) and other centrally funded civilian
  and military training, (c) testing services, (d) on-the- job
  training, (e) voluntary off-duty education programs, (f) most
  Air Force Materiel Command unique courses, and (g) occupational
  template balloting. Over the same average time-frame, approximately
  30% of the workload is associated with "on-site" computer training
  and course development and instruction. There are three broad
  categories of on site training. The first is facilitation based
  training, which includes time management classes, civilian
  and military supervisory training, and leadership/ethic classes,
  etc., with an average class size of 25 students. These courses
  run from 1 to 3 days. We offer 25 classes per year. The second
  category is Computer Based Training. Some examples of the classes
  taught are Windows 95 Operating Systems, Basic and Intermediate
  Word, Basic, Intermediate and Advanced Excel and Access. These
  classes average 8 students per class which are 1 to 1.5 days
  in length. There are approximately 200 classes per year. The
  third category of training is on - site instruction. Examples
  of this type of training include the Air Force Acquisition
  Model (AFAM), the AFMC Education and Training Management System
  (ETMS), and Acquisition Reform Training Module (ARTM). For
  this type of training the average class size is from 20-25
  students. They generally run from 1 to 5 days in length. We
  offer approximately 15 courses per year. In addition to the
  above workload, approximately 5% of the time is associated
  with managing ETMS. The estimated value of the work is less
  than $5M over a 5 year period. At no additional cost to the
  contractor, the government will provide the following: office
  space, training facilities, furniture, computer equipment,
  including hardware/software support i.e. (maintenance), and
  business equipment such as fax machines, copiers, telephones
  and office supplies. A site visit may be held prior to RFP
  release. The proposed acquisition will be competitive, and
  is reserved for 8(a) small businesses. 8(a) companies should
  indicate interest in the acquisition by providing the Contracting
  Officer evidence of capability to perform and positive statement
  of eligibility as an 8(a) business concern. All interested
  8(a) sources who have not previously provided a SOC (Statement
  of Capability) must do so. Interested sources must provide
  the (SOC) and identify business size by COB (1600 PST) 19 February
  1997. The Standard Industrial Classification (SIC) Code for
  this acquisition is 8299 ($18.5M). All interested sources may
  contact Janice Jamar at (310) 363-2536, or the Contracting
  Officer, Ms Hickey at (310) 363-5076 or 363-5083 and by facsimile
  at Machine Numbers (310) 363-2463/5075 or by e-mail to hickeycm@mareabx1.laafb.af.mil.
  This sources sought synopsis will not result in a contract
  if government performance is determined to be more advantageous.
  This is the third of three synopses as required by OMB Circular
  No. A-76. An additional synopsis will be issued before final
  solicitation.
CITE: (I-028 SN025652)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
  ND 58205-6436
SUBJECT: V--SCHOOL BUS SERVICE
SOL F32605-97-B0006
DUE 030197
POC Dan LaCroix, Phone 701-747-5288, Fax 701-747-4215
DESC:  Provide school busing of students to and from two on base
  schools.
LINKURL: www.gf-net.af.mil
LINKDESC: 
EMAILADD: Lacroixd@cons@mhs.gf-net.af.mil
EMAILDESC: 
CITE: (W-028 SN025473)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
  PO Box 26732, Tucson, Arizona 85719
SUBJECT: V--MOTOR FREIGHT SERVICES TO SUMMIT OF MAUNA KEA, HAWAII
  ISLAND
SOL 8101351
DUE 020697
POC Andrew Flach, Contracts Manager, 520-318-8537; Chas Cavedoni,
  Technical Representative, 808-969-6507
DESC: The Association of Universities for Research in Astronomy,
  Inc. ("AURA") is seeking one or more qualified transportation
  firms to transport approximately 50 to 75 loads from the dock
  at Hilo, or Kawaihai, to the Gemini Observatory at the summit
  of Mauna Kea, Hawaii Island, Hawaii, for the Gemini 8m Telescopes
  Project.  Firms interested in receiving the Request for Proposal
  for this work should submit letters of interest to the following
  address by no later than 6 February, 1997: Gemini 8m Telescopes
  Project, 950 North Cherry Avenue, PO Box 26732, Tucson, Arizona
  85726-6732, Attn: Contracts Manager, Request for Proposal No.
  8101351. Facsimile, 520-318-8590. 
LINKURL: http://www.gemini.edu
LINKDESC: 
  Project
EMAILADD: aflach@gemini.edu
EMAILDESC: 
CITE: (W-028 SN025474)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
  ROAD, FORT BLISS, TX 79916-6816
SUBJECT: V--RENTAL OF MOTEL ROOMS IN ROSWELL, NM IN SUPPORT OF
  ROVING SANDS 97
SOL DABT51-97-B-0004
DUE 030397
POC Contract Specialist MELI SEGURA (915) 568-1040 (Site Code
  DOCSUP)
DESC: Directorate of Contracting is seeking to establish firm
  fixed price requirements contracts for the rental of double/single
  hotel rooms for the approximately time frame of 23 Mar 97 thru
  15 May 97 in the city of Roswell, New Mexico. The exact number
  of rooms is not known at this time. Multiple awards will be
  made. Acquisition is for 100% set-aside for small business
  participants. FAX requests to (915)568-0836 ATTN: Meli Segura.
CITE: (I-028 SN025526)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
  ROAD, FORT BLISS, TX 79916-6816
SUBJECT: V--RENTAL OF HOTEL ROOMS IN SUPPORT OF ROVING SANDS
  97
SOL DABT51-97-B-0005
DUE 030397
POC Contract Specialist MELI SEGURA (915) 568-1040 (Site Code
  DOCSUP)
DESC: Directorate of Contracting is seeking to establish firm
  fixed price contracts for the rental of double/single hotel
  rooms for the approximately time frame of 23 Mar 97 thru 15
  May 96 in the city of El Paso, Texas. The exact number of rooms
  is unknown at this time. Acquisition is full and open competition.
  Multiple awards will be made. FAX requests to (915)568-0836
  ATTN: Meli Segura.
CITE: (I-028 SN025527)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
  ROAD, FORT BLISS, TX 79916-6816
SUBJECT: W--LEASE OF MOTOR VEHICLES
SOL DABT51-97-R-0019
DUE 031197
POC Contract Specialist SHIFFLETT, GEORGE L. (915) 568-3572 (Site
  Code DOCSUP)
DESC: Firm Fixed Price Indefinite Quantity contract for the Leasing
  of Motor Vehicles for Roving Sands 1997 Military Exercise at
  Roswell, New Mexico. Type of vehicles are seven passenger vans,
  70; fifteen passenger vans, 17; pickup trucks; midsize sedans,
  72; four wheel drive, 4X4 Suburbans; and four wheel drive,
  4X4, Jeeps, Blazers, and Broncos, 12. All quantities are estimates
  only and may not be required for the full performance period.
  Performance period is 23 March 1997 through 23 May 1997. Contractor
  required to deliver and pickup all vehicles at Roswell, NM.
  Standard Industrial Classification code is 7513. Solicitation
  is unstricted. Written request by letter or fax (915) 568-0836
  only. All responsible sources may submit an offer which will
  be considered.
CITE: (I-028 SN025521)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
  ROAD, FORT BLISS, TX 79916-6816
SUBJECT: W--LEASE OF 44 PASSAENGERBUSES
SOL DABT51-97-R-0020
DUE 030497
POC Contract Specialist DIANE BLACK (915) 568-3704 (Site Code
  DOCSUP)
DESC: Firm Fixed Price Requirements Contract for the Leasing
  of 7 each 44 Passenger Buses for Roving Sands 1997 Military
  Exercise at Roswell, NM. Quantity is estimated only and may
  not be required for the full performance period. Performance
  period is 23 March 97 through 23 May 97. Contractor required
  to deliver and pickup all vehicles at Roswell, NM. Standard
  Industrial Classification code is 7514. Solicitation is unrestricted.
  Written request for solicitation package required. Fax requests
  will be accepted at (915) 568-0836. All responsible sources
  may submit an offer which will be considered.
CITE: (I-028 SN025535)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
  ROAD, FORT BLISS, TX 79916-6816
SUBJECT: W--RENTAL OF 40 FT REFRIGERATED SEMI-TRAILERS
SOL DABT51-97-R-0021
DUE 030597
POC Contract Specialist DIANE BLACK (915) 568-3704 (Site Code
  DOCSUP)
DESC: Firm Fixed Price Requirements Contract for the Renal of
  40 Foot Refrigerated Semi-Trailers, Diesel and Electric Powered,
  with Freeze Capability, for Roving Sands 1997 Military Exercise.
  22 Trailers will be needed in the Fort Bliss, TX, area and
  7 in the Roswell, NM area. Quantities are estimated and may
  not be required for the full performance period. Performance
  period is 23 March 97 through 23 May 1997. Contractor required
  to deliver trailers to both Fort Bliss, TX, and Roswell, NM,
  as required. Standard Industry Classification Code is 7513.
  Solicitation is unrestricted. Written requests for solicitation
  package required. FAX requests will be accepted at (915) 568-0836.
  All responsible sources may submit an offer which will be considered.
CITE: (I-028 SN025536)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge/Officer in Charge of Construction,
  Facilities Service Contracts Branch, 22445 Peary Road, Stop
  49, Naval Air Station, Patuxent River, Maryland 20670-5504
SUBJECT: W--PROVIDE LEASED RELOCATABLE LR-53, NAVAL AIR STATION,
  PATUXENT RIVER, MD
SOL N62477-97-B-3018
DUE 032197
POC Contract Specialist, Jacqueline M. Lacey, (301) 342-3854,
  Ext. 506.
DESC: The Contractor shall provide all labor, material, equipment,
  transportation, facilities, supervision, and management necessary
  to provide the delivery, set-up in place, leasing to include
  the general maintenance of the structure, and removal of facility
  upon completion of the contract term, of a new or used relocatable
  building ranging between 18,000 and 18,600 square feet. Relocatable
  dimensions will be restricted by the existing site location.
  Relocatable is to be located between Building 2187 and 2109
  at the Naval Air Station, Patuxent River, Maryland. The building
  shall be complete with lighting, HVAC, utilities, (sewer, water,
  electrical), electric power distribution panels, telephone
  hookups, fire alarm, and emergency lighting. The unit shall
  be clean and in new or like new condition, including interior
  and exterior appearance. The unit shall be ready for occupancy
  within 90 days after award. Period of performance for the leasing
  will be a base period of one year with the option of 24 additional
  months. A site visit will be held on 3 March 1997 at 10:00
  a.m. Submit requests in writing for receiving plans and specifications
  when they become available on or about 20 February 1997 to
  OIC/OICC, Facilities Service Contracts Branch, Naval Air Station,
  22445 Peary Road, Stop 49, Patuxent River, MD 20670. Attn:
  Susan Bean. There is a NON-REFUNDABLE $15.00 charge for plans
  and specifications. The fee is payable to the Treasurer of
  the United States of America. IFB telephone requests will not
  be honored, as well as, telefaxed requests. This procurement
  is 100% Set-Aside for Small Businesses.
CITE: (M-028 SN025554)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
  Sought
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
  Purchasing Department, Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: W--LEASE AND MAINTENANCE OF MAIL PROCESSOR
POC Bob Collins, Purchasing Dept. (213) 742-6270.
DESC: Transamerica Occidental Life Insurance Company (TOLIC),
  which is currently under contract with HCFA for Medicare Part
  B claims processing, is seeking information on a high-volume
  automated mail processor. Equipment must contain the following
  features: (I) Mixed Mail Feeding capabilities (different sizes
  flapped, unflapped, seal and unsealed). Weigh on the Way and
  a differential Weighing Platform, on-line sealing, stacking
  options. Preset impression must be displayed. Automatic or
  advance dating capabilities, tape selection with option to
  program a selected quantity wet/dry. Postage by phone capabilities
  should be an option. Must contain a security control center
  with P.C. interface to monitor and track accounting information.
  Accounting must be able to interface with Pitney Bowes Info
  Management System, and do diagnostic trouble shooting. Ability
  to Preset up to 9 jobs. (II) OTHER REQUIREMENT: (1) The cost
  for 3 yr., lease, purchase option, maintenance cost, key operator
  training, and equipment installation, must be broken down separately.
  Maintenance must be available Monday through Friday 8 a.m.
  to 5 p.m., (2) fi~ve client references, (3) previous experience,
  (4) Small and Disadvantaged Business--Minority/Woman Owned
  Business Enterprise SADBUS/MBE) qualification statement. Vendors
  quotations will be evaluated 70% on cost and 30% on providing
  and meeting the requested information in technical and other
  requirements, in I and II above. Interested parties should
  submit their quotations in writing to the Purchasing buyer
  at the address specified above by February 17, 1997. This does
  not constitute a commitment by Transamerica Occidental Life
  Insurance Company, or Transamerica Insurance Corporation to
  acquire the products and/or related services. There will be
  a formal reply to responsive parties.
CITE: (M-028 SN025496)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts and Property Management, P.O. Box 1060, Gallup,
  New Mexico 87301-1060
SUBJECT: Y--ROAD CONSTRUCTION
SOL N00-97-08
DUE 031197
POC Contact Mr. Darin Dona, Contract Specialist, (505) 863-8226
DESC: The proposed work consists of furnishing all labor, equipment,
  materials, and incidentals necessary for the reconstruction
  of 1.8Km of roadway including grading, drainage, placement
  of aggregate base course, hot asphaltic concrete pavement,
  and miscellaneous construction on the Navajo Indian Reservation,
  Project N101(5-3)2&4, Tuba City, Arizona, Coconino County.
  This procurement is a total set-aside for 51% Indian Owned
  and Controlled Business Concerns pursuant to the Buy Indian
  Act. The estimated price range is $500,000 - $1,000,000. Issue
  date on/about February 10, 1997. Bid Bond is required. Telephone
  request will not be accepted, written request only.
CITE: (I-028 SN025096)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
  of Contracts and Property Management, P.O. Box 1060, Gallup,
  New Mexico 87305-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-97-09
DUE 031297
POC Contact Mr. Raymond Slim, Contract Specialist, 505/863-8524
DESC: Furnish all labor, materials, equipment and incidentals
  necessary for grading, placement of aggregate base course,
  hot asphaltic concrete pavement, traffic signalizations, and
  miscellaneous construction of 1.00 km of roadway located on
  the Navajo Indian Reservation, Apache County, Fort Defiance,
  Arizona. Estimated price range is $500,000.00 to $1,000,000.00.
  This acquisition is set aside for Indian-owned and Controlled
  firms under the "Buy Indian Act," 25 U.S.C. 47. Issuing on
  or about February 12, 1997, and opening on or about March 12,
  1997, at 2:00 p.m., local time. No. telephone request will
  be accepted, written requests only.
CITE: (I-028 SN025097)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT TARGETS REQUIREMENTS CONTRACT, EGLIN AFB
  FL
SOL F08651-97-B-0053
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
  Cecile A. Ramos, Contracting Officer OO
DESC: Presolicitation Notice. Construct Targets Requirements
  Contract, Eglin AFB FL. Estimated bid opening date is 24 Mar
  97. Work consisting of furnishing all plant, labor, materials
  and equipment and all operations in connection with the construction
  of various reinforced concrete targets on specified test areas
  and the extension of target casting yards, all of which will
  be performed on an "as required" delivery order basis. Contract
  will be a one year contract with a one-year option. Estimated
  total dollar range is between $500,000 and $1 Million. All
  responsible sources may submit a bid which shall be considered
  by the agency. Firms responding should indicate if they are
  a small business. Bid packages may be obtained for a nonrefundable
  $20.00 charge by submitting a written request to AFDTC/PKO,
  205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check
  or money order payable to DFAS-LI, DSSN 6671. No phone calls
  for bid packages will be accepted. 
CITE: (W-028 SN025354)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
  901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
  DC 20374-5018
SUBJECT: Y--PROVIDE ELEVATOR FOR BUILDING NO. 71, AT THE NAVAL
  RESEARCH LABORATORY, WASHINGTON, D.C.
SOL N62477-96-B-2060
DUE 031397
POC Kathleen A. McCourt at (202) 685-3141
DESC: The work includes the following tasks: To partially remove
  the existing one-level masonry enclosure, approximately 6 feet
  wide by 13 feet long, located on the north side of Building
  No. 71; To retain the existing portion of the masonry enclosure,
  approximately 6 feet wide by 4 feet long, housing the existing
  main sprinkler valve; To construct a new two-story addition
  on the north side of building No. 71, approximately 18 feet
  wide by 31 feet long, to incorporate the sprinkler valve room
  and accomodate entrance lobby and elevator facilities to serve
  the first and second floors of this building, including all
  the incidental and related items of work.
CITE: (I-028 SN025356)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
  901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
  DC 20374-5018
SUBJECT: Y--PROVIDE ELEVATOR FOR BUILDING 71 AT THE NAVAL RESEARCH
  LABORATORY, WASHINGTON, D.C.
SOL N62477-96-B-2060
DUE 031397
POC Kathleen McCourt at (202) 685-3141
DESC: The work includes the following tasks: To partially remove
  the existing one-level masonry enclosure, approximately 6 feet
  wide by 13 feet long, located on the north side of Building
  No. 71; to retain the existing portion of the masonry enclosure,
  approximately 6 feet wide by 4 feet long, housing the existing
  main sprinkler valve; to construct a new two-story addition
  on the north side of Building No. 71, approximately 18 feet
  wide by 31 feet long, to incorporate the sprinkler valve room
  and accomodate entrance lobby and elevator facilities to serve
  the first and second floors of this building, including all
  the incidental and related items of work.
CITE: (I-028 SN025357)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
  Baltimore, MD 21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, OCEAN CITY INLET, WORCESTER
  COUNTY, MD
SOL DACW31-97-B-0003
DUE 120396
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Correction: This action originally publicized in the CBD
  dated 10/18/96, contains an Optional Bid Item for hydraulically
  placing dredge material. All other information publicized in
  the original synopsis is correct.
CITE: (I-028 SN025425)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--BEAVER MEADOWS AND FIRST FORK GRAVEL
SOL RFQ RMAST-97-36
DUE 032097
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Joe
  Milburn
DESC: Project involves blading, watering and compacting existing
  road, then furnishing, loading, hauling, spreading and compacting
  new gravel. Beaver Meadows Road is approximately 9.5 miles
  east of Bayfield, CO on Highway 160. First Fork Road is 11
  miles east of Beaver Meadows Road on Highway 160. Contract
  time is 20 calendar days. Price range is between S25,000 and
  S100,000. All responsible sources may submit an offer which
  will be considered.
CITE: (I-028 SN025444)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONVERT NITRIC ACID SPILL POND, HOLSTON ARMY AMMUNITION
  PLANT, TN
SOL DACA01-97-B-0005
DUE 031397
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
  Gene L. Curtis (Site Code W31XNJ)
DESC: This action previously published in the original CBD on
  08 October 1996, is modified as follows: Change the Description
  of Work to read: "In General, the work shall consist of the
  following: The project consists of the construction of a one
  million gallon concrete nitric acid spill tank. The work also
  consists of installing a new sewer line, relocating existing
  sewer, new pumps, pump station, valves and a leak detection
  system. Critical Path Method (Network Analysis System) is not
  required. Bid Documents are available on or about 11 February
  1997. Estimated cost of work is between $1,000,000 and $5,000,000.
  IMPORTANT: Interested bidders and Dodge/Plan Rooms must submit
  written requests in order to receive one (1) CD-ROM (free of
  charge) by either mailing a request to the above listed address
  or by faxing to Facsimile Telephone No 334/694-4343, ATTN:
  Karen L. Johnson and Mary F. Browder. Telephonic requests will
  not be accepted. Requests for CD-ROM shall indicate in writing
  whether firm will bid as a Prime contractor or a Subcontractor.
  Firm's physical address, telephone and facsimile numbers, and
  name of point of contact must also be provided to facilitate
  any overnight mailing requirements. Unrestricted." All other
  information publicized in the original synopsis is correct.
CITE: (I-028 SN025515)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--AMMUNITION STORAGE BUNKER, SITO DEL NINO, EL SALVADOR
SOL DACA01-97-R-0024
DUE 040897
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
  Gene L. Curtis (Site Code W31XNJ)
DESC: Construction of two (2) ammunition storage bunkers. Work
  to include earth work, concrete, drainage, electrical and installation
  of corrugated metal arches, demolition and repair of curb and
  gutters. This solicitation includes bid options which may not
  be awarded. "In country contractors can purchase Plans and
  Specifications at the El Salvador Project Office. Prime contractors
  proposing under this solicitation must be U.S. Firms, El Salvadoran
  Firms, or Joint ventures between U.S. Firms and El Salvadoran
  Firms." Critical Path Method (Network Analysis System) is not
  required. Bid document are available on or about 21 February
  1997. Costs are as follows: Plans half size $3.00. Specifications
  $56.00. Estimated cost of work is between $250,000 and $500,000.
  Requests for Plans and specifications shall indicate in writing
  whether firm will bid as a Prime contractor or a Subcontractor.
  Firm's physical address, telephone and facsimile numbers, and
  name of point of contact must also be provided to facilitate
  any overnight mailing required. Unrestricted. All responsible
  sources may submit a bid which shall be considered.
CITE: (I-028 SN025517)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET,
  SACRAMENTO CA 95814-2922
SUBJECT: Y--GAS UTILITY METERING, PRESIDIO OF MONTEREY ANNEX
  (FORT ORD), CA.
SOL DACA05-97-B-0029
DUE 031897
POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Loretta
  Richmond (916)557-5241 or FAX (916)557-7854. Contracting Officer
  Linda Hales. (Site Code DACA05)
DESC: This Project consists of the preparation of approximately
  570 housing units and 10 commercial/industrial sites to accept
  PG & E meters. All valves, regulators, and gas meters will
  be provided by PG & E. The contractor's work for this project
  shall include the extension of the existing house line to the
  new gas meter locations. It shall also include excavation to
  allow PG & E to intercept existing mains or laterals. This
  project also includes the extension of natural gas pipeline
  from seventh avenue to the 4500 building area. The bidders
  attention is directed to section 00100 in the solicitation
  for information regarding the tour of the site. The proposed
  contract is 100% set aside for 8(a) competitive firms. This
  procurement will be conducted under SIC code: 1629. The size
  standard for this SIC code is: $17.0 million. Estimated cost
  is between $500,000 and $1,000,000. The award of this project
  is subject to availability of funds for FY-97 projects. Plans
  and specifications for this project must be ordered by the
  CUT OFF DATE of Feb 05, 1997 to ensure receipt of bid sets
  at a cost of $10.00 for specifications (text only) ; and $16.00
  for half-size drawings. Full size drawings are not available.
  Orders received beyond the CUT OFF DATE will not be honored.
  Plans and specifications will be mailed out on or about Feb
  12, 1997. Because a limited number of sets will be reproduced,
  copies are limited to one set per firm. Payment by company
  check, certified check or money order made payable to the Finance
  and Accounting officer, USAED, Sacramento, must be received
  prior to issuance of your order (payment is non-refundable).
  Payment must be submitted with order request or delivered in
  person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street,
  Sacramento, CA 95814-2922. Do not address to the contract specialist
  for this will delay your order. Firms are requested to provide
  their name, street and mailing address, telephone and FAX numbers
  and the solicitation number of the project. All responsible
  8(a) business sources may submit a bid which will be considered
  by the agency. See our Internet Home Page for a listing of
  projects in the Sacramento District at http://www.usace.mil/cespk-ct.
  See Note 26.
CITE: (I-028 SN025540)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, One Credit
  Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--RECLAMATION OF A RURAL ABANDONED MINE PROJECT AT
  THE BAKER II RAMP SITE IN FAYETTE CO., PA
SOL NRCS-1-PA-97
DUE 032097
POC Contracting Officer, Roger Hager Procurement Assistant, Lenora
  Jordan 717-782-3857.
DESC: Major items of work for this project are as follows: 766
  LF rock-lined waterway; 910 tons rockfill; 28 various sized
  wire mesh gabions; 300 LF PVC pipe; and 1 job permanent seeding.
  Presolicitation notices will be used. Notice to proceed will
  be issued approximately 042197 and completion date 070997.
  Estimated price range for this work is between $50,000 and
  $100,000. The proposed contract listed here is a labor surplus
  area set-aside. All responsible sources may submit a bid which
  shall be considered by the agency
CITE: (I-028 SN025644)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Facilities Management
  Office (186A), 810 Vermont Avenue N.W., Washington, DC 20420
SUBJECT: Y--REPLACE PSYCHIATRIC BEDS
SOL 610-136/9701-AE
DUE 032097
POC Contact, Samuel Duncan (Contracting Officer), 202/565-9213;
  Gary Carter (Project Manager), 202/565-5243
DESC: VA Medical Center, Marion, Indiana - Provide labor, Materials,
  tools and design build services for design and construction
  of a 100-Bed Psychiatric Building of approximately 78,000 GSF.
  Work includes, but is not limited to: (1) architectural and
  engineering services for development of construction documents
  and the associated construction related services in accordance
  with the Request for Proposal (RFP) drawings, specifications
  and Design Criteria Manual, and (2) construction services for
  demolition, renovation, new construction including but not
  limited to architectural, mechanical, plumbing, fire sprinkler,
  electrical, fire alarm, site demolition, grading, new/relocated
  utilities, associated site work and landscaping, roads, parking,
  elevators, asbestos abatement and certain other items. -- Cost
  Range: Between $10,000,000.00 and $20,000,000.00 - This project
  is restricted to a Small Business Set Aside Procurement - RFP
  materials will be available on February 6, 1997. -- RFP materials
  may be obtained only upon written application and payment of
  a refundable $150.00 deposit to The Troyer Group Inc., 415
  Lincolnway East, Mishawaka, IN 46544. - Telephone 219/259-9976
  (David Brown) - When calling, be prepared to state name, address,
  and solicitation number. -- All responsible sources may submit
  an offer which shall be considered by the Department of Veterans
  Affairs.
CITE: (I-028 SN025648)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
  900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 97 MCNR PROJECT P-519, RESERVE TRAINING CENTER
  - P-520, LIGHT ASSAULT VEHICLE MAINTENANCE FACILITY AT THE
  NATIONAL GUARD, CAMP WILLIAMS, SALT LAKE CITY, UTAH
SOL N62474-95-B-2588
DUE 031497
POC Margaret Alexis, Contract Specialist, 415-244-2676, FAX 415-244-2699
  Carl W. Brinkley, Contracting Officer.
DESC: PRE-SOLICITATION NOTICE - The work includes the furnishing
  of all labor, materials and equipment required for construction
  of a 1,570 SM (16,900SF) Reserve Training Center and a 223
  SM (2,400 SF) maintenance building. The structures will be
  one-story, steel frame, CMU buildings, reinforced concrete
  footings, slab on grade, and foundation walls and built up
  composition roof. The work includes site preparation, utility
  services, plumbing systems, fire protection systems, mechanical
  systems, electrical systems, security systems and incidental
  related work. The estimated Construction cost (ECC) is between
  $1,000,00 and $5,000,000. Contract suration is 365 calendar
  days. The Standard Industrial Code is 1542 and the related
  small business standard is $17,000,000. This procurement is
  unrestricted. Plans and Specifications willl be available on
  or about 14 February 1997. Requests for bid documents must
  be made in writing stating IFB N62474-95-B-2588 to the Defense
  Automation Printing Service, Oakland, California. There will
  be a Non-Refundable Charge for "Each" set of plans and specifications
  which will be determined and published at a later date. Payment
  for plans and specifications may be charged to a CORPORATED
  VISA CREDIT CARD, CASHIER'S CHECK OR MONEY ORDER made payable
  to the U. S. Treasury and send to: The Defense Automated Printing
  Service, ATTN: Andy Venable, 230 Boatswain Way, Bldg. 311-3E,
  Fleet Industrial Supply Center (FISC) Oakland, CA
CITE: (I-028 SN025651)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: Y--MAIN POST OFFICE, SAUGERTIES NEW YORK - NEW USPS
  CONSTRUCTION
SOL 332495-97-A-0031
DUE 031797
POC Manuel Andrade (914) 273-2388/Lori E. Savage (201) 714-5444
DESC: Provide all labor, material and equipment required for
  site development and construction of new U.S. Postal Service-owned,
  9500 sq. ft. facility as described in the Technical Specifications.
  It is mandatory for contractors to submit a minimum of three
  (3) references and three (3) projects completed with similar
  scope as well as a 20% Proposal Guarantee of proposed contract
  amount. Attendance is mandatory at the pre-proposal meeting
  which is to be held on Thursday, March 6, 1997 at 1:30 PM at
  the Main Post Office, 111 Market Street, Saugerties, New York.
  Proposals will be accepted from only those offerors who have
  attended the pre-proposal meeting. Cost range is $1,700,000.00
  - $2,400,000.00. Solicitation packages will be available on
  or about February 7, 1997. Solicitation packages may be obtained
  from Kenneth Irving Architects, 200 Business Park Drive, Armonk,
  NY 10504-1700, Attn: Manuel Andrade (914) 273-2388. Requests
  for solicitation packages must be accompanied by $100.00 company
  check or USPS money order made payable to Disbursing Officer,
  USPS. Payments for solicitation packages are NON-REFUNDABLE.
  Sealed offers will be received by the U.S. Postal Service,
  NY Facilities Service Office, 2 Hudson Place - 5th Floor, Hoboken,
  NJ 07030-5502, prior to but no later than March 17, 1997. Offers
  will not be publicly opened. The number of offers received,
  the identity of offers received, the amount of any offer or
  relative standing of the offers will not be disclosed to ANYONE
  until time of contract award. Award will be made in accordance
  with Section M of the solicitation.
CITE: (W-028 SN025674)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
  17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: Y--REMOVE ASBESTOS FLOOR TILE, SHEETROCK, AND PATIO
  COVER
SOL DADA18-97-Q-0078
DUE 022897
POC Contract Specialist MARILYN WARD (210) 221-3248 (Site Code
  DADA18)
DESC: Remove asbestos floor tile, sheetrock, patio and cover.
  Work to be done consists of furnishing all labor, equipment,
  supervision and materials necessary to remove the followings:
  drywall approx. 2900 s.f., all fur-outs and framing material
  from cinder block walls., lead base paint from cinder block
  walls approx 3000 s.f., asbestos floor tile and adhesive approx.
  5508 s.f., approx 10' of pipe asbestos wrap, dismental and
  remove patio at rear of bldg, and patio slag approx 4140 s.f.
  Send written request to the Directorate of Contracting, Bldg
  4197, Fort Sam Houston, Texas 78234-5015 ATTN: Marilyn Ward.
  Telephone requests will not be accepted. Projected issue date
  for DADA18-96- Q-0078 is 4 Feb 97. All responsible sources
  may submit a bid which shall be
CITE: (I-028 SN025544)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
  Pensacola, FL 32508-5225
SUBJECT: Z--REMOVE/REPLACE CRACKED GLASS WINDOWS, NAVAL AIR STATION,
  PENSACOLA, FL
SOL N65114-97-Q-2263
DUE 022597
POC Technical inquiries prior to bid opening must be submitted
  in writing to the address listed above, or faxed to (904) 452-4505,
  Attention: Karen Seals
DESC: The work includes the removal and replacement of cracked
  fixed glass windows, Building 2268, Pensacola, FL. Work is
  to be performed on the first, second and third floors. Please
  send written requests for the plans and specifications to Officer
  In Charge, NAVFAC Contracts, 520 Turner Street, Pensacola,
  FL 32508-5225. Work is estimated at less than $100,000. Payment
  bond will be required upon award of the contract
CITE: (I-027 SN025069)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
  Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--SALMON RIVER GRADING
SOL R5-05-97-007
POC Point of Contact - Kathy Stein, Contracting Officer - Chuck
  Laws, 916-842-6131
DESC:  This project consists of surface blading on 100 to 200
  miles (161.0 to 332.0 kilometers) of Forest Service Roads,
  ditch cleaning on 40 to 100 miles (64.4 to 161.0 kilometers)
  of Forest Service Roads, and road opening (grader operation
  only) 1 to 60 hours of Forest Service Roads, on the Salmon
  River Ranger District, Klamath National Forest, Siskiyou County,
  California. This is an indefinite quantity contract with an
  option year. Contract time: 75 days. Date for receipt of quotes
  has not been established, but is estimated to be in mid March,
  1997. All responsible sources may submit an offer which will
  be considered.
CITE: (W-027 SN025085)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
  Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--SALMON RIVER GRADING
SOL R5-05-97-007
POC Point of Contact - Kathy Stein, Contracting Officer - Chuck
  Laws, 916-842-6131
DESC:  This project consists of Surface Blading on 100 to 200
  miles (161.0 to 332.0 kilometers) of Forest Service Roads,
  Ditch Cleaning on 40 to 100 miles (64.4 to 161.0 kilometers)
  of Forest Service Roads, and Road Opening (grader operation
  only) 1 to 60 hours on Forest Service Roads, on the Salmon
  River Ranger District, Klamath National Forest, Siskiyou County,
  California. This is an indefinite quantity contract with an
  option year. Contract time: 75 days. Date for receipt of quotes
  has not been established, but is estimated to be in mid March,
  1997. All responsible sources may submit an offer which will
  be considered.
CITE: (W-027 SN025087)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 12th Street, Elmendorf
  AFB, Alaska
SUBJECT: Z--M/R BASE PAVEMENTS, REQUIREMENTS, ELMENDORF AFB,
  ALASKA
SOL F65501-97-B0008
DUE 032697
POC Point of Contact - SrA Rodriguez, Contract Specialist, 907-552-3724/FAX
  552-7497, Lucretia A. Teitzel, Contracting Officer, 907-552-3724
DESC: Contractor shall provide all material, equipment, tools,
  labor, etc., required to perform the work to maintain and repair
  existing pavements and to construct new pavements on Elmendorf
  AFB, AK. The pavements areas are: all base roads, parking lots,
  driveways, bike paths, golf cart paths, and the like, and all
  base airfield pavements, which includes all taxiways, runways,
  aprons, airfield roads, and hangar floors. The pavement work
  items include, but not limited to: asphalt and concrete paving,
  crack sealing, joint sealing, spall repairs, pothole repair,
  replace curbs and gutters, replace concrete sidewalks, pavements
  markings, base course and subbase work and others. Magnitude
  is more than $10,000,000.00. Solicitation will be made available
  on or about 24 Feb 97 with a BOD of 26 Mar 97. Project is to
  be awarded with a 365 day base year and one 365 day option
  year. Package will be sent upon written request. Request shall
  include mailing address, phone number, fax number as well as
  size of business. This project is open to both large and small
  businesses and is under the Small Business Competitiveness
  Demonstration Program.
LINKURL: none
LINKDESC: 
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC: 
CITE: (D-028 SN025089)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
  Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--REPLACE HVAC CHILLER SYSTEM - JACKSONVILLE, FL GMF
SOL 123125-97-A-3036
DUE 031097
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: The work includes the furnishing of all labor, materials,
  equipment and services necessary for removal of one existing
  450 ton water cooled chiller, recovering the refrigerant in
  accordance with present environmental laws and guidelines,
  and replacing it with two 300 ton water cooled chillers, removal
  of one (2) cell cooling tower and replacing it with two 600
  ton single cell cooling towers at the facility located at the
  Jacksonville, FL General Mail Facility, 1100 Kings Road. The
  proposal shall include an allowance amount of $39,000 for furnishing
  and installing all control wiring, control devices and temperature
  sensors, wells in 3/4" weldlets, 7 electronic flow meters in
  1 1/2" condulets provided by others and control accessories.
  Estimated cost of this project is between $800,000 and $990,000
  with completion within 180 calendar days after receipt of Notice
  to Proceed. To view the facility contact James E. McLaughlin,
  Manager Maintenance Operations, phone: 904/359-2738. Solicitation
  instructions and 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. Copies of the complete invitation and contractual
  documents are available at $50 per set (NON-REFUNDABLE). A
  check should be made out to "Disbursing Officer, U. S. Postal
  Service", and mailed to Pat Ward at the Facilities Service
  Office, 4000 DeKalb Technology Parkway, Suite 300, Atlanta,
  GA 30340-2799. Telephone requests will not be accepted. Offerors
  are encouraged to submit proposals via U. S. Postal Service
  First Class or Express Mail. There will be no public opening
  of offers. The number of offers received, identity of offerors,
  amount of any offer or relative standing of the offers will
  not be disclosed to anyone until time of contract award. The
  U. S. Postal Service reserves the right to reject any and all
  proposals.
EMAILADD: pward@usps.gov
EMAILDESC: 
CITE: (W-028 SN025347)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
  AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR/REPLACE GENERATOR TANKS
SOL F08651-97-B-0009
DUE 040197
POC Contact SSgt Anthony J. Smith, Contract Specialist, (904)
  882-5628 Ext 5271, Cecile A. Ramos, Contracting Officer, (904)
  882-5628 
DESC: Presolicitation Notice. Eglin AFB has a requirement to
  Construct Mass Properties Facility, Eglin AFB, FL. In general,
  the work will consist of, but will not be limited to providing
  and constructing an addition to building 990, Eglin AFB, FL.
  The addition will include a pre-engineered steel building complete
  with metal side-walls, roof and frame. The addition will include
  rolling overhead doors, steel doors and frames complete with
  hardware, metal framed windows and concrete floors and foundations.
  Interior modifications will be required of areas in the existing
  building. On the exterior some clearing and grubbing will be
  required. Certain areas of existing paving will be modified.
  All mechanical and electrical services required to complete
  the work shall be included as necessary to provide a complete
  and usable facility. Bid opening date of 1 Apr 97 is only an
  estimated date. Estimated dollar range is between $250,000.00
  and $500,000.00. All responsible sources may submit a bid which
  shall be considered by the agency. Firms responding should
  indicate if they are a small business. Solicitation packages
  are available at a $20.00 nonrefundable charge. All requests
  must be submitted in writing. Make check/money order payable
  to DFAS-LI/FPS, 6671 and mail along with your written request
  to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB, FL 32542-6862.
  No telephone requests for solicitation packages are acceptable.

CITE: (W-028 SN025351)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
  Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: Z--U.S. MARSHAL'S SPACE
SOL GS-04P-97-EWC-0029
DUE 022697
POC Contact,Cassandra Walker,404/331-3279,Contracting Officer,Susan
  J. Odom,404 /331-3279
DESC: Construction of space for the U. S. Marshal's to administrate,
  processs and hold prisoners for the U. S. Courts on the fourth
  floor, North side of the U. S . Post Office and Courthouse,
  Mulberry and Third Street Street, Macon, Georgia. Anticipated
  issue date is February 7, 1997. Cost Range is $400,000 - $600,000.
  Contractor has 180 calendar days after notice to proceed to
  complete the proje ct. To request a copy of this solicitation,
  mail your request to General Servic es Administration, 401
  West Peachtree St., Suite 2400, Atlanta, Georgia 30365, Attn:
  Cassandra Walker or fax request to 404-730-9722.
CITE: (I-028 SN025383)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6 CONS/LGCC, 2606 Brown Pelican Ave., Mac Dill AFB, FL
  33621-5000
SUBJECT: Z--MOUNTING AND SPLICING CABLE TO INCLUDE CABLE TESTING
SOL F0806-97-BA003
DUE 032897
POC SrA Randolph, Contract Specialist, (813) 828-3815, Ext. 353;
  Ms Debra Parent, Contracting Officer, (813) 828-3815, Ext.
  346.
DESC: This procurement consists of mounting and splicing cable
  to include cable testing. The estimated magnitude of this project
  is between $25,000.00 and $100,000.00 The estimated construction
  performance period is 90 days. The solicitation will be issued
  on or about 28 Feb 1997. The bid opening will be on or about
  28 Mar 1997. The SIC code for this procurement is 1623. This
  procurement will be issued unrestricted. Telegraphic request
  for bid packages will not be accepted. You may either mail
  or FAX your request, the FAX number is (813) 828-3667. Your
  request for bid package should include your company name, address,
  phone number and designate whether your company is large, small,
  disadvantaged, or woman owned.
CITE: (M-028 SN025388)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
  Avenue South East, Aberdeen, South Dakota 57401
SUBJECT: Z--QUARTERS ELECTRICAL UPGRADE
SOL FMAOO-1204
DUE 031897
POC Leland Baade, Project Manager, (605) 226-7371.
DESC: Quarters Electrical Upgrade, Rosebud, Rosebud Agency, Todd
  County, South Dakota. Job includes all plant, labor, equipment
  and materials required to furnish and install GFCI outlets,
  hardwired smoke detectors, electric panels and service entrance.
  Bidding materials will be available after February 17, 1997
  at a cost of $25.00 per set non-refundable. Only Cashier's
  Check or Money Order acceptable, made payable to the Bureau
  of Indian Affairs. Bid Opening Date is March 18, 1997--Cost
  Range: $100,000.00-$250,000.00 Small Business set aside. Labor
  Surplus Area Applicable. Direct inquiries to the Project Manager,
  for this job, Leland Baade, at Telephone No. (605) 226-7371.
CITE: (M-028 SN025391)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
  Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
  PA 17055-0788
SUBJECT: Z--RAILROAD MAINTENANCE, SERVICE, AND REPAIRS AT THE
  NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-96-D-4180
DUE 031397
POC For Plans and Specs: FAX request to (717) 790-2529 or call
  P. Green, (717) 790-4665/Contracting Officer, C.A. Hall.
DESC: The Government will not furnish any material or equipment
  for the performance of this contract. The work within the specification
  includes repair and maintenance of railroad and crane rail.
  The Contractor shall provide all equipment, all labor, supervision,
  tools, materials, and transportation necessary to maintain
  rail facilities as described herein, including performing emergency,
  urgent, and routine service work; implementing a preventative
  maintenance schedule; and performing indefinite quantity work
  items of maintenance and repair. The scope of work also includes
  various management tasks to be performed by the contractor.
  Rail facilities are included within the scope of the contract.
  This is a combination firm fixed price and indefinite quantity
  service contract. Number of days in contract: 365 days with
  four option years. Number of bid items: 10. The SIC code is
  7699--Miscellaneous repair shops and related services--5.0M.
  Subject solicitation will be issued as small business set-aside.
CITE: (M-028 SN025421)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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 209 Oceanside,
  CA 92049- 0209
SUBJECT: Z--INDEFINITE QUANTITY CONCRETE INSTALLATION, REPAIR
  AND REPLACEMENT AT THE MARINE CORPS BASE, CAMP PENDLETON AND
  NAVAL ORDNANCE CENTER, FALLBROOK, CALIFORNIA
SOL N68711-97-B-6405
DUE 021997
POC Plan issue or the Contract Specialist, Al Munoz at (619)
  725-3222. The Contracting Officer is E. Charette.
DESC: Work will include all labor, equipment, materials, transportation,
  and supervision necessary to construct, repair or replace various
  type of concrete. The work includes removing, existing concrete
  materials, excavation, formwork, placement of reinforcement,
  concrete and finishing to streets, roads, parking lots, sidewalks,
  driveways, runways, taxiways and parking aprons and incidental
  related work at the Marine Corps Base, Camp Pendleton, California.
  The bid opening is tentatively scheduled for 2:00 P.M., local
  time, 19 March 1997, at Building 22101, Marine Corps Base,
  Camp Pendleton. Contract term is for a period of one year with
  two one-year option periods. S.I.C. 1771 - Concrete Work. This
  acquisition is not set aside for small business concerns. Plans
  and specifications will be available on a first come, first
  served basis approximately 19 February 1997 until supply is
  exhausted. Requests for a copy of the solicitation must contain
  the firm's name, address, phone number, fax number (if available),
  and the solicitation number or the requests will not be processed.
  Copies of the solicitation will only be provided in response
  to mailed or faxed requests. Telephone requests will not be
  honored.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC: 
  California
CITE: (D-028 SN025426)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Federal Correctional Institution, State Route 716, P.O. Box
  888, Ashland, Kentucky 41105
SUBJECT: Z--DEMOLITION OF HOUSING UNIT
SOL 101-5170
DUE 031897
POC Contracting Officer, C. Michael McDowell, Telephone Number
  (606) 928-3635.
DESC: This is a synopsis notifying potential contractors that
  the Federal Correctional Institution in Ashland, Kentucky is
  soliciting for interested contractors for the demolition and
  removal of an existing modular housing unit. This contract
  action is set-aside 100% for small business. Solicitation packages
  will be made available on or about February 14, 1997.
CITE: (M-028 SN025434)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Electronic Systems Center, Operational Contracting Div.,
  Construction Branch (PKOC), 104 Barksdale Street, Hanscom AFB,
  MA 01731-1806
SUBJECT: Z--PROTOTYPE GEOTHERMAL HEATING AND COOLING SYSTEM -
  BLDG. 1825, HANSCOM AFB, MA
SOL F19650-97-R0014
DUE 070397
POC Janet Maille, Contract Specialist, 617-377-2463; Patricia
  Archer, Contracting Officer, 617-377-3118.
DESC: This project will replace the existing domestic hot water,
  heating, ventilation, and air conditioning (HVAC) system and
  controls with a design-to-build, turn-key four season water
  source-geothermal-heat pump system in Building 1825, Hanscom
  AFB MA. Building 1825 is an approximate 3,000 sq.ft. office
  area with 20 people. The principal items of work include but
  are not limited to: design, site preparation, excavation, drilling
  deep water well, trenching, paving, concrete work, roof patching,
  piping, mechanical systems, controls, heating, ventilation,
  and air conditioning system, exterior and interior electrical
  connections, fire detection, duct work, system testing, balancing,
  shop drawings, as built drawings, and miscellaneous other work.
  The contractor shall provide all labor, material, equipment,
  tools, coordination, quality control, and supervision. The
  following are minimum qualifications the Contractor must possess:
  The design drawings and calculations must be stamped by licensed
  professional civil, mechanical, and electrical engineers in
  the Commonwealth of Massachusetts; A PE stamp will be required
  on all drawings submitted for construction. The contractor
  shall be responsible for the proper sizing, calculations, shop
  drawings and installation submittals for the geothermal system.
  Contractor shall provide pollutant emission information of
  new system versus the existing system. The Government will
  provide existing condition drawings of the building both in
  mylar and Microstation CADD disks. There will be optional bid
  items for the following: provide three zones with controls;
  ductwork, new suspended ceiling tiles, provide Johnson Controls
  Metasys for the control of the HVAC and Mech Room equipment,
  connect meters to Johnson Controls base-wide EMCS, provide
  and connect water well and geothermal heat pump performance
  monitoring equipment; and provide design and as- built drawings
  in Microstation Verson 5.0. The Contractor shall have installed
  five or more Standing Column Wells in the New England Region
  with in the past 60 months. The Contractor must be a member,
  in good standing and certified well driller with the National
  Ground Water Association. The Contractor performing the drilling
  must have at least 60 months of experience in drilling wells.
  The Contractor must possess a valid International Ground Source
  Heat Pump (IGSPHA) installer certification. The period of performance
  for this project will be 120 calendar days. The magnitude of
  construction is $100,000 to $250,000. This is a firm-fixed
  price contract. All firms interested in receiving a copy of
  the IFB should respond in writing within 15 calendar days of
  this publication to ESC/PKOC, 104 Barksdale Street, Hanscom
  AFB MA 01731-1806, Attn: Janet Maille. Requests can also be
  faxed to 617-377-4324, Attn: Janet Maille.
CITE: (I-028 SN025449)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Nashville District, P.O.
  Box 1070, Nashville, TN 37202-
SUBJECT: Z--CROSS CREEK BANK STABILIZATION, CROSS CREEKS NATIONAL
  WILDLIFE REFUGE, BARKLEY DAM & LAKE, STEWART COUNTY, TENNESSEE
SOL DACW62-96-B-0017
DUE 061896
POC Mary Roberts (615) 736-7276; Contracting Officer, Virginia
  Selwyn (615) 736-7276.
DESC: CANCELLATION: DACW62-96-B-0017, Construction contract for
  Bank Stabilization at Cross Creeks National Wildlife Refuge,
  Stewart County, Tennessee is hereby cancelled in its entirety.
CITE: (I-028 SN025456)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-C GENERAL REPAIR & ALTERATION & MAINTENANCE,
  STATES OF NEBRASKA & IOWA (515 & 516)
SOL 193045-97-A-0025
DUE 030597
POC Linda Hoefer, Kansas City Facilities Service Office, 913/831-1855
  Ext 704
DESC: This soliciation is CANCELLED.
CITE: (W-028 SN025502)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-C GENERAL REPAIR & ALTERATION & MAINTENANCE,
  STATE OF KANSAS
SOL 193045-97-A-0026
DUE 030597
POC Linda Hoefer, Kansas City Facilities Service Office, 913/831-1855
  Ext 704
DESC: This soliciation is CANCELLED.
CITE: (W-028 SN025503)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--SITE IMPROVEMENTS, US COURTHOUSE, 750 MISSOURI AVE.,
  EAST ST. LOUIS, IL
SOL GS05P97GAC0059
DUE 031197
POC Kim Wood, Contract Specialist, 217/492-4277
DESC:  The initial solicitation work (Phase I) for this project
  is at the US Courthouse, 750 Missouri Ave, East St. Louis,
  IL, and includes but is not limited to site clearing, excavation,
  driven piles, asphalt paving, concrete paving, foundation drainage
  system, sewer work, ornamental fences and gates, cost in place
  concrete, pipe rails, composite waterproofing, exterior lighting,
  and miscellaneous electrical work. In addition, the solicitation
  will be modified (Phase II) to include work at the Federal
  Building, 650 Missouri Avenue. This work will be improvements
  to the parking lot including the construction of a cul-de-sac
  which will connect the 650 and 750 building parking lots via
  Seventh Street which will become part of the parking complex.
  Specifications will be available on or about February 13, 1997.
  Negotiated bids will be due by 4:00 pm on March 11, 1997. Completion
  time for this project is 240 calendar days from receipt of
  notice to proceed. Estimated financial range for both Phases
  I and II is between $500,000 and $1,000,000. The Standard Industrial
  Classification Code is 1542, with an industry small business
  size standard of an average annual gross revenue of $17.0 million
  for the last three (3) years. To obtain specifications, drawings,
  and bid forms, please contact Kimberly Wood at 217/492-4277
  (fax 217/492-5046), Via E-mail from Kim.Wood@GSA.Gov., or write
  to GSA, Contracts Branch, Illini Financial Center, 509 W. Capitol
  Ave., Suite 206, Springfield, IL, 62704. When calling, please
  reference the project title, address, and solicitation number.

CITE: (W-028 SN025505)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
  STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--LEVEE REPAIR GLASGOW-SALINE RAILROAD EMBANKMENT ITEM
  NO. 53A, PHASE III SALINE COUNTY, MISSOURI
SOL DACW41-97-B-0011
DUE 030397
POC Contract Specialist Winifred A. Dyer (816) 426-5542 (Site
  Code DACW41)
DESC: The work to be performed consists of construction of a
  ring levee around the scour hole landslide of the Glasgow-Saline
  railroad embankment. The ring levee will be constructed of
  traffic compacted random fill with 5 feet thick traffic compacted
  impervious face on the lakeside slope and 3 feet impervious
  cap on the levee crest. The levee side slopes will be seeded
  and mulched. The approximately quantities for the construction
  of the ring levee are as follows: impervious fill 55,000 c.y.
  random fill 80,000 c.y. seeding and mulching 50 acres Solicitations
  will be issued on or about 3 February 1997. Bids will be opened
  on or about 3 March 1997. Estimated cost of proposed procurement:
  Between $500,000.00 to $1,000,000.00. Estimated time of completion:
  60 Calendar Days. SIC CODE: 1629. Cost of plans: $25.00 per-set
  (Non- Refundable). Contact the administrative staff at 816-426-5344
  for information regarding specifications. SPECIFICATIONS WILL
  NOT BE ISSUED UNTIL PAYMENT IS RECEIVED IN THIS OFFICE. Make
  check payable to the Corps of Engineers, Omaha District. Please
  provide a street address when requesting specifications. Questions
  of a technical nature may be addressed to Marge Debrot at 816-426-6135.
  Questions of a contractual
CITE: (I-028 SN025513)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--ALTER CORROSION CONTROL FACILITY, ALTER GEN MAINTENANCE
  HANGAR, MACDILL AFB, FL
SOL DACA01-97-B-0031
DUE 031197
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
  Edwarad M. Slana (Site Code W31XNJ)
DESC: Renovation of Administrative/Classroom/Shop space. Renovation
  includes electrical, mechanical and repair to compressed air
  distribution system, installation of hangar bay lights, floor
  drainage system and reflective floor coating. Some asbestos
  and lead base paint removal will be required. This Solicitation
  Includes Bid Options which may not be awarded. Critical Path
  Method (Network Analysis System) is required. Bid documents
  are available on or about 10 February 1997. Estimated cost
  of work is between $1,000,000 and $5,000,000. IMPORTANT: Interested
  bidders and Dodge/Plan Rooms must submit a written request
  in order to receive one (1) CD-ROM (free of charge) by either
  mailing a request to the above listed address or by faxing
  to Facsimile Telephone No. 334/694-4343, ATTN: Karen L. Johnson
  or Mary F. Browder. Telephonic requests will not be accepted.
  Requests for CD-ROM shall indicate in writing whether firm
  will bid as a Prime contractor or a Subcontractor. Firm's physical
  address, telephone and facsimile numbers, and name of point
  of contact must also be provided to facilitate any overnight
  mailing requested. Unrestricted. All responsible sources may
  submit a bid which shall not be considered.
CITE: (I-028 SN025514)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--IND DEL IND QUANTITY CONTRACT TO SUPPORT EPA REGIONS
  AFFECTED BY METHYL PARATHION PESTICIDE, COASTAL MS & SOUTHERN
  AL
SOL DACW01-97-B-0032
DUE 031297
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
  Sue L. Speights (Site Code W31XNJ)
DESC: Project Information: Indefinite Delivery Indefinite Quantity
  Contract to support EPA Regions IV, and VI for the Restoration
  of Residences in Coastal Mississippi and Southern Alabama,
  affected by the Methyl Parathion Pesticide. The Contractor
  shall furnish all plant, equipment, labor & materials for the
  restoration of residential dwellings in the Biloxi, Pascagoula,
  MS & surrounding areas. This will be an Indefinite Delivery
  Indefinite Quantity Contract with Multiple awards and Firm
  Fixed Price Task Orders issued against the contract. All awardees
  shall be Licensed and Bonded General contractors, with multimillion
  dollar bonding capacity. Performance and payment bonds from
  U.S. Treasury Listed Companies shall be required. Restoration
  shall include, but shall not be limited to: Furnish and apply
  base primer and finish coat paint to walls, ceiling surfaces,
  edges of subfloors. Furnish, install and remove all masking.
  Furnish and install & finish carpentry trim (i.e., base cove
  molding, door trim, banisters, handrails, etc.). Furnish and
  install kitchen, bath, and storage cabinets, countertops, and
  shelving. Make all necessary plumbing connections. Furnish
  and install kitchen and bathroom fixtures including plumbing
  connections. Cover, protect, move, and or store existing furnishings
  away from construction work, uncover, clean, and put in place.
  Furnish and install electric outlet cover plates, switchplates,
  etc. Reconnect major appliances including refrigerator, stove,
  dishwasher, and washer and dryer. Remove all construction debris
  and clean upon completion of work. Clean floors, walls, baseboards,
  cabinets, counters, fixtures, windows, etc. Provide all permits,
  licenses and insurance applicable for the type of work specified.
  Requirement is handled by the U.S. Army Corps of Engineers,
  Mobile District, Mobile, Alabama. All responses will be directed
  to Ms. Karen Johnson and Mary Browder, no telephone requests.
  Only written or faxed requests (334-694-4343), received directly
  from the requestor are acceptable. Refer to document in request.
  Bid documents are available on or about 10 February 1997. No
  charge. This announcement is open to all businesses regardless
  of size. SIC 1521. Work to be subject to satisfactory negotiation
  of individual task orders with the total for each contract
  awarded not to exceed $3.5 million. All responsible sources
  may submit a bid which shall be considered.
CITE: (I-028 SN025516)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
  JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--ADAL DORMITORY 1161, CANNON AFB, NM
SOL DACA47-97-B-0009
DUE 031897
POC Contract Specialist Arabella Candelaria (505) 342-3452 (Site
  Code DACA47)
DESC: Description of Work: Alteration and renovation of an existing
  25,950 sq. ft., 3-story dormitory/airman school into a new
  dormitory. Location is Cannon Air Force Base, New Mexico. Demolition
  will include the selective removal of the exterior skin and
  the structural system, and the complete removal of all interior
  finishes and utilities; asbestos abatement and disposal will
  be required. Renovation will provide new private living quarters
  with bathrooms and kitchens for enlisted personnel, new exterior
  entrances via concrete balcony walkways, new exterior stairwells,
  structural upgrades, a new metal roof, new lounges, new laundry
  room, new storage rooms, new mechanical and electrical rooms,
  and new supervisory office. The entire facility will receive
  new mechanical, plumbing, electrical and communication systems.
  Infrastructure work to include sidewalks, road repair, and
  utilities (water, gas sanitary sewer and electrical distribution).
  Landscaping will not be required. Plans will be issued on or
  about 14 February 1997 with bid opening on or about 18 March
  1997. It is anticipated that the Government will require a
  240 day bid acceptance period. The construction period is 360
  days. The cost of plans and specifications is $150.00 per set.
  This charge is non-refundable. Checks should be made payable
  to F&A Officer, USAED, Ft. Worth, and mailed to the U.S. Army
  Corps of Engineers, Contracting Division, 4101 Jefferson Plaza
  NE, Albuquerque NM, 87109-3435. For information on ordering
  plans and specifications call Zdenka Hvezda at (505) 342-3456.
  The magnitude of construction is between $1 and $5 million.
  Bonding will be required for this acquisition. The SIC code
  is 1522. The construction contract will be a Firm Fixed Price
  contract. For technical questions call Leo Lucero at (505)
  342-3341. This acquisition is unrestricted advertising, open
  to both large and small business concerns. Bidders are advised
  that this requirement may be delayed, cancelled, or revised
  at any time during the solicitation, or final award process,
  and is subject to the availability of funds.
CITE: (I-028 SN025529)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGR DIST, HONOLULU, CORPS OF ENGINEERS, BLDG.
  200, ATTN: CEPOD-CT-C, FORT SHAFTER HI 96858-5440
SUBJECT: Z--REPAIR KITCHEN AND BATHROOMS
SOL DACA83-97-B-0002
DUE 032697
POC Contract Specialist Lynn Arakaki (808) 438-8578 (Site Code
  XXCA83)
DESC: FY97 FHMA Repair Kitchen and Bathroom HA 1300, Fort Shafter,
  Oahu, Hawaii. This is an unrestricted procurement. The awarded
  contract will be a Requirements Contract. Work consists of
  interior electrical work, cabinet, and counter work, painting,
  flooring, carpentry, demolition, plumbing, and miscellaneous
  items for the renovation of kitchens and bathrooms. The estimated
  cost of the proposed project is between $1,000,000.00 and $5,000,000.00.
  Solicitation to be issued O/A February 24, 1997. Documents
  to be available at a nonrefundable charge of $30.00 per set
  of specifications and full-size drawings. Single copies of
  specifications alone may be purchased by interested applicants
  for $16.00. Full-size drawings alone may be purchased for $14.00
  a set. 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, HI 96858-5440, or handcarried to Room
  115, Bldg 200, Fort Shafter, HI. 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.
CITE: (I-028 SN025531)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
  10 Causeway St Room 901, Boston, MA 02222-1077
SUBJECT: Z--WINDOWS REPLACEMENT FED. BLDG.,USPO & COURTHOUSE
  56 SOUTH MAIN STREET ST. ALBANS, VERMONT 05473
SOL GS01P97BZM0050 Windows Replacement, Fed. Bldg., USPO & Courthouse,
  St. Albans, Vermont 05473
DUE 022597
POC Contract Specialist, Steve A. Connolly, 617-565-6547, FAX
  617-565-7145
DESC: Historical and Non-Historical Windows Replacement with
  minimal design capabilities at the Federal Building, USPO &
  Courthouse, 56 South Street , St. Albans, Vermont 05473. Solicitation
  No. GS-01P-97-BZM-0050. POC Steven A. Connolly, 617-565-6547.
  Contracting Officer Steven A. Connolly. RFP Issue Date on or
  about 2/10/97. RFP Due on or about 2/25/97. Estimated price
  range is $25,000 to $100,000. ALL WORK TO BE COMPLETED by 7/1/97.
  This solicitation is open to both large and small businesses.
  Submit written requests only or fax 617-565-7145 to Steven
  A. Connolly.
CITE: (I-028 SN025545)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
  AFB, North Dakota 58705-5027
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS
SOL F32604-97-R0007
DUE 030597
POC MSgt Robert Pfeil, (701)723-3947 
DESC: REQUEST FOR PROPOSALS: RFP, drawings and specifications
  will be available for Remove Underground Storage Tanks in
  the Minot Air Force Base Missile  Complex at Minot AFB, North
  Dakota O/A 12 Feb 97. General construction comprises replacing
  existing buried diesel fuel tanks and associated piping with
   new double wall diesel fuel tank, associated piping and a
  leak detection system at (20) Launch Facilities (LF's); repair
  twelve (12) existing buried diesel fuel tanks,  replacement
  of associated welded piping and installation of a leak detection
   system; replacement of fifteen (15) buried diesel fuel tanks
  along with associated  piping with a new double wall diesel
  fuel tank, associated piping and leak detection system; removal
  and disposal of fifteen (15) diesel fuel tanks; installation
  of  electric heaters in twelve (12) gauges; and the removal
  and replacement of  pavements at fifteen (15) Missile Alert
  Facilities. Work is in a restricted area.  Work consists of
  a 390 day performance period. Project magnitude is between
   $1,000,000 and $5,000,000. THIS PROCUREMENT IS BEING ISSUED
  PURSUENT  TO THE SMALL BUSINESS ADMINISTRATION 8(a) SETASIDE
  PROGRAM UNDER  THE SBA CONSTRUCTION REQUIREMENT NUMBER 7700-97-701302.
  OFFERES WILL BE RESTRICTED TO THE FOLLOWING SBA DISTRICT OFFICES:
  CASPER, DENVER, FARGO, HELENA, SALT LAKE CITY AND SIOUX FALLS.
  Offerors from  outside the restricted area will not be accepted.
  When requesting information for  proposal package, give business
  name, address, phone and facsimile numbers, and district office.

CITE: (W-028 SN025548)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
  15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF PENSACOLA BAY RANGE REAR LIGHT, PENSACOLA,
  FLORIDA
SOL DTCG82-97-B-3WCA13
POC Judy Stamper, (305) 278-6724.
DESC: The work includes furnishing all labor, equipment and materials
  necessary for fabrication and installation of one offshore
  light structure and the demolition and salvage of a small derelict
  timber platforma and steel tower. The water depth at the construction
  site is 3 feet. The estimated price range is between $250,000.00
  and $500,000.00. Estimated bid opening date is April 1997.
  The solicitation will be issued pursuant to the Small Business
  Competitiveness Demonstration Program and is open to large
  and small business participation. No telephone requests. Requests
  shall be in writing and may be faxed to (305) 278-6704.
CITE: (M-028 SN025558)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--THE US POSTAL SERVICE IS SOLICITING PREQUALIFICATION
  STATEMENTS FROM CONTRACTORS INTERESTED IN BEING PLACED ON A
  PREQUALIFIED CONTRACTORS LIST FOR A MAJOR REPAIR AND ALTERATION
  PROJECT AT THE MILWAUKEE WI GENERAL MAIL FACILITY.
SOL 193045-97-A-0029
DUE 032897
POC Joseph L. Harvey, 913/831-1855 ext. 444
DESC: This is a Notice of Intent to Solicit written expressions
  of interest from contractors desiring to be placed on a prequalified
  contractor list for a major repair and alteration project at
  the Milwaukee WI General Mail Facility. The estimated construction
  cost is $4,000,000 to $6,500,000. The work involves reconstructing
  the concrete floor in an elevated maneuvering area of approximately
  150,000 SF and reconstructing the concrete floor in the vehicle
  maintenance area of approximately 30,000 SF. Other related
  work is included. The work will be accomplished in multiple
  phases over a period of time as required to minimize the effect
  on mail processing operations. A more detailed description
  of the work is included in the prequalification package. In
  order to be prequalified, contractors will be evaluated on
  the following criteria as listed in the prequalification package
  with maximum points assigned to each item: (a) Related construction
  experience (50), (b) financial capabilities including financial
  report (10), (c) project staffing (5), (d) quality control
  program (5), (e) safety program (5), (f) capacity (5), (g)
  references (5), (h) previous postal projects of similar size
  and scope (5), (i) project management and scheduling system
  (5), (j) contractor's geographical location relative to the
  above noted area (5). Interested firms must complete a "Prequalification
  Package" which will be available at no charge on or about February
  28, 1997. Completed packages must be received in this office
  by close of business March 28, 1997. Prequalification Packages
  may be obtained upon written request to: Attn: Joe Harvey,
  U. S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St, Suite 100, Overland Park KS 66202-4171. Submittals
  must be in the approved USPS Contractor Prequalification Format
  as contained in the prequalification package. Failure to submit
  requested information in the required format may be a cause
  for rejection of entire prequalification request. Evaluations
  will be based on the information the contractor supplies in
  the "Prequalification Package". Total submittal package shall
  be limited to 50 single sided or 25 double sided pages including
  brochures and promotional material. Prequalification statements
  will be evaluated by a committee of Postal Service Architectural,
  Engineering and procurement professionals. All firms will be
  provided with written notification of prequalification status
  within sixty (60) days of receipt of their application. Firms
  selected as being the most qualified will be placed on the
  prequalification list for a period of one year. Actual workload
  will depend on Postal Service requirements. All firms submitting
  offers will be notified in writing of the results of the evaluations.
  The prequalification statements will not be returned. This
  is not a REQUEST FOR PROPOSAL. ***** 
CITE: (W-028 SN025564)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
  E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--ENERGY CONSERVATION - STATE OF IOWA EAST
SOL GS-06P-97-GYC-0012
DUE 032797
POC Contact,Pat Blitgen,816/926-5317,Contracting Officer,Mitchell
  R. Akers,816/ 926-5317
DESC: Invitation for Bid Notice for Energy Conservation - State
  of Iowa East. Job PCN IIA96340. IFB o/a 02/24/97. Estimated
  Cost Range: $100,000-$250,000. Tim e for completion: 180 calendar
  days after receipt of notice to proceed. No doc ument charge
  or deposit is required. This is a T-8 and electronic ballast
  retro fit project for existing fluorescent light fixtures located
  in the Federal Build ing and U.S. Post Office in Iowa City,
  Iowa. Additionally, about 220 of the exi sting fluorescent
  light fixtures will be replaced with new 250W High Pressure
  So dium fixtures. BASE BID: Federal Building & U.S. Post Office
  in Iowa City, Iowa . OPTION NO. 1: U.S. Post Office & Federal
  Building in West Branch, Iowa. OPTI ON NO. 2: Federal Building
  & U.S. Courthouse in Cedar Rapids, Iowa. Retrofit w ill involve
  properly disposing of mercury containing T12 lamps and disposing
  of PCB contaminated ballasts at an EPA approved facility by
  incineration. Any cont ractor or subcontractor performing PCB
  removal work shall satisfy special respon sibility and shall
  provide bodily injury liability insurance coverage written
  on the comprehensive form of the policy of at least $1,000,000
  per occurrence. Su ch coverage must encompass liablities arising
  from work with PCBs involved. The Government will not indemnify
  against such risks. To order plans and specifica tions for
  this project, call 816-926-7881, and provide the necessary
  information . All responsible sources may submit a bid which
  will be considered by the agen cy.
CITE: (I-028 SN025567)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
  E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--ENERGY CONSERVATION - STATE OF IOWA WEST
SOL GS-06P-97-GYC-0013
DUE 032597
POC Contact,Pat Blitgen,816/926-5317,Contracting Officer,Mitchell
  R. Akers,816/ 926-5317
DESC: Pre-Invitation Notice for Energy Conservation - State of
  Iowa West. Job PCN IIA96341. IFB o/a 02/21/97. Estimated Cost
  Range: $100,000-$250,000. Time fo r completion: 180 calendar
  days after receipt of notice to proceed. No documen t charge
  or deposit is required. This is a T-8 and electronic ballast
  retrofit project for existing fluorescent light fixtures located
  in the following buildin gs: BASE BID: Federal Building, United
  States Post Office and Courthouse in Co uncil Bluffs, Iowa.
  OPTION NO. 1: Federal Building and United States Courthouse
  in Sioux City, Iowa. Retrofit project work will involve properly
  disposing of mercury containing T12 lamps and disposing of
  PCB contaminated ballasts at an EP A approved facility by incineration.
  Any contractor or subcontractor performing PCB removal work
  shall satisfy special responsibility and shall provide bodily
  injury liability insurance coverage written on the comprehensive
  form of policy of at least $1,000,000 per occurrence. Such
  coverage must encompass liabilities arising from work with
  PCB materials involved. The Government will not indemni fy
  against such risks. To order plans and specifications for this
  project, call 816-926-7881, and provide the necessary information.
  All responsible sources m ay submit a bid which will be considered
  by the agency.
CITE: (I-028 SN025569)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
  901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
  DC 20374-5018
SUBJECT: Z--REPAIR EXTERIOR WALLS, BUILDING 29, NAVAL RESEARCH
  LABORATORY, WASHINGTON, DC
SOL N62477-96-B-0160
DUE 021197
POC Belinda Leapley, Contract Specialist, on (202) 685-3167
DESC: THIS PROJECT IS UNRESTRICTED. The work includes providing
  all labor, equipment and material required for installation
  of Exterior Insulation and Finish system, and removal of all
  existing windows and preparing rough openings for new window
  installation, including all incidental related work. The estimated
  cost of construction is between $100,000 and $250,000. Plans
  and specifications will be available on or around 11 February
  1997. The projected bid opening date is 18 March 1997. There
  will be no charge for plans and specifications and requests
  may be submitted in writing to the above address or fax your
  requests to (202) 433-0939, please include the solicitation
  number, title, your mailing address, phone number and fax number.
  Contractors within the local area are encouraged to pickup
  a copy of the solicitation at the Plans and Specifications
  Issuance Office in Building 212 at the Washington Navy Yard,
  Washington, DC.
CITE: (I-028 SN025577)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--COVER, SPARE BARREL, CALIBER .50. E/I VARIOUS ARMORED
  VEHICLES. TREATED COTTON FABRIC AND
SOL SP0750-97-Q-0686
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Carol Black (614) 6 92-1346
DESC: PR-NO: YPC96297000791 NSN 1005-00-796-4436, CAGE U4574
  Part No A10712 CAGE U4574 Part No A20382 CAGE 19207 Part No
  7964436 cover, spare barrel, caliber .50. treated cotton fabric
  and nylon webbing materials. Made in accordance with army drawing
  7964436 and all current related data. 3,805 -EA Del to New
  Cumberland PA 17070-5001 Del by 90 days after date of award.
  1,387 -EA Del to Lathrop CA 95330 Del by 90 days after date
  of award. See NOTE 1. Small business size standard is 500 employees.
  Solicitation not available until 15 days after pulbished in
  the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
  3990 Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
  (614) 692-2344. Requests should inlcude the IFB/RFP/RFQ number,
  opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
  and your complete name and address. Federal, military and commercial
  specifications cannot be provided by DSCC. Automated Best Value
  Model (ABVM) applies. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price and past performance as
  described in the solicitation. Delivery Evaluation Factor (DEF)
  applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN025203)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC (WWA), Rock Island, IL
  61299-7630
SUBJECT: 10--AFCS XXI SPARES
SOL DAAE20-97R0035
DUE 031997
POC Contract Specialist: Diane Wiener (309) 782-6675, PCO: Allan
  W. Hutson (309) 782-3220
DESC: Requirements are various for AFCS XXI Spares. For use on
  the Paladin. FOB is Destination. The sole source contractor
  for this action is: Sechan Electronics Inc., 525 Furnace Hill
  Pike, Lititz, PA 17543-8902. The proposed contract will include
  a 200 percent option. Estimated issue date of this solicitation
  is 021997. Failure to properly address requests for solicitation
  in accordance with this CBD notice will result in non-receipt
  of the solicitation package. Failure to properly address bids/offers
  in accordance with solicitation instructions may result in
  a late bid which cannot be considered. Written, fax or electronic
  requests for solicitation packages are accepted. No telephone
  requests will be honored. Requests for copies of this solicitation
  should include your commercial and government entity (CAGE)(if
  a CAGE code has been assigned to you) along with your name,
  address, datafax number, and solicitation number. The fax number
  for requests is (309) 782-4728. Electronic requests may be
  accepted through the Automated Acquisition Information System
  (AAIS). All ACALA solicitations are available for viewing/downloading,
  in addition to procurement history, via the AAIS. The AAIS
  can be accessed electronically, 24 hours a day, using a modem
  set to dial (309) 782-7648. Terminal emulation should be VT100,
  no parity, 8 data bits and 1 stop bit. Once connected, enter
  "aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
  the "ENTER" key. If electronic means is not possible, procurement
  history will be provided telephonically at (309) 782-8094 on
  a limited basis.
CITE: (I-028 SN025467)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 10--EQUILIBRATOR ASSY
SOL F09603-97-Q-42476
DUE 032097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Lilly Fickler/Lkka/[912]926-3154
DESC: Item 0001 NSN 1005-01-385-1889 P/N: 025619-1, Dim: 4" dia
  x 28" long. Func: Provides the required support and tension
  to the conveyor to allow the conveyor elements and rounds to
  operate freely. Simplified Acquisition Procedures (SAP) apply
  in accordance with FAR part 13. A complete data package is
  not aailable to compete this item with other sources This synopsis
  notice will serve as the solicitation, a written solicitation
  will not be issued. Western Desigbn Corp, 16952 Milliken Ave,
  Irvine CA is being solicitation on a sole source basis. Quotation/proposal
  due date is 28 Feb 1997. 4ea. Applicable to: Ac130u, 25ashs.
  Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec
  97 4 ea To obtain a copy of solicitation package send a written
  request or a FAX (912) 926-5407. Attn: Lilly Fickler. The approximate
  issue/response date will be 18 Feb 97. The anticipated award
  date will be 31 Mar 97. Written procedure will be used for
  this solicitation. To: Western Design Corp, Irvine Ca 92714
  5045. 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-028 SN025598)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: ASC/VXK, 102 West D Avenue, Suite 300, Eglin AFB FL 32542-6808
SUBJECT: 10--LOW COST AUTONOMOUS ATTACK SYSTEM (LOCAAS)
SOL N/A
POC Ms Denise Green, Contract Specialist, 904/882-4808, Ext 2203;
  Lt Col Phillips, 904/882-4808, Ext 2027
DESC:  Note 22 is applicable (Lockheed Martin Vought Systems)
  The development of the Low Cost Autonomous Attack System(LOCAAS)
  requires a substantial initial investment. The Lethal SEAD
  Division of the Weapons, Air Base, and Range Product Support
  Office plans to award a cost reimbursable contract for the
  procurement of an Advanced Concept Technology Demonstration
  (ACTD) program for the Low Cost Autonomous Attack System. The
  purpose of the ACTD is to demonstrate that a low cost, [ NTE
  $30K average unit production cost (AUPC)], system can be produced
  using the Alliant Tech Multi-Mode Warhead, Laser Radar (LADAR)
  seeker with Autonomous Target Recognition (ATR), and INS/GPS
  guidance and that these components can be integrated into an
  air vehicle powered with the Sundstrand TJ-50 engine. Four
  of the LOCAAS vehicles will be integrated into a SUU-64 tactical
  munition dispenser (TMD). This configuration will then be installed
  on F-16 block 50 and/or B-52 aircraft for demonstration that
  LOCAAS all up systems can be dispensed from the SUU-64 effectively
  attacking multiple targets. The overall objective of the ACTD
  is to provide an affordable standoff (minimum 90 miles) miniature
  munition to autonomously search for, detect, identify, attack,
  and destroy theater missile defense, SEAD and interdiction
  targets of military interest. The system will be capable of
  discriminating between classes of targets and between targets
  and non-combatants. The LOCAAS system will be designed so as
  to be produced for less than $30,000 AUPC based on production
  of 12,000 units in 1994 base year dollars. It is the intent
  of this procurement, within 30 months of contract award, to
  demonstrate operational utility of a complete LOCAAS system
  from mission planning, using Air Force Mission Support System
  (AFMSS) (version 2.0 or later), through launch from combat
  aircraft, to target acquisition and engagement The LOCAAS mission
  planning should take maximum advantage of available automated
  tools and allow full mission planning in less than one hour.
  Fabrication and delivery of 16 TMD loads (total of 64 residual
  assets) will be accomplished during an additional six months.
  The residual assets are in addition to the quantity of test/demo
  assets and will be delivered with technical manuals, BIT tester/re-programmer,
  stand alone AFMSS A/W/E module and training for flight and
  loading/maintenance crews. This procurement is considered a
  continuation of on-going laboratory efforts previously competed
  and awarded to Lockheed Martin Vought Systems (LMVS) by the
  US Army, Redstone Arsenal and US Air Force Wright Laboratory,
  Eglin AFB. It is anticipated that only LMVS, as the developer
  and sole producer of the LADAR seeker with ATR, can produce,
  integrate, and demonstrate these components to satisfy the
  Government's minimum needs in the required time-frame. The
  Government plans to make updated information concerning this
  acquisition available to qualified offerors via the Eglin Electronic
  Bulletin Board. An industry day for potential PRIME contractors
  ONLY is planned for early April 1997 at Eglin AFB FL. The LOCAAS
  IPT will be available for one-on-one discussions following
  the industry day briefing, as requested. Specifics of location,
  time, and agenda will be provided via the Eglin Electronic
  Bulletin Board. A draft request for proposal (DRFP) is planned
  for release early spring 1997, followed by one-on-one meetings
  with potential primes, as requested. Request for proposal (RFP)
  release is planned for late spring 1997 with proposal submittal
  required in early summer 1997. Contract award is planned for
  late summer 1997. Information associated with this program
  may be classified up to and including SECRET/NOFORN. Only qualified
  U.S. prime contractors who have registered with and are certified
  by the United States/Canada Joint Certification Office, Defense
  Logistics Service Center, Battle Creek MI 49016-3412 (1-800-352-3572)
  are eligible to receive solicitations. Certification is accomplished
  using DD Form 2345, Military Critical Technical Data Agreement.
  This synopsis is for information and planning purposes only
  and does not constitute an IFB or RFP, and is not to be construed
  as a commitment to contract by the Government. Interested primes
  must submit a statement of capability within 15 calendar days
  of this announcement. Submit the statement of capability to
  Ms Denise Green, ASC/LKG, 102 West D Avenue, Suite 300, Eglin
  AFB FL 32542-6808. This statement of capability must include,
  but is not limited to, a description of successful experience
  or capability in: (1) performing as a prime contractor and
  demonstrating RELEVANT technical/development programs in laser
  radar technology/autonomous target recognition; (2) performing
  as a prime contractor to integrate similar technologies (multi-mode
  warhead and LADAR Seeker in air breathing/air launched) INS/GPS
  guided flight vehicles; (3) performing as prime contractor
  to produce large quantities of high technology military systems
  at very LOW cost, in addition; describe company/division/group's,
  (4) current/recent experience and approach to problem resolution,
  risk mitigation and cost/schedule control; (5) process for
  handling and storage of classified information; (6) procedures/processes
  for software, firmware, BIT testing and mission planning; (7)
  recent subcontract management experience in high tech/low cost/short
  schedule environment and (8) system integration of munition
  to various platforms. The statement of capability should show
  that the respondent has a current capability in place to meet
  the requirements of the LOCAAS ACTD and allow an accelerated
  Engineering Manufacturing Development (EMD) and rapid entry
  into production. Respondents are invited to provide their assessments
  of program risks, and non-binding estimates of cost and schedule.
  Risk assessments and estimates of cost/schedule should be provided
  separately from the statement of capability. These assessments
  and estimates will also be used in the screening evaluation
  as to how well the respondent could satisfy this Government
  procurement. After the statements of capability have been screened,
  invitations to the Industry Day will be extended to those prospective
  PRIME contractor sources who, in the sole judgment of the purchasing
  activity, have the capability to successfully compete for the
  LOCAAS acquisition. Firms responding to this synopsis should
  include and state whether or not they are a small business
  concern or small disadvantaged business concern as defined
  in FAR 52.219-1 and FAR 52-219-2. 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 Col John P. Di Pierro, ASC/WM/APGM,
  Commander Det 5 ASC, 207 West D Avenue, Suite 308, Eglin AFB
  FL 32542-6844, (904) 882-2746. The Ombudsman should only be
  contacted with issues or problems that have been previously
  brought to the attention of the contracting officer and could
  not be satisfactorily resolved at that level. The established
  channel for routine communications concerning this  acquisition
  should be directed to the contract specialist, Ms Denise Green
  at (904) 882-4808 ext 2203 or the program manager, Lt Col Glen
  Phillips at (904) 882-4808 ext 2027. Collect calls will not
  be accepted. See Note 22.***** 
CITE: (W-028 SN025478)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC (WWK), Rock Island , IL
  61299-7630
SUBJECT: 12--FIRE CONTROL LEVEL
SOL DAAE20-96QW892
DUE 031997
POC Contract Specialist: Mike Wendland (309) 782-3225, PCO: Barry
  R. Hartleben (309) 782-7116
DESC: 1290-00-275-2769, Part Number 11729512. Requirements are
  1,347 ea Fire Control Level. For use on the M102. FOB is Destination.
  Proposed contract is a 100 percent small business set-aside.
  Estimated issue date of this solicitation is 021997. Failure
  to properly address requests for solicitations in accordance
  with this CBD notice will result in non-receipt of the solicitation
  package. Failure to properly address bids/offers in accordance
  with solicitation instructions may result in a late bid which
  cannot be considered. Written, fax or electronic requests for
  solicitation packages are accepted. No telephone requests will
  be honored. Requests for copies of this solicitation should
  include your commercial and government entity (CAGE) (if a
  CAGE code has been assigned to you) along with your name, address,
  datafax number, and solicitation number. The fax number for
  requests is (309)782-4728. Electronic requests may be accepted
  through the Automated Acquisition Information System (AAIS).
  All ACALA solicitations are available for viewing/downloading,
  in addition to procurement history, via the AAIS. The AAIS
  can be accessed electronically, 24 hours a day, using a modem
  set to dial (309)782-7648. Terminal emulation should be VT100,
  no parity, 8 data bits and 1 stop bit. Once connected, enter
  "aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
  the "ENTER" key. If electronic means is not possible, procurement
  history will be provided telephonically at (309)782-8094 on
  a limited basis.
CITE: (I-028 SN025468)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--CUTTER, M22 PROPELLANT ACTUATED DELAY
SOL N0010497RK030
DUE 032497
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
  (717)790-2284, Twx, Not-avail
DESC: NSN 1377-00-060-0886, Ref Nr 8875979, Qty 300 EA, Delivery
  FOB Origin-- Except as modified or amplified in RFP. This item
  contains class "C" explosvies. DFAR Clause 252.223-7002, Safety
  Precautions for Ammunition and Explosives applies. 100% option
  clause included, 90 days. All responsilbe sources may submit
  an offer which, if received in a timely manner, will be considered.,
  See Note 9
CITE: (I-028 SN025376)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC (HTR), Rock Island , IL
  61299-7630
SUBJECT: 13--REMOTE TOOL SET HOOK AND LINE
SOL DAAE20-97T0099
DUE 031997
POC Contract Specialist: Donna Webb (309) 782-6369 PCO: Robert
  C. Tedell (309) 782-3811
DESC: 1385-01-273-9351. Function is to assist Explosive Ordnance
  Disposal teams to remotely handle objects. Part 12 of the FAR
  will apply. Item is commercial. Requirements are 50 ea Remote
  Tool Set Hook & Line. For use on the Explosive Ordnance Disposal.
  FOB is Destination. All or part of this action is an unfunded
  FY97 requirement. Estimated issue date of this solicitation
  is 021997. The proposed contract will include a 100 percent
  option. Failure to properly address requests for solicitations
  in accordance with this CBD notice will result in non-receipt
  of the solicitation package. Failure to properly address bids/offers
  in accordance with solicitation instructions may result in
  a late bid which cannot be considered. Written, fax or electronic
  requests for solicitation packages are accepted. No telephone
  requests will be honored. Requests for copies of this solicitation
  should include your commercial and government entity (CAGE)
  (if a CAGE code has been assigned to you) along with your name,
  address, datafax number, and solicitation number. The fax number
  for requests is (309)782-7428. Electronic requests may be accepted
  through the Automated Acquisition Information System (AAIS).
  All ACALA solicitations are available for viewing/downloading,
  in addition to procurement history, via the AAIS. The AAIS
  can be accessed electronically, 24 hours a day, using a modem
  set to dial (309)782-7648. Terminal emulation should be VT100,
  no parity, 8 data bits and 1 stop bit. Once connected, enter
  "aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
  the "ENTER" key. If electronic means is not possible, procurement
  history will be provided telephonically at (309)782-8094 on
  a limited basis.
CITE: (I-028 SN025469)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY ARDEC, AMSTA-AR-PCW-E BLDG 10, PICATINNY ARSENAL
  NJ 07806
SUBJECT: 13--LOAD, ASSEMBLE AND PACK FOR 155MM MODULAR ARTILLERY
  CHARGE SYSTEM
SOL DAAE30-97-R-1016
DUE 020697
POC Contract Specialist, Sandy LaBell, Sandy LaBell, email=slabell@pica.army.mil,
  (201)724-4085; Contracting Officer, John M. Eilenberger, email=jeilen@pica.army.mil,
  (201)724-5522 (Site Code W15BW9)
DESC: The contractor shall Load, Assemble and Pack (LAP) for
  the 155MM Modular Artillery Charge System (MACS) program. The
  155MM MACS is a two increment charge system that will provide
  enhanced performance for 155MM artillery. Multiples of the
  increments, XM231 (Zone 1 & 2) and XM232 (Zone 3 thru 6) will
  satisfy all zoning requirements for 155MM artillery. The 155MM
  MACS increments will be capable of being handled by automatic
  loading/resupply equipment as well as manually, which allows
  MACS increments to be used with currently fielded howitzers
  and future planned artillery systems. The objective of this
  action is to procure nine thousand (9,000) XM231 incre ments
  and eighty-eight thousand five hundred (88,500) XM232 increments
  in support of the MACS Engineering, Manufacturing and Development
  (EMD) phase of the Crusader program. Contractor will perform
  a three (3) year effort which includes the basic contract with
  two options for the XM231 and XM232 propelling charge increments.
  Contractor will deliver an average of three thousand (3,000)
  propelling charge increments every month starting one hundred
  twenty (120) days after award of contract. The LAP of both
  the XM231 and XM232 MACS propelling charge increments which
  comprise each increment, then packing the increments in metal
  cans for shipment, and subsequent shipment to the required
  destinations. These operations involve the handling of energetic
  materials (Class 4.1C flammable solid - to Class 1). Operations
  include the following: sewing, weighing, loading, gluing, labelling,
  packing and palletization. The contractor should have the fol
  lowing: a) experience in efforts of similar complexity, such
  as the LAP of of other munitions for applications 120MM and
  larger which incorporate rigid combustible cases, propellants
  and igniters. b) experience with respect to propellant handling/storage
  and other hazardous handling/storage. c) available on-site
  or near-site storage capacity to handle/store at least 500,000
  pounds of energetic materials at one time. The MACS and its
  components are on The Militarily Critical Technologies List
  (MCTL), Oct 1992, as a critical element in section 12.2 for
  "Gun Propulsion" system. Therefore, the MACS Technical Data
  Package (TDP) is restricted by the Arms Export Control Act
  (Title 22, U.S.C. Sec 2751) and is subject to DoD Directives
  5230.24 and 5230.25. Drawings are make with limited distribution
  statement F which states: "Further dissemination only as directed
  by AMSTA-AR-WEE-B, Picatinny Arsenal, NJ or higher authority".
  MACS is a direct replacement for the 155MM Propellant Charges
  M203A1 and all current bag-type 155MM Propellant Charges which
  are on the Industrial Preparedness Planning List. Interested
  parties will be required to sign a certification indicating
  proper security safeguards to be issued by the Government at
  a later date. This solicitation will be available for downloading
  from the World Wide Web Electronic Commerce Home Page available
  at the following address: "http://procnet.pica.army.mil."
CITE: (I-028 SN025534)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-97-Q-20715 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-97-R-20715.
  As a result of this action solicitation F42630-97-Q-20715 is
  cancelled.
CITE: (I-028 SN025606)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36/B
SOL F42630-97-R-20729 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Genee Ringel/Likm/[801]775-2093
DESC: Amended, Add requirements of solicitation F42630-97-R-20776.
  As a result of this action solicitation F42630-97-R-20776 is
  cancelled.
CITE: (I-028 SN025610)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36/B
SOL F42630-97-R-20776 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Genee Ringel/Likm/[801]775-2093
DESC: Amended, Add requirements to solicitation F42630-97-R-20729.
  As a result of this action solicitation F42630-97-R-20776 is
  cancelled.
CITE: (I-028 SN025611)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HELLFIRE CONTAINERS
SOL DAAH01-97-R-0059
DUE 011397
POC Marsha Skelton, Contract Specialist, AMSMI-AC-CBA, 205-876-6590,
  Annie H. Edwards, Contracting Officer, AMSMI-AC-CBA, 205-876-3887
  (PCB).
DESC: This is a modification cancelling synopsis sent on 27 Jan
  97, subject as above, Solicitation DAAH01-97-R-0059.
CITE: (I-028 SN025448)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-97-X-2607
DUE 031497
POC Contact: for copies of RFQ solicitations contact the buyer.
  Dorothy CAR-TER/BV412/804-279-4134, FAX 804-279-6078. KO is
  Dolores O'BRIEN804-279-4567.
DESC: PR-NO: FPG96346000355 NSN 1560-01-239-9073, floor, aircraft.
  McDonnell Douglas Corp CAGE: 76301. P/N 68A327008-1001. Identify
  to MIL-STD-130TH. dated 01 Dec 93. Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the government. Only one source.
  (NOTE 22). 7 -EA Del to New Cumberland PA 17070-5001 Del by
  103 days. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-028 SN025124)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0460-97-Q-DC98
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG96330000718 NSN 1560-00-073-1153, fitting assembly
  Boeing helicopters CAGE 77272 P/N 107S8445-1 15 -EA Del to
  Cherry Point NC 28533-5001 Del 60 DARO see NOTE 22, intended
  source: Boeing helicopter. 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-028 SN025132)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--FLOOR ASSEMBLY, RAMP
SOL SP0460-97-Q-DD19
DUE 031097
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact Rolanda wallac E/BT974/804-279-3638
  contracting officer Alexander stu ART/804-279-3504
DESC: PR-NO: YPG97021000650 NSN 1560-00-012-7773, floor assembly,
  ramp Boeing helicopters CAGE 77272 P/N A02S4003-43 Tech data
  package availability: 8 -EA Del to Cherry Point NC 28533-5001
  Del 120 DARO see NOTE 22, intended source: Boeing helicopters.
  Other than full and open and unrestricted. Solicitation will
  be made in writing and orally. The final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-028 SN025148)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--LINK, SCISSORS
SOL SP0460-97-Q-B855
DUE 030697
POC Contact: for copies of RFQ solicitations contact the buyer.
  Bob Willis BV512/804-279-5893, FAX 804-279-6078. KO D olores
  O'Brien/804279-4567.
DESC: PR-NO: FPG96359000300 NSN 1560-01-118-6150, link, scissors.
  McDonnell Douglas Corp. CAGE: 76301. P/N 68A327178-1006 Rev
  "E". Sources: dulund tool and engineering Inc CAGE: 9M680 quality
  Aero Products Corp. CAGE: 33641. Configuration control applies.
  First article testing required. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Other than full and
  open (10 U.S.C. 2304(C)(1) (FAR 6.302-1). Total small business
  set aside (NOTE 1). 10 -EA Del to Stockton CA 95296 Del by
  180 days. 5 -EA Del to New Cumberland PA 17070-5001 Del by
  180 days. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-028 SN025162)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--LEAD ASSEMBLY
SOL SP0460-97-Q-DC99
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG96338000534 NSN 1560-00-906-9901, lead assembly
  Hemphill spring Co CAGE 97494 P/N 435953-02 34 -EA Del to Stockton
  CA 95296 Del 60 DARO 11 -EA Del to Richmond VA 23297-5900 Del
  60 DARO see NOTE 22, intended source: Hemphill spring. 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-028 SN025164)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--TANK, LUBRICATING OIL
SOL SP0460-97-Q-DC96
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97013000600 NSN 1560-00-067-9788, tank, lubricating
  oil Boeing helicopters CAGE 77272 P/N A02R2562-7 115 -EA Del
  to San Diego CA 92132-5044 Del 0 DARO 69 -EA Del to Cherry
  Point NC 28533-5001 Del 0 DARO see NOTE 22, intended source:
  Boeing helicopter. 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-028 SN025165)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--ACTUATOR, SOCKET
SOL SP0460-97-Q-DD21
DUE 031097
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact Rolanda wallac E/BT974/804-279-3638
  contracting officer Alexander stu ART/804-279-3504
DESC: PR-NO: NPG97021000694 NSN 1560-00-761-7885, actuator, socket
  Boeing helicopters CAGE 77272 P/N A02R2870-2 99 -EA Del to
  San Diego CA 92132-5044 Del 120 DARO see NOTE 22, intended
  source: Boeing helicopters. Other than full and open and unrestricted.
  Solicitation will be made in writing and orally. The final
  contract award decision may bebased upon a combination of price,
  past performance and other evaluation factors as described
  in the solicitation. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-028 SN025167)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--RETAINER, FAIRING
SOL SP0460-97-Q-B852
DUE 031497
POC Contact: for copies of RFQ solicitations contact the buyer.
  Dorothy CAR-TER/BV412/804-279-4134, FAX 804-279-6078. KO Dolores
  O'Brien/ 804-279-4567.
DESC: PR-NO: YPG96345000716 NSN 1560-00-283-8336, retainer, fairing
  I/A/W McDonnell Douglas Corp, CAGE 76301 Dwg 68A335100 Rev
  "H" dated 3-3-86. P/N 68A335100-2175. Government Mylar applies.
  First article test required. Drawings, interim procurement
  descriptions and deviation lists may be examined or obtained
  from Defense Supply Center Richmond. Total small business set
  aside (NOTE 1). 3,385 -EA Del to New Cumberland PA 17070-5001
  Del by 112 days. 2,365 -EA Del to Stockton CA 95296 Del by
  112 days. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-028 SN025172)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--WINDSHIELD PANEL
SOL SP0460-97-Q-DC62
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97006000623 NSN 1560-00-008-3617, windshield
  panel Boeing Vertol Co CAGE 77272 P/N A02SS808-1 Rev "D" ADCN's
  1 thru 9 sources: sierracing-sylmar CAGE 12035 P/N A02SS808-1
  PPG Ind CAGE 53117 P/N A02SS808-1/NP-1042-01-1 15 -EA Del to
  Stockton CA 95296 Del 60 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-028 SN025179)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--TRACK ASSY
SOL SP0460-97-Q-DD17
DUE 031097
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact R. Wallace/BT9 74/804-279-3638
  contracting officer Alexander Stuart/8 04-279-3504
DESC: PR-NO: YPG97021000658 NSN 1560-00-097-6200, track assy
  Boeing helicopters CAGE 77272 P/N 107S8388-40 Rev "H" source:
  Aero Components Inc CAGE 59213 precision standards Inc CAGE
  59213 48 -EA Del to Stockton CA 95296 Del 180 DARO 13 -EA Del
  to Cherry Point NC 28533-5001 Del 180 DARO see NOTE 22, intended
  sources: Boeing helicopters, Aero Components and precision
  standards. More than one source. Other than full and open and
  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. Solicitation will
  be made in writing and orally. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-028 SN025187)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YCKC, 2590 Loop Road West, Wright-Patterson AFB,
  OH 45433-7142
SUBJECT: 15--REPAIR OF REPARABLE LINE REPLACEALBE UNITS AND SHOP
  REPLACEABLE UNITS
SOL F33657-95-C-2027,P00038
POC Lt Jim MacEachern, (937)255-1571/Contracting Officer, Jim
  Anderson, (937) 255-1495.
DESC: The C-17 System Program Office is making an award to McDonnell
  Douglas Aerospace, Military Transport Aircraft, 2401 East Wardlow
  Road, Long Beach, CA 90807, for the effort to repair LRUs and
  SRUs on the C-17 aircraft and to provide mission incapable
  awaiting parts (MICAP) spares for grounded aircraft for the
  period from 1 Jan 97 through 31 Dec 97. Some of the MICAP spares
  to be procured are: Prd, Assy NSN 3040-ND-052-760P, Pneu, Duct
  NSN 1680-ND-059-247P, Tip, slat NSN 1680-ND-059-391P, Panel,
  structural NSN 1560-01-355-4453LD, Cover, access, aircraft
  NSN 1560-01-356-3681LD, Coupling, half, quick NSN 4730-01-365-3757LD.
  For a listing of the part numbers intended to be repaired or
  spares to be acquired, contact the cognizant buyer or contracting
  officer listed in item 11 above. This announcement serves as
  notification of potential subcontracting opportunities for
  manufacturers and suppliers of C-17 components.
CITE: (I-028 SN025457)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
  31098-1622
SUBJECT: 15--SPAR WING REAR
SOL F09603-97-Q-20046
DUE 031997
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Bonnie Y. Newberry/Lfkb/[912]926-4833
DESC: Item 0001 NSN 1560-01-114-4770FX P/N: 68A112101-2029, P/N
  68A112101-2029A, Dim: 77.53 X 29 X 5; Material: Titanimum;
  Function: Structural Support for Wing. 18ea. Applicable to:
  F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622. Delivery:
  31 Oct 97 18 ea Fax number 912-926-7572. The approximate issue/response
  date will be 18 Feb 97. To: Monitor Aerospace Corp, Amityville
  Ny 11701-1130. 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-028 SN025596)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--CUSHION SEAT BACK, AIRCRAFT
SOL SP0460-97-X-2605
DUE 031497
POC Contact: for copies of RFQ solicitations contact the buyer.
  Dorothy CAR-TER/BV412/804-279-4134, FAX 804-279-6078. KO Dolores
  O'Brien/ 804-279-4567.
DESC: PR-NO: YPG96358000562 NSN 1680-01-334-3128, cushion seat
  back, aircraft Grumman Aerospace Corp CAGE: 26512. P/N 123AB5051343.
  MIL-STD-130H, dated 01 Dec 93. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Only one source (see
  NOTE 22). 40 -EA Del to Richmond VA 23297-5900 Del by 145 days.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-028 SN025134)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--PARTS KIT, PARACHUTE
SOL SP0460-97-Q-B850
DUE 031497
POC Contact: for copies of RFQ solicitations contact the buyer.
  Dorothy CAR-TER/BV412/804-279-4134, FAX 804-279-6078. KO Dolores
  O'Brien 804-279-4567.
DESC: PR-NO: YPG96365000261 NSN 1670-01-319-7032, parts kit,
  parachute McDonnell Douglas Corp CAGE: 28861. P/N 7944111-1,
  Rev "C". Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. More than one source intended, cages: 53616
  and 22539. 70 -EA Del to Stockton CA 95296 Del by 71 days.
  110 -EA Del to New Cumberland PA 17070-5001 Del by 71 days.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-028 SN025137)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--BELT ACFT SAFETY
SOL SP0460-97-Q-B849
DUE 031497
POC Contact: for copies of RFQ solicitations contact the buyer.
  Dorothy CAR-TER/BV412/804-279-4134, FAX 804-279-6078. KO Dolores
  O'Brien/ 804-279-4567.
DESC: PR-NO: YPG96365000269 NSN 1680-01-277-2876, belt Acft safety.
  Davis Acft products Co Inc. CAGE: 983132. P/N FDC-6400-145.
  Enginetics Corp CAGE: 60168 P/N 0001-84-0012. American safety
  flt sys Inc CAGE: 31441. P/N 501362-A-T17B23. Configuration
  control applies. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. 1,530 -EA Del to Richmond VA 23297-5900
  Del by 90 days. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-028 SN025138)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--DISCONNECT ASSEMBLY, MORTAR DUAL CARTRIDGE
SOL SP0460-97-Q-B851
DUE 031497
POC Contact: for copies of RFQ solicitations contact the buyer.
  Dorothy CAR-TER/BV412/804-279-4134, FAX 804-279-6078. KO Dolores
  O'Brien/ 804-279-4567.
DESC: PR-NO: YPG96365000271 NSN 1680-01-312-0763, disconnect
  assembly, mortar dual cartridge. P/N D115937-501. manufacture
  I/A/W McDonnell Douglas drawings D115937 Rev "B". MIL-STD-130H,
  dated 01 Dec 93. First article testing required. Drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from Defense Supply Center. Total small
  business set aside (NOTE 1). 11 -EA Del to New Cumberland PA
  17070-5001 Del by 31 days. 5 -EA Del to Stockton CA 95296 Del
  by 31 days. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-028 SN025139)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--RELEASE, CARGO PARACHUTE, AUTOMATIC
SOL SP0460-97-X-2606
DUE 031497
POC Contact: for copies of RFQ solicitations contact the buyer.
  Dorothy car-ter BV412, 804-279-4134, FAX 804-279-6078. KO Dolores
  O'Brien 804-279-4567.
DESC: PR-NO: YPG96366000191 NSN 1670-01-310-2875, release, cargo
  parachute, automatic. Fxc Corp. CAGE: 52497. P/N 811-00158.
  MILSTD-130H, dated 01 Dec 93. Specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. Only one source (see
  NOTE 22). 35 -EA Del to Richmond VA 23297-5900 Del by 87 day.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-028 SN025140)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--CUSHION SET
SOL SP0460-97-X-2604
DUE 031497
POC Contact: for copies of RFQ solicitations contact the buyer.
  Dorothy CAR-TER/BV412/804-279-4134, FAX 804-279-6078. KO Dolores
  O'Brien 804-279-4567.
DESC: PR-NO: YPG96366000207 NSN 1680-99-735-9265, cushion set.
  Ipeco Europe LTD CAG CAGE: K9075. P/N 0A066-0487. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Only
  one source (NOTE 22). Intended source: ipeco. 105 -EA Del to
  New Cumberland PA 17070-5001 Del by 45 days. 45 -EA Del to
  Stockton CA 95296 Del by 45 days. All responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-028 SN025141)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--PANEL ASSEMBLY, SWIT
SOL SP0460-97-Q-DC95
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97013000759 NSN 1680-01-268-4371, panel assembly,
  swit Guardian electric Mfg Co CAGE 73949 P/N A075-100066-00
  13 -EA Del to Stockton CA 95296 Del 0 DARO 18 -EA Del to Cherry
  Point NC 28533-5001 Del 0 DARO 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-028 SN025166)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--BLADE, WINDSHIELD WIPER
SOL SP0460-97-Q-DC59
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG96345000350 NSN 1680-00-733-8302, blade windshield
  wiper "source control item" Rosemount Aerospace Inc CAGE 59885
  P/N 02315-0009-0002 krause-airco CAGE 11638 P/N 2-40-8003-14
  336 -EA Del to New Cumberland PA 17070-5001 Del 60 DARO 369
  -EA Del to Stockton CA 95296 Del 60 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-028 SN025171)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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 ASSEMBLY
SOL SP0460-97-Q-DC93
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG96346000779 NSN 1670-01-034-5836, harness assembly
  Irvin Ind CAGE 07718 P/N GID51-474-505 ganar Ind Inc CAGE 57688
  P/N 184E0071-101 663 -EA Del to Richmond VA 23297-5900 Del
  60 DARO unrestricted. Solicitation will be made in writing
  and orally. First article test required. QPL - FAR 52.209-1
  OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
  relating to the procurement described are not avaialble and
  cannot be furnished by the government. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-028 SN025173)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--BELL CRANK
SOL SP0460-97-Q-DC61
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97006000698 NSN 1680-00-073-2468, Bell crank
  Boeing helicopters CAGE 77272 P/N 107S2453-1 53 -EA Del to
  Cherry Point NC 28533-5001 Del 60 DARO see NOTE 22, intended
  source: Boeing helicopter. 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-028 SN025180)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--CORD ASSEMBLY, TRIP ROD
SOL SP0460-97-Q-DD28
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97006001511 NSN 1680-00-784-8121, cord assembly,
  trip rod Martin Baker aircraft Co LTD CAGE U1604 P/N MBEU6290
  575 -EA Del to Richmond VA 23297-5900 Del 60 DARO see NOTE
  22, intended source: Martin Baker 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-028 SN025182)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--GLARESHIELD ASSY, PA
SOL SP0460-97-Q-DC92
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97008000316 NSN 1680-00-460-0457, glareshield
  assy, PA Bell Helicopter Textron Inc CAGE 97499 P/N 212-070-137-001
  12 -EA Del to San Diego CA 92132-5044 Del 60 DARO see NOTE
  22, intended source: Bell Helicopter. 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-028 SN025183)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--MORTAR ASSEMBLY, EJECTION SEAT PARACHUTE
SOL SP0460-97-Q-DC97
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97010000339 NSN 1670-01-053-4200, mortar assembly,
  ejection seat parachute Mfg IAW McDonnell Douglas drawing/parts
  list D114554 revision "J" and applicable supports 105 -EA Del
  to Richmond VA 23297-5900 Del 60 DARO unrestricted. Solicitation
  will be made in writing and orally. First article test required.
  QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim
  procurement descriptions and deviation lists may be examined
  or obtained from Defense General Supply Center. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-028 SN025184)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--BAROSTAT AND LABEL ASSEMBLY
SOL SP0460-97-Q-DC94
DUE 031997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
  contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97010000344 NSN 1680-00-136-7741, barostat and
  label assembly Martin Baker Acft Co LTD CAGE U1604 P/N MBEU1715H5
  65 -EA Del to Richmond VA 23297-5900 Del 60 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-028 SN025185)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--HOUSING ASSEMBLY, GEAR
SOL SP0460-97-Q-C901
DUE 031897
POC Contact: POC Kenneth gholson/BU815/804-279-3296/ FAX 804-27
  9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG97013000729 NSN 1670-00-799-5813, 21 -EA Del
  to Richmond VA 23297-5900 Del FOB destination 190 DARO aar
  advanced structures P/N 14711-501, drawings re this buy are
  not available and cannot be furnished by the GOV final contract
  award decision may be based upon combination of price, past
  performance and other evaluation factors; other than full and
  open; only one source (NOTE 22) intended source: aar advanced
  structures all responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-028 SN025186)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--COOLER,OIL
SOL N0038397RN130
DUE 031097
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 7R-1680-00-019-1376-MH, IAW Ref Nr A88C77, Qty 17 EA, Delivery
  FOB Origin--No drawings available ---, See Note 22
CITE: (I-028 SN025324)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--VALVE ASSY, VOTE
SOL F42620-97-Q-03149
DUE 031197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1680-01-059-3779WF P/N: 3833077-1, Part of
  servo, actuator assy of horiz tail flaperon. Also integrated
  servoactuators. 77ea. Applicable to: F16. Destn: Hill Air Force
  Base, Ut 84056-5820. Delivery: 29 Aug 97 77 ea The approximate
  issue/response date will be 18 Feb 97. The anticipated award
  date will be 11 Mar 97. Written procedure will be used for
  this solicitation. To: Abex/Nwl Aerospace, Kalamazoo Mi 49001-4165.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. Request for copies
  of solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  The Government does not own the data or the rights to the data
  needed to purchase this part from additional sources. It has
  been determined to be uneconomical to buy the data or rights
  to the data. It is uneconomical to reverse engineer the part.
  See Note (s) 26.
CITE: (I-028 SN025601)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--PISTON,MOD, SYSTEM N
SOL F42620-97-Q-03151
DUE 031197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1680-01-059-8125WF P/N: 3833180-1, This item
  is a piston in the valve assy for the horizontal flaperon on
  the F-16 aircraft. 174ea. Applicable to: F-16 A/B. Destn: Hill
  Air Force Base, Ut 84056-5820. Delivery: 29 Aug 97 174 ea The
  approximate issue/response date will be 18 Feb 97. The anticipated
  award date will be 19 Mar 97. Written procedure will be used
  for this solicitation. To: Moeller Mfg Co, Wixom Mi 48393 0438.
  To: Abex/Nwl Aerospace, Kalamazoo Mi 49001-4165. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Specifications, plans, or drawings relating to the
  procurement described are incomplete or not available and cannot
  be furnished by the Government. Request for copies of solicitations
  must reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  The Government does not own the data or the rights to the data
  needed to purchase this part from additional sources. It has
  been determined to be uneconomical to buy the data or rights
  to the data. It is uneconomical to reverse engineer the part.
  See Note (s) 26.
CITE: (I-028 SN025602)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SIDE STRUT ASSY
SOL F42630-97-Q-21075 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Dennis Price/Likl/[801]777-6314
DESC: Amended, Change solicitation number to F42630-97-R-2008.
  Increase quantity to 10 each. As a result of this action solicitation
  F42630-97-Q- 21075 is cancelled.
CITE: (I-028 SN025607)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--TRUNNION ASSY, STEERING ACTUATOR
SOL F42630-97-Q-25865
DUE 031197
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 1620-00-629-6828 P/N: 5-68477-502, Dim: 6.00"
  x 8.25" square, material: 14S-T6, forged block QQA-367, aluminum
  63ea. Applicable to: B-52. Destn: Hill Air Force Base, Ut 84056-5825.
  Delivery: 29 Aug 97 63 ea The approximate issue/response date
  will be 18 Feb 97. The anticipated award date will be 11 Mar
  97. Written procedure will be used for this solicitation. To:
  B F Goodrich, Cleveland Oh 44105-2054. To: Allied Signal Inc,
  South Bend In 46628-1373. To: Ace Precision Industries Inc,
  Akron Oh 44310-2517. No telephone requests. Only written or
  faxed requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Request for copies of
  solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  The cost to the Government to breakout this part and acquire
  it competitively has been determined to exceed the projected
  savings over the life span of the part. See Note (s) 26.
CITE: (I-028 SN025609)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9,OXYGEN
SOL F34601-97-Q-08222
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-022-5101BO P/N: 904170-2 REV J, Kit
  is composed of 37 items such as screws, elbows, washers, nuts,
  plugs, gasket, spacers, etc. Used to repair liquid oxygen converter.
  35ea. Applicable to: F5. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery: 30 JUN 98 35 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 18 Feb 97. The anticipated award date will be
  19 JUN 97. Written procedure will be used for this solicitation.
  To: Carleton Technologies Inc, Orchard Park Ny 14127 4195.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-028 SN025629)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KC 9
SOL F34601-97-Q-08243
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 1650-00-994-3405 P/N: 8480-7, P/N 8480-9
  KIT ACTUATOR OVERHAUL. 71 ITEMS MAKE UP KIT.PARTS RANGE IN
  SIZE FROM 3INCHES IN DIAMETER TO 1/8 INCHES. MATERIAL IS MADE
  OF METAL PARTS,RUBBER SEALS AND TEFLO N BACK UP RINGS. KIT
  PROVIDES PARTS REQUIRED TO MAKEMAJOR OVERHAUL BOTH LEFT AN
  D RIGHT AILERON ACTUATORS. /1650009446741 PART NUMBER 8102-10(RIGHT)
  1650009446 740 PART NUMBER 8102-9(LEFT) C141A 63ea. Applicable
  to: C-141. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  30 APR 97 63 ea The approximate issue/response date will be
  18 Feb 97. The anticipated award date will be 19 JUN 97. Written
  procedure will be used for this solicitation. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Award will be made only if the offeror, the
  product/service, or the manufacturer meets qualification requirements
  at the time of award in accordance with FAR clause 52.209-1.
  The solicitation identifies the office where additional information
  can be obtained concerning qualification requirements as cited
  in each individual solicitation. It is suggested that small
  business firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Note: While price will be a significant
  factor in the evaluation of offers, the final contract award
  decision may be based upon a combination of price and past
  performance factors as detailed in the solicitation. Note:
  An Ombudsman has been appointed to hear concerns from offerors
  or potential Offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1, 26.
CITE: (I-028 SN025630)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-97-Q-08245
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 1650-00-757-8931 P/N: 50780, A set or collection
  of component parts which are non-recoverable and/or require
  d 100% replacement attime of end item overhaul In most cases
  these items are o nly in kits (AFLCR 65-42). The kit consists
  of nuts, bolts, small springs, reta iners, pins,etc. This kit
  has 27 pieces and is used to overhaul hydraulic motor , P/N
  58138, FSN 16509374099 applicable to C141 aircraft. 26ea. Applicable
  to: C141 Aircraft. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery: 30 APR 97 26 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 18 Feb 97. The anticipated award date will be
  19 JUN 97. Written procedure will be used for this solicitation.
  To: Nwl Control Systems, Kalamazoo Mi 49001-4165. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-028 SN025632)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT-STABILATOR
SOL F34601-97-Q-08249
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 1650-01-397-1756HS P/N: 3831473, P/N 9485327-10
  P/N: 3831344-1, Consists of packings,seals,t-seals and backup
  rings. 10"x10"x1"(approx) used in the repair of the F15. Hydraulic
  stabilator servocylinder new item to AF inv entory no other
  Data avaliable 158ea. Applicable to: F-15. Destn: Tinker Air
  Force Base Ok 73145-3015. Delivery: 30 APR 97 158 ea The approximate
  issue/response date will be 18 Feb 97. The anticipated award
  date will be 19 JUN 97. Written procedure will be used for
  this solicitation. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Award will be made
  only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1, 26.
CITE: (I-028 SN025633)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT
SOL F34601-97-Q-08252
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 1650-01-167-8680 P/N: 83B47379, DIMENSIONS:
  ON CARDBOARD EST 10" X 18". MATERIAL: COMPOSED OF VARIOUS MATERIALS,
  TEFLON, COPPER & GASKETS. DESC/FUNC: USED IN OVERHAUL/REPAIR
  OF END ITEM FOR PARTS THAT ARE TOO WORN TO REUSE. 252ea. Applicable
  to: C135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  30 APR 97 252 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 18 Feb 97. The anticipated award date will be 19 JUN
  97. Written procedure will be used for this solicitation. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1, 26.
CITE: (I-028 SN025635)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER, OXYGEN
SOL F34601-97-Q-08254
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-070-7375BO P/N: 3H90052-101, P/N
  2000 Dim: 20 inches long by 20 inches wide by 2 1/2 inches
  thick. Func: Life Support oxygen systems component used as
  an additive means of increasing Supply line length to assure
  complete evaporation of liquid oxygen. Matl: Aluminum alloy.
  7ea. Applicable to: C141 - C130. Destn: Tinker Air Force Base
  Ok 73145-3015. Delivery: 30 APR 97 7 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 18 Feb 97. The anticipated award date will be
  19 JUN 97. Written procedure will be used for this solicitation.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-028 SN025636)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--INDICATOR ASSY
SOL F34601-97-Q-08255
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 1660-01-048-9852 P/N: 31-10161-2, P/N 31-10161-1
  Indicator assembly is made of cres steel, aluminum alloy, rubber
  and flurosilic one. Approximately 11/2 inches x 2 inches x
  1/2 inch in diameter. Alerts mainte nance personnel when the
  pump filter becomes dirty. F15 aircraft. 57ea. Applicable to:
  F15. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  30 JUN 97 57 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 18 Feb 97. The anticipated award date will be 19 JUN
  97. Written procedure will be used for this solicitation. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-028 SN025637)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOSE AY REG OXY
SOL F34601-97-Q-08257
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-01-139-5690BO P/N: 7920031-3, P/N 7920031-1
  P/N: 55055-3, Dim: 1 in dia, 3 ft long. Func: Used for breathing
  oxygen. Matl: Elastomers. Life Support System. 18ea. Applicable
  to: C130 C141. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery: 31 MAR 97 18 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 18 Feb 97. The anticipated award date will be
  19 JUN 97. Written procedure will be used for this solicitation.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1, 26.
CITE: (I-028 SN025638)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--FILTER
SOL F34601-97-Q-08258
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 1650-01-306-9193 P/N: AC-B378-4Y1, Dim: 4.76
  inches long x. 950 inches wide; Matl: aluminum alloy. 99ea.
  Applicable to: F15, A/B/C/D/E.. Destn: Tinker Air Force Base
  Ok 73145-3015. Delivery: 29 AUG 97 99 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 18 Feb 97. The anticipated award date will be
  19 JUN 97. Written procedure will be used for this solicitation.
  To: Aircraft Porous Media Inc, Pinellas Park Fl 34665-5798.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-028 SN025639)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--STRIP AND PAINT THE E6 AIRCRAFT
SOL N/A
POC Contact, Sherry A. Bonauito, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to procure services
  and materials necessary to strip and paint two E6 aircraft.
  An order under an existing BOA will be issued on a sole source
  basis to Chrysler Technologies Airborne Systems, Inc. (CTAS),
  Waco, Texas. CTAS is the only source with the pre-requisite
  knowledge and expertise in the E6 modification schedule to
  incorporate this requirement with no impact to the program
  schedule. - NAVAIR Synopsis No. 30026-97.
CITE: (I-028 SN025665)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--PURCHASE FUSELAGE JACK FITTINGS AND ADAPTERS FOR
  THE E6 AIRCRAFT
SOL N/A
POC Contact, Sherry Bonauito, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to issue a fixed
  priced order under a NAVAIRSYSCOM Basic Ordering Agreement
  N00019-95-G-0134 for the materials and services for the installation
  of two additional fuselage jack fittings and adapters for 16
  E6 aircraft. The order will be issued on a sole source basis
  to Chrysler Technologies Airborne Systems, Inc. (CTAS), Waco,
  Texas. CTAS is the only source with the pre-requisite knowledge
  and expertise in the E6 modification schedule to incorporate
  this requirement with no impact to the program schedule. -
  NAVAIR Synopsis No. 30027-97.
CITE: (I-028 SN025666)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
  700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--SHIP REPAIR
SOL N47456-97-R-0020
DUE 040997
POC Dwight Jackson (808)474-5502, Contracting Officer
DESC: Miscellaneous Topside and Drydock Repairs for the CINCPACFLT
  Admirals Barge to be performed at Contractor's Plant on the
  island of Oahu, Hawaii during the period 21 April to 23 May
  1997. Contractor must have (or be able to execute) a Master
  Ship Repair Agreement (MSR)/Agreement for Boat Repair (ABR)
  with Naval Sea Systems Command, U.S. Navy. All responsible
  MSR/ABR sources with contractor plant facilities on the island
  of Oahu may submit proposal offer which will be considered
  by the agency. Requests for copies of the solicitation should
  be received by SUPSHIP San Diego Detachment, Pearl Harbor no
  later than 15 days prior to the closing date. Telephone:(808)474-5502/
  FAX:(808)471-2134.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-028 SN025485)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 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--WINDSHIELD ASSEMBLY
SOL DAAE0796RT703
DUE 010297
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Stan Harms (810) 574-7232
DESC: NSN: 2510011089122, qty:, FOB: origin, opt: none correction
  to increase indefinite quantity contract for item windshield
  assembly. PN: 12277058. this item is changed to a five (5)
  year indefinite quantity contract qty: minimum 324 see NOTE:
  01. All responsible Sou rces may submit an offer which will
  be considered. The offer due date is on or about 010297 (see
  soliciation for actual offer due date).
CITE: (I-027 SN025074)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 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--PANEL, VEHICULAR OPE
SOL DAAE0797RT228
DUE 022697
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Patricia Trueman (810) 574-8055
DESC: NSN: 2510013933670, qty: 96, FOB: destination, opt: 100%
  correction on method of acquisition on item panel, vehicular.
  PN: 12548984-2. Method of acquisition is changed from a full
  and open competition to a small business set-aside. see NOTE:
  01. All responsible sour ces may submit an offer which will
  be considered. The offer due date is on or about 022697 (see
  soliciation F or actual offer due date).
CITE: (I-027 SN025075)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 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--TRANSFER TRANSMISSI
SOL DAAE0797RT262
DUE 032797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Pam Grozdon (810) 574-7053
DESC: NSN: 2520010870156, qty: 100, FOB: destination, opt: 100%
  item: transfer tran see NOTE: 01. All responsible Sou rces
  may submit an offer which will be considered. The offer due
  date is on or about 032797 (see soliciation for actual offer
  due date).
CITE: (I-027 SN025076)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 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, SOFT TOP
SOL DAAE0797RT238
DUE 032797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Patricia Ann Bieri (810) 574-8080
DESC: NSN: 2540013298075, qty:, FOB: origin, opt: 100% item:
  soft top kit, Tan, four man crew. PN: 57K0155. Qty: 588 KT.
  see NOTE: 01. All responsible sources ma Y submit an offer
  which will be considered. The offer due date is on or about
  032797 (see soliciation for act ual offer due date).
CITE: (I-027 SN025077)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 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--FLANGE ASSY, OUTPUT
SOL DAAE0797QT213
DUE 032797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Sharon Patrick (810) 574-7152
DESC: NSN: 2520010274313, qty: 243, FOB: origin, opt: none item:
  flange assembly, output. Mfg PN: 6881906 (Allison trans Div,
  see NOTE: none. All responsible S ources may submit an offer
  which will be considered. T HE offer due date is on or about
  032797 (see soliciatio N for actual offer due date).
CITE: (I-027 SN025080)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--CAP, FUEL TANK, COMBAT VEHICLE, SPILL PROOF. FIRST
  ARTICLE TEST IS REQUIRED IN ACCORDANCE
SOL SP0750-97-Q-0685
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Carol Black (614) 6 92-1346
DESC: PR-NO: YPC96292000937 NSN 2590-00-798-4056, CAGE 78940
  Part No MS51300-1 CAGE 96906 Part No MS51300-1 CAGE 98255 Part
  No MS51300-1 cap, fuel tank. combat vehicle, spill proof I/A/W
  MS51300, P/N MS51300-1 and MIL-C-45300, type 1. 3,628 -EA Del
  to Memphis TN 38114-5210 Del by 240 days after date of award.
  See NOTE 1, 9. Small business size standard is 500 employees.
  Solicitation not available until 15 days after published in
  the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center Columbus, Attn: dsccvtrd, 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 date, NSN YPC/ZPC or NPC number; buyer's name
  and your complete name and address. Federal, military and commercial
  specifications, cannot be provided by DSCC. 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 facotr
  (DEF) applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN025202)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--DISK, CLUTCH
SOL SP0770-97-Q-ML09
DUE 031997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC96320000710 NSN 2520-00-936-7707, CAGE 0B0V8
  Part No mpc-1357 CAGE 19207 Part No 7710794 CAGE 79370 Part
  No MPC1357 DISC, clutch. T-tech Inc part number mpc-1357, or
  the S K wellmam Corp part number mpc-1357. 70 -EA Del to (Call
  contracting office) Del by 120 days ADO. See NOTES 9, 22, 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: sintermet
  Corp and S K Wellman Corp. 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-028 SN025206)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--CUSHION, RUBBER, SPROCKET.
SOL SP0750-97-Q-0688
DUE 032997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Carol Black (614) 6 92-1326
DESC: PR-NO: YPC96351000865 NSN 2520-00-679-9657, CAGE 19207
  Part No 8763180 cushion, rubber, sprocket I/A/W U.S. Army drawing
  number 8763180. 8,760 -EA Del to New Cumberland PA 17070-5001
  1,968 -EA Del to Texarkana TX 75507 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: dsccvtrd, 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 date NSN YPC/ZPC
  or NPC number; buyer's name and your complete name and address.
  Federal, military and commercial specifications cannot be provided
  by DSCC. Automated Best Value Model (ABVM) applies. While price
  may be a significant factor in the evaluation of offers, the
  final award decision will be based upon a combination of price
  and past performance, as described in the solicitation. Delivery
  Evaluation Factor (DEF) applies. While price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation. All responsible sources
  may submit offer which DCSC shall consider.
CITE: (I-028 SN025208)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TORQUE CONVERTER. ON TORQUE CONVERTER
  CHARGING PUMP FOR
SOL SP0750-97-R-2299
DUE 022697
POC Contact: Robert Garman, (614)692-1329.
DESC: PR-NO: YPC95151000417 NSN 2520-00-941-6174, CAGE 6H244
  Part No 6778842 parts kit, torque converter. used on M113 fov.
  Williams (6H244) part number 6778842. 558 -EA Del to New Cumberland
  PA 17070-5001 Del by 121 days after date of award. DSCC intends
  to add an additional quantity of supplies to contract/order
  number SP0750-95-R-0266. Offerors who are interested in submitting
  an offer on this requirement should contact the buyer identified
  above prior to the closing date. 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. Delivery Evaluation
  Factor 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.
CITE: (I-028 SN025226)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DUST BOOT FIRST ARTICLE TESTING - CONTRACTOR
  I-41 (FAT-C).
SOL SP0770-97-Q-ML13
DUE 031997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC96326001335 NSN 2530-00-741-0883, CAGE 19207
  Part No 7410883 CAGE 22852 Part No 864D1 CAGE 78500 Part No
  MPS528 parts kit, dust boot. IAW army (19207) Dwg 7410883 6,461
  -EA Del to New Cumberland PA 17070-5001 Del by 120 days ADO.
  2,848 -EA Del to Lathrop CA 95330 Del by 120 days ADO. 2,392
  -EA Del to Texarkana TX 75507 Del by 120 days ADO. Small business
  size standard is 750 employees. Solicitation not available
  until 15 days after published in the CBD. Written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
  FAX (614) 692-2998 or Call (614) 692-2344. Requests should
  include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
  or NPC number; buyer's name and your complete name and address.
  Federal, military and commercial specifications cannot be provided
  by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
  Factor (DEF) apply. While price is a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price, delivery, and past performance
  as described in the solicitation. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-028 SN025227)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE,PNEUMATIC
SOL F42630-97-B-03092
DUE 031997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-070-0785 P/N: SIZE: 24 X 8.0-13/18
  PR, Nylon cord and natural rubber. 2243ea. Applicable to: F-5.
  Destn: New Cumberland PA. Delivery: 31 Oct 97 374 ea 28 Nov
  97 374 ea 31 Dec 97 374 ea 30 Jan 98 374 ea 27 Feb 98 374 ea
  30 Mar 98 373 ea The approximate issue/response date will be
  18 Feb 97. To: Michelin Aircraft Tire Corp, Charlotte Nc 28262-8511.
  To: Goodyear Tire & Rubber Co, Akron Oh 44316-0001. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty-five days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  is cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Request for copies of
  solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 26, 9.
CITE: (I-028 SN025603)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-97-B-03094
DUE 031197
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 2620-00-555-2267 P/N: SIZE: 16 X 4.4/6 PR,
  Spec: MIL-T-5041 current revision. Predominant material: rubber.
  1565ea. Applicable to: T-37. Destn: Hill Air Force Base, Ut
  84056-5825 & New Cumberland PA. Delivery: 31 Oct 97 261 ea
  28 Nov 97 261 ea 31 Dec 97 261 ea 30 Jan 98 261 ea 27 Feb 98
  261 ea 30 Mar 98 260 ea The approximate issue/response date
  will be 18 Feb 97. The anticipated award date will be 11 Mar
  97. Written procedure will be used for this solicitation. To:
  Michelin Aircraft Tire Corp, Charlotte Nc 28262-8511. To: Dunlop
  Aviation Inc, Miami Fl 33172-2418. To: Goodyear Tire & Rubber
  Co, Akron Oh 44316-0001. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 26, 9.
CITE: (I-028 SN025604)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-97-B-03105
DUE 031197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-208-2894 P/N: SIZE: 35 X 11.5-16/22
  PR, Nylon cord and natural rubber. 300ea. Applicable to: B-1b.
  Destn: New Cumberland PA. Delivery: 31 Oct 97 50 ea 28 Nov
  97 50 ea 31 Dec 97 50 ea 30 Jan 98 50 ea 27 Feb 98 50 ea 30
  Mar 98 50 ea The approximate issue/response date will be 18
  Feb 97. The anticipated award date will be 11 Mar 97. Written
  procedure will be used for this solicitation. To: Michelin
  Aircraft Tire Corp, Charlotte Nc 28262-8511. To: Goodyear Tire
  & Rubber Co, Akron Oh 44316-0001. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 26, 9.
CITE: (I-028 SN025605)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,STG 5
SOL N0038396X9854
DUE 031997
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
  Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 1R-2840-01-389-2507-TN, Ref Nr 6054T80P05, Qty 5395 EA,
  Delivery FOB Origin, RFQ N0038396X9854, Approx Due Date O/A
  Mar 19 97-----. NO drawings., See Note 22
CITE: (I-028 SN025325)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--VANE,SEGMENT & SEAL
SOL N0038397X0160
DUE 031997
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
  Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 1R-2840-01-390-9201-TN, Ref Nr 4058T71G11, Qty 2131 EA,
  Delivery FOB Origin, RFQ N0038397X0160, Approx Due Date O/A
  Mar 19 97-----. NO drawings., See Note 22
CITE: (I-028 SN025326)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--CHAMBER,COMBUSTION,
SOL 963200230
DUE 031997
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
  Fax, (215)697-1388, Twx, Not-avail, 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 7R-2840-99-331-8213-AT, Ref Nr B505107, Qty 2 EA, Delivery
  FOB Origin, Approx Due Date O/A Mar 19 97-- DRAWINGS ARE NOT
  AVAILABLE FOR THIS ITEM. ---., See Note 22
CITE: (I-028 SN025327)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer (CODE 047/53), USCG Engineering Logistics
  Center, 2401 Hawkins Point Rd., Mail Stop 26, Baltimore, MD
  21226-1793
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL DTCG40-97-R-70026
DUE 050697
POC Jo Ann deBullet, Contract Specialist, (410) 762-6485/James
  M. McGuirk, Contracting Officer, (410) 762-6486.
DESC: The Engineering Logistics Center anticipates awarding a
  firm fixed price requirements type contract for the overhaul/repair
  of Pratt & Whitney Power Turbines, FT4A's (-2), (-6), and (-12).
  All efforts shall be in accordance with Pratt/Whitney/Turbo
  Power & Marine Systems, Inc. specification, standards and recommended
  procedures for Marine Power Turbines as stated in the Coast
  Guard Specification. This will be a Full and Open Competitive
  Requirement using OEM Pratt & Whitney parts only. The term
  of the contract will be a base year with one (1) option. The
  estimated quantity per year is two (2) each for the base year,
  and one (1) each in the option year. Delivery for power turbines
  is F.O.B. Origin. Numbered Note 22 & 26. All responsible sources
  may submit a proposal which shall be considered by the agency.
  "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 $500,000.00. For further
  information and forms concerning the STLP, call the OSDBU at
  (800) 532-1169. For information concerning the acquisition,
  contact the contracting official listed above.
CITE: (M-028 SN025580)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING, VANE CARRIER
SOL F34601-97-Q-53011
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-00-883-4967PL P/N: 5007T47P04, RING,VANE
  CARRIER, TWO CURVED METAL BANDS. APRX. 20 IN. DIA. BY 1 5/8
  IN. WIDE. INCONEL MATERIAL, APPL. T64-7 ENG. AND HH53C HELICOPTER.
  HOLDS THE EXIT GU IDE VANES IN PLACE WITHIN THE COBUSTION SECTION
  - HIGH OPERATING TEMPERATURES 79ea. Applicable to: T64-7 Eng,
  Hh53c. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  31 MAR 97 79 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 18 Feb 97. The anticipated award date will be 19 JUN
  97. Written procedure will be used for this solicitation. First
  article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
  26.
CITE: (I-028 SN025641)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TIEROD
SOL F34601-97-Q-53125
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-015-1675RV P/N: 492380, Dim: Approx
  7" long by. 6" round. Material: AMS 5660 nickel alloy. Function:
  Combines 3 low speed turbine disk to shaft. 1270ea. Applicable
  to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  30 APR 98 1270 ea Qualification requirements: Sources must
  be qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 18 Feb 97. The anticipated award date will be 19 JUN
  97. Written procedure will be used for this solicitation. First
  article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
  26.
CITE: (I-028 SN025642)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL
SOL F34601-97-Q-53128
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-00-091-7627RV P/N: 708342, Dim: circular
  shape, 4.753 dia.,. 009 -. 019 gap. Matl: graphitic carbon.
  Functions to seal adjacent parts. 1742ea. Applicable to: Tf33.
  Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 MAY
  97 1742 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 18 Feb 97. The anticipated award date will be 19 JUN 97.
  Written procedure will be used for this solicitation. First
  article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
  26.
CITE: (I-028 SN025643)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
  Sought
OFFADD: U.S. Coast Guard Engineering Logistic Center, (CODE 045/54),
  Auxiliary Systems Contracting, Bldg. #31, 2nd Floor, 2401 Hawkins
  Point Rd., Baltimore, MD 21226-5000
SUBJECT: 28--GEARBOX
SOL DTCG40-97-Q-50003
DUE 021497
POC Sharon Jackson, Contract Specialist, (410) 762-6463/Nancy
  M. Dean, Contracting Officer, (410) 762-6461.
DESC: The Coast Guard is seeking sources that can provide a new
  gearbox power turbine N/3, Turbo Power and Marine P/N 1044024,
  Stock Number O000-GT-C06-6187. The gearbox is used in support
  of the Pratt & Whitney Gas Generators. The quantity to be purchased
  is one each. F.O.B. Destination to the U.S. Coast Guard Engineering
  Logistic Center, Receiving Room, Bldg. #86, 2401 Hawkins Point
  Rd., Baltimore, MD 21226-5000. It is the Government's belief
  that this item is no longer manufactured by Turbo Power and
  Marine. Therefore, it is the Government's intention to procure
  the gearbox from Jet Turbine Service, Inc., the only known
  company to have the gearbox in their stock system. Technical
  data and/or drawings pertaining to the gearbox is not available
  within the Government and are propriety to Turbo Power and
  Marine. Accordingly, it is believed that this non-availability
  of technical data precludes the U.S. Coast Guard Engineering
  Logistic Center from obtaining competition as the part is available
  from only one source. However, other potential sources can
  submit information concerning their capability to supply the
  part for the purpose of the U.S. Coast Guard Engineering Logistic
  Center to determine whether to conduct a competitive procurement.
  The procurement involves the part being procured from Jet Turbine
  Service, Inc. or the prime equipment manufacturer or its actual
  supplier. Organizations having the expertise and required capabilities
  to provide the item are invited to submit complete information
  discussing such capabilities as follows: (i.e. salient physical
  functional and serviceability, characteristics) (1) show that
  they satisfactorily manufactured the part for the Government
  or the prime equipment manufacturer; or (2) submit complete
  and current engineering data comparing the offered part to
  the OEM's to demonstrate the acceptability of the parts. It
  is the Government's belief that only Jet Turbine Services,
  Inc. Or the manufacturer of the part and/or its dealers and
  distributors can furnish the required parts and ensure the
  proper fit, form and function of all its components. Other
  concerns having the expertise and required capabilities to
  furnish the above item are invited to submit complete information
  discussing capabilities in duplicate within fifteen (15) days
  of this announcement. No cost or pricing information is required.
  This is not a Request for Proposal (RFP). The Government does
  not intend to pay for the information solicited. Responses
  must be concise and be specifically directed to the requirement
  mentioned above. Concerns that respond to the notice must fully
  demonstrate their capabilities to meet the requirements. Adequate
  detailed data by which to evaluate capabilities should be sent
  to the attention of Sharon Jackson, Contract Specialist (CODE
  045/54). For minority women and disadvantaged business enterprises
  only: The DOT has a bonding assistance program which enables
  firms to obtain bid, payment and performance bonds with a guarantee
  up to 80% against losses. This short-term loan program provides
  working capital at the Prime Interest rate. For further information
  and applicable forms, please call (202) 366-2852. See Number
  No. 22.
CITE: (M-028 SN025557)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--SHROUD, COOLING, TRANSMISSION.
SOL SP0770-97-Q-MK92
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) William Cain/614-69 2-2628
DESC: PR-NO: YPC97014000541 NSN 2930-01-040-8996, CAGE 19207
  Part No 12257232 shroud, cooling, tranmission. I/A/W TACOM
  Dwg NR (19207) 12257232. 53 -EA Del to New Cumberland PA 17070-5001
  Del by 08 Mar 97. 17 -EA Del to Anniston AL 36201 Del by 08
  Mar 97. Solicitation not available until 15 days after published
  in the CBD. All responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-028 SN025209)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--IGNITER PLUG, THREADED. IN AGT1500 TURBINE ENGINE
  FOR M1 SERIES TANKS.
SOL SP0750-97-Q-0648
DUE 031997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97006003044 NSN 2920-01-074-4992, CAGE 19207
  Part No 12286822 CAGE 70673 Part No 0271057 igniter plug. used
  in AGT1500 turbine engine. Per army (19207) source control
  drawing 12286822 which specifies champion (0AFL4) part number
  FS144-1 or SL Auburn (70673) Part No. 0271057. 184 -EA Del
  to New Cumberland PA 17070-5001 Del by 90 days after date of
  award. 135 -EA Del to Lathrop CA 95330 Del by 90 days after
  date of award. 226 -EA Del to Anniston AL 36201 Del by 90 days
  after date of award. Solicitation not available until 15 days
  after published in the CBD. Written requests for drawings are
  to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
  P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
  or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
  number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
  name and your complete name and address. Federal, military,
  and commercial specifications cannot be provided by DSCC, this
  is an unrestricted acquisition with a 10% preference for SDB
  concerns. Automated best value (ABVM) applies. While price
  may be a significant factor in the evaluation of offers. The
  final award decision will be based upon a combination of price
  and past performance as described in the solicitation. Delivery
  Evaluation Factor (DEF) applies. While price is a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price and past performance
  as described in this solicitation. 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-028 SN025232)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--CAP,VALVE
SOL N0038397RM195
DUE 031097
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
  Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 1R-2915-01-435-3688-DQ, Ref Nr 47027, Qty 2618 EA, Delivery
  FOB Origin--Drawings not available.---, See Note 22
CITE: (I-028 SN025328)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--POPPET,VALVE
SOL F34601-97-Q-08244
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 2995-00-909-9940 P/N: 18247-1, POPPET, VALVE:
  USED ON PART NUMBER 25800-3 VALVE ASSEMBLY, MODEL NO. C141:
  NHA 2995000707372 P/N 3P95508-105 VALVE ASSEMBLY: APPLI TO
  C141:.T.O.15E2-5-32-3 98ea. Applicable to: C141. Destn: Tinker
  Air Force Base Ok 73145-3015. Delivery: 31 OCT 97 98 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 18 Feb 97. The anticipated award
  date will be 19 JUN 97. Written procedure will be used for
  this solicitation. To: Vickers Inc, Los Angeles Ca 90039-1106.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-028 SN025631)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan
  AFB, Arizona 85707-3522
SUBJECT: 29--CONVERSION OF 25 VEHICLES TO BI-FUEL COMPRESSED
  NATURAL GAS
SOL F02601-97-B0009
DUE 032097
POC Jean Militti, Contract Specialist, (520) 228-2213/ J. L.
  Dantzler III, Contracting Officer, (520) 228-3598
DESC: Convert twenty-five (25) vheicles to bi-fuel compressed
  natural gas. Contractor will pick-up and deliver vehicles at
  Davis-Monthan AFB, AZ. Performance time shall be 120 days for
  completion of the contract. Vehicles shall be emission tested
  before and after conversion. Vehicles shall indicate a minimum
  of ten (10) percent reduction in CO and HC when operating on
  compressed natural gas. This is a 100% small business set-aside.
  No telephone requests shall be honored. Only fax or written
  requests (Fax (520) 228-5284). Please attach copy of CBD notice
  to your request.
CITE: (I-028 SN025647)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, BALL, ROD END SOURCE CONTROL DRAWING
SOL SP0500-97-Q-R951
DUE 030497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: S. Fogg/HBA22/215-697-9225 buyer: S. Fogg/HBA22/215-697-9225
DESC: PR-NO: YPI96262000764 NSN 3110-00-113-4047, steel comp
  630 insert steel comp 630 Outer ring 370 -EA Del to San Diego
  CA 92136-0000 Del by 30 Dec 96. See NOTES 9, 22, RFQ due date:
  97MAR04 specs: GE P/N 9643M88P03 incremental bidding: primary
  qty: 370 1ST alt qty: 400 2ND alt qty: 500 delivery schedule:
  125 days NOTE 12 applies offers will be evaluated with a 10%
  preference for small disadvantaged business concerns this contract
  action is for supplies for which the government does not possess
  complete, unrestrictive technical data; therefore the government
  intends to solicit and contract with only approved sources
  under the authority of 10 U.S.C. 2304 (C)(1). Approved sources
  are: new Hampshire ball bearings ASTRO Div this purchase is
  for a national defense item and therefore restricted to U.S.
  sources while price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation. Drawings/specs are not required. To
  obtain a copy of this solicitation please send FAX request
  to 215-697-6333 or X1462 or X2978.
CITE: (I-028 SN025342)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--RING, BEARING, OUTER TRANSTECHNOLOGY CORP (08484)
SOL SP0500-97-Q-R954
DUE 030597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Stephanie Fogg/HBA22/X9225 buyer: S. Fogg/HBA22/X9225
DESC: PR-NO: YPI96262000767 NSN 3110-01-220-5148, 113 -EA Del
  to New Cumberland PA 17070-5001 Del by 18 Feb 97. RFQ due date
  97 Mar 05 specs: Transtechnology Corp P/N BL-11425-1 incremental
  bidding primary quantity 113 1ST alt quantity 200 2ND alt quantity
  300 delivery schedule: 90 days. NOTE 12 applies. Offers will
  be evaluated with 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. Other NOTE: to obtain a
  copy of this solicitation please send FAX request to (215)
  697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-028 SN025343)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING LORAL CORP/ACFT
  BRAKING SYSTEMS (0GTG2)
SOL SP0500-97-Q-P675
DUE 032097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Lynne Gremo/HCA21/215-697-3111 B uyer:
  Lynne Gremo/HCA21/215-697-3111
DESC: PR-NO: YPI96348000518 NSN 3110-01-106-4785, aircraft main
  landing gear system for numerious carrier based military aircraft.
  Manufactures and vendors must be able to provide shop certification
  of aircraft quality parts. 70 -EA Del to New Cumberland PA
  17070-5001 Del by 10 Jul 97. RFQ due date: 97MAR20 specs: Loral
  Corp incremental bidding: primary qty: 70 1ST alt qty: 100
  2ND alt qty: 250 delivery schedule: 120 days offers will be
  evaluated with a 10% preference for small disadvantaged business
  concerns. Drawings/specs are not required. To obtain a copy
  of this solicitation please send FAX request to 215-697-6333
  or X1462 or X2978.
CITE: (I-028 SN025345)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX ALLIED-SIGNAL INC
SOL SP0500-97-Q-S204
DUE 020497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Rose Mary Adams/HAB27/X5871 buye R: Rose
  Mary Adams/HAB27/X5871
DESC: PR-NO: YPI97015000802 NSN 3110-01-250-1216, 225 -EA Del
  to Cherry Point NC 28533-5001 Del by 08 Dec 97. RFQ due date
  97 Feb 04 specs: Allied Signal Inc P/N 2207122-1 incremental
  bidding: primary quantity: 225 1ST alt quantity: 300 2ND alt
  quantity: 400 deliveries to CONUS(excluding Alaska) delivery
  schedule: 180 days offers will be evaluated with a 10% preference
  for small disadvantaged business concerns 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 U pon
  a combination of price and delivery as described in section
  M of this solicitation specs/Dwgs are not required to obtain
  a copy of this solicitation please FAX request to (215) 697-6333,
  X1462, X2978.
CITE: (I-028 SN025346)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0500-97-Q-S579
DUE 030597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Judy Henry/HAA14/X2585 buyer: Judy Henry/HAA14/X2585
DESC: PR-NO: YPI97013001525 NSN 3110-00-227-2807, steel comp
  E51100 overall @SURFACE treatment Cadmium exposed surfaces
  as M ounted chromium Outer ring outside diameter @BORE diameter
  0.6250 inches nominal @OVERALL outside diameter 1.5000 inches
  nominal I/A/W MS24465-10, MIL-B-3990D 1,320 -EA Del to New
  Cumberland PA 17070-5001 Del by 22 Mar 98. RFQ due date 97
  Mar 05 specs: MIL-B-399OD qualifying activity name: Naval Air
  Systems Command address: naval Air Engineering Ctr Lakehurst,
  NJ 08733 incremental bidding primary quantity 1320 1ST alt
  quantity 2000 2ND alt quantity 2650 deliveries to CONUS (excluding
  Alaska). Delivery schedule: 150 days. Offers will be evaluated
  with a 10% preference for small disadvantaged business concerns.
  This purchase is for a national defense item and therefore
  restricted to U.S. sources. While price will be a significant
  factor in the evaluation of offers, the final contract award
  price will be based upon a combination of price and delivery
  as described in section M of this solicitation. Other NOTE:
  to obtain a copy of this solicitation please send FAX request
  to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-028 SN025414)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--BEARING ROLLER
SOL F42630-97-R-25857
DUE 031997
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 3110-01-055-6197LE P/N: 52RT02, P/N B81518
  Function to prevent wear on yoke. Approx Dim: 9 in x 15 in
  Mat: steel 133ea. Applicable to: C5a Aircraft. Destn: Hill
  Air Force Base, Ut 84056-5825. Delivery: 31 Jul 98 133 ea The
  approximate issue/response date will be 18 Feb 97. To: The
  Timken Co, Canton Oh 44706-2728. To: Andrews Bearing Corp,
  Spartanburg SC. To: Mpb Corporation, Keene Nh 03431-0547. To:
  The Torrington Co, Torrington Ct 06790-4942. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty-five days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. Request for copies
  of solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 26.
CITE: (I-028 SN025612)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
  Point, Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 34--INTERTEX VERTICAL BAR STOCK STORAGE CAROUSEL OR
  EQUAL
SOL DTCG40-97-Q-30018
DUE 013097
POC Florence Hohman, Contract Specialist, (410) 762-6455, David
  H. Monk, Contracting Officer, (410) 762-6456.
DESC: This announcement is published for the following reasons:
  (1) The due date for receipt of quotes remains January 30,
  1997 at 2:00 p.m. (2) Federal Acquisition Regulation (FAR)
  Clause 52.225-3, Buy American Act--Supplies (41 U.S.C. 10),
  is deleted in its entirety from the combined synopsis/solicitation.
  (3) All quotes shall include FOB: Destination. (4) Facsmile
  offers remain unacceptable.
CITE: (M-028 SN025386)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA FSS TACC TAD (6FESP-B6), 1500 E Bannister Rd, Kansas
  City, Mo 64131
SUBJECT: 35--HOUSEHOLD AND OFFICE APPLIANCES
SOL 6FES-B6-95D310-1
DUE 020697
POC Janna Kirkpatrick, (816) 926-1299
DESC: Amendment #3 and amendment #4 are issued to the above solicitation.
  The closing date is not extended, and remains 2/6/97 at 2:00
  PM local time. Amendment #3 is to clarify some definitions
  for delivery. Amendment #4 adds clause C-6FES-1997-1 which
  allos models to be added at any time that are new technology.
CITE: (I-028 SN025093)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
  Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
  61299-5000
SUBJECT: 35--CAR TYPE DRY ABRASIVE BLAST HOUSE
SOL DAAA08-97-Q-0128
DUE 021497
POC Purchasing Agent Mrs. Carol J. Baumgartner (309) 782-8635
  (Site Code DAAA08)
DESC: The Rock Island Arsenal is seeking possible sources and
  proposals for one car type dry abrasive blast house, airless
  with a 96" rubber covered rotary work table, a 56" work height,
  and all accessories in order to budget and prepare specifications
  in sufficient detail. NOTE: No solicitation will be issued
  at this time. Participation in this effort is strictly voluntary
  with no cost or obligation to be incurred by the Government.
  The Government will in no way be obligated to purchase all
  or any part of the supplies described above. Any of the information
  stated above concerning the supplies is subject to change.
  All information obtained from this request shall be made available
  for competitive bidding purposes, should the need arise. If
  you have any further questions ,please call Carol Baumgartner,
  (309)782-8635. Any information to be provided should be in
  written or published form and submitted to: Commander, Rock
  Island Arsenal, ATTN: SIORI-CTP/Carol Baumgartner, Rock Island,
  IL 61299-5000. Any information to be provided should be submitted
  within 15 days of the publication of this announcement. Please
  refer to DAAA08-97-Q-0128.
CITE: (I-028 SN025522)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
  Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
  61299-5000
SUBJECT: 35--NC INTERNAL GRINDER
SOL DAAA08-97-Q-0130
DUE 021497
POC Purchasing Agent Mrs. Carol J. Baumgartner (309) 782-8635
  (Site Code DAAA08)
DESC: The Rock Island Arsenal is seeking possible sources and
  proposals for one NC Internal grinder with a 24" swing, a 17"
  length of grind, and an extended bridge to provide a 120" work
  capacity, and all accessoires in order to budget and prepare
  specifications in sufficient detail. Please specify if this
  is a commercial item. NOTE: No solicitation will be issued
  at this time. Participation in this effort is strictly voluntary
  with no cost or obligation to be incurred by the Government.
  The Government will in no way be obligated to purchase all
  or any part of the supplies described above. Any of the information
  stated above concerning the supplies is subject to change.
  All information obtained from this request shall be made available
  for competitive bidding purposes, should the need arise. If
  you have any further questions ,please call Carol Baumgartner,
  (309)782-8635. Any information to be provided should be in
  written or published form and submitted to: Command er, Rock
  Island Arsenal, ATTN: SIORI-CTP/Carol Baumgartner, Rock Island,
  IL 61299-5000. Any information to be provided should be submitted
  within 15 days of the publication of this announcement. Please
  refer to DAAA08-97-Q-0130.
CITE: (I-028 SN025523)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
  Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
  61299-5000
SUBJECT: 35--3541-CNC VERTICAL MILL WITH A 12"X36" WORK SURFACE.
SOL DAAA08-97-Q-0131
DUE 021497
POC Purchasing Agent Mrs. Carol J. Baumgartner (309) 782-8635
  (Site Code DAAA08)
DESC: The Rock Island Arsenal is seeking possible sources and
  proposals for one CNC vertical mill with a 12"X36" approximate
  work surface table and all accessories in order to budget and
  prepare specifications in sufficient detail. Specify if commercial
  item. NOTE: No solicitation will be issued at this time. Participation
  in this effort is strictly voluntary with no cost or obligation
  to be incurred by the Government. The Government will in no
  way be obligated to purchase all or any part of the supplies
  described above. Any of the information stated above concerning
  the supplies is subject to change. All information obtained
  from this request shall be made available for competitive bidding
  purposes, should the need arise. If you have any further questions
  ,please call Carol Baumgartner, (309)782-8635. Any information
  to be provided should be in written or published form and submitted
  to: Command er, Rock Island Arsenal, ATTN: SIORI-CTP/Carol
  Baumgartner, Rock Island, IL 61299-5000. Any information to
  be provided should be submitted within 15 days of the publication
  of this announcement. Please refer to DAAA08-97-Q-0131.
CITE: (I-028 SN025524)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
  Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 36--GRADIENT ION CHROMATOGRAPHY SYSTEM
SOL DE-AF07-97ID10952
DUE 022897
POC Kathleen M. Stallman, 208-526-7038, Bradley G. Bauer, Contracting
  Officer, 208-526-0090
DESC: The U.S. Department of Energy, Idaho Operations Office
  (DOE-ID), has a requirement for a complete automated gradient
  ion chromatography system with the following specifications:
  General: flow path must contain all metal-free components constructed
  of inert, high performance polymeric materials such as polyetherether
  ketone (PEEK), conductivity cells should have thermal isolation
  and remote mounting of detector directly adjacent to the column
  to minimize band broadening of analytes, system must be designed
  to provide both standard scale chromatography and optional
  microbore Ion Chromatography/Liquid Chromatography, system
  must contain a conductivity detector and a UV/Visible detector.
  Other Specifications: gradient high pressure ion chromatography
  pump, conductivity detector, absorbance detector, chromatography
  module, automated sampler, chromatography computer data system,
  interface cards for pump and detectors, eluent organizer with
  regulatory accessory. For a copy of the RFQ containing detailed
  specifications mail requests to Kathleen M. Stallman at the
  above address or request by FAX 208-526-5548. Interested parties
  should include in writing the name, address, telephone number,
  and facsimile number of the primary contact person. All responsible
  sources may submit an offer which will be considered.  
CITE: (W-028 SN025678)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
  APO, AA 34011-2300
SUBJECT: 38--TUNGSTEN CARBIDE BITS.
SOL CSC-84343-JR-29
DUE 020797
POC Edgardo E. Espinosa, Contract Specialist, (507) 272-4681,
  Luz M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: Insert bits with the following description: 1. 9 inch diameter,
  (P/N QMC-78), air circulating with 7/16 inch nozzle, back flow
  valve, type BH70 or SE 58 or equivalent. -25 ea. 2. 9 inch
  diameter (P/N QMC-78), air circulating with 11/16 inch nozzle,
  back flow valve, type BH 70 or SE 58 or equivalent. - 25 ea.
  Note: American Petroleum Institute quality certificate is required.
  Delivery: Within thirty (30) days F.O.B. destination Panama
  Canal Commission, 6140 Jefferson Highway, Jefferson, LA 70123-5121,
  OR within sixty (60) days C.I.F./F.O.B. destination Panama,
  Panama Canal Commission, Logistical Support Division, Bldg.5
  1st floor, Balboa, Ancon, Republic of Panama, after receipt
  of notice of award. When requesting solicitation state name,
  address, telephone and fax numbers and solicitation number.
  Requests will be accepted by fax at 011-507-272-7661. All responsible
  sources may submit an offer which shall be considered by the
  Commission. See numbered note 26.
CITE: (I-027 SN025071)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USCG Engineering Logistics Center, Mail Stop 26, Bldg.
  31, 2nd Floor, 2401 Hawkins Point Rd., Code 048, Baltimore,
  MD 21226-5000
SUBJECT: 39--STARTER UNIT, 5 SHELVES WITH LOCKS, TO HOLD 4 FT.
  X 4 FT. PALLETS
SOL DTCG40-97-Q-80031
DUE 021497
POC Cecelia J. Purnell, Purchasing Agent, (410) 762-6495. CWO
  W. Middleton, Contracting Officer, (410) 762-6499. Please FAX
  quotes to Telefax Number, (410) 762-6008.
DESC: STARTER UNIT, 5 SHELVES WITH LOCKS. SHELVES TO HOLD 4 FT.
  X 4 FT. PALLETS. UNIT WILL ALSO CONTAIN A TOP STATIONARY SHELF
  WITH 2 KLB CAPACITY. Delivery 30 days ARO. All responsive and
  responsible sources may submit a bid which will be considered
  by this agency. This announcement constitutes a request for
  quotation under Simplified Acquisition Procedures. No additional
  request for quotations shall be issued.
CITE: (M-028 SN025559)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: 39--PERSONNEL HOIST
SOL DACW59-97-R-0006
DUE 032097
POC Sherrie D'Loss Contract Specialist (412)644-4423
DESC: The U.S. Army Corps of Engineers has a need for a Personnel
  Hoist for the Pittsburgh Engineer Warehouse & Repair Shop facility
  located at Neville Island, Pittsburgh, PA. The Personnel Hoist
  assembly shall consist of a wheeled unit containing a compact
  mounting of components including hoisting machinery, counterweight
  system, powered steerible carriage wheels, electrical enclosure
  and controls, safety systems, powered platform boom, and personnel
  platform.  Due to the stringent requirements of applicable
  OSHA and ANSI Standards and the critical nature of the use
  of this product, design and fabrication of the hoist assembly
  shall be limited to companies which specialize in personnel
  handling equipment. The Contractor shall certify all components
  for their intended operation. The unit shall be constructed
  so as to facilitate normal maintenance. The unit must be capable
  of being set up and used by one man. Only written or faxed
  requests will be accepted. The fax number is (412)644-5109,
  ATTN: Sherrie D'Loss.  Solicitation/Specifications to be released
  on or about  18 February, 1997 with receipt of proposals due
  30 days after issuance. This procurement is 100% set-aside
  for small business concerns.   
CITE: (W-028 SN025563)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: GSA FSS TACC TAD (6FESP-B6), 1500 E Bannister Rd, Kansas
  City, Mo 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
SOL 6FES-B6-95D310-1
DUE 020697
POC Janna Kirkpatrick, (816) 926-1299
DESC: Amendment #3 and #4 are issued to the above solicitation.
  The closing dateis not extended, and remains 2/6/97 at 2:00
  PM local time. Amendment #3 is to clarify some definitions
  for delivery. Amendment #4 adds clause C-6FES-1997-1 which
  allows models to be added at any time that are new technology.
CITE: (I-028 SN025094)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPRESSOR UNIT, REF YORK INTERNATIONAL CORP
SOL SP0500-97-Q-L475
DUE 022597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Terri Ryder/WFA10/X5516 buyer: PH yllis
  daraio/WFA09/X4173
DESC: PR-NO: YPI96355000225 NSN 4130-01-271-1886, no descriptive
  data available 1 -EA Del to Norfolk VA 23511 Del by 11 Dec
  96. RFQ due date 97 Feb 25 specs: York International Corp,
  P/N 376-58505 primary quantity: 1 deliveries to CONUS(excluding
  Alaska) delivery schedule: 180 days offers will be evaluated
  with a 10% preference for small disadvantaged business concerns
  this contract action is for supplies for which the government
  does possess complete, unrestrictive technical data; therefore
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C 2304 (C) (1) approved
  source is: York International Corp specs/Dwgs are not required
  to obtain a copy of this solicitation please FAX request to
  (215) 697-6333, X1462, X2978.
CITE: (I-028 SN025412)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMPRESSOR UNIT, REF TECUMSEH PRODUCTS CO (59431)
  TECUMSEH, MI
SOL SP0500-97-R-0060
DUE 031897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Stella Schindler/WFA11/X3292 buye R: Stella
  Schindler/WFA11/3292
DESC: PR-NO: YPI96366000310 NSN 4130-01-145-9466, technical data
  availability 260 -EA Del to Mechanicsburg PA 17055-0789 Del
  by 08 Feb 97. 260 -EA Del to Norfolk VA 23512-0001 Del by 08
  Feb 97. RFP due date 97 Mar 18 specs: P/N AG5568E primar quantity
  520 delivery echedule: 90 ARO offers will be evaluated with
  a 10% preference for small disadvantaged business concerns.
  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.
CITE: (I-028 SN025413)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 42--NOZZLE, FIRE HOSE, COMBINATION AQUEOUS FILM FORMING
  FOAM, WATER SPRAY, I/A/W MIL. SPEC.
SOL SP0760-97-Q-0425
DUE 031897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Mike Simon, 614-692 -1122
DESC: PR-NO: YPC96310002907 NSN 4210-00-601-0986, nozzle, fire
  hose. Combination aqueous film forming foam adjustable stream
  (shipboard use), IAW MIL-N-24408, type I, size 1-1/2 inch,
  pistol grip, free swivel coupling, npsh threads, 125 gal/min,
  P/N M24408-T1-2. 169 -EA Del to Mechanicsburg PA 17055-0789
  Del by 100 days after date of award. See NOTES: 1,9,12. Small
  business size standard is 500 employees. Solicitation not available
  until 15 days after published in the CBD. Automated Best Value
  Model (ABVM) applies. While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price and past performance,
  as described in the solicitation. This request will be issued
  via a written RFQ. The estimated award date is 18 Apr 97. All
  responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN025205)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010497RCB65
DUE 031897
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
  J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-00-140-4274, SPEC NR TDP VER 002, Ref Nr RW152215,
  Qty 3 EA, Deliver to Contracting Officer Thumrait Ab Oman --NO
  SPECIFICATIONS OR DRAWINGS AVAILABLE., See Notes 9,22
CITE: (I-028 SN025377)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
SOL N0010497RCB67
DUE 031897
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
  J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-217-5725, SPEC NR TDP VER 001, Qty 10 EA,
  Deliver to Defense Distrbution Depot San Diego San Diego CA
  , Receiving Officer Fisk Norfolk Norfolk VA --NO SPECIFICATIONS
  OR DRAWINGS AVAILABLE., See Notes 9,22
CITE: (I-028 SN025378)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,ROTARY - AND SIMILAR REPLACEMENT PART
SOL N0010497RCB69
DUE 031897
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
  J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-370-1334, SPEC NR TDP VER 003, Ref Nr E-4641
  , Qty 6 EA, Deliver to Puget Sound Naval Shipyard Bremerton
  WA --no specifications or drawings available., See Notes 9,
  22
CITE: (I-028 SN025379)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: PANAMA CANAL COMMISSION, LOGISTICAL SUPPORT DIVISION,
  NEW ORLEANS BRANCH, 4400 DAUPHINE STREET, NEW ORLEANS, LA 70146-6800
SUBJECT: 43--PUMP, GEAR, NORTHERN HEAVY DUTY GEAR PUMPS, MANF.
  BY MCNALLY
SOL SOL. NO. 774340
DUE 030497
POC CYNTHIA G. LITTLES, CONTRACT SPECIALIST, (504) 678-1156,
  GERALD P. RISBERG, CONTRACTING OFFICER, (504) 678-5299
DESC: TOWING LOCOMOTIVE PARTS, TRACTION UNIT, PUMP, GEAR, NORTHERN
  HEAVY DUTY GEAR PUMPS MANUFACTURED BY MC NALLY INDUSTRIES,
  INC., PUMP NO. 4400-20-D933, 10 EACH, AND PUMP NO. 4400-15-D933,
  10 EACH.
CITE: (I-028 SN025573)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PARTS KIT, PUMP
SOL F34601-97-Q-08251
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Mike Sharp/Lidac/[405]739-4340
DESC: Item 0001 NSN 4320-00-021-9037HS P/N: 912530, PARTS KIT
  USED TO OVERHAUL/REPAIR NHA; PUMP UNIT, RECIPROCATING. NSN:
  4320 00 684 6070HS APPL: B-52G/H 40ea. Applicable to: B52.
  Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 APR
  97 40 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The qualification requirements for this item were
  established prior to 19 Oct 1984 and the requirements of FAR
  9.202(A) do not apply. These qualification requirements apply
  to line item(s) 0001 The approximate issue/response date will
  be 18 Feb 97. The anticipated award date will be 19 JUN 97.
  Written procedure will be used for this solicitation. To: Vickers
  Inc, Jackson Ms 39206-1177. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. Award will be made only if
  the offeror, the product/service, or the manufacturer meets
  qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 26.
CITE: (I-028 SN025634)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament and Chemical Acquisition and Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC (WW9), Rock Island , IL
  61299-7630
SUBJECT: 43--FAST FILL ASSEMBLY
SOL DAAE20-97B0022
DUE 032097
POC Contract Specialist: Mary Robbins (309) 782-4372, PCO: Allan
  W. Hutson (309) 782-3220
DESC: 4320-01-416-7840, Part Number 12927729. Fast Fill Assembly,
  various fittings and hose assemblies to transfer hydraulic
  oil, packaged in a shipping and storage metal 55 gallon drum.
  III End Item Identification: M109A6. Requirements are 40 ea
  Fast Fill Assembly. For use on the M109 SPH. FOB is Destination.
  All or part of this action is an unfunded FY97 requirement.
  ANSI/ISO/ASQC Q9001 or equivalent inspection criteria required.
  Estimated issue date of this solicitation is 022097. Failure
  to properly address requests for solicitations in accordance
  with this CBD notice will result in non-receipt of the solicitation
  package. Failure to properly address bids/offers in accordance
  with solicitation instructions may result in a late bid which
  cannot be considered. Written, fax or electronic requests for
  solicitation packages are accepted. No telephone requests will
  be honored. Requests for copies of this solicitation should
  include your commercial and government entity (CAGE) (if a
  CAGE code has been assigned to you) along with your name, address,
  datafax number, and solicitation number. The fax number for
  requests is (309)782-4728. Electronic requests may be accepted
  through the Automated Acquisition Information System (AAIS).
  All ACALA solicitations are available for viewing/downloading,
  in addition to procurement history, via the AAIS. The AAIS
  can be accessed electronically, 24 hours a day, using a modem
  set to dial (309)782-7648. Terminal emulation should be VT100,
  no parity, 8 data bits and 1 stop bit. Once connected, enter
  "aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
  the "ENTER" key. If electronic means is not possible, procurement
  history will be provided telephonically at (309)782-8094 on
  a limited basis.
CITE: (I-028 SN025656)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--ELEMENT, SOOT BLOWER. E/I MAIN STEAM BOILER
SOL SP0760-97-Q-0381
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone)Jackie dejournett, 6 14-692-1242
DESC: PR-NO: YPC96187003698 NSN 4410-00-036-2913, CAGE 17590
  Part No N3-9802P107 CAGE 55819 Part No N3-9802P107 CAGE 58529
  Part No N3-9802P107 "element, Soot blower. Diamond power P/N
  N3-9802P107, Arvin diamond P/N N3-9802P107. Babcock & Wilcox
  P/N N3-9802P107. No technical data available at DCSC for this
  solicitation." 46 -EA Del to (Call contracting office) Del
  by 60 days after date of award. Small business size standard
  is 500 employees. Solicitation not available until 15 days
  after published in the CBD. Automated Best Value Model (ABVM)
  applies. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance, as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. while price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and past
  performance as described in this solicitation. This request
  will be issued via a written RFQ. the expected award date is
  21 Apr 97. All responsible sources may submit offer which DCSC
  shall consider.
CITE: (I-028 SN025228)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
  4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: 45--HEATING SYSTEM COMPONENTS
SOL DAHA21-97-!-4120
DUE 021897
POC SMSgt Mark D. Horngren, Contracting Officer, Telephone Number
  (218)723-7241, FAX (218)723-7403
DESC:  This is a combined synopsis/solicitation for commercial
  items, prepared in  accordance with the format in FAR Subpart
  12.6, as supplemented with additional  information included
  in this notice. This announcement constitutes the only  solicitation;
  proposals are being requested and a written solicitation will
  not be  issued. DAHA21-97-Q-4120 is issued as a Request For
  Quotation and incorporates  provisions and clauses in effect
  through Federal Acquisition Circular 90-42 and  Defense Acquisition
  circular 91-11. This acquisition is a 100% small business set-
   aside. The Standard Industry Classification code is 5075.
  The small business  size standard is 500 employees. The following
  items are required to be proposed as Brand Name or equal.
  The brand name in reference to the following part  numbers
  is Co-Ray-Vac. Item number 1, Burner Assembly, P/N CRV-B 
  NAT/LPSTND HD, quantity required: 16 each. Item number 2, Combustion
  Chamber Assembly, P/N 02722300, quantity required: 16 each.
  Item number 3, Vacuum  Pump, P/N 02716305/EP200, quantity
  required: 4 each. Item number 4, Elect  Control Panel (CRV
  & EV), P/N 02770001, quantity required: 4 each. Item number
   5, CRV Thermostat, P/N 90423000, quantity required: 4 each.
  Item number 6,  Thermostat Guard, P/N 90424300, quantity required:
  4 each. Item number 7,  Uncoated Tubing, P/N 91409300, quantity
  required: 72 each. Item number 8,  Coated Tubing, P/N 9141030C,
  quantity required: 56 each. Item number 9,  Lined Coupling,
  P/N 01312701, quantity required: 128 each. Item number 10,
   Plan Coupling, P/N 01312700, quantity required: 96 each.
  Item number 11,  Coated Elbow, P/N 0133580D, quantity required
  60 each. Item number 12, Coated Tee, P/N 0133022D, quantity
  required: 4 each. Item number 13, Standard  Reflector, P/N
  02750300, quantity required: 168 each. Item number 14, Reflector,
   P/N 02750304, quantity required: 16 each. Item number 15,
  P/N 02750900,  quantity required: 64 each. Item number 16,
  Reflector Support, P/N 02712600,  quantity required: 368 each.
  Item number 17, Reflector End Cap, P/N 02750800,  quantity
  required: 68 each. Item number 18, Hanger, P/N 02790300, quantity
   required: 128 each. Item number 19, Turnbuckle, P/N 91903201,
  quantity required: 144 each. Item number 20, Condensate Trap,
  P/N 01327000, quantity required:  4 each. Items are to be
  delivered no later than April 1, 1997 to the Minnesota Air
   National Guard,4625 Deuce Avenue, Duluth, Minnesota 55811-6012.
  Delivery  shall be FOB Destination with final acceptance at
  destination. The following  Federal Acquisition Regulation
  (FAR) and Defense Federal Acquisition Regulation  Supplement
  (DFARS) provisions and clauses apply: FAR 52.212-1 Instructions
  to  Offerors - Commercial Items (OCT 1995); FAR 52.212-2 Evaluation
  - Commercial  Items (OCT 1995) - The following factors, in
  descending order of importance, shall be used to evaluate
  offers: Technical capability of the item to meet the Government's
   requirement, price and past performance; FAR 52.212-3 Offer
  Representations and Certifications - Commercial Items (JUN
  1996) - Offers shall include a completed  copy of this provision;
  FAR 52.212-4 Contract Terms & Conditions - Commercial  Items
  (AUG 1996) with the following addenda: 52.211-5 New Material
  (MAY 1995),  52.211-7 Other Than New Material, Residual Inventory,
  And Former Government  Surplus Property (MAY 1995), 52.211-16
  Variation in Quantity (APR 1984) 0%  Increase, 0% Decrease
  of total contract quantity, 52.211-17 Delivery of Excess 
  Quantities (SEP 1989), 52.215-34 Evaluation of Offers for Multiple
  Awards (MAR  1990), 52.247-34 F.O.B. Destination (NOV 1991).
  Packaging Instructions: Each  product shall be packaged in
  accordance with best commercial packaging to  enable shipment
  to destination. FAR 52.212-5 Contract Terms and Conditions
   Required to Implement Statutes of Executive Orders - Commercial
  Items (AUG 1996), paragraph (b)(6)-(10) apply. FAR 52.214-21,
  Descriptive Literature (APR 1984);  DFARS 252.211-7003 Brand
  Name or Equal (DEC 1991). Closing date and time for receipt
  of offers is February 18, 1997, 4:30 P.M., Central Standard
  Time. Facsimile offers are acceptable and may be forwarded
  via Fax Number (218) 723-7403. For  information concerning
  this acquisition, contact the Contracting Officer listed above.
EMAILADD: cdalquis@uspfo.dma.state.mn.us
EMAILDESC: 
CITE: (W-028 SN025417)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT... ALUMINUM ALLOY
  MATERIAL, QUICK DISCONNECT END FEMALE,
SOL SP0740-97-Q-0807
DUE 031997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC96225003431 NSN 4730-00-333-5311, CAGE 78943
  Part No u-535792 CAGE 79326 Part No 200U6D8 coupling half,
  quick disconnect. I/A/W transdigm Inc part number 200U6D8.
  32 -EA Del to New Cumberland PA 17070-5001 Del 60 days after
  award 12 -EA Del to Tracy CA 95376-5000 Del 60 days after award
  PR-NO: YPC96270001502 41 -EA Del to New Cumberland PA 17070-5001
  Del 60 days after award 15 -EA Del to Tracy CA 95376-5000 Del
  60 days after award 14 -EA Del to Tinker AFB OK 73145-9013
  Del 60 days after award solicitation not available until 15
  days after published in the CBD. specifications, plans or drawings
  are not available.this acquisition is for supplies for which
  the government does not possess complete, unrestrictive technical
  data; therefore, the government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.2304(C)(1).
  approved sources are: Parker-Hannifin and transdigm. 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 FACT0R in the evaluation of offers, the
  final contract award price may be based upon a combination
  of price and delivery as described in this solicitation. All
  responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN025229)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--HOSE ASSEMBLY, NONMETALLIC END ITEM, AIRCRAFT, MODEL
  C-141 SERIES /98897/.
SOL SP0740-97-Q-0809
DUE 031997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC96271000915 NSN 4720-00-933-5716, CAGE 00624
  Part No AE700387-1 CAGE 50599 Part No R11365 CAGE 98441 Part
  No 1241229-101 CAGE 98897 Part No 3P91455-103 hose assembly,
  nonmetallic. 7/8 IN. ID., 26.240 IN. Long excluding END fittings.
  inner material polytetrafluoroethylene, Outer layer braided
  corrosion resistant steel wire. fittings; first END female
  swivel nut flare, cres. second END recessed flange with bolt
  holes. Aeroquip P/N AE700387-1, Resistoflex P/N R11365, Stratoflex
  P/N 1241229-101, Lockheed P/N 3P91455-103. 79 - EA Del to Tracy
  CA 95376-5000 Del 230 days after award. solicitation not available
  until 15 days after published in the CBD. specifications plans
  or drawings are not available. this acquisition is for supplies
  for which the government does not possess complete, unrestrictive
  technical data; therefore, the government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C.2304(C)(1). approved sources are: Aeroquip Crane,
  Resistoflex, Parker Hannifin and Lockheed. 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-028 SN025230)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
  Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 47--INSULATED ARCTIC PIPE 
SOL 243-IFB-97-4006
DUE 021497
POC William Knox, Contract Specialist (907) 257-1430
DESC: Correction: This action originally publicized in the CBD
  dated 12/03/96, is not  a full and open solicitation as originally
  submitted. This action is set-aside under the Buy Indian Act
  (25 U.S.C.). This acquisition is restricted to qualified Indian
   firms, joint ventures are permitted, the Indian firm shall
  be the managing partner, and shall be approved as such by
  the Contracting Officer prior to contract award. All other
  information publicized in the original synopsis is correct

CITE: (W-028 SN025675)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK E/I: F-15 JET FUEL START SYSTEM
SOL SP0770-97-Q-MH10
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer Connie Greene 614-692-2455
DESC: PR-NO: YPC96303000627 NSN 4820-01-277-2696, CAGE 09523
  Part No 6790107E5 CAGE 1CR56 Part No 511844-4 CAGE 71895 Part
  No 58258-4 valve, Check Alliedsignal (99193) P/N 367638-4 314
  -EA Del to (Call contracting office) Del by 60 days after date
  of award solicitation not available until 15 days after published
  in the CBD. This is an unrestricted acquisition with a 10%
  preference for SDB concerns. This acquisition is for supplies
  for which the government does not possess complete, unrestrictive
  technical data; therefore, the government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C.2304 (C) (1). Approved sources are: Parker-Hannifin,
  engineered products Co, Delavan Inc. Automated Best Value Model
  (ABVM) applies. While price may be a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price and past performance, as
  described in the solicitation. Delivery Evaluation Factor (DEF)
  applies. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance as described in this solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN025204)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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. 2 INCH SIZE. NORMALLY CLOSED.
SOL SP0760-97-Q-0428
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone)Ruth e.mcdaniel (614 )692-1376
DESC: PR-NO: YPC96339000688 NSN 4810-01-197-4465, CAGE 87229
  Part No A0502860001 CAGE 87229 Part No 502NBMHPWA86TBLDNVS
  CAGE 87229 Part No 5189 valve, solenoid. size 2 inches, normally
  closed. R.G.LAURENCE Co. P/N A0502860001. 12 -EA Del to Norfolk
  VA 23512-0001 Del by 16 Jul 97. Solicitation not available
  until 15 days after published in the cbd.tis acquisition is
  for supplies for which the government does not possess complete,
  unrestrictive techinical data; therefore the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2340(C)(1).APPROVED sources are laurence
  Co in.automated best value model(ABVM) applies.while price
  may be a significant factor in the evaluation of offers, the
  final award decision will be baseed 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.this request Wil be issued
  via a written rfq.the estimated award date will be 21 Apr 97.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN025207)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-97-Q-MK97
DUE 031097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC96351001030 NSN 4820-01-039-9656, CAGE 99193
  Part No 367004-5 valve, Check per Alliedsignal Inc P/N 367004-5.
  106 -EA Del to Kelly AFB TX 78241-5312 Del 120 days after date
  of award. 26 -EA Del to New Cumberland PA 17070-5001 Del 120
  days after date of award. Solicitation not available until
  15 days after published in the CBD. This is an unrestricted
  acquisition with a 10% preference for SDB concerns. It is suggested
  that small business firms or others interested in subcontracting
  opportunities make direct contact with firm(S) listed. 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: Alliedsignal Inc. Automated Best Value Model (ABVM)
  applies. While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price and past performance, as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. While price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and past
  performance as described in this solicitation. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-028 SN025231)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--CHECK VALVE - AIR BLEED AND TUBE ASSEMBLY. ON M1
  SERIES TANKS.
SOL SP0750-97-Q-0653
DUE 031997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97006003449 NSN 4820-01-080-5680, CAGE 19207
  Part No 12304408 CAGE 57972 Part No 10200 CAGE 60074 Part No
  10090 Check valve - air bleed and tube assembly. used M1 series
  tanks. Per army (19207) source control drawing 12304408 which
  specifies ultimate systems (60074) Part No 10090 or Teledyne
  (86768) Part No. 10-1790-1. 24 -EA Del to New Cumberland PA
  17070-5001 Del by 150 days after date of award. 6 -EA Del to
  Barstow CA 92311-5014 Del by 150 days after date of award.
  Solicitation not available until 15 days after published in
  the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
  3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
  (614)692-2344. Requests should include the IFB/RFP/RFQ number,
  opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
  your complete name and address. Federal, military, and commercial
  specifications cannot be provided by DSCC. This is an unrestricted
  acquisition with a 10% preference for SDB concerns. Automated
  Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
  apply. While price is a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  price, delivery, and past performance as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-028 SN025233)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--OILER, AIRLINE. END ITEM: PENNWALT CORP. PURIFIER.
SOL SP0760-97-Q-0429
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
  to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
  Columbus, OH 43216-6595, for information contac T contracting
  officer (name/phone)Ruth E McDaniel (614 0692-1376
DESC: PR-NO: YPC97006003479 NSN 4930-01-186-8767, CAGE 54370
  Part No D-D09882-0001 oiler, airline. 11 -EA Del to San Diego
  CA 92136-0000 Del by 19 Dec 97. 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 th solicitation.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 thr authority
  of 10 U.S.C. 2304 (C)(1).APPROVED sources are: sharples inc.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 the silicitation.this request will
  be issued via a written rfq.the estimated award date will be
  21 Apr 97. All responsible sources may submit offer which DCSC
  shall consider.
CITE: (I-028 SN025234)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--PARTS TRAY
SOL N0010495QU766
DUE 031497
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
  (717)790-1039, Twx, Not-avail
DESC: NSN 1H-4940-01-255-6330, SPEC NR TDP VER 001, Qty 123 EA,
  Deliver to Fleet And Industrial Supply Center Pearl Harbor
  HI, See Note 9
CITE: (I-028 SN025380)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 52--ELECTRONIC TORQUE/FORCE CALIBRATION STATION
SOL F08650-97-T-7807
DUE 030397
POC Dolores Faisca, Purchasing Agent (407) 494-7053/Joan M Persinger,
  Contracting Officer (407) 494-7347
DESC: Patrick AFB has a requirement for an electronic torque/force
  calibration station. Combination low high torque station which
  is required to calibrate all types of torque devices. Station
  consists of 2000-0-1 and 2000-0-2, Consolidated Devices Inc
  P/N TFC 2000-0-01or equal. This acquisition is unrestricted.
  The applicable SIC code and size standard are 3621/1000 employees.
  RFQ issue date of 17 Feb 97 and offer due date of 3 Mar 97
  (4:00 PM EST) are tentative. Requests for the solicitation
  must be faxed to (407) 494-2983, Attn: D Faisca. Phone calls
  will not be accepted. All responsible sources may submit an
  offer which will be considered by the 45th Space Wing.
CITE: (W-028 SN025429)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg
  204, Code 220K1, 2300 5th Street, Corona, CA 91750-5000
SUBJECT: 58--VIDEO CODEC
SOL N607097Q0086
DUE 021197
POC Fax Solicitation Request to Bid Officer (909) 273-4305, or
  call (909)273-4300; Contract Specialist Vivian Flotildes (909)273-4300;
  Contracting Officer, Marty Daugherty
DESC: Procurement via a Sole Source with Grass Valley Tektronix
  Inc., Grass Valley, Ca., 4ea. Video codec. Each containing:
  one J-Series 2 rack unit enclosure (JS-FR-2); One AC Power
  Supply for 2 RU Frame (PS2-AC); One Blank Panel, 2 RU Power
  Supply Slot (JS-DEC-2); Three Video Decoders with 2 Audio (JS-DEC-2);
  Two Main Add Drop with no T1 (JS-MAD-0). System shall be used
  in the Weapons Impact Scoring Set (WISS) Version 4 system at
  Navy and Marine Corp ranges and in conjunc- tion with a DS-3
  microwave link. This system meets all interface and dimensional
  requirements. Note 22.
CITE: (I-028 SN025098)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--FREQUENCY MULTIPLIE APPROVED SOURCE SYSTEMS AND
  ELECTRONICS (20418)
SOL SP0970-97-Q-A180
DUE 030797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96296000251 NSN 5895-01-329-4427, CAGE 31260
  Part No 5502-01 5 -EA Del to Mechanicsburg PA 17055-0789 Del
  by 17 Sep 97. 8 - EA Del to Lathrop CA 95330 other than full
  and open competition: part numbered item products offered clause
  applies. Various increments solicited: 1-4, 5-9, 10-24, 25-49.
  PR quantity 13 each. Line 1 quantity 5 - SW3100 Mechanicsburg
  PA 17055-0789. Line 2 quantity 8 - W62G2T Stockton CA 95296-0130.
  Delivery schedule: 12 each within 180 days. Set-aside: unrestricted
  (sole source/single source) (no preference). Size standard:
  750. All responsible sources may submit offer which DESC shall
  consider.
CITE: (I-028 SN025240)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--CONNECTOR-HARNESS
SOL SP0970-97-Q-A169
DUE 030397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96310001215 NSN 5895-01-197-7273, CAGE 19476
  Part No 348C100 CAGE 25857 Part No 2796407-1 CAGE 55972 Part
  No 2796407-1 CAGE 56662 Part No 2796407-1 no additional descriptive
  data available 30 -EA Del to Lathrop CA 95330 Del by 04 Jan
  97. 10 -EA Del to Mechanicsburg PA 17055-0789 other than full
  and open competition: part numbered item products offered clause
  applies. Various increments solicited: 10-24, 25-49, 50-99.
  PR quantity: 40 each. Line 1 quantity 30 - W62G2T Stockton
  CA 95296-0130. Line 2 quantity 10 - SW3100 Mechanicsburg PA
  17055-0789. Delivery schedule: 40 each within 30 days. Set-aside:
  total small business set-aside. Size standard: 750. All responsible
  sources may submit offer which DESC shall consider.
CITE: (I-028 SN025241)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--DATA STORAGE UNIT R
SOL SP0970-97-Q-A170
DUE 030397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96311000599 NSN 5895-01-283-0260, CAGE 73030
  Part No 791550-2 10 -EA Del to Lathrop CA 95330 other than
  full and open competition: part numbered item. Products offered
  clause applies. Various increments solicited: 5-9, 10-24, 25-49.
  PR quantity 10 each. Line 1 quantity 10 W62G2T Stockton CA
  95296-0130. Delivery schedule: 10 each within 30 days. Set-aside:
  unrestricted (sole source/single source) (no preference). Size
  standard: 750. All responsible sources may submit offer which
  DESC shall consider.
CITE: (I-028 SN025242)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--MODULATOR SUBASSEMB
SOL SP0970-97-Q-A156
DUE 022797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96327000045 NSN 5895-01-308-3305, CAGE 7H422
  Part No 169481-1 6 -EA Del to Mechanicsburg PA 17055-0789 other
  than full and open competition: part numbered item products
  offered clause applies. Various increments solicited: 1-4,
  5-9, 10-24. PR quantity: 6 each. Line 1 quantity 6 - SW3100
  Mechanicsburg PA 17055-0789. Line 2 quantity 6 - SW3100 Mechanicsburg
  PA 17055-0789. Delivery schedule: 12 each within 90 days. Set-aside:
  unrestricted (sole source/single source) (no preference). Size
  standard: 750. All responsible sources may submit offer which
  DESC shall consider.
CITE: (I-028 SN025244)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 58--LIMITER, ELECTRICAL NOISE ITEM TO BE IAW SPECIFICATION
  CONTROL
SOL SP0970-97-Q-A176
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96340000405 NSN 5895-00-034-4778, CAGE 19200
  Part No 10548156 CAGE 32187 Part No md-35x40 CAGE 88236 Part
  No VLX1022 CAGE 96341 Part No MA-8453-X13 25 -EA Del to (Call
  contracting office) other than full and open competition: part
  numbered item products offered clause applies. Various increments
  solicited: 25-49, 50-99, 100-149, 150-249, 250-499. PR quantity
  25 each. Delivery schedule: 105 each within 30 days. Line 1
  quantity 105 - 6 FMS locations. Set-aside: total small business
  set-aside. Size standard: 750. All responsible sources may
  submit offer which DESC shall consider.
CITE: (I-028 SN025258)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--AMPLIFIER,RADIO FRE
SOL N0038397QB063
DUE 031097
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
  (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 7R-5895-01-117-3723-EE, IAW Ref Nr 20C2915-5, Qty 9 EA,
  Delivery FOB Origin-----,DRWGS/SPECS NOT AVAILABLE, See Note
  22
CITE: (I-028 SN025329)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U. S. ARMY AIR AND TROOP COMMAND, 4300 Goodfellow Blvd,
  St. Louis, MO 63120-1798
SUBJECT: 58--COLLIMATOR, INFRARED; INSULATOR PLATE
SOL DAAJ09-97-Q-0459
DUE 040497
POC Bill Henderson, Contract Specialist, (314) 263-0791, EVELYN
  KELLEY, Contracting Officer, (314) 263-0792.
DESC: NOUN: Collimator, Infrared, 7 each, NSN: 5855-01-305-2196,
  P/N: 13074116-529. A First Article Test (FAT) is required.
  The First Article Test Report is due 258 days after contract
  award (DACA). The required delivery when FAT is applicable
  7 each 408 DACA. The required delivery when FAT is not applicable
  is 7 each 300 DACA. Deliveries are to be made to the Government
  of Israel, Ministry of Defense, Chel Avir, Israel; NOUN: Insulator,
  Plate, 300 each, NSN: 5970-01-333-6027, P/N: 13075120. A FAT
  is required. The First Article Test Report is due 162 DACA.
  The required delivery when FAT is applicable is 300 each 282
  days DACA. The required delivery when FAT is not applicable
  is 300 each 180 DACA. The deliveries are to be delivered to
  the U. S. Army AH64 Support Center, Orlando, FL. This requirement
  is to be procured from LOCKHEED MARTIN, ELECTRONICS & MISSILES,
  Orlando, FL. All deliveries will be FOB Origin. THIS IS NOT
  a COMPETITIVE PROCUREMENT. THE GOVERNMENT DOES NOT OWN DRAWINGS
  FOR THESE PARTS. Authority and Justification is 10 U. S. C.
  2304(c)(1). The proposed contract action is for supplies which
  can NOT be procured through full and open competition because
  the authority cited states only one responsible source or only
  a limited number of responsible sources and no other supplies
  will satisfy agency requirements, FAR 6.302-1. Firms that recognize
  and can produce the required items described above are encouraged
  to identify themselves to the Contracting Officer to initiate
  the source approval process. PROSPECTIVE CONTRACTORS MUST MEET
  A PREQUALIFICATION REQUIREMENT BEFORE AWARD CAN BE MADE. This
  requirement is anticipated to be awarded via delivery order
  to a Basic Ordering Agreement. See Numbered Note(s): 22.
CITE: (I-028 SN025471)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Logistical Support Division,
  APO Miami, FL 34011-5000
SUBJECT: 59--SF6 LOAD BREAK SECTIONALIZING SWITCHES
SOL CNC-95136-MK-29
DUE 032497
POC FRANK A. SAMUDIO, CONTRACT SPECIALIST, (507) 272-4675, MARIA
  T. de CHIRINO, CONTRACTING OFFICER, (507) 272-4650
DESC: G & W ELECTRIC CO. SWITCHES, SUITABLE FOR VAULT SUBSURFACE
  OR SUBSTATION FRAME INSTALLATION. QUANTITY: 12 EA. DELIVERY
  TERMS: 180 DAYS F.O.B. JEFFERSON, LA OR 210 DAYS CIF/FOB BALBOA,
  PANAMA. WHEN REQUESTING SOLICITATION, STATE NAME, ADDRESS,
  SOLICITATION No., AND POINT OF CONTACT. REQUESTS WILL BE ACCEPTED
  BY FACSIMILE AT 011-507-272-7661. ALL RESPONSIBLE SOURCES MAY
  SUBMIT AN OFFER WHICH IF TIMELY RECEIVED SHALL BE CONSIDERED
  BY THE COMMISSON. "SEE NOTE 26"
CITE: (I-027 SN025070)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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, PATCHING CABLE PLUG MUST BE MODIFIED PER NOTE
  5 PARA. 1
SOL SP0451-97-Q-F601
DUE 022897
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)279-3129. For copies
  of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
  KO: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG96289001837 NSN 5995-00-113-0970, cord, patching.
  Drawings, interim procurement descriptions and deviation lists
  may be examined or obtained from Defense Supply Center Richmond.
  Unrestricted. Other than full and open comp (sole source) FAR
  6.302-1. 100% option apply. 2,712 -EA Del to Mechanicsburg
  PA 17055-0789 Del by 113 days ARO. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-028 SN025129)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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, RADIO FREQUENCY GOULD DEFENSE SYSTEMS,
  NAVCOM SYSTEMS DIV.
SOL SP0451-96-Q-YZ24
DUE 030497
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)279-3129. For copies
  of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
  KO: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG96116000653 NSN 5995-00-153-0306, cable assembly,
  radio frequency. Gould defense systems, CAGE 57057, P/N 8190000473-7.
  Specifications, plans or drawings relating to the procurement
  described are not availabe and cannot be furnished by the government.
  Unrestricted. Other than full and open comp (sole source) FAR
  6.302-1. 69 -EA Del to Norfolk VA 23511-3392 Del by 100 days
  ARO. All responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-028 SN025169)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--COUPLER, DIRECTIONAL DESC FORM 239 DTD 21 JUN 95
  APPLIES.
SOL SP0970-97-Q-A146
DUE 030797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96281001808 NSN 5985-01-121-9671, CAGE 12436
  Part No 6010840-001 CAGE 20944 Part No 97A50W21A unit type
  transmission line, radio frequency rating 10.0 megahertz minimum
  and 18.0 gigahertz minimum. 9 -EA Del to Lathrop CA 95330 full
  and open competition: complete, unrestricted data package available.
  Various increments solicited: 10-14, 15-19, 20-24. PR quantity:
  9 each. Line 1 quantity 9 - W62G2T Stockton CA 95296-0130.
  Delivery schedule: deliver entire quantity within 90 days after
  date of order. Set-aside: unrestricted (sole source/single
  source) (no preference). Size standard: 750. All responsible
  sources may submit offer which DESC shall consider.
CITE: (I-028 SN025239)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--ANTENNA
SOL SP0970-97-Q-A181
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
  request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
  Columbus, OH 43216-6595. contact contrac ting officer for info.
  please use entire solicitations number when ordering documents.
  failure to do so may result in non receipt or delay in receipt.
  F
DESC: PR-NO: YPE96313001095 NSN 5985-01-151-9374, CAGE 28573
  Part No AM457-1 no additional descritive data available 93
  -EA Del to Lathrop CA 95330 other than full and open competition:
  part numbered item products offered clause applies. Various
  increments solicited: 100-249, 250-499, 500-749, 750-999. PR
  quantity: 93 each. Line 1 quantity 93 -W62G2T Stockton CA 95296-0130.
  Line 2 quantity 178 - W62G2T Stockton CA 95296-0130. Line 3
  quantity 57 - SW3100 Mechanicsburg PA 17055. Delivery schedule:
  deliver entire quantity within 90 days after date of order.
  Set-aside: total small business set-aside. Size standars: 750.
  All responsible sources may submit offer which DESC shall consider.
CITE: (I-028 SN025243)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--ANTENNA
SOL N0038397QA137
DUE 031097
POC Contact Point, K. Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
  Twx, Not-avail, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  NSN 7R-5985-01-373-0232-BC, SPEC NR TDP VER 001, Ref Nr 3525036-110,
  Qty 9 EA, Delivery FOB Origin-- DRAWINGS NOT AVAILABLE ---,
  See Note 22
CITE: (I-028 SN025330)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--CHASSIS,ELECTRICAL-
SOL N0038397RG025
DUE 031097
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
  R Buday, 0235.11, (215)697-6511
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-5999-01-376-4966-FZ, Ref Nr 1794AS5005, Qty 17 EA, Delivery
  FOB Origin----- No drawings available., See Note 22
CITE: (I-028 SN025331)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-97-Q-F023
DUE 022897
POC Point of Contact - Carolyn Anderson, Contract Specialist,
  908-532-4933. Contracting Officer - Alan A. Kotch, 908-532-1613.
DESC: This solicitation has been cancelled.
EMAILADD: andersc@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-028 SN025358)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OSCILLATOR,CRYSTAL
SOL N0010497QLB92
DUE 031897
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
  Twx, Not-avail
DESC: NSN 7H-5955-01-356-4639, SPEC NR TDP VER 007, Qty 5 EA,
  Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
  9
CITE: (I-028 SN025381)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--EXTENDER CARD,ELECT
SOL N0010497X0969
DUE 022897
POC Contact Point, Anne B Fink, 87321.5, (717)790-1125, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, Trent E
  Roach, 87321, (717)790-5259
DESC: NSN 1H-5998-01-310-2149-X5, SPEC NR TDP VER 001, Qty 3
  EA, Delivery FOB Origin, RFQ N0010497X0969, Approx Due Date
  O/A Feb 28 97--All firms should include their CAGE code on
  solicitation requests. All responsible sources may submit an
  offer which, if received in a timely manner, mation. If the
  company This solicitation requires access to sensitive infoyou
  represent does not possess Facility/Safeguarding capability.
  the infor-mation required to submit an offer CANNOT and SHALL
  NOT be provided. This solicitation contains classified documents.To
  obtain a copy of the solicitation,a certification of a security
  clearance must be provided with the request THE FOB SITE IS
  DESTINATION., See Notes 8,9,12,13,22
CITE: (I-028 SN025382)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
  Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-97-Q-F023
DUE 022897
POC Point of Contact - Carolyn Anderson, Contract Specialist,
  908-532-4933. Contracting Officer - Alan A. Kotch, 908-532-1613.
DESC: This solicitation is cancelled.
EMAILADD: andersc@doim6.monmouth.army.mil
EMAILDESC: 
CITE: (D-028 SN025443)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
  Blvd St. Louis, MO
SUBJECT: 59--SWITCH, PUSH-PULL
SOL DAAJ09-97-Q-0663
DUE 031797
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
  Tillman, AMSAT-A-PLBE, (314) 260-2966, Datafax (314) 263-9012.
DESC: NSN: 5930-01-286-8849; P/N: 8001843-902; QTY: 75 Each,
  applicable to the OH-58 Program. FOB Origin with delivery of
  75 each 180 days ARO to New Cumberland, PA. This procurement
  requires prequalification. Contractors who desire to be prequalified
  must submit qualification documentation. This proposed contract
  action is for supplies for which the Government does not own
  specifications and drawings. It is restricted to the following
  approved source, Honeywell, Inc., Albuquerque, NM. Firms that
  recognize and can produce the required item described above
  are encouraged to identify themselves to the Contracting Officer,
  and provide supporting evidence which will permit their participation
  in the current or future solicitations. All responsible sources
  are encouraged to submit a proposal which shall be considered
  by the Agency.
CITE: (I-028 SN025463)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC (FMB), Rock Island , IL
  61299-7630
SUBJECT: 59--CIRCUIT CARD ASSY
SOL DAAE20-97R0056
DUE 033197
POC Contract Specialist: Ann Hamerlinck (309) 782-3946, PCO:
  Allen J. Hale (309) 782-6736
DESC: 5999-00-535-4164, Part Number 189F731. Printed Circuit
  Cards, 2 in. x 4 in., metal-clad laminated plastic sheet mounted
  on an electrical connector. ANSI/IPC/J-STD-001 soldering process
  required. Requirements are 74 ea Circuit Card Assy. For use
  on the Cobra. FOB is Destination. ANSI/ISO/ASQC Q9002 or equivalent
  inspection criteria required. All or part of this action is
  an unfunded FY97 requirement. Estimated issue date of this
  solicitation is 021997. The proposed contract will include
  a 100 percent option. Failure to properly address requests
  for solicitations in accordance with this CBD notice will result
  in non-receipt of the solicitation package. Failure to properly
  address bids/offers in accordance with solicitation instructions
  may result in a late bid which cannot be considered. Written,
  fax or electronic requests for solicitation packages are accepted.
  No telephone requests will be honored. Requests for copies
  of this solicitation should include your commercial and government
  entity (CAGE) (if a CAGE code has been assigned to you) along
  with your name, address, datafax number, and solicitation number.
  The fax number for requests is (309)782-4728. Electronic requests
  may be accepted through the Automated Acquisition Information
  System (AAIS). All ACALA solicitations are available for viewing/downloading,
  in addition to procurement history, via the AAIS. The AAIS
  can be accessed electronically, 24 hours a day, using a modem
  set to dial (309)782-7648. Terminal emulation should be VT100,
  no parity, 8 data bits and 1 stop bit. Once connected, enter
  "aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
  the "ENTER" key. If electronic means is not possible, procurement
  history will be provided telephonically at (309)782-8094 on
  a limited basis.
CITE: (I-028 SN025470)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 03J3, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--MARKET SURVEY FOR SYNCHRO SIGNAL AMPLIFIERS
DUE 040197
POC Seiji Kuniyoshi, (703) 602-7191, Ext. 313
DESC: THIS IS A MARKET SURVEY. The Naval Sea Systems Command
  is conducting a market survey to determine the identity of
  companies that can provide commercially available synchro signal
  amplifiers for shipboard applications. The amplifiers may eventually
  replace the amplifiers currently furnished in accordance with
  MIL-A-15344. The commercially available amplifiers must meet,
  as a minimum, the performance requirements of the current item;
  and interface with existing US Navy peripherals. Companies
  that have products that they believe can meet the above mentioned
  performance requirements are invited to send information about
  their product to the above address. Interested companies should
  submit a statement of interest and capabilities including brochures
  and descriptive literature. The Government will review all
  submitted statements of capabilities to determine market availability
  of items that meet future US Navy needs. Copies of MIL-A-15344
  are available from the Standardization Document Order Desk,
  Building 4D, 700 Robbins Avenue, Philadelphia, PA 19111-5094.
  Submit your information no later than 1 April 1997. THIS IS
  NOT A SOLICITATION FOR PROPOSALS OR AN INVITATION FOR BIDS.
  THIS IS ONLY A MARKET SURVEY.
CITE: (I-028 SN025549)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (CODE 047/53), USCG Engineering Logistics
  Center, 2401 Hawkins Point Rd., Mail Stop 26, Baltimore, MD
  21226-1793
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG40-97-R-70024
DUE 043097
POC Jo Ann deBullet, Contract Specialist, (410) 762-6485/James
  M. McGuirk, Contracting Officer, (410) 762-6486.
DESC: The Engineering Logistics Center anticipates awarding a
  firm fixed price contract for PCMAS Console CCA's for the 110'
  WPB vessels. The items consists of: NSN 5998-01-357-1238, relay
  card (p/n FS700400V), NSN 5998-01-386-2710, motherboard with
  children (p/n DD880221), NSN 5998-01-357-1579, backplane assembly,
  motherboard (p/n DZ880103V), NSN 5998-01-GL3-5780, analog input
  childboard (DA619921V), NSN 5998-01-LG3-5781, digital input
  childboard (DD429901V), NSN 5998-01-432-7637, analog out childboard
  (DA639901V), NSN 599801-432-7677, Digital output childboard
  (p/n DD409901V). Vosper Thornycroft UK LT, original equipment
  manufacturer, which is distributed in the U.S. by Chand Corporation,
  157 Highway 654, Mathews, LA 70375. It is the Government's
  belief that only Vosper Thornycroft/Chand Corporation can fulfill
  this requirement. The quantities various per each item. Delivery
  is F.O.B. Destination. Numbered Note 22 & 26. All responsible
  sources may submit a proposal which shall be considered by
  the agency. "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 $500,000.00.
  For further information and forms concerning the STLP, call
  the OSDBU at (800) 532-1169. For information concerning the
  acquisition, contact the contracting official listed above.
CITE: (M-028 SN025579)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
  Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--WAVEGUIDE ASSY
SOL F04606-97-50191
DUE 031997
POC For copy, contact the info office indicated., For additional
  information contact Mcpherson.5am/Pkljc/[916]643-0521
DESC: Item 0001 NSN 5985-01-245-2659 P/N: TDRFT22080-2, Waveguide
  data is not available Within the government to determine the
  desir ed drawing number and revision for part number le413-0244-
  0053 7ea. Applicable to: B1b. Destn: Mc Clellan Air Force Base
  Ca 95652-1060. Delivery: 30 JAN 98 7 ea The approximate issue/response
  date will be 18 Feb 97. The anticipated award date will be
  31 MAR 97. Written procedure will be used for this solicitation.
  To: Datron Inc Tech Sys Div, Thomaston Ct 06787-1922. To: Microwave
  Engineering Corp, North Andover Ma 01845-1012. 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-028 SN025591)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
  Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--DIPLEXER
SOL F04606-97-R-0014
DUE 031297
POC For copy, contact the info office indicated., For additional
  information contact Tucker.3ht/Pklrb/[916]643-0582
DESC: Item 0001 NSN 5985-01-096-4988ZW P/N: 307311, Dual high
  or low power operation. NHA-Radar Set. 1ea. Applicable to:
  An/Gpn-20. Destn: Mc Clellan Air Force Base Ca 95652-1060.
  Delivery: 30 APR 98 1 ea Item 0002 NSN 5985-01-065-1671ZW Diplexer
  An/Gpn-20, Dwg Rev H. P/N: 307230-8, FOR DUAL HIGH OR LOW POWER
  OPERATION. NHA 5840-01-070-7880ZK, RADAR SET. T.O. 3 1P5-2GPN21-4,
  FIG 199 PAGE2-563, ESD-N. 1ea. Applicable to: An/Gpn-20. Destn:
  Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30 APR 98
  1 ea Item 0003 NSN 5985-01-067-2086ZW Diplexer An/Gpn-20 Dwg
  Rev-G. P/N: 307311-3, THE PURPOSE OF THIS DIPLEXER IS TO ALLOW
  BOTH CHANNELS TO BE CONNECTEDFOR DIVER ISITY, OPERATION AND
  TO FILTER THE SPECTRUM OF THE MAGNTRON OUTPUT. N HA 5840-01-070
  -7880ZK RADAR SET. 1ea. Applicable to: An/Gpn-20. Destn: Mc
  Clellan Air Force Base Ca 95652-1060. Delivery: 30 APR 98 1
  ea Item 0004 NSN 5985-01-096-4967ZW Diplexer An/Gpn-20 Dwg
  Rev-G. P/N: 307230-18, DRG LATEST REVISION DIM. 5FT X 1FT X
  6FT. T SHAPE. FOR DUAL HIGH OR LOW POWER O PERATION. TO 31P5-2GPN21-4FIG
  199,PG 2-562. NHA P/N 306837-1,FMC 96214 ESD-N 1ea. Applicable
  to: An/Gpn-20. Destn: Mc Clellan Air Force Base Ca 95652-1060.
  Delivery: 30 APR 98 1 ea Item 0005 NSN 5985-01-096-4970ZW Diplexer
  An/Gpn-20, Dwg Rev-H. P/N: 307230-21, THE PURPOSE OF THIS DIPLEXER
  IS TO ALLOW BOTH CHANNELS TO BE CONNECTEDFOR DIVER SIFY OPERATIONS
  AND TO FILTER THE SPECTRUM OF THE MAGETRON OUTPUT, E SD-N.
  1ea. Applicable to: An/Gpn-20. Destn: Mc Clellan Air Force
  Base Ca 95652-1060. Delivery: 31 DEC 98 1 ea Item 0006 NSN
  5985-01-218-5263ZW Diplexer An/Gpn20 Dwg Basic P/N: 307230-29,
  THE PURPOSE OF THIS DIPLEXER IS TOALLOW BOTH CHANNELS TO BE
  CONNECTEDFOR DIVER ISFY OPERATION AND TO FILTER THE SPECTRUM
  OF THE MAGNETRON OUTPUT, ESD-N. 1ea. Applicable to: An/Gpn-20.
  Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31
  DEC 98 1 ea Range-2.7 to 2.9GHZ;peak-550KW;AVG-460KW;Dip soldering
  required.Drawing packag e available.Small Business Set-Aside
  100%. The approximate issue/response date will be 10 Feb 97.
  To: Victor Microwave Inc, Wakefield Ma 01880-2908. 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. 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. We request that you exercise prudence
  before requesting a complete solicitation package. The Government
  incurs a cost in excess of $1.00 for each data card or $7.00
  for each CD produced. It is recommended that prior to requesting
  a full solicitation package, you review the National Stock
  Number (NSN), part number and description of the asset/service
  in order to determine your capabilities to produce the asset/perform
  the service requested. Annual cost savings to the Government
  and the American taxpayers could be significant. See Note (s)
  1,13,26.
CITE: (I-028 SN025592)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ANTENNA WAVEGUIDES & RELATED EQUIP.
SOL N66001-97-Q-0164
POC POC Ms. Angela King, Code D222, Purchasing Agent, (619)553-5829.
DESC: The requirement for Antenna Waveguides & Related Equip.
  which was advertized in the 28 JAN 97 CBD is cancelled in its
  entirety.
CITE: (I-028 SN025649)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
  4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: 59--RADIO SYSTEM, MOUNT RACK
SOL DAHA21-97-T-5595
POC SMSgt Mark D. Horngren, Contracting Officer, Telephone Number
  (218)723-7241
DESC: Notice of intent by the Government to place an order with
  Motorola Incorporated,  for one (1) each URC-200 Transceiver
  P/N 01-P36742M001, UAC-100 Power Supply, URM-100 Rack Mount
  P/N 01-P35865M001 and UVU-200 Antenna P/N  85-P35990M001 for
  use on Centracom II Console - Proteus Series Radio System.
   The proposed acquisition is under $100 K and any order issued
  will be made under Simplified Acquisition Procedures. The
  proposed acquisition is unrestricted  regarding business size
  and any potential source which feels they can meet  stated
  requirements must notify this office in writing to the address
  shown above. If, after 15 days of publication of this notice,
  no substantive written document is  received in this office,
  an order will be placed with Motorola Incorporated.
EMAILADD: cdalquist@uspfo.dma.state.mn.us
EMAILDESC: 
CITE: (W-028 SN025423)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
  Sources Sought
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
  4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: 59--RADIO CONTROL FOR AIRCRAFT ARRESTING SYSTEM
SOL DAHA21-97-T-0159
POC SMSgt Mark D. Horngren, Contracting Officer, Telephone Number
  (218)723-7241
DESC:  Notice of intent by the Government to place an order with
  Motorola Incorporated,  for one (1) each Radio Control System
  for BAK 14 Barrier, NSN 1710-01-428-4272  to include one (1)
  each Air Quality Control Sensor Kit for Radio Control System
  on  BAK 14 Barrier, P/N GDS-AQ-1. The proposed acquisition
  is under $100 K and any order issued will be made under Simplified
  Acquisition Procedures. The proposed acquisition is unrestricted
  regarding business size and any potential source which  feels
  they can meet stated requirements must notify this office in
  writing to the  address shown above. If, after 15 days of
  publication of this notice, no substantive  written document
  is received in this office, an order will be placed with Motorola
   Incorporated.
EMAILADD: cdalquist@uspfo.dma.state.mn.us
EMAILDESC: 
CITE: (W-028 SN025424)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL DAAE0797RT224
DUE 032797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Marlene Scheele (810) 574-7161
DESC: NSN: 6110014385305, qty: 38, FOB: destination, opt: 200%
  item: regulator, vo see NOTE: 22. The offer due date is on
  or about 032797 (see soliciation for actual offer due date).
CITE: (I-027 SN025078)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg
  204, Code 220K1, 2300 5th Street, Corona, CA 91750-5000
SUBJECT: 61--INVERTER 10KVA
SOL N6070197Q0094
DUE 021197
POC Fax Solicitation Request to Bid Officer (909)273-4305 , or
  call (909)273-4300; Contract Specialist Vivian Flotildes (909)273-4300;
  Contracting Officer, Marty Daugherty
DESC: FISC Corona Det requires 5ea. DC-to-AC Inverters (required)
  to convert a direct current voltage source into a alternating
  current voltage source, must produce a high quality AC waveform
  suitable for use with sensitive electronic equipment. Must
  be easily transportable and must be mounted in a standard equipment
  rack. RDD w/B Beaufort,SC. All responsible sources may request
  salient characteristics for quote via fax at (909) 273-4305.
CITE: (I-028 SN025100)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-97-R-0721
DUE 031797
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Kathy Wilgus/BG390/contract
  specialist/8042795857. Mr S. Lynn McCormick/contracting officer.
DESC: PR-NO: YPG96176000840 NSN 6150-00-652-7776, IAW Lockheed
  aeronautical systems co-georgia, CAGE 98897, Dwg 364046 Rev
  H, dated 03-22-84 P/N 364046-1. drawings, interim procurement
  descriptions and deviation lists may be examined or obtained
  from Defense Supply Center Richmond. to obtain a copy, submit
  request to DSCR-VABA, Richmond, VA 23297-5615, phone 8042793356
  or FAX 8042794946. Small business set-aside. see NOTE 1. full
  and open competition exists. 199EA to Robins AFB GA 31098-5990;
  delivery 180 DARO. The final contract award decision may be
  based upon a combination of evaluation factors (including price,
  past performance, schedule compliance) and other evaluation
  factors described in the RFP. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-028 SN025125)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGE
SOL SP0430-97-Q-Q426
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer.
  contract: Delores Burwell/ZY186/804-279-3748. contra cting
  officer: Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96362001112 NSN 6135-01-315-9214, Battery, nonrecharge.
  Kearfott Guidance and Navigation Corp., CAGE 88818, P/N A510A028-101.
  source: Eagle-Picher Industries Inc, CAGE 81855, P/N MAP 9221.
  @ITEM namebattery, nonrechargeable @VOLTAGE in VOLTS3.6 @SHAPERECTANGULAR
  W/rounded corners @TERMINAL QUANTITY4 @OVERALL WIDTH3.540 inches
  nominal @OVERALL LENGTH2.600 inches nominal 45 -EA Del to Mechanicsburg
  PA 17055-0789 Del by 180 days. Other than full and open. Incremental
  quantities: MIN45, max-90. 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-028 SN025136)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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, SWITCH ELECTRICAL
SOL SP0451-97-Q-H915
DUE 021897
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
  contractingofficer/L. McCormick.
DESC: PR-NO: YPG97015000717 NSN 6150-00-352-5620, cable assembly,
  switch electrical. P/NS 86276-3 & 1105P20-3. 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 solicitation. 87 -EA Del to Mechanicsburg PA 17055-0789
  Del by 90 DARO. 104 -EA Del to Tracy CA 95376-5000 Del by 90
  DARO. All responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-028 SN025143)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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-H916
DUE 021897
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
  contractingofficer/L. McCormick.
DESC: PR-NO: YPG97015000718 NSN 6150-00-726-1819, cable assembly,
  special purpose. P/N 878575. specifications, plans or drawings
  relating to the procurement described are not available and
  can not be furnished by the government. unrestricted. see NOTE
  22. the final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. 562 -EA Del to Texarkana TX
  75507 Del by 90 DARO. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-028 SN025144)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H917
DUE 021897
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
  contractingofficer/L. McCormick.
DESC: PR-NO: YPG97015000731 NSN 6150-01-267-0319, cable assembly,
  spec. P/N BL-11585-1. 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. Data proprietary 40 -EA Del to Tracy CA 95376-5000
  Del by 90 DARO. 38 -EA Del to Barstow CA 92311-5014 Del by
  90 DARO. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-028 SN025145)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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-SWITCH, ELECTRICAL
SOL SP0451-97-Q-H096
DUE 030797
POC Contact: for copies of sap RFQ (available at least 15 days
  from announcement) contact buyer James Davis/BG532 via written
  request Attn: DSCR-JBPC, Richmond VA 23297-53 58 or phone 8042793780
  or FAX 8042796095. Mrs. Lynn mc cormick/contracting officer.
DESC: PR-NO: YPG97016000697 NSN 6150-01-186-6560, McDonnell Douglas
  Corp, McDonnell aircraft Co, CAGE 76301, P/N 75A771179-9AAA.
  see NOTE 22 specifications, plans or drawings relating to the
  procurement described and cannot be furnished by the Gov't;
  therefore, offerors are required to provide the complete technical
  data packages of both the approved and alterna te part for
  evaluation. critical application item. 40 -EA to Cherry Point
  NC 28533-5001; delivery 90 DARO. The final contract award decision
  may be based upon a combination factors (including past performance,
  price, schedule compliance and other evaluation factors) as
  described in the RFQ. Anticipated date of award - 07 March
  1997. All responsible sources may submit offer which DGSC shall
  consider.
CITE: (I-028 SN025147)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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
SOL SP0451-97-R-0722
DUE 031797
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Kathy Hicks/BG431/contract
  specialist/8042793929. Mrs Lynn McCormick/contracting officer.
DESC: PR-NO: RPG97014000453 NSN 6150-00-134-0847, Cooper Industries
  crouse-hinds Div, CAGE 90129, P/N 11601643 source: special
  mine svcs, CAGE 0LLL9, P/N 11601643. source control item. clauses
  L59D, 52.217-9G23, restriction of alternate offers for source
  controlled items and clause I27, 52.209-1, qualification requirements
  apply. see NOTES 9 and 22. (19207) 11601643 Rev B DTD 91 Nov
  01. P/N 11601643. 137 -EA to Mechanicsburg PA 17055-0789; delivery
  90 DARO 95EA to Tracy CA 95376-5000; delivery 90 DARO. Other
  than full and open competition exists. The final contract award
  decision may be based upon a combination factors (including
  past performance, price, schedule and other evaluation factors)
  as described in the RFP. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-028 SN025168)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--POWER SUPPLY
SOL SP0430-97-Q-Q441
DUE 031497
POC Contact: for copies of RFQ, contact the buyer. contact: HEL
  EN Pleasants/804/279-4659. contracting officer: michae L E.
  Kuszmaul/804-2795800.
DESC: PR-NO: YPG96344001267 NSN 6130-01-350-9612, power, supply.
  Lambda Novatronics Inc, CAGE 97953, P/N LFS-46-28. 31 -EA Del
  to Norfolk VA 23511-3392 Del by 60 days. 9 -EA Del to Mechanicsburg
  PA 17055-0789 Del by 60 days. Incremental quantities: min-40,
  max-52. 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-028 SN025170)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--POWER SUPPLY
SOL SP0430-97-Q-Q445
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer.
  contact: Helen Pleasants/ZY184/804-279-4659. contrac ting officer:
  Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96347000556 NSN 6130-01-351-4919, power supply.
  Lambda instruments Inc, CAGE 9T790, P/N LRS-59-28. CICA 20
  -EA Del to Cherry Point NC 28533-5001 Del by 60 days. 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-028 SN025174)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--POWER SUPPLY
SOL SP0430-97-Q-Q443
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer.
  contact: Helen Pleasants/ZY184/804-279-4659. contrac ting officer:
  Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96351001139 NSN 6130-01-317-4730, power supply.
  Vickers Inc, CAGE 97484, P/N E1156. @OUTPUT voltage rating
  24.0 DC volts minimum and @35.0 DC volts maximum single power
  output 5 -EA Del to Mechanicsburg PA 17055-0789 Del by 90 days.
  Incremental quantities: min-5, max-11. 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-028 SN025175)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
  Far East, PSC 557, Box 2000, FPO AP 96379-2000
SUBJECT: 61--CABLE TELEPHONE
SOL M6740097T1246
DUE 022497
POC Mr. Larry Richards, at 011816117451501, FAX 01181988920551,
  Okinawa Japan. Purchasing Officer, S.J. Strasinski.
DESC: Telephone Cable, filled core direct burial/duct in the
  following size and continuous FT/REEL, 2400PR 26AWG 1,000 FT,
  1500PR 24AWG 1,000 FT, 600PR 24AWG 2,500 FT, 400PR 24AWG 2,500
  FT, 300PR 24AWG 5,000 FT, 200PR 24AWG 5,000 FT, ST II oven
  cure fiber optic connectors 50 EA, Multimode ST threaded couplers
  200 EA, Scotch telephone tape size 1-1/2" x 44' 100 RO, 1"
  x 36' 100 RO, 3/4" x 60' 100 RO, Fiber cable addition kit for
  3M 2178 splice case 4 EA, Fiber optic cable singlemode indoor
  12 strand 2,000 FT, 25" 6 buffer tube fan-out kit 10 EA. Desired
  delivery is 60 days after award, FOB Destination, Lathrop,
  CA 95311-0130. Request for quotations will be issued to all
  respondents, Telephone requests will not be honored. FAX requests
  to 01181988920551 Okinawa Japan. This acquisition is being
  conducted under the guidelines set forth in the simplified
  acquisition procedures by written quotation.
CITE: (M-028 SN025440)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W A CABLE
SOL F34601-97-Q-49608
DUE 031997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 6150-01-308-8495PR P/N: 7156M50G02, The W
  A electrical cable is a colorcoded blue. The cable has 4 extending
  branches and 6 connectos. Mat: 22 stranded cord, wire gauge
  20 A.W.G. Dim: overall length of cable is approx 4 to 6 ft,
  extending branches are approx 1 to 2 1/2 ft. Func: is to supply
  electrical power, electrical governing functions/feedback signals
  for certain accessory componenets. 13ea. Applicable to: F110-100/129
  Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
  30 SEP 98 13 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 18 Feb 97. The anticipated award date will be 19 JUN
  97. Written procedure will be used for this solicitation. To:
  General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-028 SN025640)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--LIGHT, DOME
SOL SP0441-96-R-2180
DUE 032097
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. GA rland L. Peay,
  Jr. 804-279-4305
DESC: PR-NO: YPG96085001372 NOTE changes: NSN 6220-01-211-8397,
  light, dome, TACOM Dwg 10917856 Rev D, type number P/N 10917856-3
  quote number changed to SPO44197QS398 from SPO441 96R2180.
  will be awarded under small purchase line 0001 qty 1500 EA,
  line 0002 qty 1500 issue date is 2/18/97 with closing date
  3/20/97 1,100 -EA Del to Mechanicsburg PA 17055-0789 Del by
  150 days. 1,100 -EA Del to Tracy CA 95376-5000 Del by 150 days.
CITE: (I-028 SN025121)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-96-Q-GR15
DUE 032097
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. GA rland L. Peay,
  Jr. 804-279-4305
DESC: PR-NO: YPG96199000560 NSN 6220-01-052-3451, light navigational
  Grimes aerospace P/N 30-1319-9 NOTE 23, NOTE 22, Grimes Aerospace
  Co. 25 -EA Del to Mechanicsburg PA 17055-0789 Del by 200 days.
  30 -EA Del to Tracy CA 95376-5000 Del by 200 days. 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-028 SN025126)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
  4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: 62--ELECTRONIC LIGHTING BALLAST'S, LAMPS, FIXTURES
SOL DAHA21-97-Q-4119
DUE 021897
POC SMSgt Mark D. Horngren, Contracting Officer, Telephone Number
  (218)723-7241, FAX (218)723-7403
DESC: This is a combined synopsis/solicitation for commercial
  items, prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only  solicitation;
  proposals are being requested and a written solicitation will
  not be  issued. DAHA21-97-Q-4119 is issued as a Request For
  Quotation and incorporates provisions and clauses in effect
  through Federal Acquisition Circular 90-42 and  Defense Acquisition
  circular 91-11. This acquisition is a 100% small business set-
   aside. The Standard Industry Classification code is 3646.
  The small business  size standard is 500 employees. The following
  items are required to be proposed  as Brand Name or equal.
  Item number 1, Electronic Ballast, Osram/Sylvania P/N  QT3X3212OIS,
  quantity required: 100 each. Item number 2, Electronic Ballast,
   Osram/Sylvania P/N QT1X3212OIS, quantity required: 92 each.
  Item number 3,  Electronic Ballast, Osram/Sylvania P/N QT2X3212OIS,
  quantity required: 600  each. Item number 4, Low Bay Fixture,
  Hubbell P/N CH40S8-M-1,M/CHL, quantity  required: 24 each.
  Item number 5, Low Bay Fixture, Hubbell P/N CH40S8-M-LM- QSS,
  quantity required: 12 each. Item number 6, Exit Sign, Hubbell
  P/N LED 2-EM- R-B-A, quantity required: 20 each. Item number
  7, Exit sign, Hubbell P/N LED  1-EM-R-B-A, quantity required:
  100 each. Item number 8, Florescent Lamp,  GTE/Sylvania P/N
  21832, quantity required: 4,000 each. Items are to be delivered
   no later than April 1, 1997 to the Minnesota Air National
  Guard,4625 Deuce Avenue, Duluth, Minnesota 55811-6012. Delivery
  shall be FOB Destination with final  acceptance at destination.
  The following Federal Acquisition Regulation (FAR) and  Defense
  Federal Acquisition Regulation Supplement (DFARS) provisions
  and  clauses apply: FAR 52.212-1 Instructions to Offerors
  - Commercial Items (OCT  1995); FAR 52.212-2 Evaluation -
  Commercial Items (OCT 1995) - The following  factors, in descending
  order of importance, shall be used to evaluate offers:  Technical
  capability of the item to meet the Government's requirement,
  price and  past performance; FAR 52.212-3 Offer Representations
  and Certifications -  Commercial Items (JUN 1996) - Offers
  shall include a completed copy of this  provision; FAR 52.212-4
  Contract Terms & Conditions - Commercial Items (AUG  1996)
  with the following addenda: 52.211-5 New Material (MAY 1995),
  52.211-7  Other Than New Material, Residual Inventory, And
  Former Government Surplus  Property (MAY 1995), 52.211-16
  Variation in Quantity (APR 1984) 0% Increase, 0% Decrease
  of total contract quantity, 52.211-17 Delivery of Excess Quantities
  (SEP  1989), 52.215-34 Evaluation of Offers for Multiple Awards
  (MAR 1990), 52.247-34  F.O.B. Destination (NOV 1991). Packaging
  Instructions: Each product shall be  packaged in accordance
  with best commercial packaging to enable shipment to  destination.
  FAR 52.212-5 Contract Terms and Conditions Required to Implement
   Statutes of Executive Orders - Commercial Items (AUG 1996),
  paragraph (b)(6)-(10)  apply. FAR 52.214-21, Descriptive Literature
  (APR 1984); DFARS 252.211-7003  Brand Name or Equal (DEC 1991).
  Closing date and time for receipt of offers is  February 18,
  1997, 4:30 P.M., Central Standard Time. Facsimile offers are
   acceptable and may be forwarded via Fax Number (218) 723-7403.
  For information  concerning this acquisition, contact the
  Contracting Officer listed above.  
EMAILADD: cdalquis@uspfo.dma.state.mn.us
EMAILDESC: 
CITE: (W-028 SN025415)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army Armament and Chemical Acquisition and Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC (FMG), Rock Island, IL
  61299-7630
SUBJECT: 62--LIGHT INDICATOR
SOL DAAE20-97QW122
DUE 031997
POC Contract Specialist: Joseph Spratt (309) 782-6759, PCO: Allen
  J. Hale (309) 782-6736
DESC: 6210-01-206-0138, Part Number 12328624-1. Lamp Ind. No.
  387, incandescent bulb size designator: T-1-3/4, Lamp base
  type accomodated: midget flanged. Mounting method any acceptable
  (bracket). Lens type cylindrical single light first position
  verticle. Transmitted light color: white. Terminal type and
  qty 1 wire lead, wiring provision method: cable assy, wiring
  provision length 10.00 inches nominal. Lamp position must illuminate
  white painted area of bracket. Ref. 12328624-1. Requirements
  are 1,200 ea Light Indicator. 6210-01-206-0139, Part Number
  12328624-2. Lamp Ind. No. 387R, Incandescent bulb size designator:
  T-1-3/4, Lamp base type accomodated: midget flanged. Mounting
  method any acceptable (bracket). Lens type cylindrical single
  light first position verticle. Transmitted light color: red.
  Terminal type and qty 1 wire lead, wiring provision method:
  cable assy, wiring provision length 10.00 inches nominal. Lamp
  position must illuminate white painted area of bracket. Ref
  12328624-2. Requirements are 420 ea Light Indicator. For use
  on the BFVS. FOB is Destination. All or part of this action
  is an unfunded FY97 requirement. FOB is Destination. Estimated
  issue date of this solicitation is 021997. Failure to properly
  address requests for solicitation in accordance with this CBD
  notice will result in non-receipt of the solicitation package.
  Failure to properly address bids/offers in accordance with
  solicitation instructions may result in a late bid which cannot
  be considered. Written, fax or electronic requests for solicitation
  packages are accepted. No telephone requests will be honored.
  Requests for copies of this solicitation should include your
  commercial and government entity (CAGE)(if a CAGE code has
  been assigned to you) along with your name, address, datafax
  number, and solicitation number. The fax number for requests
  is (309) 782-4728. Electronic requests may be accepted through
  the Automated Acquisition Information System (AAIS). All ACALA
  solicitations are available for viewing/downloading, in addition
  to procurement history, via the AAIS. The AAIS can be accessed
  electronically, 24 hours a day, using a modem set to dial (309)
  782-7648. Terminal emulation should be VT100, no parity, 8
  data bits and 1 stop bit. Once connected, enter "aais" at the
  "LOGIN" prompt. At the "PASSWORD" prompt depress the "ENTER"
  key. If electronic means is not possible, procurement history
  will be provided telephonically at (309) 782-8094 on a limited
  basis.
CITE: (I-028 SN025657)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 63--SENSOR, CONDUCTIVITY
SOL SP0430-97-Q-Q427
DUE 030597
POC Contact: for copies of frq solicitations, contact the buyer.
  contact: Delores Burwell/ZY186/804-279-3748. contrac ting officer:
  Michael E. Kuszmaul/804/279-5800.
DESC: PR-NO: YPG96355000794 NSN 6350-01-375-2089, sensor, conductivity.
  Marine electric rpd Inc., CAGE 00062, IC/SB-2-U2. 15 -EA Del
  to Barstow CA 92311-5014 Del by 180 days. 6 -EA Del to Norfolk
  VA 23511-3392 Del by 180 days. Incremental quantities: min-6,
  max-16. Other than full and open. Specifications, plans or
  drawing 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-028 SN025133)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 63--HANDLE ASSEMBLY, FIRE WARNING
SOL SP0430-97-Q-Q431
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer.
  contact: Delores Burwell/ZY186/804-279-3748. contrac ting officer:
  Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96359000594 NSN 6340-00-547-4320, handle assembly,
  fire warning. California plastech Inc, CAGE 96655, P/N CPC3515-5.
  28 - EA Del to Tracy CA 95376-5000 Del by 120 days. 26 -EA
  Del to Mechanicsburg PA 17055-0789 Del by 120 days. Incremental
  quantities: min-26, max-68. Other than full and open. 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-028 SN025135)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0430-97-Q-Q429
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer.
  contact: Delores Burwell/ZY186/804-279-3748. contrac ting officer:
  Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96354001039 NSN 6340-00-628-2652, sensing element,
  fir. Kidde Technologies Inc, CAGE 61423, P/N 805272. 112 -EA
  Del to Mechanicsburg PA 17055-0789 Del by 150 days. 66 -EA
  Del to Tracy CA 95376-5000 Del by 150 days. Incremental quantities:
  min-116, max-298. Other than full and open. 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-028 SN025176)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 63--INDICATOR, FLIGHT COMMAND
SOL SP0430-97-Q-Q428
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer.
  contact: Delores Burwell/ZY186/804-279-3748. contrac ting officer:
  Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96354001040 NSN 6340-00-855-8757, indicator,
  flight command. FL aerospace Corp., CAGE 72914, P/N 10-0232-3.
  @PRESENTATION type illuminated window @COMMAND sign quantity
  1 @OVERALL depth 0.875 inches nominal @OVERALL length 5.500
  inches nominal @OVERALL width 1.000 inches nominal 22 -EA Del
  to Mechanicsburg PA 17055-0789 Del by 180 days. 11 -EA Del
  to Tracy CA 95376-5000 Del by 180 days. Incremental quantities:
  min-11, max-35. Other than full and open. 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-028 SN025177)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 63--DETECTOR, HEAT
SOL SP0430-97-Q-Q430
DUE 030597
POC Contact: for copies of solicitations, contact the buyer.
  Co ntact: Delores Burwell/ZY186/804-279-3748. contracting officer:
  Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96355000793 NSN 6350-01-334-0502, detector, heat.
  Systron-Donner Corp. CAGE 25693, P/N 3151-27- 550/350-9. 11
  -EA Del to Tracy CA 95376-5000 Del by 115 days. Incremental
  quantities: min-11, max-38. Other than full and open. 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-028 SN025178)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander, Naval Sea Systems Command, SEA 03J3, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 63--MARKET SURVEY FOR AUTOMATIC VOLUME CONTROL LOUDSPEAKERS
  AND INTERCOMMUNICATION SYSTEMS
DUE 040197
POC Seiji Kuniyoshi 703/602-7191, Ext. 313
DESC: THIS IS A MARKET SURVEY. The Naval Sea Systems Command
  is conducting a market survey to determine the identity of
  companies that can provide comercially available automatic
  volume control loudspearkers and intercommunication systems
  for shipboard interior communication. The loudspeakers may
  eventually replace all shipboard loudspeakers currently furnished
  in accordance with MIL-T-24223 and DOD-L-24681. The integrated
  voice communication systems may eventually replace the submarine
  intercommunication systems, AN/WIC-() currently furnished in
  accordanse with MIL-S-23012. The commercially available loudspeakers
  and intercommunication systems must meet, as a minimum, the
  performance requirement of the current items; and interface
  with existing US Navy peripherals. Companies that have products
  that they believe can meet the above mentioned performance
  requirements are invited to send information about their product
  to the above adress. Interested companies should submit a statement
  of interest and capabilities, including brochures and descriptive
  literature. The Government will review all submitted statements
  of capabilities to determine market availability of items that
  meet future US Navy needs. Copies of MIL-T-24223, DOD-L-24681
  and MIl-S-23012 are available from the Standardization Document
  Order Desk, Building 4D, 700 Robbins Avenue, Philadelphia,
  PA 19111-5094. Submit your information no later than 1 April
  1997. THIS IS NOT A SOLICITATION FOR PROPOSALS OR AN INVITATION
  FOR BIDS. THIS IS ONLY A MARKET SURVEY.
CITE: (I-028 SN025546)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
  Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 65--RECURRING SUPPLIES FOR COULTER T-890 AUTOANALYZER
SOL N00244-97-Q-5881
DUE 021397
POC Jessica Dunker / 619-556-6794
DESC: FISC San Diego has a requirement for recurring supplies
  for a Coulter T-890 Autoanalyzer. The supplies which are required
  are 4C control Tri-pac, Uni-T-Pack, S-Cal calibrator, and patient
  form tickets. The delivery schedule is as follows: the 4C Control
  Tri-pac is required on a monthly basis and the remaining items
  are to be delivered on a quarterly schedule. The delivery period
  is 01 March 1997 - 30 September 1997 with two one year options
  thereafter. All responsible small business' may submit an offer.
  For more information please request a copy of the RFQ by fax
  or in writing only. See numbered note #1.
LINKURL: htt;://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-027 SN025062)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PART V, SECTION A, X-RAY EQUIPMENT AND SUPPLIES
  (INCLUDING MEDICAL AND DENTAL X-RAY FILM)
SOL M3-Q1-93 OSIII
DUE 030397
POC Thomas W. Engelsma (708) 786-5191
DESC: Open Season III, Federal Supply Scheldule FSC Group 65,
  Part V, Section A, X-Ray Equipment and Supplies (Including
  Medical and Dental X-Ray Film), Issue date of the solicitation
  is changed to January 30, 1997. Closing date is changed to
  March 3, 1997. See Note 12***** 
CITE: (W-028 SN025384)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: The State of Tennessee, Department of General Services,
  Purchasing Division, 312 Eighth Avenue North, Nashville, TN
  37243-0557
SUBJECT: 65--SWC 565 DRUG AND ALCOHOL SCREENING KITS
SOL 2030924
DUE 030397
POC Quinn Nowlin, (615) 741-1039.
DESC: All responsible sources may submit an offer. Telephone
  requests for solicitation package will be accepted.
CITE: (M-028 SN025435)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 65--IVAC NEEDLELESS IV TUBING
SOL N00244-97-R-5050
DUE 030397
POC Bid Officer 619 532-2690; Contract Specialist Karen Mason
  619 532-2587
DESC: This RFP is issued on a sole source basis with the intent
  to contract with IVAC Corporation for needleless intravenous
  tubing, based on the justification that no other products fit
  the existing IVAC system utilized by the Naval Hospital at
  Camp Pendleton, CA. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. Solicitation number N00244-97-R-5050
  applies and is issued as a Request for Proposal (RFP). This
  combined synopsis/solicitation and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 90-42 and Defense Acquisition Circular 91-11. The
  standard industrial classification code is 3841 and the business
  size standard is 500 employees. This requirement is for a fixed
  price contract for the following seven line items for a base
  period with delivery commencing in April 1997 through 30 September
  1997 and two option years commencing 1 October 1997. Item 0001:
  base quantity 12 cases and option quantity 24 cases per year
  (100/Case); IVAC #20050E, T-Connector, small bore, needleless,
  6 inch, one needleless valve. Item 0002: base quantity 54 cases
  and option quantity 108 cases per year (100/Case); IVAC #42293E,
  20 drop gravity needleless valve port set, length 104 inches,
  vented/unvented. Item 0003: base quantity 42 cases and option
  quantity 84 cases per year (100/Case); IVAC #30362E, extension
  set with 2 needleless valve ports, length 40 inches. Item 0004:
  base quantity 18 cases and option quantity 36 cases per year
  (100/Case); IVAC #20039E, extension set, small bore with needleless
  valve. Item 0005: base quantity 30 cases and option quantity
  60 cases per year (100/Case); IVAC #2000E, stand alone valve.
  Item 0006: base quantity 24 cases and option quantity 48 cases
  per year (20/Case); IVAC #5206FE, burette set, microbore. Item
  0007: base quantity 6 cases and option quantity 12 cases per
  year (20/Case); IVAC #5210FE, burette set, vented/unvented,
  150ML burette set with 2 needleless ports, length 125 inches.
  Delivery of items 0001 through 0007 shall be as follows under
  FOB Destination terms to Camp Pendleton, CA. Item 0001: deliver
  2 cases monthly by the 30th. Item 0002: deliver 9 cases monthly
  by the 30th. Item 0003: deliver 7 cases monthly by the 30th.
  Item 0004: deliver 3 cases monthly by the 30th. Item 0005:
  deliver 5 cases monthly by the 30th. Item 0006: deliver 4 cases
  monthly by the 30th. Item 0007: deliver 1 case per month by
  the 30th. Inspection and acceptance will be at destination.
  FAR clause 52.212-4, Contract Terms and Conditions--Commercial
  Items, applies, as well as the following addendum clauses:
  52.203-6, Alt. I, Restrictions on Subcontractor sales to the
  Government; 52.211-5, New Material; 52.211-7, Other than New
  Material, Residual Inventory, & Former Government Surplus Property;
  52.215-43, Audit--Commercial Items; 52.217-7, Option for Increased
  Quantity--Separately Priced Line Item (fill-in: prior to the
  expiration date of the contract); 52.232-34, Optional Information
  for Electronic Funds Transfer Payments; 5252.246-9401, Standard
  Commercial Warranty; 52.247-34, F.O.B. Destination. FAR clause
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders--Commercial Items, applies. The
  following clauses are hereby incorporated by reference: 52.203-10,
  Price or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
  Utilization of Small Business Concerns and Small Disadvantaged
  Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
  Affirmative Action for Special Disabled and Vietnam Era Veterans;
  52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era; DFARS 252.212-7001, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisitions of Commercial Items, applies
  with the following clauses applicable for paragraph (b): 252.225-7007,
  Trade Agreements; 252.225-7012, Preference for Certain Domestic
  Commodities; 252.233-7000, Certification of Claims and Requests
  for Adjustment or Relief; 252.247-7024, Notification of Transportation
  of Supplies by Sea. Offerors are required to submit completed
  copies of the following FAR and DFARS provisions: 52.212-3,
  Offeror Representations and Certifications--Commercial Items;
  252.212-7000, Offeror Representations and Certifications--Commercial
  Items, including 252.225-7006, Buy American Act--Trade Agreements--Balance
  of Payments Program Certificate, by addendum. FAR provision
  52.212-1, Instructions to Offerors--Commercial Items, is hereby
  incorporated by reference, including clause 52.209-7, Organizational
  Conflicts of Interest Certificate--Marketing Consultants; 52.211-6,
  Listing of Used or Reconditioned Material, Residual Inventory
  and Former Government Surplus Property. The Government intends
  to make a single award to the responsible offeror whose offer
  is the most advantageous to the Government. FAR provision 52.212-2,
  Evaluation of Commercial Items, applies with paragraph (a)
  set forth as follows: Award will be to the offeror that meets
  the synopsis/solicitation's minimum criteria for technical
  acceptability at the lowest price. To be determined technically
  acceptable, the offeror must furnish product literature that
  demonstrates the products offered meet all requirements stated
  in the above purchase descriptions for Items 0001 through 0007.
  Sealed offers (original and one copy) must be received no later
  than 3:00 PM (PT) on March 3, 1997. Offers sent via the US
  Postal Service should be mailed to the Fleet and Industrial
  Supply Center, Bid Officer Code 210A94, 937 N. Harbor Dr.,
  San Diego, CA 92132-0212. All offers not sent through the US
  Mail will be considered to be hand carried and direct delivered.
  Hand carried offers must be delivered directly to and placed
  in the depository located in Building 1, 2nd Floor Bid Desk,
  Room 207, 937 N. Harbor Dr., FISC Regional Contracts Department.
  Direct delivery of offers is only possible during weekdays,
  excluding federal holidays, between the hours of 8:00 AM and
  4:00 PM. See Numbered Notes 12 and 22. 
CITE: (W-028 SN025483)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 65--IVAC NEEDLELESS IV TUBING
SOL N00244-97-R-5050
DUE 030397
POC Bid Officer 619 532-2690; Contract Specialist Karen Mason
  619 532-2587
DESC: This RFP is issued on a sole source basis with the intent
  to contract with IVAC Corporation for needleless intravenous
  tubing, based on the justification that no other products fit
  the existing IVAC system utilized by the Naval Hospital at
  Camp Pendleton, CA. This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested and a written
  solicitation will not be issued. Solicitation number N00244-97-R-5050
  applies and is issued as a Request for Proposal (RFP). This
  combined synopsis/solicitation and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 90-42 and Defense Acquisition Circular 91-11. The
  standard industrial classification code is 3841 and the business
  size standard is 500 employees. This requirement is for a fixed
  price contract for the following seven line items for a base
  period with delivery commencing in April 1997 through 30 September
  1997 and two option years commencing 1 October 1997. Item 0001:
  base quantity 12 cases and option quantity 24 cases per year
  (100/Case); IVAC #20050E, T-Connector, small bore, needleless,
  6 inch, one needleless valve. Item 0002: base quantity 54 cases
  and option quantity 108 cases per year (100/Case); IVAC #42293E,
  20 drop gravity needleless valve port set, length 104 inches,
  vented/unvented. Item 0003: base quantity 42 cases and option
  quantity 84 cases per year (100/Case); IVAC #30362E, extension
  set with 2 needleless valve ports, length 40 inches. Item 0004:
  base quantity 18 cases and option quantity 36 cases per year
  (100/Case); IVAC #20039E, extension set, small bore with needleless
  valve. Item 0005: base quantity 30 cases and option quantity
  60 cases per year (100/Case); IVAC #2000E, stand alone valve.
  Item 0006: base quantity 24 cases and option quantity 48 cases
  per year (20/Case); IVAC #5206FE, burette set, microbore. Item
  0007: base quantity 6 cases and option quantity 12 cases per
  year (20/Case); IVAC #5210FE, burette set, vented/unvented,
  150ML burette set with 2 needleless ports, length 125 inches.
  Delivery of items 0001 through 0007 shall be as follows under
  FOB Destination terms to Camp Pendleton, CA. Item 0001: deliver
  2 cases monthly by the 30th. Item 0002: deliver 9 cases monthly
  by the 30th. Item 0003: deliver 7 cases monthly by the 30th.
  Item 0004: deliver 3 cases monthly by the 30th. Item 0005:
  deliver 5 cases monthly by the 30th. Item 0006: deliver 4 cases
  monthly by the 30th. Item 0007: deliver 1 case per month by
  the 30th. Inspection and acceptance will be at destination.
  FAR clause 52.212-4, Contract Terms and Conditions--Commercial
  Items, applies, as well as the following addendum clauses:
  52.203-6, Alt. I, Restrictions on Subcontractor sales to the
  Government; 52.211-5, New Material; 52.211-7, Other than New
  Material, Residual Inventory, & Former Government Surplus Property;
  52.215-43, Audit--Commercial Items; 52.217-7, Option for Increased
  Quantity--Separately Priced Line Item (fill-in: prior to the
  expiration date of the contract); 52.232-34, Optional Information
  for Electronic Funds Transfer Payments; 5252.246-9401, Standard
  Commercial Warranty; 52.247-34, F.O.B. Destination. FAR clause
  52.212-5, Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders--Commercial Items, applies. The
  following clauses are hereby incorporated by reference: 52.203-10,
  Price or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
  Utilization of Small Business Concerns and Small Disadvantaged
  Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
  Affirmative Action for Special Disabled and Vietnam Era Veterans;
  52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era; DFARS 252.212-7001, Contract Terms and
  Conditions Required to Implement Statutes or Executive Orders
  Applicable to Defense Acquisitions of Commercial Items, applies
  with the following clauses applicable for paragraph (b): 252.225-7007,
  Trade Agreements; 252.225-7012, Preference for Certain Domestic
  Commodities; 252.233-7000, Certification of Claims and Requests
  for Adjustment or Relief; 252.247-7024, Notification of Transportation
  of Supplies by Sea. Offerors are required to submit completed
  copies of the following FAR and DFARS provisions: 52.212-3,
  Offeror Representations and Certifications--Commercial Items;
  252.212-7000, Offeror Representations and Certifications--Commercial
  Items, including 252.225-7006, Buy American Act--Trade Agreements--Balance
  of Payments Program Certificate, by addendum. FAR provision
  52.212-1, Instructions to Offerors--Commercial Items, is hereby
  incorporated by reference, including clause 52.209-7, Organizational
  Conflicts of Interest Certificate--Marketing Consultants; 52.211-6,
  Listing of Used or Reconditioned Material, Residual Inventory
  and Former Government Surplus Property. The Government intends
  to make a single award to the responsible offeror whose offer
  is the most advantageous to the Government. FAR provision 52.212-2,
  Evaluation of Commercial Items, applies with paragraph (a)
  set forth as follows: Award will be to the offeror that meets
  the synopsis/solicitation's minimum criteria for technical
  acceptability at the lowest price. To be determined technically
  acceptable, the offeror must furnish product literature that
  demonstrates the products offered meet all requirements stated
  in the above purchase descriptions for Items 0001 through 0007.
  Sealed offers (original and one copy) must be received no later
  than 3:00 PM (PT) on March 3, 1997. Offers sent via the US
  Postal Service should be mailed to the Fleet and Industrial
  Supply Center, Bid Officer Code 210A94, 937 N. Harbor Dr.,
  San Diego, CA 92132-0212. All offers not sent through the US
  Mail will be considered to be hand carried and direct delivered.
  Hand carried offers must be delivered directly to and placed
  in the depository located in Building 1, 2nd Floor Bid Desk,
  Room 207, 937 N. Harbor Dr., FISC Regional Contracts Department.
  Direct delivery of offers is only possible during weekdays,
  excluding federal holidays, between the hours of 8:00 AM and
  4:00 PM. See Numbered Notes 12 and 22. 
CITE: (W-028 SN025484)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, Al 35898-5280
SUBJECT: 66--PNEUMATIC PISTON GAGE, HYDRAULIC PISTON GAGE, BENCHTOP
  ENVIRONMENTAL CHAMBER
SOL DAAH01-97-R-0087
DUE 110397
POC Contact Cynthia Jones, Contract Specialist, (205) 876-7471,
  Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: The purpose of this synopsis is to remove the small business
  set-aside requirement. The requirement is for two each Pneumatic
  Piston Gages, with an option for an additional 4, 6 each Hydraulic
  Gages, option for an additional 6, 6 each Benchtop Environmental
  Chamber, option for an additional 6 each, Option for Provisioning
  and Training. This requirement is being fulfilled utilizing
  Two-Step Formal Ad Procedures. Amendment 0004 will be issued
  removing the small business set-aside requirement from Letter
  Request for Technical Proposals DAAH01-97-R-0087. Only offerors
  who submit a technically acceptable proposal in step one will
  be allowed to participate in step two.
CITE: (I-027 SN025056)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg
  204, Code 220K1, 2300 5th Street, Corona, CA 91750-5000
SUBJECT: 66--RADAR VIDEO COMPRESSION SYSTEM SPARES
SOL N6070197Q0092
DUE 021197
POC Fax Solicitation Request to Bid Officer (909)273-4305 , or
  call (909)273-4300; Contract Specialist Vivian Flotildes (909)273-4300;
  Contracting Officer, Marty Daugherty
DESC: Procurement via a Sole Source with Arcata Associates, of
  Las Vegas, NV for the following spares: 1ea. Power Supply,
  model Max-754- 1205; 1ea. Terminal, model AM892A0-A1330; 1ea.
  CPU Board, model AM892 A0-A1500; 1ea. COMM Board, model AM890A0-A2800A,
  1ea. TIP Board, model AM890A0-A2000B; 1ea. BEP Board, model
  AM890A0-A3000A; 1ea. VIP Board, model AM890A0-A2200B; 1ea.
  VIR Board, model AM890A0-A2300A; 1ea. AZP Board, model AM890A0-A2400C;
  1ea. AZR Board, model AM890A0-A2500B. These spares will support
  the Radar Video Compression System for Southern California
  Offshore Range (SCORE) San Diego, Ca. Spares must be physically,
  mechanically, and electrically identical to the system assemblies
  they will be replacing. Note 22.
CITE: (I-028 SN025099)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0440-97-R-0254
DUE 031897
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
  contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96253001460 NSN 6685-01-167-4298, transducer,
  pressure the open/closing date for solicitation SP044097R0254
  has been changed from 97 Jan 13 to 97 Mar 18.
CITE: (I-028 SN025122)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--THERMOCOUPLE HARNESS
SOL SP0440-97-R-0299
DUE 031897
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
  contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96295001472 NSN 6685-00-884-8601, drawing number:
  I/A/W Dwg NR G.E.DWG #108R531P7 Rev M, DTD 81 Apr 02. Drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from Defense General Supply Center. Specifications:
  I/A/W spec NR source control item, DTD 93 Dec 21. Qualifying
  activity: General Electric Co., GE aircraft engines, 1 Neumann
  Way, P. O. Box 156301, Cincinnati, OH. 45215-6301. 30 -EA Del
  to Tracy CA 95376-5000 Del by origin 165 DARO, & destination
  180 DARO. 55 -EA Del to Mechanicsburg PA 17055-0789 Del by
  origin 165 DARO, & destination 180 DARO. See NOTES 9, 22, duration
  of contract period: 24 months unrestricted Automated Best Value
  Model: the final contract award decision may be based upon
  a combination of price, past perofrmance 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) more than one
  source: intended source(S): thermocontrol Inc., P/N 416-0076-7.
  Ametek Aerospace Products Inc., P/N 8TE1AAT2. See NOTE 12 solicitation
  will be made: in writing.
CITE: (I-028 SN025123)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-R-0176
DUE 031897
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: Billye phill IPS/AX409/804-279-3372.
  contracting officer Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96254000553 NSN 6680-01-242-0331, part number:
  Sterling Technologies Inc., P/N OL-1A-SS4. Oshkosh Truck Corp.,
  P/N 130315A. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the government. @CURRENT type DC @VOLTAGE rating 4.0 volts
  minimum and @32.0 volts maximum @OVERALL length 10.750 inches
  nominal 80 -EA Del to Tracy CA 95376-5000 Del by 180 DARO.
  30 -EA Del to San Diego CA 92132-5044 Del by 180 DARO. Option
  to extend term of contract: 60 months unrestricted other than
  full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) all
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-028 SN025127)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--METER, VOLUMETRIC POSITIVE DISPLACEMENT, LIQUID
SOL SP0440-97-R-0320
DUE 031897
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: Billye phill IPS/AX409/804-279-3372.
  contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG96267000643 NSN 6680-01-065-9645, part number:
  Smith Meter Inc., sub of moorco Intl Inc., P/N T-11-NF-W1-611-G1.
  Brooks instrument Div., P/N B40CB-AL. Specifications, plans
  or drawings relating to the procurement described are not availoable
  and cannot be furnished by the government. @LIQUID flow rate
  100.0 gallons per minute nomin AL @DISPLACEMENT type rotor
  @MAXIMUM operating pressure 150.0 pounds per squ are inch @MAXIMUM
  operating temp 150.0 deg Fahrenheit 60 -EA Del to Mechanicsburg
  PA 17055-0789 Del by 180 DARO. 25 -EA Del to Tracy CA 95376-5000
  Del by 180 DARO. See NOTES 9, 22, unrestricted other than full
  and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) all responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-028 SN025128)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--TEMPERATURE TRANSMITTER
SOL SP0440-97-R-0396
DUE 031897
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
  contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96302001935 NSN 6685-00-260-9374, part number:
  lockheed-california Co., P/N 741304-101. Allied-Signal Aerospace
  Canada, P/N 627080-1-1. Lambda signatics, Inc., P/N T-7933-
  C141. Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. @ITEM nametransmitter, temperature, electrical
  res istance @UNIT typeprotective tube @STYLE DESIGNATORF1 transmitter,
  24V DC 30 -EA Del to Tracy CA 95376-5000 Del by 75 DARO origin
  & 90 DARO destination 35 -EA Del to Mechanicsburg PA 17055-0789
  Del by 75 DARO origin & 90 DARO destination option to ext term
  of contract: 12 months duration of contract period: 24 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) more than one source: intended source(S): lockheedcalifornia
  Co. Div., (7W824), Allied-Signal Aerospace Canada, (07217),
  and Lambda signatics, Inc., (0ADZ9) see NOTE 12 solicitation
  will be made: in writing all responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-028 SN025131)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-97-Q-T718
DUE 031897
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)279-3649. For copies
  of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
  contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97014000520 NSN 6680-00-397-3625, part number:
  ITT Barton instrument, P/N 20YFXXX0X26A4CAXXX03. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. CICA
  @SCALE type single @SCALE name differential pressure @SCALE
  range 0.0 to 26.0 inches of water @GRADUATION unit any acceptable
  @SCALE smallest increment any acceptable @OVERALL diameter
  6.000 inches nominal @OVERALL depth 5.172 inches nominal @MOUNTING
  method bracket and panel 10 -EA Del to Barstow CA 92311-5014
  Del by 90 DARO. Unrestricted other than full and open comp
  (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S): ITT
  Barton instrument Corp set-aside type: competitive 8(A) (attached
  prepared notice. Ref: FAR 5.205(F)) anticipated award date
  is: 03/25/97 all responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-028 SN025142)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-T736
DUE 022897
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)279-4458. For copies
  of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
  contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97015000884 NSN 6695-01-147-9166, part number:
  Kavlico Corp., P/N GM6820. HR Textron Inc sub of Textron Inc.,
  P/N 84000430. Crepelle ET cie sarl, P/N GM6820. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. CICA:
  see AID, no addl data. 26 -EA Del to San Diego CA 92132-5044
  Del by 120 DARO. Duration of contract period: firm fixed price
  unrestricted atomated 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. More than one source: intended source(S): Kavlico
  Corp, P/N GM6820, HR Textron, P/N 84000430, and crepelle ET
  cie sarl, P/N GM6820. Solicitation will be made: in writing
  or orally anticipated award date is: 03 Mar 97. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-028 SN025146)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--GAGE, PRESSURE, DIAL
SOL SP0440-97-Q-T732
DUE 022897
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)279-4458. For copies
  of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4105.
  contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: FPG97006001280 NSN 6685-01-377-9137, part number:
  McDonnell Douglas Corp., P/N 68J488003-115. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. @ITEM
  namegage, pressure, dial indicatin @GRADUATION unitpsicolor/coded
  @ACTUATION typebourdon tube @SCALE RANGE100.0 to 250.0 pounds
  per square Inc H and @600.0 to 1200.0 pounds per square inch
  @SCALE namepounds pressure @SCALE typearc @SCALE smallest incrementpsicolor/coded
  @MOUNTING methodexternal straight thread connect ion 100 -EA
  Del to Tracy CA 95376-5000 Del by 151 DARO. Duration of contract
  period: firm fixed price unrestricted Automated Best Value
  Model: the final contract award decision may be based upon
  a combination of price, 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) see NOTE 22 intended
  source(S): McDonnell Douglas Aerospace all responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-028 SN025163)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--GAGE, DIFFERENTIAL, D
SOL SP0440-97-Q-T731
DUE 022897
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)279-4458. For copies
  of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
  contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97006001278 NSN 6685-01-340-9432, part number:
  ITT Barton P/N 19BXX300X50L5BXAXX02. Specificaitons, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. 13 -EA Del to Richmond
  VA 23297-5900 Del by 180 DARO. Duration of contract period:
  firm fixed price 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 solicitaiton. Other than full and open comp
  (10 U.S.C. 2304(C)(1) (FAR 6.302-1) see NOTE 22 intended source(S):
  ITT Barton anticipated award date is: 03 Mar 97 all responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-028 SN025181)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U.S. Naval Academy, 181 Wainwright
  Road, Annapolis, MD 21402-5007
SUBJECT: 66--SEA-BIRD SEALOGGER CTD
SOL N00161-97-Q-0026
POC Kathleen McCloskey, (410) 293-3520/FAX (410) 293-5293.
DESC: Solicitation N00161-97-Q-0026 for purchase of a Sea-Bird
  Sealogger with accessories has been canceled.
CITE: (M-028 SN025395)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
  AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DAAL01-96-R-9850
DUE 022797
POC Reginald Godwin, Contract Specialist, (301) 394-3148, Kathleen
  M. Tennant, Contracting Officer, (301) 394-3439.
DESC: The Army Research Laboratory (ARL), intends to procure
  for a Computed Tomography X-ray System. The contractor shall
  provide a X-ray system for the non-destructive X-ray analysis
  and reverse engineering of metal, ceramic, polymer, and composite
  parts. The X-ray system shall have the minimum capabilities
  of computed tomography, digital radiography, and real-time
  radiography. The X-ray system shall be state-of-the-art in
  all respects, both hardware and software. The X-ray system
  shall be equipped with state-of-the-art three dimensional graphics
  capability and an appropriate color printer. The X-ray system
  shall be equipped with state-of-the-art reverse engineering
  capability, such that tomography data is quickly and easily
  converted into 3-D parametric data sets for solid modeling,
  computer aided design/computer aided engineering, and reverse
  engineering. The X-ray system shall include an X-ray generator,
  cooling system for the generator, appropriate collimators and
  filters, solid state detector system, base plate and mounting
  towers, computer system for data acquisition, analysis, and
  display, four axis precision manipulator, closed circuit TV
  system, and an appropriate cabinet or collapsible room type
  X-ray shielding enclosure. The proposed SIC Code is 3844. The
  period of performance shall not exceed 9 months without options.
  Delivery shall not be made prior to March 1997, unless agreed
  to by the Contracting Officer. The contractor shall notify
  the Contracting Officer at least 10 days prior to delivery.
  Delivery shall be made at the Army Research Laboratory, Aberdeen
  Proving Ground, Maryland. All responsible sources may submit
  a bid or proposal which will be considered by the Agency. No
  telephone requests will be honored. See Numbered Note(s): 1.
CITE: (I-028 SN025465)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--WAVEFORM GENERATOR
SOL F42650-97-T-6075
DUE 022197
POC For copy, Sherry Eldridge/Pkocc/[801]777-2495, For additional
  information contact Sherry Eldridge/Pkocc/[801]777-2495
DESC: Item 0001 WAVEFORM GENERATOR, NSN 6625PAWG2041, P/N: AWG2041,
  1 ea Del Date 05 Jun 97 Description: ARBITRARY WAVEFORM GENERATOR,
  1GS/S 8BIT PROG (Certification of calibration to be provided
  with this unit) Item 0002 SERVICE MANUAL, NSN: 6625PSERVMANUAL,
  P/N: AWG2041B1, 1 ea, Del Date 05 Jun 97 Description: SERVICE
  MANUAL FOR THE WAVEFORM GENERATOR (AWG2041) Item 0003 4MEG
  MEMORY WORD, NSN: 6625P4MEGMEMORY, P/N: AWG204101, 1 ea, Del
  Date 05 Jun 97 Description: 4 MEG MEMORY WORD FOR THE WAVEFORM
  GENERATOR (AWG2041) Item 0004 DIGITAL OUTPUT, ECL, NSN: 6625PECLDIGOUT,
  P/N: AWG204103, 1 ea, Del Date 05 Jun 97 Description: PAT GEN;
  1GB/S 12 BIT, ECL_FOR WAVEFORM GENERATOR (AWG2041) Item 0005
  EDITOR, NSN: 6625PFFTEDITOR, P/N: AWG204109, 1 ea, Del Date
  05 Jun 97 Description: FFT EDITOR/DPS, ADD Item 0006 FLOPPY
  DRIVE, NSN: 6625PFLOPPY, P/N: AWG20411R, 1 ea, Del Date 05
  Jun 97 Description: RACKMOUNT CONVERSION/RACKMOUNT FLOPPY DRIVE
  Item 0007 WAVEWRITER SOFTWARE, NSN: 6625PWAVEWRITER, P/N: AWG20411S,
  1 ea, Del Date 05 Jun 97 Description: WAVEWRITER; SIMULATION
  S/W S3FT400 Item has to be compatable with existing equipment
  and Tektronix is the only source that is compatble with this
  equipment. The proposed contract action is for supplies or
  service 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
  proposals. This notice of intent is not a request for competitive
  proposals. However, all proposals received before the closing
  date of this solicitation, will be considered by the government.
  A determination by the government not to compete this proposed
  contract action based upon responses to this announcement is
  solely within the discretion of the government. Information
  received in response to this announcement will be used soley
  for the purpose of determining whether to conduct a competitive
  procurement. The approximate issue/response date will be 03
  Feb 97. The anticipated award date will be 21 Feb 97. Oral
  procedure will be used for this solicitation. To: Tektronix
  Inc, Beaverton Or 97077-0001. All responsible sources solicited
  may submit a bid, proposal, or quotation which shall be considered.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Request for
  copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Jack S. Jones if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  This synopsis contains enough information for the buyer to
  receive oral quotes. No separate written solicitation will
  be issued. If you are interested in quoting on this acquisition,
  please contact the buyer stated above with your quote.
CITE: (I-028 SN025614)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--SPECTRUM ANALYZER
SOL F42650-97-T-6099
DUE 022197
POC For copy, Sherry Eldridge/Pkocc/[801]777-2495, For additional
  information contact Sherry Eldridge/Pkocc/[801]777-2495
DESC: Item 0001 SPECTRUM ANALYZER, NSN: 6625PR3371A, P/N: R3371A,
  1 ea Del Date 15 Jul 97 Description: SPECTRUM ANALYZER, 100HZ
  TO 26.5GHZ INTERNAL TRACKING, ADVANTEST Item 0002 WAVE GUIDE
  MIXER, NSN 6625PR3271, P/N: WM780A, 1 ea, Del Date 15 Jul 97
  Description: WAVEGUIDE MIXER FOR THE SPECTRUM ANALYZER (R3371A)
  Item 0003 PREAMPLIFIER, NSN: 6625PR14601, P/N: R14601, 1 ea,
  Del Date 15 Jul 97 Description: PREAMPLIFIER; 9KHZ TO 1GHZ
  PREAMPLIFIER ADVANTEST Item 0004 ALUMINUM TRANSIT CASE, NSN:
  6625PR16059, P/N: R16059, 1 ea, Del Date 15 Jul 97 Description:
  TRANSIT CASE; CASE FOR R3265, R3271 OR R3371 ADVANTEST Item
  0005 RACKMOUNT ADAPTER, NSN: 6625PA02459, P/N: A02459 1 ea,
  Del Date 15 Jul 97 Description: RACKMOUNT SET; FOR R3265, R3271
  OR R3371 ADVANTEST Item has to be compatable with existing
  equipment and Tektronix is the only source that is compatble
  with this equipment. The proposed contract action is for supplies
  or service 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 proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  before the closing date of this solicitation, will be considered
  by the government. A determination by the government not to
  compete this proposed contract action based upon responses
  to this announcement is solely within the discretion of the
  government. Information received in response to this announcement
  will be used soley for the purpose of determining whether to
  conduct a competitive procurement. The approximate issue/response
  date will be 03 Feb 97. The anticipated award date will be
  21 Feb 97. Oral procedure will be used for this solicitation.
  To: Tektronix Inc, Beaverton Or 97077-0001. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  This synopsis contains enough information for the buyer to
  receive oral quotes. No separate written solicitation will
  be issued. If you are interested in quoting on this acquisition,
  please contact the buyer stated above with your quote.
CITE: (I-028 SN025615)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 67--LIGHT TABLE HF04-522 PHOTO
SOL F42630-97-Q-23762
DUE 031197
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 6740-01-247-4218 P/N: HF04-522-54BOF, The
  HF04 light table is an insturment for the analysis of aerial
  photographs on negative or positive film or plates. The light
  table must be capable of adequately supporting and illuminating
  the photographic material being viewed. It will be vibration
  isolated and have a sturdy structural design. It will be easily
  adapted for high accuracy mensuration and designed for operator
  comfort. Delivery: 90 days ARO, earlier delivery acceptable.
  1ea. Applicable to: Photo. Destn: FMS Countries. The approximate
  issue/response date will be 18 Feb 97. The anticipated award
  date will be 11 Mar 97. Written procedure will be used for
  this solicitation. To: The Richards Corp, Sterling Va 22170-9510.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. This proposed procurement
  is under a 100 percent small business set aside, the size standard
  for which is 500 employees. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 1.
CITE: (I-028 SN025608)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
  2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: 70--PC WORKSTATIONS
SOL RFQ PC-97
DUE 020597
POC Mark Smithers 501-370-6635
DESC: The VA Medical Center in Little Rock, AR is seeking a contractor
  to provide a computer network which consists of the following
  components:  Ten workstations configured as follows: One
  PCI Bus Pentium Mid-Tower System with: Zero Insertion Force
  (ZIF)  Processor Upgrade Socket Motherboard supports Pentium
  CPUs thru 200 MHz Intel 82430VX Chip Set (Triton III) RAM
  is Upgradeable to 128MB 7 Expansion  Slots: 3 ISA & 4 PCI
  Local Bus 7 Drive Bays: 3 Ext. 5.25, 2 Ext. 3.5, &  2 Int.
  3.5 110/220 Volt, 50/60 Hz Switchable 230 Watt Power Supply
  ECP/EPP  Parallel Port, & 2 Serial Ports with 16C550 UARTs,
  and PS/2 Port Combined Floppy and Mode 4 PCI Enhanced IDE
  Hard Drive Interface 256 Pipeline Burst Cache Fully Compatible
  Flash Award BIOS with Setup in ROM Plug & Play 1.0A  Compliant
  Password Security in ROM, Energy Star Compliant. One 80586DX150
  Intel Pentium 150 MHz Processor Chip with Heatsink/Cooling
   Fan. Two 4X32EDO16MB 72-pin EDO SIMM (32MB Total EDO RAM
  Installed). One 1.44 MB, 3.5 Floppy Drive. One 2.1GB EIDE
  Hard Drive with PCI Local Bus Interface. One DOS 6.22 and
  Windows for WorkGroups V3.11 with Disks and Documentation
  (3.5 Format). One 4.3 MS Office Pro for Windows V4.3 with
  BookShelf (CD Format). One 17 NI, 1280x1024, SVGA Color Monitor
  with a .28mm Dot Pitch One S3 PCI Local Bus SVGA Card with
  2MB EDO RAM One Internal 33,600 Baud Fax/Modem. One Multi-Media
  Package including a 8X IDE CD-ROM, 16-bit Stereo Sound Card,
   Pair of Amplified Speakers & Misc CD Titles. One INTEL EtherExpress
  ISA Combo Ethernet Network Interface Card (RJ45, AUI, & BNC).
   WARRANTY: One year limited warranty on Parts, Labor, and On-Site
  Service; Unlimited Telephone Technical Assistance.  The
  following items which will be used with the workstations above:
    Five 104-key, Windows 95 Ready Enhanced Keyboards. Five
  each Microsoft V2.0 Ergonomic 400dpi PS/2 Mouse with Mouse
  Pad. Five Northgate Ergonomic Ultra Omnikey 104-key Keyboards
  each with  Integrated Glide Point Mouse.  One workstation
  configured as follows:  One Pentium Mid-Tower System with:
  Intel Venus VS440FX ATX Style Motherboard Single Type 8 ZIF
  Processor Upgrade Socket Accepts 180 & 200 Mhz Pentium  Pro
  Processors RAM is Upgradeable to 256MB (Fast Page Mode or EDO)
  8 Expansion Slots: 4 ISA & 4 PCI Local Bus 7 Drive Bays: 3
  Ext. 5.25, 2 Ext.  3.5, & 2 Int. 3.5 110/220 Volt, 50/60 Hz
  Switchable 230 Watt Power Supply  1 ECP/EPP Parallel Port,
  & 2 Serial Ports with 16C550 UARTs Combined Floppy and Mode
  4 PCI Enhanced IDE Hard Drive Interface Fully Compatible Flash
   Intel BIOS with Setup in ROM Plug & Play 1.0A CompliantPassword
  Security in ROM. One Intel Pentium Pro 200 MHz Processor
  Chip with Heatsink/Cooling Fan and an Integrated 256K Cache.
   One 4X32EDO 16MB 72-pin EDO SIMM (32MB Total EDO RAM Installed).
   One 1.44 MB, 3.5 Floppy Drive. One 2.1GB EIDE Hard Drive
  with PCI Local Bus IDE Interface. One Microsoft Windows NT
  Workstation V4.0 (CD Format). One 4.3 MS Office Pro for Windows
  95 with BookShelf (CD Format). One 17 NI, 1280x1024, SVGA
  Color Monitor with a .28mm Dot Pitch. One PCI 3D SVGA Accelerator
  Card with 4MB SGRAM. One 104-key, Windows 95 Ready Enhanced
  Keyboard. One MSMOUSE Microsoft V2.0 Ergonomic 400dpi PS/2
  Mouse with Mouse Pad. One Internal 33,600 Baud Fax/Modem.
   One Multi-Media Package including a 8X IDE CD-ROM, 16-bit
  Stereo Sound Card, Pair of Amplified Speakers & Misc CD Titles.
   One INTEL PCI EE 10+ PCI Combo Ethernet Network Interface
  Card (AUI, & RJ45). One Upgrade memory to 64 meg. WARRANTY:
  One year limited warranty on Parts, Labor, and On-Site Service;
   Unlimited Telephone Technical Assistance.  When the systems
  are put together the contractor shall guarantee NT Certification.
    Contractors wishing to provide an offer on this procurement
  may fax their quotes to 501-370-6642, attn. Mark Smithers
  describing the specific components by brand name which are
  to be in each of the workstations. 
CITE: (W-028 SN025486)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--THREE YEAR IDIQ CONTRACT WITH CARRERA COMPUTERS,
  23181 VERDUSO DRIVE, SUITE 101, LAGUNA HILLS, CA 92653 IN SUPPORT
  OF THE DEVELOPMENT, TRAINING AND LIFE CYCLE SUPPORT ENGINEERING
  ACTIVITY PHASES OF AEGIS WEAPONS SYSTEMS COMPUTER PROGRAMS
SOL N00178-97-R-2013
POC Connie Bible, Contract Specialist, Code SD128, (540) 653-7942
DESC: Three year - maximum quantities are 8 each MULTUTS Workstations
  (Multiple Unit Link Test and Operational Training System),
  18 each ABN-16 Workstations (AEGIS Broadcast Network, Link-16)
  and 20 each DS3 Workstations (Distributed Sensor Simulation
  System). 
LINKURL: http: proc_div.nswc.navy.mil
LINKDESC: 
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC: 
CITE: (W-028 SN025497)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: 70--SITE LICENSE FOR TRANSAS WORLDWIDE CHART COLLECTION
SOL USZA2297R0036
DUE 022797
POC Ms. Dorothy Lewis at (813) 840-5472 or contracting Officer
  Gerry Moiser at (813) 840-5458
DESC: Site license for Transas Worldwide Chart Collection from
  Marine Electronics Solutions, Inc. The charts must be 100%
  compatible with the Transas NaviSailor 2100 and 2400 Navigational
  Systems. The supporting chart collection must contain the full
  spectrum of available charts, as well as periodic updates.
  Charts will be uploaded from electronic media to the on-board
  navigational computers. A total of 30 to 40 chart collections
  would be required along with an annual maintenance plan. DoD
  Directives require electronic navigation systems be compatible
  with DoD source data-specifically, Defense Mapping Agency DNC
  format (Digital Nautical Charts). This requirement is a one
  time purchase. The Government will negotiate with Marine Electronics
  Solutions Inc., Jacksonville, FL 32225 a distributor of Transas.
  Transas is the only known navigation company able to digest
  and display DNC data sets. No telephone requests. Only written
  or faxed requests received directly from the requester are
  acceptable. Authority: 10 U.S.C. 2304(c)(1), justification:
  supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies for which the Government
  intends to solicit and negotiate with only one or a limited
  number of sources under the authority of FAR 6.302. Interested
  persons may identify their interest and capability to respond
  to the requirement or submit proposals. This notice of intent
  is not a request for competitive proposals. However, all proposals
  received within thirty 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 based
  upon responsed to this notice is solely the discretion of the
  Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. The Government contemplates a firm
  fixed price contract. See Note 22. 
LINKURL: http://www.abc.gov
LINKDESC: 
EMAILADD: lewisd@hqsocom.af.mil
EMAILDESC: 
CITE: (W-028 SN025498)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk,
  VA 23501-1376
SUBJECT: 70--LASERJET PRINTERS AND MEMORY
SOL N65236-97-Q-0344
DUE 021397
POC S. Ivey, Code 1112SI, (757) 558-6632, Contracting Officer,
  Portsmouth, VA
DESC: This is a Hewlett Packard brand name mandatory requirement
  for the following equipment: Laserjet 5 Printer, P/N: C3916A,
  23 each; 8 MB Memory Upgrade for Laserjet 5 Printer, P/N: C3133A,
  23 each. Required Delivery date is 97 April 01. Award will
  be made under Simplified Acquisition Procedures. No solicitation
  document exists; therefore a request for such document will
  not be considered. Responses can be mailed or faxed to contracting
  officer at (757) 396-0714. Reference solicitation number N65236-97-Q-0344.
  See note 1 and 22.
EMAILADD: iveys@nosc.mil
EMAILDESC: 
CITE: (D-028 SN025561)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
DUE 021197
POC dwayne severs, 618-256-9703
DESC: The Defense Information Technology Contracting Office (DITCO)
  intends to award a contract to R & O Inc, 239 Littleton Road,
  Suite 3A, Westford, Ma 01886. Software License renewal for
  the period 01 February 1997 through 30 September 1997. This
  software is proprietary to R & O Inc. and is therefore being
  acquirred using other than full and open competition under
  the authority of 6.203-1. See note 22. 
CITE: (W-028 SN025669)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: United States Special Operations Command, Directorate
  of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
  FL 33621-5316
SUBJECT: 70--SOFTWARE PACKAGE FOR GOVERNMENT REPORTING
SOL NA
DUE 021097
POC Sandra L. Smith, (813)840-5271
DESC: The United States Special Operations Command (USSOCOM)
  seeks to identify vendors who can provide approximately 12
  software packages. Consist of a PC stand alone software package
  that generates the DD Form 350, Individual Contracting Action
  Report, and the DD Form 1057 Monthly Contracting Summary of
  Actions $25,000 or Less with edit checks, puts it in electronic
  format and electronically forwards the information to specified
  locations when required. Firms possessing the capability to
  furnish the above are invited to submit complete information
  discussing such capabilities; i.e, descriptive literature/brochures,
  and if applicable GSA Schedules. This is not a request for
  proposals and request for copies of a solicitation will not
  be honored or acknowledged. Interested parties must respond
  in writing within 10 calendar days from the date of this publication.
  Fax responses will be accepted at (813)840-5481, Attn: Sandra
  Smith, USSOCOM/SOAC-KM. 
CITE: (W-027 SN025067)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA FSS TACC TAD (6FESP-B6), 1500 E Bannister Rd, Kansas
  City, Mo 64131
SUBJECT: 73--HOUSEHOLD AND OFFICE APPLIANCES
SOL 6FES-B6-95D310-1
DUE 020697
POC Janna Kirkpatrick, (816) 926-1299
DESC: Amendment #3 and #4 are issued to the above solicitation.
  The closing dateis not extended, and remains 2/6/97 at 2:00
  PM local time. Amendment #3 clarifies some definitions for
  delivery. Amendment #4 adds clause C-6FES-1997-1WHICH allows
  models to be added at any time that are new technology.
CITE: (I-028 SN025095)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 73--TANK ASSEMBLY TRAY TRAY PACK HEATER
SOL SP0500-97-Q-6237
DUE 020597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Leon Krachyna/VAB20/X2586 buyer: a rlecia
  Parker/VAB27/X2329
DESC: PR-NO: YPI96283006367 NSN 7360-01-248-6041, 25 -EA Del
  to Tracy CA 95376-5000 Del by 07 Dec 96. 25 -EA Del to Mechanicsburg
  PA 17055-0789 Del by 07 Dec 96. RFQ due date 97 Feb 05 primary
  quantity 25 deliveries to CONUS (excluding Alaska). Delivery
  schedule: 90 days. NOTES 1 and 9 applies. Sizestandard: 500
  this purchase is for a national defense item and threfore restricted
  to U.S. sources. While price will be a significant factor in
  the evaluation of offers, the final contract award price will
  based upon a combination of price and delivery as described
  in section M of this solicitation. Other NOTE: to obtain a
  copy of this solicitation please send FAX request to (215)
  697-6333 or X 1462 or X 2978.
CITE: (I-028 SN025344)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center
  - region 2, room 18 -130, 26 Federal Plaza, New York, NY 10278-0090
SUBJECT: 75--30 - ENVELOPES, MAILING
SOL 2FYP-DK-960002-S (PART 2)
DUE 032897
POC Catherine Ferreira - 212-264-2683
DESC: This solicitation for FSC class 7530 - for envelopes, mailing
  under the federal supply schedule 75 part V issued 2/10/97,
  include various stock numbers for delivery to the various GSA
  agencies. The method of purchase will be a term contract. NOTE:
  this is part II of a two part solicitation.
CITE: (I-028 SN025091)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services administration/business service center/2FYP
  26 Federal Plaza, room 18-130 New York, New York 10278
SUBJECT: 75--PAPERBOARD, DRAWING
SOL 2FYP-DE-970001
DUE 032797
POC Nancy Glover - 212-264-2689
DESC: Solicitation No. 2FYP-DE-970001 for paperboard, drawing,
  will be issued on or about 2/18/97 to be delivered to various
  GSA depots. This procurement contains and option to extend
  the terms of the contract up to sixty days withoutany change
  in contract price. This SFO also contains 50% recovered material
  AND20% post consumer material. Anyone interested can contact
  Nancy Glover at 212-264-2689 by 2/14/97. Interested parties
  are also invited to to submit comments/suggestions on CID/specs
  regarding customary commercial practice related to the commodities
  in this soliciion.
CITE: (I-028 SN025092)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Information Agency Office of Contracts, 330 C. St.,
  SW Rm 1611 Washington DC 20547
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
DUE 032097
POC Elliott Gilmore, Contracting Officer (Z TEAM) Tel.: (202)
  205-5414 Fax.: (202) 205-5466
DESC: Notice of Intent to Contract: The United States Information
  Agency, under the authority of 41 USC 253(c)(1), as implemented
  by FAR 6-302-1 (One responsible source and no other supplies
  or services will satisfy the Government's needs), intends to
  negotiate on a Sole Source basis with Peterson's Guides, Inc.
  for procurement of books, software and cd-rom disks published
  by Peterson's, which will be used worldwide by the Agency's
  Office of Advising and Student Services. Type of contract:
  firm fixed price . Solicitation No. : IA2201-S7234725. Estimated
  Proposal Due Date: March 20, 1997. Contracting Officer: Elliott
  Gilmore, Z-TEAM. Point of Contact: Office of Contracts, M/KC,
  330 C Street, S.W., Room 1611, Washington, D.C. 20547 (FAX.
  202/205-5466). Place of Delivery: FOB Destination, Brooklyn,
  NY. Term of Contract: One (1) year from date of award, with
  an option for two (2) additional one year periods. Persons
  having the ability to furnish such supplies are requested to
  give written notification to the Contracting Officer stated
  in this notice within 30 calendar days from the date of this
  synopsis. This is not a formal solicitation -- This notice
  may represent the only official notice of this proposed procurement.
  Numbered Note 22.
CITE: (I-028 SN025365)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Information Agency, Office of Contracts, Room 1611
  330 C. Street, S.W., Washington, DC 20547
SUBJECT: 76--COLLEGE CATALOG SUBSCRIPTION FOR 1997-1998 ON 24X
  OR 48X MICROFICHE WITH STORAGE TRAYS
SOL IA-2201-C7234726
POC Herman Shaw, Contracting Officer, (202) 205-5414
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
  12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
  IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. SOLICITATION NUMBER: IA-2201-S723-4726 IS ISSUED
  AS A REQUEST FOR PROPOSAL (RFP). The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 90-42. The Standard Industrial
  Classification is 2741. The solicitation is in accordance with
  FAR 6.302-1 and has the following line item: Microfiche and
  cd-rom version of college catalogs for all accredited colleges
  and universities in the United States for the academic year
  1997/1998. Th e catalog shall include all of the accredited
  U.S. colleges and universities. Each catalog shall be filmed
  page for page. Each collection shall include all college and
  university catalogs and updates that are issued by the institution
  for the academic year 1997/1998. Each collection shall include
  a separate index, alphabetized by (1) state and (2) college
  name. Each collection shall include an Index on a hard copy
  (paper) or Contractor shall at a minimum, provide the microfiche
  with the following feature s: a. Alphabetized categories (i.e.,
  titles and subtitles. b. A table of contents. c. Identified
  by state. The state shall be positioned at the top of the microfiche
  followed by the name of the colleges and universities located
  in the respective state. d. Identified by college/university.
  The College/University name shall be positioned at the top
  of each microfiche with an indicator of fiche location. e.
  Identified by degree. The degree of study shall be positioned
  at the top of the fiche; i.e. gr aduate, undergraduate study.
  Contractor shall provide standard microfiche approximately
  4" x 6" in size. Contractor shall provide the microfiche filmed
  at 24X or 48X ratio only. Microfiche film shall be ammonia
  diazo type-A. Contractor shall replace defective microfiche
  within 7-calendar days from date of Agency's oral or written
  notification of such defect. Contractor shall provide magnetic
  file trays as ordered. The file tray size shall be approximately
  19" x 17" x 4." F.O.B. POINT: DESTINATION. DEL IVERY: 60 days
  ARO. PACKING AND MARKING: all shipments shall be packed and
  marked best commercial practices. CONTRACT PERFORMANCE PERIOD:
  One year from date of award with option to extend for two (2)
  additional one year periods. The provision at FAR 52.212-1,
  Instruction to Offerors--Commercial Items (OCT 1995) is applicable
  to this acquisition. The clause at FAR 52.212-4, Contracts
  Terms and Conditions--Commercial Items (OCT 1995) apply to
  this acquisition. The clause at 52.212-5, Contract Terms and
  Cond itions Required to Implement Statutes or Executive Orders--Commercial
  Items (JUN 1996) apply to this acquisition. The U.S. Information
  Agency intends to negotiate on a sole source basis with Career
  Guidance Foundation, 8090 Engineer Road, San Diego, CA 92111,
  who is the sole manufacturer of the above. The proposed contract
  will be issued under the authority of 41 U.S.C. 253 ) (1) as
  implemented by FAR 6.302-1, Only one responsible source and
  no other supplies or services will satisfy the Agency requiremen
  t. Concerns having the ability to perform the requirement above
  are requested to give written notification within thirty (30)
  days from the date of publication of this synopsis. Offerors
  responding to this solicitation should submit to the contracting
  office a sample with detailed data concerning their capabilities
  to perform the requirement as specified herein, and a completed
  copy of the provision at FAR 52.212-3, Offer Representations
  and Certifications--Commercial Items (JUN 1996). A company
  not in p ossession of the above reference clauses in full text,
  may contact the contracting office for a copy of the clauses
  which will be faxed to you. Offers must be in writing and accompanied
  by completed representations and certifications or they will
  be rejected. A determination by the Government not to compete
  this proposed contract based upon responses to this notice
  is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whethe r to conduct a competitive procurement.
  Facsimile and/or oral offers will not be accepted. All responsible
  sources may submit an offer which shall be considered.
CITE: (I-028 SN025504)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 79--KIT, VEE PAC CLEANIN
SOL DAAE0796RT731
DUE 032797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
  on this procurement, Call Sharon Clark (810) 574-7100
DESC: NSN: 7910012594408, qty: 355, FOB: destination, opt: 100%
  item: kit, Vee PAC see NOTE: 01. All responsible Sou rces may
  submit an offer which will be considered. The offer due date
  is on or about 032797 (see soliciation for actual offer due
  date).
CITE: (I-027 SN025079)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 3RD Contracting Squadron/LGCS, 12th Street, Elmendorf
  AFB, Alaska
SUBJECT: 81--VARIOUS TYPES OF DRUMS AND BOXES
SOL F65501-97-Q0135
DUE 013097
POC Point of Contact - Yvette Wilkins, Contract Specialist, 907-552-5911/FAX
  552-3908, Marjorie K. Morbach-Schnell, Contracting Officer,
  907-552-5494
DESC:  Elmendorf AFB requires various sizes and types of steel
  open head, steel tight head, poly open head, poly tight head
  drums, EP2 Boxes and 4G Boxes. FOB is destination to Elmendorf
  AFB, Alaska.
LINKURL: none
LINKDESC: 
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC: 
CITE: (D-027 SN025068)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--COAT, MN'S, MC 2312 AND COLLARS 2 "AND 1 3/4"
SOL SPO100-97-R-0013
DUE 031497
POC Contact: DPSC-FRDA buyer-marilyn Hamer 215/737-5631
DESC: Indefinite delivery type of contract (IDTC, firm fixed
  price), approximate quantities: coat 7,000 to 18,000; collars
  2 "and 1 3/4" are 800 to 1,500 each item. FOB destination.
  6 to 12 delivery increments. Basic cloth and buttons will be
  furnished by the government. This is a best value source selection
  acquisition. Product demonstration model, past performance
  and economic proposal will be required. All responsible sources
  may submit offer which DPSC shall consider.
CITE: (I-028 SN025188)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: DPSC-HPA, 2800
  South 20th Street, Philadelphia, PA 19101
SUBJECT: 89--REFRIGERATED WAREHOUSE SERVICES FOR OPERATIONAL
  RATIONS
SOL SP0300-97-R-1704
DUE 040197
POC Joanne Bonese, (215) 737-5895; Contracting Officer: H. Scarangelli,
  (215) 737-8293.
DESC: Refrigerated warehouse services for storage of Operational
  Rations in the following three regions of the United States:
  East, Central/N. West, and West. Various quantities will be
  stored in each region. The base year contract period will run
  from 01 October 97 to 30 September 98 followed by four one
  year option periods which may be utilized. The East portion
  will be set aside for small business concerns with the remaining
  areas being unrestricted. Solicitation requests may be transmitted
  on facsimile number (215) 737-7166 to the attention of DPSC-HPA/Joanne
  Bonese. All responsible sources may submit a proposal which
  shall be considered by this agency. The anticipated solicitation
  issuance date is 3/1/97.
CITE: (M-028 SN025385)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--DAMPING FLUID
SOL SP0450-97-Q-N113
DUE 031197
POC Contact: for copies of RFQ solicitations, please request
  by FAX number 804-279-4370, for other information, pleas E
  contact the buyer, Norma Miller/AC525/804-279-3253.
DESC: PR-NO: YPG96292000980 NSN 9150-01-056-7346, damping fluid,
  Dow Corning Corp. CAGE 71984, P/N: dc-510., inland packaging
  Inc., CAGE 66172, P/N: innerbond 12510, inland vacuum Industries
  Inc., CAGE 59256, P/N: as-100. A phenyl methy silicone fluid
  used in aircraft gyroscopes. Tech data package availability:
  140 -Co Del to Richmond VA 23297-5900 Del by 60 days ARO. Manufacturer:
  several part number: several specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. 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. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-028 SN025130)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
  Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 99--MID SIZE RIOT CONTROL DISPERSER
SOL DAAM01-97-R-0004
DUE 042197
POC Mr. George Hunt (Contract Specialist) 410-671-4192 or Ms.
  Cynthia Howard (Contracting Officer) 410-671-3130
DESC: CORRECTION: This action, originally published in the CBD
  dated 23 Dec 96 and modified on 22 Jan 97, has revised dates.
  The solicitation will be released on or about 18 Feb 97 and
  the closing date is changed to 21 Apr 97. 
EMAILADD: grhunt@cbdcom.apgea.army.mil
EMAILDESC: 
CITE: (W-027 SN025065)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--MULTIFACTION DISPLAY
SOL N00FMS97Y4029
DUE 031997
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
  to contract award, as the item is flight critical and /or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the U.S. Navy Aviation Supply Office Source Approval
  Information Brochure. This brochure identifies technical data
  required to be submitted based on your company's experience
  in production of the same or similar item, or if this is an
  item you have never made. This brochure can be obtained by
  calling NAVICP-P at (215) 697-4243. If your request for source
  approval is currently being evaluated at NAVICP-P, submit with
  your offer a copy of the cover letter which forwarded your
  request for source approval. Offers received which fail to
  provide all data required by the Source Approval Brochure or
  document previous submission of all data required by the Source
  Approval Brochure will not be considered for award under this
  solicitation. Please note, if evaluation of a source approval
  request submitted hereunder cannot be processed in time and/or
  approval requirements preclude the ability to obtain subject
  items in time to meet government requirements, award of the
  subject requirement may continue based on Fleet support needs.
  , Ref Nr 8026017, Qty 2 EA, Delivery FOB Origin--No drawings
  available ---, See Note 22
CITE: (I-028 SN025332)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The State of Tennessee, Department of General Services,
  Purchasing Division, 312 Eighth Avenue North, Nashville, TN
  37243-0577
SUBJECT: 99--HEALTH & BEAUTY AIDS, FOOD ITEMS FOR COMMISSARY
SOL 2031946
DUE 030497
POC Jerry Mills, (615) 741-3006.
DESC: All responsible sources may submit an offer. Telephone
  requests for solicitation package will be accepted.
CITE: (M-028 SN025436)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
  Home, TN 37684
SUBJECT: 99--DUAL GANTRY END ELIVERY GARMENT EXCHANGE SYSTEM
SOL 621-31-97
DUE 031797
POC Jimmy Smiley, Contracting Officer, (423) 461-7986
DESC: Furnish and install one (1) dual gantry end delivery garment
  exchange system to the James H. Quillen Veterans Affairs Medical
  Center, Mountain Home, Tennessee in accordance with the contract
  specifications. The exchange system must have the capability
  to serve a minimum of 1120 users without reloading. The contractor
  must provide training on the proper use of the system to VA
  Environmental Management Service personnel and VA Engineering
  Service personnel. The contractor must deliver and install
  the required system within 30 calendar days after receipt of
  Contract Award. All requests for solicitation documents must
  be submitted to the Contracting Officer in writing. Requests
  maybe tele-faxed to the Contracting Officer at (423) 461-7944.
  The estimated issue date for solicitation documents is February
  15, 1997.
CITE: (I-028 SN025453)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LFDKI, Bldg 32, 2300 D Street, Wright-Patterson AFB,
  OH 45433- 7249
SUBJECT: 99--UPGRADE AND MODIFY CURRENT OPERATIONAL CAPABILITY
  OF THE F-15 WEAPON SYSTEM
SOL F33657-97-R-0007
POC Gerema Randall, Contract Negotiator/Lee Huntington, (937)255-7927.
DESC: The United States Air Force is contemplating a sole source
  effort with McDonnell Douglas Aerospace for a concept and requirements
  definition effort, to upgrade the software suite (suite of
  Operational Flight Programs - OFP) on the McDonnell Douglas
  Aerospace (MDA) F-15 Weapon System platform, all associated
  pieces of Support Equipment (SE), test benches, technical data
  and all trainers which include the Weapons Systems Trainer
  (WST), the Weapons and Tactics Trainer (WTT), and the Rapid
  Prototyping System (RPS). An RFP is anticipated to be released
  no earlier than 23 Jan 97 with contract award planned for Jun
  97. The performance period is tentatively planned to last 10
  months. The statutory authority for this contractual action
  is 10 U.S.C. 2304(c)(1) in accordance with FAR 6.302-1(a)(2)(ii).
  Efforts to be included in this contract are: (a) concept definition
  for the inclusion of all proposed integration efforts related
  to new or upgraded weapons/systems, (b) requirements analysis,
  definition and cost estimation leading to a final set of integration
  requirements (commonly referred to as a features list) as they
  relate to all Computer Software Configuration Items (CSCIs),
  Configuration Items (CIs) and Configuration Software Units
  (CSUs), (c) proposed plans for the integration effort of these
  documented items with an Integrated Master Plan (IMP) and Integrated
  Master Schedule (IMS) delineating how and when the final change
  list is to be integrated. As a minimum, a suite's integration
  requirements (all Weapon System Level Requirements and CSCI
  design requirements) and a finalized IMP and IMS shall be documented
  and delivered to the USAF. All design, development, integration
  test and fielding requirements shall be identified in the IMS
  and consistent with ASC and contractor software development
  models. Direct any routine communications concerning this acquisition
  to Ms. Gerema Randall, Contract Negotiator or Ms. Lee Huntington,
  ASC/LFDKI, Bldg 32, 2300 D Street, Wright-Patterson AFB, OH
  45433-7249, (937)255-7927, Fax (937)656-7167. The technical
  points of contact are Capt Mike D'Ottavio or Mr. Dave Lemming
  at (937)255-4228. An Ombudsman has been appointed to hear concerns
  regarding 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 recommendation to the appropriate government personnel.
  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. Daniel L. Kugel, ASC/SY at
  (937)255-3855. The Ombudsman should only be contacted with
  issues or problems that have previously been brought to the
  attention of the contracting officer and could not be satisfactorily
  resolved at that level. See note 22.
CITE: (I-028 SN025464)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
  ND 58205-6436
SUBJECT: 99--LASER TAG/ACTION SYSTEM
SOL f32605-97-Q227
DUE 031197
POC 1st Lt. Dorman, Phone 701-747-5283, Fax 701-747-4215
DESC: Computer driven "state of the art" laser tag/action system
  to utilize approximately 5200 square feet and support 4 combat
  battle groups. Weapons must shoot true laser beams. Adjustable
  six sensor target vest with 360 degree range. Design drawings
  for arena with fog machine(s), strobes and sound effects for
  each base station and multi- functional targets. Must provide
  operations and maintenance training. 24 Hour hot line support
  (equipment to include: weaponry, computer hardware, and software),
  and a  warranty for parts and labor. A pre-bid site visit
  is required. Delivery to Grand Forks Air Force Base. This
  acquisition is open to large and small businesses and will
  be based on best value. 
LINKURL: www.gf-net.af.mil
LINKDESC: 
CITE: (W-028 SN025562)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
  Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--MISC. MANUALS, BOOKS, PAMPHLETS & TRAINING GUIDES
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
  Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034.
CNT Program 1592-M
AMT Various
DTD 012197
TO Multi Award--Various
CITE: (M-028 SN025418)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-C, Bldg 10, Picatinny Arsenal,
  NJ 07806-5000
SUBJECT: A--NON-LETHAL PAINTBALL.
POC Janice Finkelstein e-mail=jfinkel, Contract Specialist, 201-724-7510
CNT DAAE30-97-C-0034
AMT $296,000
LINE N/A
DTD 122396
TO Monterey Bay Corporation, P.O. Box 1538, Columbia, MD 21044
CITE: (W-028 SN025422)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-C, Bldg 10, Picatinny Arsenal,
  NJ 07806-5000
SUBJECT: A--IMAGING ARTILLERY PROJECTILE
POC Janice Finkelstein e-mail=jfinkel, Contract Specialist, (201)724-7510
CNT DAAE30-97-C-0021
AMT $400,000
LINE N/A
DTD 011397
TO Hughes Missile Systems Co., P.O. Box 11337, Tucson, AZ
CITE: (W-028 SN025499)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--CONSOLIDATED DINING FACILITY, DYESS AIR FORCE BASE,
  TEXAS
POC Contract Specialist, Bob Fry, (817/978-3034)
CNT DACA63-97-C-0012
AMT $472,597.00
DTD 011797
TO Martinez Amador Architects, Inc., 8405 Pershing Drive, Suite
  201, Playa del Rey, California 90293
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC: 
  Division
EMAILADD: bobby.fry@SWF01.usace.army.mil
EMAILDESC: 
CITE: (W-028 SN025475)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
  2946, PORTLAND OR 97208-2946
SUBJECT: C--MULTI-DISCIPLINED ENGINEERING DESIGN SERVICES
POC Contracting Officer GEORGE R. WIGHT (503) 326-6416 (Site
  Code DACW57)
CNT DACW57-97-D-0003
AMT $4,000,000
DTD 012297
TO INCA ENGINEERS, INC., 11120 NE 2ND STREET, BELLEVUE, WA 98004
CITE: (I-028 SN025532)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET,
  SACRAMENTO CA 95814-2922
SUBJECT: C--938TH ENGINEERING INSTALLATION SQUADRON FACILITY,
  BEALE AFB, CA
POC Contracting Officer Judith E. Grant (Site Code DACA05)
CNT DACA05-97-C-0029
AMT $225,151
DTD 011797
TO GILLIES STRANSKY BREMS SMITH, ARCHITECTS (SB), 309 WEST 700
  SOUTH, SALT LAKE CITY, UT 84101
CITE: (I-028 SN025538)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET,
  SACRAMENTO CA 95814-2922
SUBJECT: C--LIGHT INDUSTRIAL PROJECTS/VEHICLE MAINTENANCE SHOPS,
  BEALE AFB, CA
POC Contracting Officer Judith E. Grant (Site Code DACA05)
CNT DACA05-97-C-0030
AMT $170,221
DTD 012297
TO EDWARDS & DANIELS ARCHITECTS INC (SB), 111 EAST BROADWAY,
  SUITE 200, SALT LAKE CITY, UT 84111
CITE: (I-028 SN025539)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
  400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: D--DATA ENRTY AND SPECIAL PROJECTS SERVICES FOR THE
  OFFICE OF MOTOR CA RRIERS MANAGEMENT INFORMATION SYSTEM (MCMIS)
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
CNT DTFH61-97-C-00003
AMT $1,085,470.00
LINE N/A
DTD 012497
TO Systems Data, Inc., PO Box 10416, Alexandria, VA 22310-0416
CITE: (I-028 SN025447)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: US Patent and Trademark Office, Office of Procurement,
  Box 6, Washington, DC
SUBJECT: D--CIO FACILITIES MANAGEMENT AND END USER SUPPORT SERVICES
CNT 50PAPT700017
AMT $6,261,861.00
DTD 011797
TO Computer Based Systems, Incorporated, 2750 Prosperity Avenue,
  Suite 300, Fairfax, VA 22031
CITE: (I-028 SN025578)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET,
  SACRAMENTO CA 95814-2922
SUBJECT: F--ENVIRONMENTAL HEALTH/SAFETY COMPLIANCE SERVICES,
  SOUTH PACIFIC DIVISION BOUNDARIES AND NATIONWIDE CUSTOMERS
POC Contracting Officer Judith E. Grant (Site Code DACA05)
CNT DACA05-97-D-0011
AMT $120,000
DTD 012497
TO RADIAN INTERNATIONAL LLC & SUBSIDIARIES, PO BOX 201088, AUSTIN,
  TX 78720-1088
CITE: (I-028 SN025537)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
  RM 821, LOUISVILLE KY 40202-2230
SUBJECT: F--INDEFINITE DELIVERY TYPE (SPIDT) CONTRACTS TO PROVIDE
  HIGH QUALITY HTRW-RELATED SERVICES IN THE STATES OF MI, OH,
  IN, KY, IL, AND TN.
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
  Code DACA27)
CNT DACA27-97-D-0007
AMT $80,000
DTD 012397
TO FERGUSON HARBOUR INC, 340 ROCKLAND ROAD, HENDERSONVILLE, TN
  37075
CITE: (I-028 SN025541)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
  RM 821, LOUISVILLE KY 40202-2230
SUBJECT: F--INDEFINITE DELIVERY TYPE CONTRACT (SPIDT) TO PROVIDE
  QUALITY HTRW-RELATED SERVICES IN THE STATES OF MI, OH, IN,
  KY, IL, AND TN.
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
  Code DACA27)
CNT DACA27-97-D-0008
AMT $80,000
DTD 012397
TO ANEPTEK CORP, 209 W CENTRAL STREET, NATICK, MA 01760
CITE: (I-028 SN025542)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--CRAFT: PORPOISE (TWR-823), DRAV
CNT N62791-97-C-0056
AMT $45,684.00
DTD 012497
TO San Pedro Boat Works, Outer Harbor, Berth 44, San Pedro, CA
  90731
CITE: (I-028 SN025090)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--C-17 FLIGHT MEMORY UNIT
CNT F34601-97-C-0115, F34601-97-R-35305
AMT $239,764
DTD 010397
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
  Eastern Ave Se, grand Rapids Mi 49518-8727
CITE: (I-028 SN025620)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--C-17 FLIGHT MEMORY UNIT
CNT F34601-97-M-0386, F34601-97-Q-35312
AMT $34,252
DTD 012797
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
  Eastern Ave Se, grand Rapids Mi 49518-8727
CITE: (I-028 SN025627)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF TF33 COMBUSTION CHAMBER CLAMPS
CNT F34601-97-M-0472, FD2030-96-5-5220
AMT $46,046
DTD 012797
TO Aero Turbine Inc, 6800 Lindbergh St, Stockton Ca 95206 3934
CITE: (I-028 SN025628)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
  AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: K--MODIFICATION OF THERMAL ANALYZER
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
  M. Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0064, DAAL01-96-R-9828
AMT $341,615.00
LINE N/A
DTD 012397
TO Netzsch Instruments, 4 Landmark Drive, Stamford, CT 06901
CITE: (I-028 SN025452)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BE
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES CONTRACT (BOSS)
POC  Kellye B. Welch, Contracting Officer, Phone (281) 483-8515,
  Fax (281) 244-5726, Email kwelch@ba1.jsc.nasa.gov
CNT NAS9-19700
AMT $25338350
DTD 011697
TO Brown & Root Services Corp., P. O. Box 3 Houston, TX 77001
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC: 
CITE: (D-027 SN025054)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, Al 35898-5280
SUBJECT: R--WEAPON SYSTEMS MANAGEMENT SUPPORT SERVICES (OPTION
  EXERCISE)
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
  (205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
  (205) 876-7321.
CNT DAAH01-95-C-0438/P00013
AMT $49,051.59
LINE N/A
DTD 012797
TO Tec-Masters, Incorporated 1500 Perimeter Parkway, Suite 320,
  Huntsville, AL, 35806
CITE: (I-027 SN025060)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, POB
  1029, Coleman, Florida 33521-1029
SUBJECT: S--SOLID WASTE AND RECYCLABLE MATERIALS REMOVAL
POC Kathleen Stone, (352) 330-3017, Contracting Officer.
CNT 05-0200A
AMT $42,732.00
DTD 100996
TO United Sanitation, 3100 SW 3rd St., Ocala, FL 34478
CITE: (M-028 SN025432)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, POB
  1029, Coleman, Florida 33521-1029
SUBJECT: S--TELEPHONE SERVICE
POC Kathleen Stone, (352) 330-3017, Contracting Officer.
CNT 05-0202B
AMT $36,000.00
DTD 120296
TO United Telephone of Fla/Sprint, POB 170002, Altamonte Springs,
  FL 32717-0002
CITE: (M-028 SN025433)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--OFFSET PRINTING
CNT Program 2531, Recruit Training Center Handbooks
AMT Estimate 1-year value of $133,491.00
DTD 012197
TO Pace Printing, 3660 North "L" Street, Pensacola, FL 32505
CITE: (M-028 SN025553)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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 C373-S
AMT $651,396.00
DTD 010997
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
  MD 21158
CITE: (M-028 SN025560)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT 421-922
AMT $81,031.00
DTD 011097
TO MPE Business Forms, Inc., 1120 E. Oak Street, Dekalb, IL 60115
CITE: (M-028 SN025582)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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: PPP, Room A843, Washington,
  DC 20401
SUBJECT: T--PRINTING
CNT Program C100-S
AMT $751,863.00
DTD 012297
TO OMNI MultiMedia, 50 Howe Avenue, Millbury, MA 01527
CITE: (M-028 SN025583)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT 422-380
AMT $104,401.00
DTD 011597
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (M-028 SN025584)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Pruchase Division, Printing
  Procurement Department, Stop: PPC, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT 421-909
AMT $670,668.00
DTD 011797
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (M-028 SN025585)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT 422-283
AMT $451,404.00
DTD 012297
TO Custom Printing Co., 1005 Commercial Dr., Owensville, MO 65066
CITE: (M-028 SN025586)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING
CNT 422-607
AMT $74,889.00
DTD 012297
TO Electronic Data Magnetics, Inc., 210 Old Thomasville Road
CITE: (M-028 SN025587)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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 C653-S
AMT $74,627.00
DTD 012497
TO McDonald & Eudy Printers, 4509 Beech Rd., Temple Hills, MD
  20748
CITE: (M-028 SN025588)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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 C585-S
AMT $52,957.00
DTD 011597
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
  MD 21158
CITE: (M-028 SN025672)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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: PPP, Room C817, Washington,
  DC 20401
SUBJECT: T--PRINTING
CNT 422-012
AMT $91,919.00
DTD 012297
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (M-028 SN025673)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: X--LEASE FOR SPACE FOR GOVERMENT OCCUPANCY.
POC Terry Baker, (303) 236-9446
CNT 1422-N-670-L-96-26
AMT $366,912.00
LINE N/A
DTD 123196
TO Cedar Ceity Professional Plaza, LLC, c/o Steve Corry, P.O.
  Box 217, Cedar City, Utah 84720
CITE: (W-028 SN025366)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY.
POC Terry Baker (303)236-9446
CNT 1422-N-670-L-96-15
AMT $1,858,060.00
LINE N/A
DTD 010897
TO Brooks H Poulson, 445 East Center, Richfield, Utah 84701
CITE: (W-028 SN025369)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
  34301 9th Ave. S.--Third Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, EAST OLYMPIA, WA--MAIN OFFICE
AMT $51,000.00/annum
DTD 011797
TO The Bison Group, Inc., Box 678, Siloam Springs, AR 72761-0678,
  telephone (501) 549-3035
CITE: (M-028 SN025394)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 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--SPORTSMAN BEACH WATER STORAGE TANKS
POC Sharon Krenek, 303/236-9433
CNT 1422-N651-P97-0005
AMT $67,532
DTD 010797
TO K.W. Emerson, P.O. Box 2643, Gardnerville, NV 89410
CITE: (W-027 SN025083)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
  Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
  23511-3095
SUBJECT: Y--UPGRADE STORAGE TANKS, BLDGS M-51/M-113, FOR THE
  NAVY PUBLIC WORKS CENTER, NORFOLK NAVAL BASE, NORFOLK, VIRGINIA
POC Deborah Clingenpeel, Purchasing Agent, (804) 445-4943, Karyn
  Bryan, Contracting Officer, (804) 445-4942.
CNT N00187-96-M-6667
AMT $49,315.00
LINE 0001
DTD 012397
TO J. Fenley Co., Inc., P.O. Box 2796, Chesapeake, VA 23327
CITE: (M-028 SN025389)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
  Box 701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION, MPO, WILMINGTON, OH 45177-9998
CNT 232098-96-B-0439
AMT $2,071,846.00
DTD 010697
TO L B Robinson, Inc., P.O. Box 81, Forest Park Br., Dayton,
  OH 45405-0081
CITE: (M-028 SN025398)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
  540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--CONSTRUCT BEST MANAGEMENT PRACTICES AND SODABLAST
  BOOTH ENCLOSURE AT SIMA, SAN DIEGO, CALIFORNIA
POC Contract Specialist, Betty Moseley Brown/Contracting Officer,
  Janet Buyson.
CNT N68711-95-C-7784
AMT $105,000.00
LINE N/A
DTD 012797
TO Weld Link, Inc. DBA WLI General Engineering, 1531 Grand Avenue,
  San Marcos, CA 92069
CITE: (I-028 SN025458)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
  3755, SEATTLE WA 98124-3755
SUBJECT: Y--KC-135 SQUADRON OPERATIONS AMU FACILITY, FAIRCHILD
  AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
  Code DACA67)
CNT DACA67-97-C-0016
AMT $4,578,000
DTD 012497
TO OSWOOD CONSTRUCTION COMPANY, PO BOX 3527, GREAT FALLS, MT
  59403
CITE: (I-028 SN025528)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
  Box 701, Columbia, Maryland 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING
  AND RELATED WORK AT VARIOUS LEASED AND POSTAL-OWNED FACILITIES
  LOCATED IN THE CLEVELAND, OHIO DISTRICT AREA
CNT 232098-96-B-0355
AMT Multiplier: 0.875
DTD 010697
TO Roth Brothers, Inc., 3847 Crum Road, Box 4209, Youngstown,
  OH 44515-4209
CITE: (M-028 SN025396)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
  Box 701, Columbia, Maryland 20145-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING
  AND RELATED WORK AT VARIOUS LEASED AND POSTAL-OWNED FACILITIES
  LOCATED IN THE CLEVELAND, OHIO DISTRICT AREA
CNT 232098-96-B-0354
AMT Multiplier: .80
DTD 011597
TO United Roofing & Sheet Metal, 7255 Progress Street, Holland,
  OH 43528
CITE: (M-028 SN025397)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--BUILD SHOWER ROOM, BUILDING 1470, NAVAL STATION,
  MAYPORT, FLORIDA
POC OICC Office, (904) 772-5574.
CNT N62467-95-C-2461
AMT $135,926.00
DTD 011697
TO Hudson & Associates Construction Co., Inc., 1000 Riverside
  Ave., Ste. 301, Jacksonville, FL 32204
CITE: (M-028 SN025431)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mid-Atlantic Regional Contracting Office, 3600 Spurr
  Road, Quarters #14, Lexington, Kentucky 40511
SUBJECT: Z--REPAIR PERIMETER SECURITY FENCE
POC Peter Van Steyn, Regional Contract Specialist (606) 253-8891.
CNT J128C-0171
AMT $118,747.00
LINE N/A
DTD 012497
TO U.S. Fence & Gate, Inc., 506 Ann Street, #1, Lake Charles,
  LA 70601
CITE: (I-028 SN025446)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
  East Penna Area, Naval Air Station JRB, Bldg #78, Willow Grove,
  19090-5001
SUBJECT: Z--BUILDING #78 REPAIRS AT THE NAVAL AIR STATION, JOINT
  RESERVE BASE WILLOW GROVE, PA
POC Celestine Justice, Procurement Technician (215) 773-2656
  Gail Thomsen, Supervisory Contract Specialist (215) 773-2650.
CNT N62472-96-C-3921 N62472-96-B-3921
AMT $577,400.00
LINE N/A
DTD 012497
TO Craft-Century Construction, Inc., 2655 Philmont Avenue Suite
  201, Huntingdon Valley, PA 19006
CITE: (I-028 SN025462)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
  1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Z--OPERATIONS, MAINTENANCE, AND REPAIR OF NEW BROOKE
  ARMY MEDICAL CENTER COMPLEX, FORT SAM HOUSTON, TEXAS
POC Contracting Officer Craig Stark (210) 916-7628 Contract Administrator
  Tracy Garcia (210) 916-7609 (Site Code DADA10)
CNT DADA10-97-C-0011
AMT $16,620,616
DTD 012397
TO JOHNSON CONTROLS WORLD WIDE SERVICES INC, 7315 N ATLANTIC
  AVE, CAPE CANAVERAL, FL 32920
CITE: (I-028 SN025518)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
  PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: Z--IFB DACW54-97-B-0013, MAINTENANCE DREDGING IN MOREHEAD
  CITY HARBOR, NC (INNER HARBOR)
POC Contracting Officer SHERREL SHOLAR-JACKSON (910) 251-4866
  (Site Code DACW54)
CNT DACW54-97-C-0017
AMT $1,740,360
DTD 012797
TO SOUTHERN DREDGING COMPANY INC, 814 MAIN ROAD, JOHNS ISLAND,
  SC 29455
CITE: (I-028 SN025543)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
  Avenue, Memphis, TN 38104-2193
SUBJECT: Z--PAINT & VINYL WARD 1E
POC Jerry Shepherd, Contracting Officer 901-577-7228
CNT V614C-459
AMT $30,950
LINE 2
DTD 012897
TO Coop & Associates Inc., P.O. Box 751136, Memphis, TN 38175
CITE: (W-028 SN025677)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 10--HANDGUARD ASSEMBLY
SOL 96TR67-12-P-0700
CNT SP0750-97-M-6351
AMT $42,735.00
LINE 0001 THROUGH 0002
DTD 012797
TO Colts Mfg Co Inc intersection Talcott Rd and newpark P.O.Box
  1868 Hartford CT 06144-1868
CITE: (I-028 SN025219)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
  Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
  Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC MATTHEW AURELIO, RVOB (609)722-2867
CNT N00024-94-G-5141/X736
AMT $2,046,000
LINE 0002
DTD 062896
TO Lockheed Martin, GES, Moorestown, NJ 08057-0927
CITE: (W-028 SN025547)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 10--CHUTE ASSEMBLY APPLICABLE TO F-15E --1005013600769
CNT F09603-97-M-0699
AMT $57,093
DTD 012297
TO Nobles Manufacturing Inc, 1105 E Pine St, St Croix Falls Wi
  54024-0000
CITE: (I-028 SN025595)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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 (WSV), Rock Island , IL
  61299-7630
SUBJECT: 10--TRAIN AND ELEVATION
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
  Brian W. Schmidt (309) 782-8490
CNT DAAE20-97C0107
AMT $71,400
LINE N/A
DTD 012797
TO A.M. Precision Machining, Inc., 170 S. Lively Blvd., Elk Grove
  Village, IL 60007
CITE: (I-028 SN025655)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 12--SIGHTING SYSTEM, ANT
POC Pamela Stewart, Contract Specialist, AMSMI-AC-CDCD, 205 842-6215
  JoAnne C. Mankoski, Contracting Officer, AMSMI-AC-CDCD, 205
  842-6212.
CNT DAAH01-97-C-0117
AMT $556,214.00
LINE N/A
DTD 011497
TO Recon Optical Inc., CAI Div. 550 W. Northwest Highway Barrington,
  IL 60010-3094
CITE: (I-028 SN025645)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--GYROSCOPE,RATE
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
  C Etheridge, 0231.21, (215)697-2560
CNT N0038397CB014, NIIN 010187787
AMT $330,400
DTD 012297
TO U S Dynamics Corp , Amityville ,NY 11701-0000
CITE: (I-028 SN025261)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 14--WING ASSY, GUIDED MISSILE --1420013325347WR
CNT F09603-97-C-0112, F09603-97-R-47358
AMT $29,520
DTD 012197
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-028 SN025593)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
  Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--HARPOON ENHANCED DATA PROCESSOR COMPUTER (EDPC)
  BOARDS.
POC Contact, James A. Myers, Phone (703)604-0757
CNT N00019-94-G-0163 / 0011 (Synopsis no. 40018-97)
AMT $44,596
LINE N/A
DTD 012897
TO McDonnell Douglas Aerospace, Cruise Missile Program, St. Louis,
  MO 63166-0516 
CITE: (I-028 SN025660)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--TRACK, FLAP
SOL SP0460-96-R-1225
CNT SP0460-97-C-5151
AMT $157,825.25
LINE 0001 THROUGH 0002
DTD 011097
TO Monroe machined products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-028 SN025104)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-97-Q-C210
CNT SP0460-97-M-5032
AMT $48,112.00
LINE 0001
DTD 012797
TO Spares Inc 1660 kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-028 SN025105)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--PROBE, FUEL, EXTERNAL
SOL SP0460-97-Q-B498
CNT SP0460-97-M-2596
AMT $33,036.80
LINE 0001 THROUGH 0002
DTD 012797
TO Nylon molding corporation 1617 S. California Ave. Monrovia,
  CA. 91016
CITE: (I-028 SN025109)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--RADOME
SOL SP0460-97-X-2010
CNT SP0460-97-M-2651
AMT $25,118.00
LINE 0001 THROUGH 0002
DTD 012797
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-028 SN025111)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--JOINT ASSEMBLY, FLEXIBLE
SOL SP0460-97-Q-C039
CNT SP0460-97-M-4973
AMT $41,600.00
LINE 0001
DTD 012797
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-028 SN025113)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--TORQUE TUBE, RUDDEVATOR
SOL SP0460-96-X-N383
CNT SP0460-97-M-5010
AMT $61,050.00
LINE 0001
DTD 012797
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
  93012
CITE: (I-028 SN025116)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--SHOE ASSEMBLY
SOL SP0460-97-Q-B503
CNT SP0460-97-M-2622
AMT $34,744.80
LINE 0001 THROUGH 0002
DTD 012797
TO Master research & manufacturing Inc 11445 Ilex Ave San Fernando
  CA 91340
CITE: (I-028 SN025117)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--VALVE ASSEMBLY AIR
SOL SP0460-96-Q-XK48
CNT SP0460-97-M-4972
AMT $50,127.60
LINE 0002
DTD 012797
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-028 SN025154)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-96-Q-AD81
CNT SP0460-97-M-4980
AMT $55,704.00
LINE 0001AA THROUGH 0002
DTD 012797
TO PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200
  Huntsville AL 35804-4816
CITE: (I-028 SN025158)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--LATCH ASSEMBLY
SOL SP0460-97-Q-CA08
CNT SP0460-97-M-4978
AMT $47,002.50
LINE 0001 THROUGH 0002
DTD 012797
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
  91355-1249
CITE: (I-028 SN025159)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,NACE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115058, NIIN 011298272
AMT $62,129
DTD 012397
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-028 SN025262)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,A
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115066, NIIN 013838985
AMT $340,997
DTD 012397
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-028 SN025263)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115067, NIIN 013839476
AMT $342,547
DTD 012397
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-028 SN025264)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SUPPORT, STRUCTURAL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115068, NIIN 013470722
AMT $51,770
DTD 012397
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-028 SN025265)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--CANOPY,MOVABLE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038393D008D0028, NIIN 011767592
AMT $187,529
DTD 121496
TO Pilkington Aerospace Inc , Garden Grove ,CA 92641-2990
CITE: (I-028 SN025266)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--POINT,ARRESTING HOO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038395D005J0003, NIIN 005753738
AMT $330,704
DTD 011797
TO Mcswain Mfg Co , Cincinnati ,OH 45246-1708
CITE: (I-028 SN025267)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,TAILPIPE
POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
  A Murphy, 0231, (215)697-2559
CNT N0038396GM1265058, NIIN 010127491
AMT $1,769,876
DTD 012197
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
CITE: (I-028 SN025268)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,AIRCRAFT
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
  Fax, (215)697-0491, Twx, Not-avail
CNT N0038396G004D3017, NIIN 013378813
AMT $55,055
DTD 012297
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-028 SN025269)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--REEL ASSEMBLY, INERTIA LOCK
CNT SP0460-97-M-4910
AMT $92,880.00
LINE 0001 THROUGH 0003
DTD 012797
TO Koch H and Sons Co 5410 E LA palma Ave Anaheim CA 92807-2099
CITE: (I-028 SN025112)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--PANEL, INDICATOR
SOL SP0460-97-Q-C137
CNT F04606-96-G-0011-TY16
AMT $48,558.36
LINE 0001
DTD 012797
TO McDonnell Douglas Corp Douglas aircraft Co 2401 E Wardlow
  Rd Long Beach CA 90807-4418
CITE: (I-028 SN025152)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--CONNECTING LINK ASSEMBLY
SOL SP0460-97-Q-D349
CNT DAAJ09-95-G-0012-TYE7
AMT $31,235.29
LINE 0001AA THROUGH 0001AG
DTD 012797
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
  Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-028 SN025156)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--VALVE AND HOUSING ASSEMBLY.
SOL SP0770-96-Q-SB05
CNT SP0770-97-M-CQ34
AMT $31,850.00
LINE 0001 THROUGH 0002
DTD 012897
TO Lori affil of Nordam 6930 N Lakewood Blvd P.O.Box 3629 Tulsa
  OK 74101-3629
CITE: (I-028 SN025192)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL SP0740-97-Q-0106
CNT SP0740-97-M-4112
AMT $50,010.00
LINE 0001
DTD 012797
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
  Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-028 SN025195)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PLATE, DRIVE, MAIN ROTOR.
CNT SP0740-97-C-0408
AMT $389,574.00
LINE 0001AA THROUGH 0003AC
DTD 012897
TO Fenn Mfg Co Div of amca international Corp 300 fenn Rd Newington
  CT 06111-2244
CITE: (I-028 SN025196)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--HEAD, FLUID FILTER
SOL SP0770-97-Q-MD84
CNT SP0770-97-M-EB23
AMT $25,440.00
LINE 0001 THROUGH 0002
DTD 012797
TO Chesapeake Associated Enterprises Inc P O Box 555 Bel air
  MD 21014
CITE: (I-028 SN025199)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--SOLENOID AND PUSH ROD ASSEMBLY.
CNT SP0740-97-M-0373
AMT $44,038.16
LINE 0001 THROUGH 0004
DTD 012797
TO M C aerospace Corp 118 Indianwood Rd P.O.Box 126 Lake Orion
  MI 48362
CITE: (I-028 SN025214)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL 97T357-72-P-0900
CNT SP0920-97-M-2355
AMT $58,201.56
LINE 0001 THROUGH 0002
DTD 012797
TO Litton Systems Inc Litton Instrument and Life Support 2734
  Hickory Grove Rd P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-028 SN025246)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--SOUND SUPPRESSOR
SOL 96TV85-22-P-0900
CNT F09603-94-G-0035-UB7V
AMT $43,777.80
LINE 0001
DTD 012797
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
  86 S Cobb Dr Marietta GA 30063
CITE: (I-028 SN025256)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL ASSEMBLY,AFT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115065, NIIN 013257910
AMT $86,537
DTD 012297
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-028 SN025270)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038394G811NLFA4, NIIN 012718463
AMT $62,275
DTD 122996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-028 SN025271)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,ROTA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038394G811NLFA5, NIIN 011266042
AMT $248,830
DTD 122896
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-028 SN025272)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SENSOR,PRESSURE
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
  (215)697-3727, Twx, Not-avail, Contracting Officer, Lisa A
  Lax, 0223, (215)697-2587
CNT N0038395GM1205336, NIIN 013181351
AMT $50,000
DTD 012397
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-028 SN025273)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
  (215)697-3727, Twx, Not-avail, Contracting Officer, Lisa A
  Lax, 0223, (215)697-2587
CNT N0038397CA036, NIIN 013330399
AMT $214,720
DTD 012497
TO Vickers Electromech , Grand Rapids ,MI 49588-0872
CITE: (I-028 SN025274)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEAR ASSEMBLY,MATCH
POC Contact Point, Katherine R Rachubinski, 0221.06, (215)697-2813,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PD067, NIIN 011560821
AMT $37,695
DTD 012197
TO Vickers Electromech , Grand Rapids ,MI 49588-0872
CITE: (I-028 SN025275)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PISTON ROD_; P/N 6319-1; 18 EA --1650008579976
CNT F34601-95-G-00090009, FD2030-97-0-6017
AMT $55,458
DTD 012797
TO Canadian Commercial Corp, 50 O'connor St 11th Floor, Ottawa
  On K1a 0s6
CITE: (I-028 SN025619)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--PARTS KIT, JACK.
SOL SP0740-97-Q-0303
CNT SP0740-97-M-4129
AMT $26,898.08
LINE 0001
DTD 012897
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-028 SN025220)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--ADAPTER,ENGINE INST
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
  0222, (215)697-6534
CNT N0038397CP032, NIIN 011266143
AMT $653,854
DTD 012297
TO Mccay Tool & Engineering Co Inc , Fenton ,MO 63026-0000
CITE: (I-028 SN025276)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS ARCTIC (AOE-8); TAV; SSP 094-97
POC Pamela Guertler, (757)396-5041 ext 422
CNT 7067
AMT $103,320.00
LINE 0001, 0002, and 0003
DTD 012797
TO Moon Engineering Company, Inc., 2 Harper Avenue, Portsmouth,
  VA 23707
CITE: (W-028 SN025088)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: 25--FIRE TRUCK BODIES
POC Sharon Krenek, 303/236-9433
CNT 1422-670-C97-0011
AMT $211,196
DTD 010897
TO Sands Emergency Vehicles, 5418 NW Grand Avenue, Glendale,
  AZ 85301
CITE: (W-027 SN025082)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--DRIFT PIN, TRACK. ON ASSAULT AMPHIBIOUS
CNT SP0750-97-C-2921
AMT $93,270.42
LINE 0001 THROUGH 5001AB
DTD 012797
TO J G B enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
  NY 13088-0209
CITE: (I-028 SN025198)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--TARPAULIN
SOL SP0770-97-Q-ME40
CNT SP0770-97-M-ER64
AMT $35,058.94
LINE 0001 THROUGH 0003
DTD 012797
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
  3435 Wichita KS 67201-3435
CITE: (I-028 SN025201)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--GATE ASSEMBLY, SIDE
SOL SP0770-97-Q-MD57
CNT SP0770-97-M-ER76
AMT $63,514.20
LINE 0001 THROUGH 0003
DTD 012897
TO Airport Mfg Inc 08246 Airport Rd new Knoxville OH 45871
CITE: (I-028 SN025215)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--BODY ASSEMBLY, BRAKE VALVE.
CNT SP0770-97-M-ES18
AMT $26,853.84
LINE 0001AA THROUGH 0002AC
DTD 012797
TO Penn Detroit Diesel Allison Inc. R.D. #1 sipe Road P.O. Box
  7 York Haven, PA 17370
CITE: (I-028 SN025216)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--WINCH, DRUM, VEHICLE MOUNTING.
SOL SP0700-97-Q-0030
CNT SP0700-97-M-0915
AMT $70,074.62
LINE 0001
DTD 012797
TO Jay automotive specialties Inc 701 North St Berlin PA 15530
CITE: (I-028 SN025217)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--CONTROL ASSEMBLY, PUSH-PULL (DEFROSTER CONTROL).
SOL 96TEL8-82-P-0700
CNT SP0750-97-M-2205
AMT $30,752.34
LINE 0001 THROUGH 0002
DTD 012797
TO Arens controls Inc 2017 greenleaf St Evanston IL 60202-1028
CITE: (I-028 SN025218)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--STRIP, AIR DUCT, COMPRESSOR
CNT SP0480-97-M-F606
AMT $69,120.00
LINE 0001 THROUGH 0002
DTD 012797
TO Adk Machine Inc 10126 residency Rd manassas VA 22111
CITE: (I-028 SN025107)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--MATING RING, BEARING
SOL SP0480-96-Q-W314
CNT SP0480-97-M-F610
AMT $36,600.00
LINE 0001 THROUGH 0002
DTD 012797
TO Adanac Industries Inc 4659 E 355TH St Willoughby OH 44094-4629
CITE: (I-028 SN025108)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
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--CONNECTING ROD, PISTON.
SOL SP0760-97-Q-0165
CNT SP0760-97-M-9158
AMT $74,932.40
LINE 0001
DTD 012897
TO Fdgm Inc 800C principal CT Chesapeake VA 23320
CITE: (I-028 SN025200)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, James J
  Brennan, 0232, (215)697-1063
CNT F3460197G0002GDB6, NIIN 012813610
AMT $1,467,924
DTD 012197
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-028 SN025277)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD,STATOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
  Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GDB7, NIIN 013952748
AMT $760,278
DTD 012197
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-028 SN025278)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FLAP,SECONDARY
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
  Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GDB8, NIIN 013960650
AMT $732,914
DTD 012297
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-028 SN025279)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--PLATE,COOLING,COMPR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
  Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GDC0, NIIN 010345822
AMT $64,626
DTD 012297
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-028 SN025280)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DISK,STG 1 FAN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038393D026M0015, NIIN 013957936
AMT $16,227,035
DTD 011697
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-028 SN025281)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038394D015M0018, NIIN 012919502
AMT $371,420
DTD 012197
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-028 SN025282)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9L, NIIN 012813618
AMT $78,000
DTD 120196
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-028 SN025283)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BOX AND TUBE ASSEMB
POC Contact Point, Michelle B Cohen, 0232.19, (215)697-5936,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
  Chatterton, 0232.01, (215)697-4384
CNT N0038396G005D5032, NIIN 011364247
AMT $28,560
DTD 012497
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-028 SN025284)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD ASSEMBLY,COM
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038397CM082, NIIN 012847727
AMT $27,600
DTD 012397
TO American Jet Engine Co Inc , New York ,NY 10018-0000
CITE: (I-028 SN025285)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038397CM096, NIIN 000337250
AMT $783,054
DTD 012497
TO Walbar Of Arizona Inc , Chandler ,AZ 85224-0000
CITE: (I-028 SN025286)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BOLT ASSEMBLY,SELF-
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038397CM102, NIIN 000596446
AMT $66,612
DTD 012297
TO Sps Technologies Inc , Jenkintown ,PA 19046-0000
CITE: (I-028 SN025287)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FAIRING,TURBINE E,H
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038397M015F, NIIN 009120680
AMT $65,000
DTD 120496
TO Pratt & Whitney Aircraft Corp , East Hartford ,CT 06108-00
CITE: (I-028 SN025288)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FLAP, IGV APPLICABLE TO THE F110 ENGINE --2840012011644PR
CNT F34601-97-G-00020003, FD2030-97-4-9439
AMT $252,672
DTD 012797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
  Way, Cincinnati Oh 45215-6301
CITE: (I-028 SN025621)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE AND SEAL AASY APPL TO F110 ENGINE --2840013225354PR
CNT F34601-97-G-00020004, FD2030-97-4-9325
AMT $98,585
DTD 012797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
  Way, Cincinnati Oh 45215-6301
CITE: (I-028 SN025622)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, TURBINE APPL TO THE F118 ENGINE --2840012971525JU
CNT F34601-97-G-00020005, FD2030-97-4-9329
AMT $181,886
DTD 012797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
  Way, Cincinnati Oh 45215-6301
CITE: (I-028 SN025623)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE, STAGE 4 APPL TO F110 ENGINE; P/N 9526M64G17;
  -- 2840012590609PR
CNT F34601-97-G-00020015, FD2030-96-4-9966
AMT $342,346
DTD 012797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
  Way, Cincinnati Oh 45215-6301
CITE: (I-028 SN025624)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE, STAGE 5 APPL TO F110 ENGINE; P/N 9526M65G15
  -- 2840011927473PR
CNT F34601-97-G-00020016, FD2030-97-4-9506
AMT $236,339
DTD 012797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
  Way, Cincinnati Oh 45215-6301
CITE: (I-028 SN025625)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE AIR SEAL; TF30; P/N 579813; 51 EA --2840009988698PQ
CNT F34601-97-M-0284, FD2030-96-Q-0066
AMT $85,728
DTD 012797
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-028 SN025626)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--CORE, BONDED
SOL SP0480-97-R-0242
CNT SP0480-97-C-5164
AMT $118,300.00
LINE 0001AA THROUGH 0001AC
DTD 012797
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
  Erie PA 16514
CITE: (I-028 SN025106)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-96-R-2758
CNT SP0750-97-C-2920
AMT $99,995.40
LINE 0001 THROUGH 0002AB
DTD 012797
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
  55440-1299
CITE: (I-028 SN025221)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--BALANCING ASSEMBLY
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038393GM1115259, NIIN 011227893
AMT $82,650
DTD 012497
TO Sundstrand Aerospace , Rockford ,IL 61125-7002
CITE: (I-028 SN025289)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--ROTOR AND IMPELLE
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038395G006A5013, NIIN 004677316
AMT $67,235
DTD 012297
TO Gec-marconi Avionics Ltd , Hants P014 4qa Uk
CITE: (I-028 SN025290)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--BLOCK ASSEMBLY,TILT
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038395G011M5082, NIIN 012224545
AMT $97,374
DTD 012497
TO Lucas Western Inc , Utica ,NY 13503-0000
CITE: (I-028 SN025291)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, DRIVE, HYDRAULIC.
SOL 96TLH0-72-P-0700
CNT SP0740-97-M-2745
AMT $32,152.26
LINE 0001
DTD 012797
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-028 SN025189)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--DISK, BRAKE
SOL SP0740-96-Q-JB12
CNT SP0740-97-M-0401
AMT $35,897.80
LINE 0001 THROUGH 0005
DTD 012497
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 silver
  creek Dr P.O.Box 680910 Park City UT 84068
CITE: (I-028 SN025212)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0750-97-Q-0280
CNT SP0750-97-M-8333
AMT $39,480.00
LINE 0001
DTD 012697
TO Precise Aero Products 4120 Indus way Riverside CA 92503-4808
CITE: (I-028 SN025223)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT (RIGHT HAND). ON ALLISON
SOL SP0770-97-Q-MG76
CNT SP0770-97-M-AK61
AMT $31,722.45
LINE 0001
DTD 012897
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-028 SN025224)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-97-Q-0357
CNT SP0740-97-M-7934
AMT $37,433.76
LINE 0001 THROUGH 0004
DTD 012797
TO Tyee aircraft Inc 3008 100TH St SW Everett WA 98204
CITE: (I-028 SN025225)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 30--GEARBOX DRIVE APPLICABLE TO: MH053J, --3010013378301GG
CNT F09603-97-M-0595
AMT $52,142
DTD 012297
TO General Dynamics, Armament Systems Inc, 128 Lakeside Ave,
  Burlington Vt 05401-4985
CITE: (I-028 SN025594)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,ROD E
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
  (215)697-3161, Twx, Not-avail
CNT F0960395G0015GC48, NIIN 011387947
AMT $111,300
DTD 012197
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165
CITE: (I-028 SN025292)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--RING,BEARING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038394G005UWY25, NIIN 013691000
AMT $29,940
DTD 121896
TO Sargent Industries , Tucson ,AZ 85743-9453
CITE: (I-028 SN025293)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--ROLLER,LINEAR-ROTAR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038397PM114, NIIN 011510625
AMT $65,664
DTD 012397
TO Accurate Bushing Co , Garwood ,NJ 07027-1014
CITE: (I-028 SN025294)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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-K554
CNT SP0500-97-M-BW36
AMT $27,784.25
LINE 0001
DTD 012797
TO Academy Ford Inc 175 N academy Blvd Colorado Springs Co 80909-6500
CITE: (I-028 SN025337)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--BUSHING
SOL SP0500-97-Q-L072
CNT SP0500-97-M-DE37
AMT $35,940.00
LINE 0002
DTD 012797
TO Slabe Machine Products Co 4659 Hamann Pky Willoughby OH 44094-5631
CITE: (I-028 SN025399)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 96TK97-42-P-0500
CNT SP0500-97-M-BZ69
AMT $28,050.00
LINE 0001
DTD 012797
TO Amjet aerospace Inc 37 West 39TH St New York NY 10018-3801
CITE: (I-028 SN025404)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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, HALF SET, SLEEVE
SOL SP0500-97-Q-4296
CNT SP0500-97-M-DB72
AMT $31,454.80
LINE 0001
DTD 012697
TO AR Bee corporation 2455 American Lane Elk Grove Village, IL
  60007-6263
CITE: (I-028 SN025406)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0500-97-M-BG01
AMT $64,746.00
LINE 0001
DTD 012697
TO MPB Corp Miniature Precision Bearings Div Precision Pk P O
  Box 547 Keene NH 03431
CITE: (I-028 SN025408)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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, JOURNAL
CNT SP0500-97-M-BE51
AMT $25,295.40
LINE 0002
DTD 012797
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
  NY 13088-3433
CITE: (I-028 SN025409)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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, PLAIN, ROD END
SOL SP0500-97-Q-A901
CNT N00383-96-G-005D-TZ86
AMT $86,700.00
LINE 0001
DTD 012697
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-028 SN025410)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-H906
CNT SP0500-97-M-BZ29
AMT $27,150.00
LINE 0001
DTD 012797
TO Micro miniature bearing Co Inc 7 jocama Blvd old Bridge NJ
  08857
CITE: (I-028 SN025411)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0500-96-Q-X541
CNT SP0500-97-M-DB45
AMT $70,056.00
LINE 0001 THROUGH 0002
DTD 012697
TO Holland equipment Co 2420 W 2100 S Salt Lake City UT 84119-1314
CITE: (I-028 SN025407)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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, VANEAXIAL
SOL SP0500-97-R-0054
CNT SP0500-97-C-0050
AMT $177,800.00
LINE 0001AA THROUGH 0001AD
DTD 012697
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-028 SN025338)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--ICEMAKER-DISPENSER COUNTERTOP MODEL
SOL SP0500-97-Q-G034
CNT SP0500-97-M-DA78
AMT $38,626.00
LINE 0001 THROUGH 0011
DTD 012697
TO The source 502 rotary Street Hampton, VA 23661
CITE: (I-028 SN025341)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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
CNT SP0500-97-C-0049
AMT $177,750.00
LINE 0001 THROUGH 0002
DTD 012697
TO Tuthill Corp coppus portable ventilation Div coppus Murray
  group millbury Industrial Pk P.O.Box 8000## millbury MA 01527-8000
CITE: (I-028 SN025402)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--SPILL CONTAINMENT PRODUCTS
CNT SP0450-97-D-4030
AMT $27,842.00
LINE 0001 THROUGH 0008
DTD 020197
TO The Ark enterprises Inc P O Box 725 peculiar Mo 64078
CITE: (I-028 SN025120)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--RING, WEARING.
SOL SP0760-96-Q-Z187
CNT SP0700-95-G-0008-0162
AMT $94,940.00
LINE 0001 THROUGH 0002
DTD 012497
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-028 SN025210)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP UNIT,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038393GK002VB11, NIIN 013474420
AMT $61,557
DTD 121896
TO Transdigm Inc , Richmond Heights ,OH 44143-0000
CITE: (I-028 SN025295)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP UNIT,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038393GK002VB12, NIIN 013474420
AMT $82,076
DTD 121896
TO Transdigm Inc , Richmond Heights ,OH 44143-0000
CITE: (I-028 SN025296)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP UNIT,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038393GK002VB13, NIIN 001737382
AMT $168,312
DTD 121896
TO Transdigm Inc , Richmond Heights ,OH 44143-0000
CITE: (I-028 SN025297)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Nancy C Keys, 0225.08, (215)697-4381, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038395G007J7001, NIIN 011664593
AMT $458,488
DTD 012397
TO Gec-marconi Avionics Ltd , Hants P014 4qa Uk
CITE: (I-028 SN025298)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,ROTARY
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
  (717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
  J Klaiber, 0211, (717)790-2050
CNT N0010497CCA04, Sol Nr N00104-96-R-CE25, NIIN 013701334
AMT $641,816
DTD 020697
TO Dover Corp , Grand Rapids ,MI 49509-1530
CITE: (I-028 SN025374)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP APPL: TF33 ENGINE; P/N 580358; 13 EA --4320002263899RV
CNT F34601-94-G-00280078, FD2030-96-5-2940
AMT $244,296
DTD 012797
TO United Technologies/Pratt & Whitney, Government Products Division,
  Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-028 SN025618)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SOUND ISOLATION. STEEL
SOL SP0760-96-Q-0017
CNT SP0760-97-M-9153
AMT $84,000.00
LINE 0001
DTD 012897
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
  PA 19144-1788
CITE: (I-028 SN025190)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. INSIDE DIAMETER: 5/16
SOL SP0770-97-Q-ME56
CNT SP0770-97-M-HQ93
AMT $31,864.80
LINE 0001 THROUGH 0002
DTD 012797
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
  P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-028 SN025191)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 2-3/8 IN. ID, 93 FT LG.
CNT SP0740-97-M-0385
AMT $26,270.00
LINE 0001 THROUGH 0005
DTD 012897
TO Durodyne Inc Tucson aviation Ctr hanger no 1 P O Box 11740
  Tucson AZ 85734-1740
CITE: (I-028 SN025211)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. STEEL BODY. 13-30 VOLTS DC.
SOL 96TET3-62-P-0700
CNT SP0750-97-M-8364
AMT $37,641.38
LINE 0001 THROUGH 0004
DTD 012797
TO B W Rogers company 1175 W goodale Blvd Columbus OH 43212
CITE: (I-028 SN025193)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. MATERIAL BODY BRASS,
SOL 97T985-32-P-0700
CNT SP0740-97-M-0377
AMT $26,675.00
LINE 0001
DTD 012897
TO Cryogenic Energy Co 3811 Joliet St Denver Co 80239
CITE: (I-028 SN025194)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 97T112-82-P-0700
CNT SP0760-97-M-4924
AMT $31,500.00
LINE 0001
DTD 012897
TO Marotta Scientific control Inc. 78 boonton Ave. P. O. Box
  427 montville, NJ 07045
CITE: (I-028 SN025197)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--GUIDE, VALVE STEM. MATERIAL: NICKEL COPPER
SOL 96TV97-22-P-0700
CNT SP0760-97-M-8080
AMT $26,707.50
LINE 0001
DTD 012897
TO Clark Co 1241 hunter wood Dr league City TX 77573
CITE: (I-028 SN025213)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.(INLINE STOP WITH LOCKSHIELD)
SOL 96TZ21-22-P-0700
CNT SP0750-97-M-8366
AMT $67,667.60
LINE 0001 THROUGH 0008
DTD 012797
TO National brass Co 469 literary Co Cleveland OH 44113
CITE: (I-028 SN025222)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,RELIEF,PRESSU
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038397CP027, NIIN 014358580
AMT $105,504
DTD 012197
TO Phoenix Logistics Inc , Phoenix ,AZ 85035-0000
CITE: (I-028 SN025299)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--HOUSING ASSY APPL TO F5A/B/EF ACFT --4810010455889YQ
CNT F04606-97-G-0003SD01, FD2030-97-0-7024
AMT $28,325
DTD 012797
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
  Hollywood Ca 91605-3505
CITE: (I-028 SN025616)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, P/N 369565-1; 5 EA --4810008478537HS
CNT F09603-95-G-0029SD15, FD2030-97-0-6048
AMT $27,900
DTD 012797
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
  Po Box 5270, charlotte Nc 28225-5270
CITE: (I-028 SN025617)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--FIRE CONTROL MAINTA
CNT SP0920-97-M-2172
AMT $28,410.24
LINE 0001 THROUGH 0002
DTD 012797
TO Kidde Technologies Inc Santa Barbara dual spectrum Div 163
  Aero camino Dr Goleta CA 93117
CITE: (I-028 SN025248)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER,TEST
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP297, NIIN 013708704
AMT $55,945
DTD 012297
TO Williams Instruments Inc , Fort Worth ,TX 76107-0000
CITE: (I-028 SN025300)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--FIXTURE,DROGUE
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP299, NIIN 001259414
AMT $81,424
DTD 012297
TO Universal Propulsion Co Inc , Phoenix ,AZ 85027-0000
CITE: (I-028 SN025301)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--FIXTURE,ALIGNMENT,V
POC Contact Point, Grace R Soltis, 0222.08, (215)697-6083, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038397PP301, NIIN 007576671
AMT $57,000
DTD 012297
TO Starrett L S Co , Athol ,MA 01331-0000
CITE: (I-028 SN025302)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
  Redstone Arsenal, AL 35898-5280
SUBJECT: 52--100" MERCURY MANOMETER
POC Contact Chang Yi, Contract Specialist, AMSMI-AC-CFFB, (205)
  876-4154, Shirley W. Hill, Contracting Officer, AMSMI-AC-CFFB,
  (205) 842-7436. (PCF).
CNT DAAH01-97-C-0142
AMT $298,397.97
LINE 0001
DTD 012797
TO Schwein Engineering Inc., 2882 Metropolitan Place, Pomana,
  CA 91767- 1854
CITE: (I-027 SN025055)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--BOLT,SHOULDER
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115072, NIIN 011468158
AMT $26,041
DTD 012397
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-028 SN025303)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--FAIRLEAD,BLOCK
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038397CP033, NIIN 013675046
AMT $75,745
DTD 012497
TO D & A Electronics Mfg Inc , Farmingdale ,NJ 07727-0000
CITE: (I-028 SN025304)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--NUT,SELF-LOCKING
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038397PM112, NIIN 011302791
AMT $34,182
DTD 012297
TO Fairchild Industries Inc , Torrance ,CA 90505-0000
CITE: (I-028 SN025305)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--NUT,SELF-LOCKING,TE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038397PM113, NIIN 011302789
AMT $37,423
DTD 012297
TO Fairchild Industries Inc , Torrance ,CA 90505-0000
CITE: (I-028 SN025306)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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, DOUBLE HEXAGON
SOL SP0500-97-Q-F395
CNT SP0500-97-M-BX39
AMT $47,200.00
LINE 0001
DTD 012797
TO SPS Technologies Inc Aerospace and Industrial Products Div
  Highland Ave Jenkintown PA 19046-2299
CITE: (I-028 SN025336)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 53--SEAL, FUEL, SPLICE PLATE
SOL SP0500-97-Q-N742
CNT SP0500-97-M-BW32
AMT $32,100.00
LINE 0001
DTD 012697
TO Dbr Industries Inc 18 penns trail Newtown PA 18940
CITE: (I-028 SN025339)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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, SPECIAL
SOL SP0500-96-Q-SD99
CNT SP0500-97-M-Q0L3
AMT $30,935.00
LINE 0001 THROUGH 0002
DTD 012797
TO SPS Technologies Inc Aerospace and Industrial Products Div
  Highland Ave Jenkintown PA 19046-2299
CITE: (I-028 SN025340)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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, DOUBLE HEXAGON
SOL SP0500-97-Q-J140
CNT SP0500-97-W-1628
AMT $63,513.20
LINE 0001AA THROUGH 0001AB
DTD 012797
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
  College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-028 SN025400)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--BRACKET, MOUNTING
SOL SP0500-96-Q-QW93
CNT SP0500-97-M-BX34
AMT $62,220.00
LINE 0001AA THROUGH 0002
DTD 012697
TO Tool Sales and Service 1201 hillsmith Dr Cincinnati OH 45215
CITE: (I-028 SN025405)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8K, NIIN 013977933
AMT $30,000
DTD 121196
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-028 SN025307)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8L, NIIN 013977933
AMT $30,000
DTD 121196
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-028 SN025308)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--PROCESSOR,COMMUNICA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8M, NIIN 013978004
AMT $35,000
DTD 121196
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-028 SN025309)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8P, NIIN 013977933
AMT $30,000
DTD 121196
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-028 SN025310)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0001993G0129YC8Q, NIIN 013978047
AMT $30,000
DTD 121196
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-028 SN025311)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--FILTER-CONVERTER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038394G014UWQ2R, NIIN 001022374
AMT $53,120
DTD 121696
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-028 SN025312)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--ELECTRON TUBE ASSEM
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038395G002A0026, NIIN 010030947
AMT $547,200
DTD 011597
TO Lockheed Martin Tactical Systems , Yonkers ,NY 10710-0000
CITE: (I-028 SN025313)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DROGUE,SHORT WIRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038396G013JZ707, NIIN 012408739
AMT $38,011
DTD 120896
TO Rockwell International Corp , Richardson ,TX 75082-2402
CITE: (I-028 SN025314)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-97-T-3355
CNT SP0930-97-M-3462
AMT $41,595.00
LINE 0001 THROUGH 0002
DTD 012797
TO Communications instruments Inc Hwy 74 East P.O.Box 520 Fairview
  NC 28730
CITE: (I-028 SN025236)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-96-T-W933
CNT SP0930-97-M-3460
AMT $27,630.00
LINE 0001
DTD 012797
TO M-tron components Inc 2110-1 Smithtown Ave Ronkonkoma NY 11779-0000
CITE: (I-028 SN025237)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-A067
CNT SP0930-97-M-3267
AMT $26,811.33
LINE 7001
DTD 012797
TO Electroswitch Corp southern operations 2010 yonkers Rd P O
  Box 41129 Raleigh NC 27604
CITE: (I-028 SN025238)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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-A009
CNT SP0960-97-M-1456
AMT $29,547.00
LINE 0001 THROUGH 0002
DTD 012797
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
  P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-028 SN025245)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-T-2532
CNT SP0930-97-M-3452
AMT $31,587.50
LINE 0001 THROUGH 0002
DTD 012797
TO Pemco electronics Inc 550 foliage lane springboro OH 45066
CITE: (I-028 SN025247)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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 SP0970-96-Q-A275
CNT SP0970-97-M-1906
AMT $34,896.00
LINE 0001
DTD 012797
TO M/A COM Inc antenna and cable Div 110 Haverhill Road Amesbury
  MA 01913-2190
CITE: (I-028 SN025249)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A036
CNT SP0930-97-M-3438
AMT $28,850.80
LINE 0001
DTD 012797
TO Allied controls Inc 150 E Aurora St Waterbury CT 06708-2024
CITE: (I-028 SN025250)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-97-Q-A010
CNT SP0930-97-M-3273
AMT $28,564.00
LINE 0001
DTD 012797
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-028 SN025251)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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-R-A003
CNT SP0960-97-C-0029
AMT $256,540.00
LINE 0001 THROUGH 0002
DTD 012797
TO Richards electric supply Co Dayton BR 1569 Stanley Ave Dayton
  OH 45404
CITE: (I-028 SN025252)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-97-M-3447
AMT $46,450.25
LINE 7001 THROUGH 7003
DTD 012797
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
  210069 Dallas TX 75211-3804
CITE: (I-028 SN025253)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-96-T-V653
CNT SP0930-97-M-3375
AMT $28,659.60
LINE 0001 THROUGH 0002
DTD 012797
TO Communications instruments Inc Hwy 74 East P.O.Box 520 Fairview
  NC 28730
CITE: (I-028 SN025254)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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, LINEAR
SOL 97T724-82-P-0900
CNT SP0960-97-M-2378
AMT $41,250.00
LINE 0001
DTD 012797
TO Film microelectronics Inc 530 turnpike St North Andover MA
  01845-5812
CITE: (I-028 SN025255)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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 ASSEMB
CNT SP0960-97-M-2212
AMT $26,749.41
LINE 0001 THROUGH 0003
DTD 012797
TO Litton Systems Inc LASER systems Div 2787 S Orange blossom
  trail apopka FL 32703
CITE: (I-028 SN025257)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--PRINTED WIRING BOAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038394G003UY308, NIIN 014287450
AMT $29,734
DTD 120496
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406
CITE: (I-028 SN025315)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Gladys Wilson, 0224.05, (215)697-5863, Fax,
  (215)697-2119, Twx, Not-avail, Contracting Officer, Joy A Capka,
  0224.03, (215)697-6528
CNT N0038394G003V7051, NIIN 013440983
AMT $49,023
DTD 012197
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-028 SN025316)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SOLENOID ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038394G811NLFA6, NIIN 011428045
AMT $107,205
DTD 122996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-028 SN025317)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--COUPLER,ANTENNA
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
  R Buday, 0235.11, (215)697-6511
CNT N0038395GB5005121, NIIN 013689139
AMT $26,960
DTD 012397
TO Lockheed Martin Sanders Inc , Nashua ,NH 03061-0868
CITE: (I-028 SN025318)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--PRINTED WIRING BOAR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038397PM071, NIIN 014118221
AMT $34,530
DTD 012197
TO Canadian Marconi Co , Quebec Canada H4m 2s9
CITE: (I-028 SN025319)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--RELAY,ELECTROMAGNET
POC Contact Point, Michelle B Cohen, 0232.19, (215)697-5936,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
  Chatterton, 0232.01, (215)697-4384
CNT N0038397PM116, NIIN 011758785
AMT $56,611
DTD 012497
TO Transaero Inc , Woodbury ,NY 11797-2015
CITE: (I-028 SN025320)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
  Ma 01923 1400
CITE: (I-028 SN025600)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
  Ma 01923 1400
CITE: (I-028 SN025613)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H173
CNT SP0451-97-M-C811
AMT $52,688.00
LINE 0001
DTD 012797
TO Mcmanus security systems Inc 111 Union Ave P.O.Box P O Box
  2126 bala cynwyd PA 19004-3019
CITE: (I-028 SN025118)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--CELL, BATTERY
SOL SP0430-96-R-2988
CNT SP0430-97-C-0191
AMT $99,750.00
LINE 0001
DTD 012797
TO Saft America, Inc. Power sources Div. 711 industrial Blvd
  P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-028 SN025119)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--ALTERNATOR, AUTOMOTIVE
SOL SP0430-96-Q-BM49
CNT SP0430-97-M-P668
AMT $34,958.00
LINE 0001 THROUGH 0002
DTD 012797
TO Southern automotive Inc 597 N Saginaw Street pontiac MI 48342
CITE: (I-028 SN025151)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--POWER SUPPLY
SOL SP0430-96-Q-BP29
CNT SP0430-97-M-R816
AMT $35,547.08
LINE 0001 THROUGH 0002
DTD 012797
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-028 SN025153)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038394GB5011004, NIIN 012866711
AMT $87,629
DTD 122496
TO Hughes Technical Services Co , Indianapolis ,IN 46219-2189
CITE: (I-028 SN025321)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-B278
CNT SP0500-97-M-BY17
AMT $68,850.00
LINE 0001
DTD 012697
TO Capital wholesale electric Co 1235 S St P O Box 1466 Sacramento
  CA 95812-1466
CITE: (I-028 SN025403)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
  Dowell Street, Keyport, WA
SUBJECT: 61--DRY BATTERIES
CNT N0025397D0012
AMT $86694.46
LINE 0001 - 0003
DTD 012897
TO Mathews Associates Inc., 645 Hickman Circle, Sanford, FL 32771
CITE: (I-028 SN025480)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--LIGHT, MARKER, AIRPORT, APPROACH
SOL SP0441-97-Q-S308
CNT SP0441-97-M-V680
AMT $98,800.00
LINE 0001 THROUGH 0002
DTD 012797
TO Multi electric Mfg Inc. 4223 W Lake St Chicago IL 60624
CITE: (I-028 SN025110)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-97-Q-S305
CNT SP0441-97-M-V808
AMT $38,050.00
LINE 0001
DTD 012797
TO Doane L C Co the 55 plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-028 SN025114)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LI
CNT SP0441-97-M-V807
AMT $59,891.42
LINE 0001 THROUGH 0012
DTD 012797
TO Control products Corp 1513 W Jefferson P.O.Box 531109 Grand
  Prairie TX 75053-1109
CITE: (I-028 SN025115)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--LENS, LIGHT, SWITCH ACTUATING
SOL SP0441-97-Q-S232
CNT SP0441-97-M-V794
AMT $42,549.00
LINE 0001 THROUGH 0012
DTD 012797
TO Panelite engineering Inc 2712 S grand Ave Santa Ana CA 92705
CITE: (I-028 SN025150)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LI
CNT SP0441-97-M-V810
AMT $26,719.58
LINE 0001 THROUGH 0005
DTD 012797
TO Control products Corp 1513 W Jefferson P.O.Box 531109 Grand
  Prairie TX 75053-1109
CITE: (I-028 SN025157)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 63--PANEL
CNT SP0430-97-C-5148
AMT $157,437.00
LINE 0001 THROUGH 0003
DTD 012797
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-028 SN025149)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
  PA 19101-8419
SUBJECT: 65--LARYNOGOSCOPE, CHILD-ADULT, WISCONSIN
SOL SPO200-97-Q-4075
CNT SP0200-97-M-EB28
AMT $26,643.00
LINE 0001AA THROUGH 0001AC
DTD 012797
TO Anesthesia medical specialties 13007 E Park St Santa Fe Springs
  CA 90670
CITE: (I-028 SN025235)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
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: 65IB--VARIOUS ITEMS
POC Vicky Bates
CNT V797P-5087X
AMT $25,000 (Est.)
LINE 42-2B
DTD 012897
TO Medirex, Inc., 20 Chapin Road, Unit H, Pine Brook, NJ 07058
LINKURL: None
LINKDESC: 
EMAILADD: VickyBates@Forum.VA.gov
EMAILDESC: 
CITE: (W-028 SN025430)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--DETECTOR UNIT
SOL SP0440-96-Q-JY90
CNT SP0440-97-M-Z754
AMT $77,868.00
LINE 0001 THROUGH 0002
DTD 012497
TO Wing Corp 215 Highland Ave Collingswood NJ 08108-2699
CITE: (I-028 SN025101)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--DETECTOR PROBE ASSEMBLY
SOL SP0440-97-R-0237
CNT SP0440-97-M-Z755
AMT $97,372.80
LINE 0001AA THROUGH 0001AE
DTD 012497
TO Avionics specialties Inc P O Box 6400 Charlottesville, VA
  22906
CITE: (I-028 SN025102)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-96-R-2808
CNT SP0440-97-C-0195
AMT $51,632.00
LINE 0001
DTD 012797
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 LA puente
  CA 91749-1882
CITE: (I-028 SN025155)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-96-R-2655
CNT SP0440-97-C-0196
AMT $31,875.00
LINE 0001 THROUGH 0002
DTD 012797
TO Simmonds Precision Products Inc DBA BFGoodrich aircraft integrated
  systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
  05491-1099
CITE: (I-028 SN025160)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-96-R-2807
CNT SP0440-97-C-0194
AMT $58,086.00
LINE 0001
DTD 012797
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 LA puente
  CA 91749-1882
CITE: (I-028 SN025161)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,PRESSURE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038393G005VUG32, NIIN 011258904
AMT $150,734
DTD 010397
TO General Nucleonics Inc , Pomona ,CA 91767-0000
CITE: (I-028 SN025322)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSMITTER,POSITIO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038397M019F, NIIN 011569406
AMT $82,010
DTD 121496
TO Muirhead Vactric Components Ltd , Penge London Se20 8ew Uk
CITE: (I-028 SN025323)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,WIND SP
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
  Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
  B Dieter, 0215.1, (717)790-4446
CNT N0010497CNA13, Sol Nr N00104-96-R-NC43, NIIN 012503982
AMT $92,175
DTD 020397
TO Belfort Instrument Company , Baltimore ,MD 21231-3513
CITE: (I-028 SN025375)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Command Control and Ocean Surveillance Center,
  ISE East Coast Detachment Norfolk, Box 1376, Norfolk, VA 23501-1376
SUBJECT: 66--OU-174(V) WSN-5 CONVERTER GROUP
POC C. Floyd, Contracts Specialist, (757) 558-6629 or Geronimo
  Sutphin, Contracting Officer, (804) 558-6630.
CNT N65236-97-C-0001
AMT $335,061.09
LINE 0001 thru 0002
DTD 011697
TO Unidyne Corp., 3835 E. Princess Anne Rd., Norfolk, VA 75227
CITE: (M-028 SN025438)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA ARS MWA Contracting, 1815 N. Unversity Street, Peoria,
  IL
SUBJECT: 66--MICRO-OXYMAX 02 & C02 RESPIROMETER, COLUMBUS INSTRUMENTS
  INTERNATIONAL PART # 7394(20)-D-34 OR EQUAL WITH ACCESSORIES
CNT 40-5114-7-0584
AMT $74,476.00
LINE 0001 - 0006
DTD 012897
TO Columbus Instruments International Corp., 950 North Hague
  Avenue, Columbus, OH 43204-2121
CITE: (I-028 SN025488)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 68--EXTINGUISHER ASSEMBLY, FIRE, VAPORIZING-LIQUID
SOL SP0450-96-R-3070
CNT SP0450-97-C-5135
AMT $499,500.00
LINE 0001AA THROUGH 0001AE
DTD 012497
TO Metalcraft Inc 9331-A Philadelphia Rd Baltimore MD 21237-4140
CITE: (I-028 SN025103)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 68--LIQUID OXYGEN AND NITROGEN
POC N/A
CNT N68836-97-D-0010
AMT Est $114,716.25
DTD 012897
TO AGA Puerto Rico Corporation, P.O. Box 70189, San Juan, PR
  00936
CITE: (I-028 SN025566)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
  15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--SORBENTS MARINE AND NON MARINE
POC Carol L Mckenzie (206) 931-7887
CNT GS-10F-8739G
AMT $100,000.00
DTD 120996
TO Hydrocarbon Recovery, Inc. Lawrenceville, Il 62439
CITE: (W-028 SN025361)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
  15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--CORROSION PREVENTIVE COMPOUND
POC Andy Fainer (206) 931-7076
CNT TPN-E-N3594-6T
AMT $62,906.00
DTD 011497
TO ERROR--Emultec Industrial Products, 3500 Garden Brook Drive,
  Dallas, TX 75234
CITE: (W-028 SN025355)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 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--PLATE, METAL
SOL SP0500-97-Q-P902
CNT SP0500-97-M-BL05
AMT $38,660.00
LINE 0001
DTD 012797
TO Engineering metals Co P O Box 86 Bridgeville PA 15017
CITE: (I-028 SN025401)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Office of Acquisition
  and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 99--METHODS TO INCREASE RECONTACT SURVEY RESPONSE RATES
CNT SSA 600-97-29168
AMT $37,428.00
DTD 011597
TO Management Engineering Associates; 3709 N W 16th Avenue; Camas,
  WA 98607.
CITE: (I-028 SN025334)

[Commerce Business Daily: Posted January 27, 1997]
[Printed Issue Date: January 30, 1997]

PART: SPECIAL NOTICES
SUBJECT: ACCESSING MICOM ELECTRONIC BULLETIN BOARD (EBBS) AFTER
  3 FEBRUARY 1997
DESC: Effective 3 February 1997, accessing the MICOM Electronic
  Bulletin Board (EBBS) via dial-in (modem) method will change.
  The internet access remains the same by accessing http://www.redstone.army.mil/procbbs.
  To access the EBBS via modem please call Randy Drawdy at 205-876-8034
  or Pat Lummus at 205-876-8032 for further instructions. All
  previous instructions for the various menus on the EBBS remain
  the same.
CITE: (I-027 SN025058)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: THE VEHICLE PILOT INTEGRATION BRANCH CONFERENCE
DESC: The Vehicle-Pilot Integration Branch (WL/FIGP) of the Wright
  Laboratory's Flight Dynamics Directorate, is seeking technical
  contributions to the following workship: The Human-Electronic
  Crew: The Right Stuff. A workshop examining human-computer
  teamwork to be held in Kreuth, Germany on 22-25 September,
  1997. This notice solicits requests for invitations to an
  international workshop on human-computer teamwork with an emphasis
  on airborne systems. The workshop is sponsored by the following
  organizations: German Air Force, Universitat der Bundeswehr,
  Germany; Royal Air Force, Defence Research Agency; US Air Force,
  Wright Laboratory, Wright-Patterson AFB; The USAF European
  Office of Aerospace Research and Development, London, UK. This
  meeting will be a follow-up to previously successful meetings
  (1988, 1990 and 1994) co-sponsored by the USAF and will provide
  a valuable forum for the experts of several countries to measure
  progress in this critical technical area. It will also allow
  for the exchange of new ideas, concepts, and data relative
  to hardware and software capabilities that can be included
  in an aircraft system design, to aid the human operator to
  perform the mission. This workshop will be by invitation only
  and will bring together experts representing cockpit design
  disciplines including hardware and software technologists,
  as well as human factors specialists, and pilots to wrestle
  with questions such as: (1) What are the core qualities that
  the Electronic Crewmember must possess? (2) How does one estimate
  the amount of software code involved? (3) What are the key
  software modules? (4) What is necessary to ensure modules function
  symbiotically? (5) What is sufficient functionality within
  the Electronic Crewmember to satisfy the human operator's requirements?
  The meeting will be unclassified. The meeting will include
  both paper presentations and group/workshop discussions. All
  invitees are expected to contribute either through formal presentation
  or through participation in ensuing discussions. The cost of
  travel and accommodations will be borne by the participants.
  There is a limit of 20 US participants. Closing date for submission
  is 20 days from the publication of this notice. Titles with
  author's name and affiliation, and a short abstract (200 words)
  should be sent to :Dr. John M Reising or Capt Todd Kustra;
  ASC/WL/FIGP; Wright-Patterson AFB, Ohio 45433; Telephone 937-255-6895

CITE: (W-028 SN025360)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
  TX 78243-7139
SUBJECT: AIA INDUSTRY DAYS '97
DESC:  Announcement is made of the Air Intelligence Agency (AIA)
   Industry Days '97 to be held at the Duncan Center, Kelly AFB,
   San Antonio Tx on 24-26 February 1997. This event will be
  open to large and small businesses. It will serve to acquaint
  vendors with  AIA and Joint Command and Control Warfare Center
  (JC2WC) missions, capabilities, and future needs. Each AIA
  organization and JC2WC will present a mission overview briefing
  with emphasis on their technology base, capabilities, and
  long term projections. Each company shall be limited to two
  attendees, and attendees shall have secret clearances to attend
  the sessions. The exchange of information between vendors
  and AIA will be beneficial to all. Interested companies should
  contact Ms Debie Rebo at (210) 521-4409 or Fax (210) 521-4409.
  Firm  committment to attend must be accomplished no later
  than 31 Feb 97. Session will be limited to first 250.
LINKURL: www.txdirect.net/afcea/industry
LINKDESC: 
EMAILADD: dzavala@bckelles.af.mil
EMAILDESC: 
CITE: (W-028 SN025372)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service--Washington, 5200 Army Pentagon,
  Washington, DC 20310-5200
SUBJECT: CENTRAL CONTRACTOR REGISTRATION VIA THE WEB
DESC: Central Contractor Registration (CCR) provides a single
  location for registering to conduct business with the Federal
  government and will be tied to contracting and financial automated
  information systems for exchanging information. CCR is intended
  to support contractors, government procurement and financial
  officials, logisticians, and other personnel. The benefits
  of implementing CCR are: a. increased visibility of worldwide
  sources for specific goods and services, with their geographical
  performance preferences, to promote competition, b. one-time
  registration to conduct business with the government, c. increased
  potential sales opportunities, d. expedited contract awards
  and payments by electronically exchanging contractor specific
  data with procurement, finance, and other automated information
  systems (AIS) (e.g., logistics, transportation, medical), and
  e. reduced duplicative data entry which creates opportunities
  for errors and inconsistent information and decrease data maintenance
  and storage costs. ~Registration in CCR will be mandated and
  enforced within the Department of Defense within the next few
  months in order to comply with current legislation. Access
  to register is available via the Internet at http://www.acq.osd.mil/ec.
  A registration workbook is available to download from the site
  in three formats MS-Word, WordPerfect, or a text file. It is
  highly recommended that the workbook be reviewed to ensure
  all required information is available prior to accessing CCR
  in order to circumvent additional Internet costs. The government
  has identified the DUNS (Data Universal Numbering System) assigned
  and managed by Dun & Bradstreet as the mechanism for identifying
  contractors. You will need a DUNS prior to registering which
  can be obtained at no charge by contacting Dun & Bradstreet
  at 1-800-333-0505 or visit their Web site at http://www.dbisna.com.
  The initial Web application capability is for initial contractor
  registration only. The ability to change, update or cancel
  a registration and query contractor ~~~~~~~information via
  the Web will be available in January 1997. Contractors will
  be able to save ~~~in-progress registration pending completion
  for up to 30 days. Upon entering a partial registration, contractors
  will receive a temporary confirmation number. The confirmation
  and DUNS numbers will serve as logins and passwords to safeguard
  their information and are required to access the in-progress
  registration for completion and submission. After submitting
  a registration, contractors may use the Web application to
  inquire regarding the status of their registration while being
  validated. Typically, a registration will be activated 7-10
  days after submission. Once successfully registered in CCR,
  a notice will be sent via e-mail or facsimile (if addresses
  are provided, if not via regular post) with information that
  a Trading Partner Identification Number (TPIN) will soon follow.
  The TPIN is used for log on purposes and will be sent separately.
  Anyone may access CCR via the Web to inquire whether a vendor
  is registered. The CCR Web may be reached at http://www.acq.osd.mil/ec.
  If you do not have Internet capability and would like to register
  you may contact the Electronic Commerce Information Center
  at 1-800-334-3414, 8 a.m.-8 p.m., Eastern Time, Monday-Friday,
  except Federal holidays.
CITE: (M-028 SN025393)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
  Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: NETWORKING SESSION
DESC: The General Services Administration (GSA) Office of Enterprise
  Development in conjunction with the GSA's Public Building Service,
  Office of Property Acquisition and Realty Services is hosting
  a networking session for the purpose of enhancing prime subcontracting
  opportunities and small, small disadvantaged, and women-owned
  small businesses the National Real Estate Service Solicitation
  (GS-02P-96-CVD-0006). This will be the only GSA sponsored event,
  conducted for enhancing such opportunities under the solicitation.
   Under Solicitation GS-02P-96-CVD-0006, the successful offeror
  to provide both "lease Acquisition Services" and a variety
  of specific "menu Services" items. These services are required
  in detail as part of the solicitation. the successful offieror
  will be required to comply with all applicable Federal Procurement
  laws and regulations in performing the work required by the
  solicitation. Over eight hundred firms have demonstrated an
  inerest in the acquisition. It is anticipated that approximately
  8 prime contracts and a multitude of subcontractors will be
  awareded under the procurement. The networking sessions will
  allow the potential proposed competing prime contractors, interested
  large businesses, and number groups of small, small disadvantaged,
  and women-owned small businesses the opportunity to come togaterh
  and exchange business interest with the hope of establishing
  teaming agreements under the solicitation. Possible subcontracting
  oppportunities may include: Project Management, Leasing Services,
  Space Planning Appraisal Services, Fire and Life Safety Inspections
  Services. To ensure that the potential prime contractors and
  the small business representatives have time for effective
  commmunications for establishing partnerships, only the first
  80 small businessesto register will be allowed to participate
  in this networking session. Only one representative from each
  firm can be accommodated. the networking session is scheduled
  for 2:00 p.m. to 5:30 p.m., January 31, 1997, at: The Holiday
  Inn Central, 15001 Rhode Island Avenue, NW, Washingtonm DC
  20005. If hotel accommodations are neccessary for the event,
  please contact the Holiday Inn at (202) 797-1078. For your
  convenience, the Holiday Inn will provide complimentary van
  transportation form the McPherson Square Metro Station (White
  House Exit) every half hour from 1:00 p.m. - 2:30 a.m., and
  an afternnon drop off during the event. There is no charge
  for the event. If you wish to participate in the networking
  session, Fax your request to Ernest Woodson at (202) 208-5938,
  no later than c.o.b., January 30, 1997. If you have questions
  or need additional information, please call Ernest Woodson
  at (202) 501-1400.  
CITE: (W-028 SN025416)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: SPECIAL NOTICES
SUBJECT: COASTAL GEORGIA PROCUREMENT OPPORTUNITIES FAIR
DESC: The Coastal Georgia Procurement Opportunities Fair will
  be held 11-12 Mar 1997 at the DeSoto Hilton Hotel, Savannah
  GA. The fair will provide an excellent chance for businesses
  to gain access to a variety of potential new business opportunities.
  You can benefit from exposure to local, state, and federal
  agencies as well as prime contractors and private corporations
  in the coastal Georgia and North Florida area. Attendees will
  participate in workshops on a wide range of subjects designed
  to assist in understanding the procurement process and addressing
  the paperwork involved. Also, attendees will learn about available
  resources that offer continued support throughout the solicitation,
  award, and payment process. To request additional information,
  call University of Georgia Small Business Center at 912-356-2755.
CITE: (I-028 SN025451)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: FEBRUARY 5, 1997 SELLING TO STATE/LOCAL GOVERNMENT
DESC: February 5, 1997 Introductory seminar will discuss strategies
  for marketing to state and local governments. The governments
  of VA, MD and DC as well as county and local governments, will
  promote open competition for most procurements--generally exceeding
  $1,000.00. These procurements represent unique opportunities
  for small and growing businesses to obtain government contracts
  without the commitment required for larger, Federal bids. The
  instructor for this class will be Jim Regan, Director of GMU/PTAP.

LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: PTAP@gmu.edu
EMAILDESC: 
CITE: (W-028 SN025506)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: SPECIAL NOTICES
SUBJECT: 76 - CANCELLATION OF REQUEST FOR QUOTATION DTFA-03-96Q00019
DESC: Cancel DTFA-03-96-Q00019
CITE: (I-028 SN025653)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: SPECIAL NOTICES
SUBJECT: PREPROPOSAL CONFERENCE NOTICE
DESC: Notice is hereby given to prospective offerors that a preproposal
  conference will be held at DISC in Philadelphia to discuss
  any technical concerns and other pertinent issues on solicitation
  SP0500-97-R-0048. The solicitation is for security products
  with unique rekeying capabilities. The subject items typically
  encompass a wide range of security products contained within
  ANSI 156.2, ANSI 156.5, ANSI 156.12, ANSI 156.13, and ANSI
  156.18. Copies of the solicitation may be obtained by calling
  (215) 697-4219. The conference will be held during the open
  period of the solicitation at 10:00 a.m. on February 20, 1997
  at the Defense Industrial Supply Center, Commodity Business
  Unit-M, DISC-M Conference Room, second floor, Building 26,
  700 Robbins Ave., Philadelphia PA 19111-5096. For security
  purposes, all interested parties are required to given advance
  notice of participation by contacting Ralph Lund (215) 697-4284
  E-Mail rglund@disch3.disc.dla.mil or Connie Osborn (215) 697-5605
  E-Mail cosborn@disch3.disc.dla.mil.
CITE: (M-028 SN025671)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: THE GOOD CLINICAL PRACTICE OF VETERINARY DRUGS
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.9. 1. Member to Agreement
  notifying: JAPAN. If applicable, name of local government involved
  (Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
  Agriculture, Forestry and Fisheries. Agency or authority designated
  to handle comments regarding the notification can be indicated
  if different from above. 3. Notified under Article 5.6.2. 4.
  Products covered (HS or CCCN where applicable, otherwise national
  tariff heading. ICS numbers may be provided in addition, where
  applicable): Veterinary drugs (HS:30.01, 02, 03, 04). 5. Title,
  number of pages and language(s) of the notified document: The
  Good Clinical Practice of Veterinary Drugs. 6. Description
  of content: Establishment of the standards for Good Clinical
  Practice for Veterinary Drugs. 7. Objective and rationale:
  To assure the confidentiality for the application data for
  approval. 8. Relevant documents: The basic law is the Pharmaceutical
  Affairs Law. This provision will appear in "KAMPO" (Official
  Government Gazette) when adopted. 9. Proposed date of adoption:
  Not yet determined; Proposed date of entry into force: Not
  yet determined. 10. Final date for comments: 21 March 1997.
  11. Text available from: National enquiry point.
CITE: (M-028 SN025442)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: BELGIUM: DRAFT ROYAL ORDER AMENDING THE ROYAL ORDER
  OF 20 FEBRUARY 1968 LAYING DOWN SAFETY MEASURES TO BE TAKEN
  WHEN ESTABLISHING AND OPERATING INSTALLATIONS FOR THE TRANSPORTATION
  BY CARRIER PIPES OF BRINE, CAUSTIC LIQUORS AND RESIDUAL LIQUIDS.
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.4. 1. Member to Agreement
  notifying: BELGIUM. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
  of Economic Affairs, Administration of Energy, Energy Equipment
  and Products Division, Bd. E. Jacquemain 154, 1000 BRUSSELS.
  Agency or authority designated to handle comments regarding
  the notification can be indicated if different from above.
  Agency or authority designated to handle comments regarding
  the notification can be indicated if different from above.
  3. Notified under Article 2.9.2. 4. Products covered (HS or
  CCCN where applicable, otherwise national tariff heading. ICS
  numbers may be provided in addition, where applicable): Carrier
  pipes for the transportation of brine, caustic liquors and
  residual liquids. 5. Title and number of pages of the notified
  document: Draft Royal Order Amending the Royal Order of 20
  February 1968 Laying Down Safety Measures to be Taken When
  Establishing and Operating Installations for the Transportation
  by Carrier Pipes of Brine, Caustic Liquors and Residual Liquids.
  6. Description of content: Revisions of the February 1968 safety
  requirements applicable to carrier pipes for the transportation
  of brine, caustic liquors and residual liquids--Calculation
  of pipelines: wall thickness (simplification and adaptation
  to developments)--Longer hydraulic testing--Protected area
  and reserved area established around pipelines, with mandatory
  compliance with requirements and consultation and information
  when carrying out work near pipelines--Burial depth--Surveillance--Informing
  of authorities concerned in the event of works or incident.
  7. Objective and rationale: Revision of requirements to adapt
  them to developments, especially technological developments--Creation
  of a reserved area in the event of works carried out near pipelines--Adaptation
  of the list of public services concerned in line with the structure
  of Belgium--Strengthening of some safety requirements. 8. Relevant
  documents: Royal Order of 20 February 1968 laying down safety
  measures to be taken when establishing and operating installations
  for the transportation by carrier pipe of brine, caustic liquors
  and residual liquids. 9. Proposed date of adoption: 60 days;
  Proposed date of entry into force: 60 days. 10. Final date
  for comments: N/A. 11. Texts available from: National enquiry
  point or address and telefax number of other body: CIBELNOR.
CITE: (M-028 SN025489)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: THAILAND: THE NOTIFICATION OF MINISTRY OF PUBLIC HEALTH,
  NUMBER 135 (1996)
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.5. 1. Member to Agreement
  notifying: THAILAND. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Food
  and Drug Administration, Ministry of Public Health. Agency
  or authority designated to handle comments regarding the notification
  can be indicated if different from above. 3. Notified under
  Article 2.10.1. 4. Products covered (HS or CCCN where applicable,
  otherwise national tariff heading. ICS numbers may be provided
  in addition, where applicable): Narcotic drugs. 5. Title, number
  of pages and language(s) of the notified document: The Notification
  of Ministry of Public Health, Number 135 (1996) (A5, 29 pages.
  In Thai). 6. Description of content: Lists and classifications
  of narcotic drugs Schedule I to Schedule V in pursuance to
  the Narcotics Act B.E. 1979 (2522). 7. Objective and rationale:
  Health. 8. Relevant documents: Narcotics Act B.E. 1979 (2522).
  9. Proposed date of adoption: 16 October 1996; Proposed date
  of entry into force: 16 October 1996. 10. Final date for comments:
  N/A. 11. Texts available from: National enquiry point or address
  and telefax number of other body: Narcotic Control Division,
  Food and Drug Administration, Ministry of Public Health, Tiwanond
  Road, Nonthaburi 11000, Thailand.
CITE: (M-028 SN025490)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: THAILAND: THE NOTIFICATION OF MINISTRY OF PUBLIC HEALTH,
  NUMBER 97 (1996)
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.6. 1. Member to Agreement
  notifying: THAILAND. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Food
  and Drug Administration, Ministry of Public Health. Agency
  or authority designated to handle comments regarding the notification
  can be indicated if different from above. 3. Notified under
  Article 2.10.1. 4. Products covered (HS or CCCN where applicable,
  otherwise national tariff heading. ICS numbers may be provided
  in addition, where applicable): Psychotropic substances. 5.
  Title, number of pages and language(s) of the notified document:
  The Notification of Ministry of Public Health, Number 97 (1996)
  (A5, 28 pages. In Thai). 6. Description of content: Lists and
  classifications of psychotropic substances. Schedule I to Schedule
  IV in pursuance to Psychotropic Substances Act B.E.2518 (1975).
  7. Objective and rationale: Health. 8. Relevant documents:
  Psychotropic Substances Act B.E.2518 (1975). 9. Proposed date
  of adoption: 16 October 1996; Proposed date of entry into force:
  16 October 1996. 10. Final date for comments: N/A. 11. Texts
  available from: National enquiry point or address and telefax
  number of other body: Narcotic Control Division, Food and Drug
  Administration, Ministry of Public Health, Tiwanond Road, Nonthaburi
  11000, Thailand.
CITE: (M-028 SN025491)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: JAPAN: REVISION OF THE REGULATION OF THE QUALITY CONTROL
  OF GASOLINE AND OTHER FUELS
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.7. 1. Member to Agreement
  notifying: JAPAN. If applicable, name of local government involved
  (Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
  International Trade and Industry. Agency or authority designated
  to handle comments regarding the notification can be indicated
  if different from above. 3. Notified under Article 2.9.2. 4.
  Products covered (HS or CCCN where applicable, otherwise national
  tariff heading. ICS numbers may be provided in addition, where
  applicable): Gas oils (HS:2710). 5. Title, number of pages
  and language(s) of the notified document: Revision of the Regulation
  of the Quality Control of Gasoline and Other Fuels (1 page,
  in Japanese). 6. Description of content: Strengthening of the
  Regulation for sulphur content in gas oil. 7. Objective and
  rationale: To review the regulations for quality of automobile
  fuel, in order to introduce the new automobile emission reduction
  technologies. 8. Relevant documents: The basic law is the Law
  on the Quality Control of Gasoline and Other Fuels. This revision
  will appear in "KAMPO" (Official Government Gazette) when adopted.
  9. Proposed date of adoption: Not yet determined; Proposed
  date of entry into force: 1 October 1997. 10. Final date for
  comments: 6 March 1997. 11. Text available from: National enquiry
  point.
CITE: (M-028 SN025492)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: JAPAN: REVISION OF THE ENFORCEMENT ORDINANCE FOR TECHNICAL
  STANDARDS FOR HYDRO POWER FACILITIES FOR POWER GENERATION,
  THERMAL POWER FACILITIES FOR POWER GENERATION, ELECTRICAL FACILITIES
  AND WIND POWER FACILITIES FOR POWER GENERATION
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.8. 1. Member to Agreement
  notifying: JAPAN. If applicable, name of local government involved
  (Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
  International Trade and Industry. Agency or authority designated
  to handle comments regarding the notification can be indicated
  if different from above. 3. Notified under Article 2.9.2. 4.
  Products covered (HS or CCCN where applicable, otherwise national
  tariff heading. ICS numbers may be provided in addition, where
  applicable): Hydro power facilities or power generation (HS:25.23,
  84.10, 84.13), thermal power facilities for power generation
  (HS:84.02, 84.04, 84.06, 84.07, 84.08, 84.16), electrical facilities
  (HS:85.01, 85.02, 85.03, 85.35, 85.44 etc.), wind power facilities
  for power generation (HS:84.14). 5. Title, number of pages
  and language(s) of the notified document: Revision of the Enforcement
  Ordinance for Technical Standards for Hydro Power Facilities
  for Power Generation, Thermal Power Facilities for Power Generation,
  Electrical Facilities and Wind Power Facilities for Power Generation
  (2 pages, in Japanese). 6. Description of content: Outline
  of planned revisions on the technical standards for hydro power
  facilities for power generation, thermal power facilities for
  power generation, electrical facilities and wind power facilities
  for power generation as follows: 1. To make these standards
  acceptable of foreign and private sector's standards; 2. to
  simplify these standards by revising or deleting requirements,
  which are less important for safety because of technological
  advance, social and economical changes; 3. to establish the
  function-oriented standards which are necessary to keeping
  safety and do not provide for specific means and methods. 7.
  Objective and rationale: To simplify the standards and introduce
  the idea of function-oriented standards for enabling flexibility
  to future technological advance. 8. Relevant documents: The
  basic law is the Electricity Utilities Industry Law. This revision
  will appear in "KAMPO" (Official Government Gazette) when adopted.
  9. Proposed date of adoption: Not yet determined; Proposed
  date of entry into force: Not yet determined. 10. Final date
  for comments: 6 March 1997. 11. Text available from: National
  enquiry point.
CITE: (M-028 SN025493)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: GERMANY: FIFTH ORDINANCE AMENDING THE ORDINANCE ON COMMODITIES
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.10. 1. Member to Agreement
  notifying: GERMANY. If applicable, name of local government
  involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
  Ministry for Health. Agency or authority designated to handle
  comments regarding the notification can be indicated if different
  from above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  Azo colourants in specific consumer articles having prolonged
  contact with the human body, such as clothing and bed linen.
  5. Title, number of pages and language(s) of the notified document:
  Fifth Ordinance Amending the Ordinance on Commodities. 6. Description
  of content: Exemption of insoluble azo pigments from the ban
  on azo colourants that may split off carcinogenic arylamines;
  enumeration of the articles which fall under the ban on azo
  colourants; extension of the transitional periods for the azo
  colourants regulation; introduction of an official testing
  method for the azo colourants falling under the ban. 7. Objective
  and rationale: Health protection of consumers. 8. Relevant
  documents: Draft Fifth Ordinance Amending the Ordinance on
  Commodities. 9. Proposed date of adoption: After finalization;
  Proposed date of entry into force: After finalization. 10.
  Final date for comments: 25 February 1997. 11. Texts available
  from: National enquiry point or address and telefax number
  of other body: Federal Ministry for Health, Referat 416, 53108
  Bonn.
CITE: (M-028 SN025494)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: REPUBLIC OF KOREA. PROPOSED AMENDMENT TO THE STANDARD
  FOR MSDS (MATERIAL SAFETY DATA SHEETS) PREPARATION (MINISTRY
  OF LABOUR NOTICE NO. 96-58).
DESC: The following notification is being circulated in accordance
  with Article 10.6. G/TBT/Notif.97.11. 1. Member to Agreement
  notifying: REPUBLIC OF KOREA. If applicable, name of local
  government involved (Articles 3.2 and 7.2). 2. Agency responsible:
  Ministry of Labour. Agency or authority designated to handle
  comments regarding the notification can be indicated if different
  from above. 3. Notified under Article 2.9.2. 4. Products covered
  (HS or CCCN where applicable, otherwise national tariff heading.
  ICS numbers may be provided in addition, where applicable):
  Chemicals. 5. Title, number of pages and language(s) of the
  notified document: Proposed Amendment to the Standard for MSDS
  (Material Safety Data Sheets) Preparation (Ministry of Labour
  Notice No. 96-58). 6. Description of content: The background
  colour of hazardous symbols shall be yellow or orange; labels
  by IMDG (International Maritime Dangerous Goods) Code or DGR
  (Dangerous Goods Regulation in IATA) shall be considered consistent
  with the requirements by the Standard until the end of 1997.
  7. Objective and rationale: To protect the health and safety
  of workers. 8. Relevant documents: Industrial Safety and Health
  Act. Office Gazette published by the Korean Government (4 January
  1997). 9. Proposed date of adoption: 1 March 1997; Proposed
  date of entry into force: 1 March 1997. 10. Final date for
  comments: 28 February 1997. 11. Texts available from: National
  enquiry point or address and telefax number of other body:
  Work Environment Division, Ministry of Labour, 1 Choongang-dong,
  Kwachon, Kyunggi-do, 427-760 Republic of Korea, Tel.: (82-2)
  507-0206-7, FAX: (82-2) 503-4545.
CITE: (M-028 SN025552)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Energy Systems, Inc., Sales Office -
  Government Property, P.O. Box 2003, Oak Ridge, TN 37831-7400
SUBJECT: SPOT BID SALE NO. 3448, USED GOVERNMENT-OWNED VEHICLES,
  OFFICE AND MISC. EQUIPMENT
DUE 021997
POC J. D. Huddleston (423) 576-1451 or V. A. Anderson (423) 574-9843
DESC:  U. S. Government-owned inventories of vehicles, office
  and miscellaneous equipment.  For a complete listing of items
  for sale, you may visit the Property Sales home page at: http://www.ornl.gov/sa-ps/Sales-admin.html
    To receive a copy of the Invitation to Bid No. 3448, you
  may contact J. D. Huddleston (423) 576-1451 or (423) 576-1452.
LINKURL: http://www.ornl.gov/sa-ps/Sales-admin.html
LINKDESC: 
EMAILADD: buz@cosmail5.ctd.ornl.gov
EMAILDESC: 
CITE: (W-028 SN025428)

[Commerce Business Daily: Posted January 28, 1997]
[Printed Issue Date: January 30, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
  of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
  Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: N/A--SALE OF LONGHORN TIN
DUE 022697
POC Phyllis Shockley, Contracting Officer, (703) 767-5482
DESC: The Defense National Stockpile Center is disposing of approximately
  5,142 metric tons of Longhorn brand tin for one or more long
  term contracts for a period of one calendar year. Offers will
  be accepted February 26, 1997, 10:00 a.m., local time, at Ft.
  Belvoir, VA. Requests for the solicitation may be faxed to
  Phyllis Shockley on (703) 767-5484.
LINKURL: http://www.dnsc.dla.mil
LINKDESC: 
EMAILADD: shockley_phyllis@dla.hq.mil
EMAILDESC: 
CITE: (W-028 SN025508)