Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--IMPROVED SPACE ARCHITECTURE CONCEPT (ISAC)
SOL F29601-96-R-0016
DUE 082197
POC Wilma Harrington, Buyer, 505-853-3238; Capt Joseph Nedeau,
Project Officer, 505-846-5810, Linda Rae Johnson, Contracting
Officer, 505-846-5935.
DESC: Reference R&D Sources Sought Synopsis dated 23 Aug 96 for
specifics on this acquisition. This is a Research and Deveopment
Notice of Intent to Contract. Please be advised that the contract
name has been changed from the Improved Space Computer Program
(ISCP) to the Improved Space Architecture Concept (ISAC). ISAC
provides the contractual vehicle to evaluate (through simulation,
testbed, and space qualifiable demonstration) affordable, open-systems
mission payload architectures with the flexibility to meet
a wide range of satellite missions and be easily adaptable
to mission changes and technology enhancements. ISAC consists
of a Basic effort, ARchitecture Testbed Initiative (ARTI),
lasting 18 months ending with the delivery of a testbed based
on commercial components. There will be two (2) options on
this contract. Option 1, Space Architecture Demonstration and
Integration (SADI) lasts 24 months and has an engineering model
as a deliverable. Option 2, Flight ELectronics EXperiment (FELEX),
lasts nine (9) months with a space qualifiable flight unit
as the main deliverable. There is a three (3) month overlap
between SADI and FELEX. The Air Force Phillips Laboratory intends
to award up to two (2) Cost Plus Fixed Fee contracts for ARTI,
pending the availability of sufficient funds. If two awards
are issued, the government will downselect for the two options.
Interested concerns must have a Top Secret Facility Clearance.
Foreign owned firms are advised they will not be allowed to
participate as the prime contractor. An Information Package
containing the Statement of Work including the Integrated Management
Documentation Instructions, Contract Data Requirements Lists
(CDRLs), Section L (Instructions to Offerors), Section M (Evaluation
Criteria), will be published on the World Wide Web no later
than 3 Jun 97. Comments must be received no later than 13 Jun
97. A Pre-Proposal Conference will be held at Phillips Laboratory
on 18 & 19 Jun 97 from 8:30 a.m. to 5:00 p.m.. The conference
will be held at the AFOTEC Conference Center, Bldg 20130, located
at 8500 Gibson Blvd N.E. on Kirtland Air Force Base. The first
day will consist of Phase I status briefings by Mission Research
Corporation and Maxwell Technologies, and a series of briefings
by Phillips Laboratory. The second day will be a general meeting
of all parties to discuss the comments provided by industry
to the government on 13 Jun and meetings between individual
offerors and the government to discuss specific questions or
issues. Those wishing to have a one-on-one session on Jun 19th
may sign up for a time on Jun 18th. The scope of the one-on-one
discussions will be limited to questions that only improve
the solicitation package. No marketing, proposal data or proprietary
information will be discussed. Each industry organization will
be limited to five (5) key personnel. To prepare its proposal
and perform services under the contract, the contractor will
require access to Military Critical Technical Data whose export
control is restricted by U.S. export control laws and regulations.
Contact the Defense Logistics Services Center (DLSC), Federal
Center, 74 North Washington, Battle Creek MI, 49016-3412, (1-800-352-3572)
for further information on the certifications and approval
process. A Request for Proposal (RFP) will be issued on or
about 7 Jul 97. The RFP will request a proposal to be submitted
in 4 volumes: oral proposal transparencies and hard-copies,
management, cost and administrative; the proposal is due 45
days after release of the RFP. Contract award is anticipated
for the 1st Quarter of FY98. A Read File will be established
at Phillips Laboratory in PL/VTME, Building 891 (the trailers
at the SE corner of Truman and Aberdeen), Room 14, KAFB, NM.
All responsible sources may submit a proposal, which will be
considered by the agency. Please contact Wilma Harrington,
Contract Specialist, at (505) 853-3238 for contractual questions,
or Capt Joseph Nedeau, ISAC Program Manager, at (505) 846-5810
for technical questions. This procurement is subject to the
availability of funds.
CITE: (W-148 SN077659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: A--ENGINNERING SERVICES IN SUPPORT OF FIXED SURVEILLANCE
SYSTEMS
SOL N00039-97-R-0084
DUE 071697
POC CONTACT---Mark Lopez (703)602-1070
DESC: A--Enginnering Services on a cost plus fixed fee basis
in support of Fixed Surveillance Systems(FSS). Contractor will
be involved in the development, operation, maintenance and
Life cycler support of FSS such as: Sound surveillance system(SOSUS),
Fixed distributed system(FDS), Shore signal processing system
segment(SSIPS), and Surveillance direction system(SDS). Contrcator
will perform such tasks as sea operations support, reliability
and failure analysis, maintenance and repair, software maintenance,
configuration management, life cycle cost analysis, etc. Three
year requirement with a base effort of one year and two one
year options. An estimated 116,833 Staff hours (SH) required
per year. Start date of 1 Oct 1997. Note 22 applies. Sole
source to Lucent Technologies /Greensboro, NC on the basis
of only one known responsible source.
EMAILADD: lopezm@nosc.mil
EMAILDESC:
CITE: (W-148 SN077770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--ADVANCED FUSION TECHNOLOGY RESEARCH AND DEVELOPMENT
SOL N/A
POC Aundra Richards, Contracting Officer, (510) 637-1901
DESC: The Department of Energy (DOE), Oakland Operations Office,
intends to award a contract on a sole source basis to General
Atomics (GA) to continue research and development activities
in the area of advanced fusion technology. This contract will
compliment and be coordinated with two ongoing DOE funded efforts
at GA: research on and operation of the DIII-D Tokamak device;
and advanced toroidal fusion theory studies. GA's aggregate
set of capabilities in fusion is required to promote innovation
and progress in critical enabling fusion technologies. This
research will permit the US Fusion Program to develop the necessary
knowledge base and advance the state of fusion science for
economically and environmentally attractive future fusion energy
sources. GA will perform tasks in several interdependent areas
of fusion technology, integrate that work with recent and ongoing
fusion research, and test concepts, where applicable, on the
existing DIII-D Tokamak and other fusion research devices.
The four areas of fusion technology are: 1) Advanced design
and system analysis for fusion power plants (e.g. ARIES, PULSAR,
ARIES-RS); 2) Plasma heating and current drive techniques (e.g.
advanced Ion Cyclotron Range of Frequency (ICRF) and Electron
Cyclotron Range of Frequency (ECRF) concepts); 3) Advanced
plasma fueling systems for testing on DIII-D; and 4) Technology
development for alternative concepts (e.g. Inertial Fusion
Energy target studies). A fifth task will be to continue GA's
coordination of International Collaborations. The knowledge
gained from the work to be performed by GA will also compliment
the engineering design activities for the International Thermonuclear
Experimental Reactor (ITER) Project currently in progress.
****
CITE: (W-148 SN077802)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--OPERATIONAL FORCE STRUCTURES
SOL DSWA01-97-R-0033
DUE 071597
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: This program will provide the Defense Special Weapons Agency
(DSWA) with a contract vehicle to address nuclear and associated
nuclear force supporting infrastructure subject areas. The
range of subject areas includes: operational nuclear force
structure modernization; nuclear force and infrastructure vulnerability;
force consequences arising from findings and recommendations
of the Quadrennial Defense Review (to include consequences
of current and future arms control regimes); nuclear operations;
national nuclear deterrence policy force structure implications;
and, technical analyses of alternative force structure options.
All contractor personnel will be required to have a DoD security
clearance of TOP SECRET. All requests for the RFP must be in
writing. Faxed requests are acceptable and should be addressed
to the attention of Michael Jackson/AMA and faxed to (703)
325-9291. A hard copy need not follow a faxed request. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include the synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-84
CITE: (I-148 SN077861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--FEASIBILITY STUDY FOR INCREASING GROUND CLEARANCE
ON H-60 AIR VEHICLE
SOL N00019-96-G-0023
POC Contact, Emily Harman, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to issue an order
to Sikorsky Aircraft Corporation (SAC), 6900 Main Street, P.
O. Box 9729, Stratford, CT 06497-9129, under Basic Ordering
Agreement N00019-96-G-0023. SAC will perform a feasibility
study for increasing the H-60 air vehicle/Airborne Low Frequency
Sonar transducer ground clearance by 1.8 inches. The contractor
shall identify the options considered, supporting analysis
performed for each option, including life cycle cost (non-recurring,
recurring, and operation and support), schedule, and technical
considerations, and a recommended solution. SAC as the sole
source manufacturer of the H-60 air vehicle and the Service
Life Assessment Program (SLAP) contractor is the only contractor
with the knowledge, expertise, and technical information to
perform this study. See note No. 22 - NAVAIR Synopsis No. 30111-97.
CITE: (I-148 SN077877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT FOR DEVELOPMENT
OF ELECTROSTATIC ELECTRON GUN AND COLLECTOR DESIGN TOOLS
SOL N00014-97-R-JR04
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-6541,
Wayne A. Carrington, Contracting Officer
DESC: This is an additional modification to Naval Research Laboratory(NRL)
previous synopsis issued on 08 May 1997. This modification
corrects the modification issued on 21 May 1997. The subject
of the synopsized requirement should read, "Research and Develoment
Support for Development of Electrostatic Electron Gun and Collector
Design Tools" . The period of performance for the Base effort
is 12 months with three(3) 12 month options. Request for information
to this notice should be submitted in writing to the Naval
Research Laboratory, Attn: Code 3220:JR, 4555 Overlook Avenue,
S.W., Washington, DC 20375-5326, or by forwarding a request
to SYNOPSIS@CONTRACTS.NRL.NAVY.MIL. Facsimile requests may
be forwarded to (202) 767-5896 or (202) 767- 6197. Solicitation
closes thirty (30) days after issuance. SYNOPSIS JR04.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-148 SN077947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--SOFTWARE INDEPENDENT VERIFICATION AND VALIDATION
(SIV&V), THAAD PO
SOL N/A
POC Belinda Williams, Contract Specialist, (205) 955-1187, W.
L. Schick, Contracting Officer, (205) 955-1187
DESC: The U.S. Army Space and Strategic Defense Command is modifying
the requirements released in the 15 Nov 96 Commerce Business
Daily for the Program Executive Office, Air and Missile Defense,
Theater High Altitude Area Defense Project Office (THAAD PO).
System support for accreditation/validation of models and simulations
is deleted from the original requirement. The synopsis is revised
to read as follows: Software independent verification and validation
(SIV&V) for the Engineering Manufacturing Development (EMD)
phase of the THAAD system. Key areas of this effort include:
application of proven verification and validation methodologies
and tools to systems and computer software; independent appraisal
of the developments, processes, procedures, support items,
and products of systems and their associated computer software
with major emphasis on achieving correct system performance
and high levels of site quality; verification of system technical
requirements, software analysis and design evaluation, sizing
and timing studies, test evaluation, verification of software
quality; verification of specifications, analysis of system/software
documentation, review of configuration management procedures,
program test and evaluation, and technical writing for a wide
range of digital equipment, such as radar command/control and
communication, position/navigation, fire control, and tactical
computer systems; and continued development and upgrade of
test beds and system simulations. A broad range of labor categories
are required to perform the proposed acquisition. These include:
Program Manager, Senior Engineer/Scientist, Senior System Engineer,
Senior System Analyst, Senior Specialty Engineer, Specialty
Engineer, Engineer/Scientist, System Analyst, Assistant Engineer/Analyst,
Technician, and Administrative. The labor categories must cover
the areas stated above. A range of skill levels must be provided
in all of the categories for efficient accomplishment of this
effort. The effort is expected to require an 8 year period
of performance (4-year basic and 4-one year options) from 1998
to 2005. This solicitation will be limited to small-businesses
and the prime contractor will be required to comply with FAR52.219-14,
"LIMITATION OF SUBCONTRACTING", which requires that at least
50% of labor dollars must be performed by the prime contractor.
The Standard Industrial Classification (SIC) Code is 8731 and
the standard size is 1000 employees. Foreign participation
will not be allowed. THIS IS ONLY AN ADVISORY NOTIFICATION
THAT THE REQUIREMENT HAS BEEN MODIFIED; NOT A REQUEST FOR PROPOSAL.
The solicitation synopsis for this action and the solicitation
synopsis for the deleted simulation effort will be released
in approximately 30 days. The deleted effort will be titled
"Simulation/Hardware-in-the-loop". The acquisition strategy
for this effort remains the same, however, the strategy for
the Simulation/Hardware-in-the-loop effort is being evaluated.
NO TELEPHONE INQUIRIES ACCEPTED BY THAAD PROJECT OFFICE OR
THIS OFFICE.
CITE: (I-148 SN077862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: B--TELECOMMUNICATIONS NETWORK STUDY
SOL CAA-91910-MR-29
DUE 082097
POC Patricia Baquero, Contract Specialist, (507) 272-3643, Henry
J. Stec, Contracting Officer, (507) 272-4075
DESC: To review PCC's near-term plans to upgrade its LAN backbone,
develop strategy to upgrade its entire telecommunications infrastructure
and links with national and international telecommunications
networks, and develop implementation plan to support strategy.
Delivery of report: within 60 days in Balboa, Republic of Panama,
after receipt of notice of award. When requesting solicitation
state name, address, facsimile number, and solicitation number.
Requests will be accepted by Facsimile at 011-507-272-7661,
e-mail address pcc gsls@cais.cais.com, or mailing address.
All responsible sources may submit an offer which shall be
considered by the Commission. See note 26.
CITE: (D-148 SN077667)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: B--MOBILE LABORATORY ANALYSIS OF SOIL AND WATER
SOL N63387-96-B-4704
DUE 071797
POC Contact David Welch, Contract Specialist at (619) 556-0612
or Oralee Martin, Contracting Officer, 619-1813
DESC: Correction: This action originally publicized in the CBD
dated 5 February 1997 and as amended in the CBD is hereby changed
as follows: Solicitations will now be available on or about
17 June 1997. Also, the Bid Opening Date has been changed from
15 May 1997 to 17 July 1997. All other information publicized
in the original and amended synopses is correct
CITE: (I-148 SN077676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: B--FORCE PROTECTION: LESSONS LEARNED FROM THE GULF WAR
SOL N/A
POC Point of Contact - Contact Point, Ms. Karen O. Kolosvary,
Contract Specialist, (703) 614-6846
DESC: Notice of intent to award a contract to the National Academy
of Sciences/National Research Council (NAS/NRC) to provide
a broad range of scientific, technical and policy analysis
expertise to evaluate the Department of Defense's (DoD) efforts
regarding force protection. The contractor will review the
lessons of the Persian Gulf War and subsequent deployments
in order to recommend ways in which DoD could enhance or improve
its protection of the health of US military forces in the future.
As part of this assessment, the contractor will review existing
DoD procedures and science and technology efforts; evaluate
and report on findings of previous studies of Persian Gulf
War Veterans' Illnesses; assess health risks during deployments
in hostile environments, assess past, current, and potential
future approaches used by DoD for detecting and tracking exposures
of military personnel to harmful agents; and review and evaluate
medical protection, health consequences and treatment, and
medical record keeping. This notice of intent is not a request
for competitive proposals. A solicitation does not exist. (AC0528070-02)
CITE: (I-148 SN077698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Marine Corps Systems Command, Code CTCman,
Washington, DC 22191
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
SOL M67854-97-M-0010
DUE 061097
POC M.A. Norris, Contracting Officer, (703) 696-0919
DESC: The Marine Corps Systems Command (MCSC) proposes to procure
the completion of a previously initiated office of Technology
Assessment (OTA) study on nonlethal weapons technology. Resource
Management International, 11706 Bowman Grenn Dr., Reston, VA,
will finalize the technology assessment and prepare a final
report. There is no solicitation as this is a sole source purchase
order.
CITE: (I-148 SN077856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: B--CH-53E INFRARED SURVIVABILITY ASSESSMENT
SOL N00019-96-G-0022
POC Contact, Pamela M. Jackson, Phone (703)604-1920
DESC: This announcement is for information only. The Naval Air
Systems Command (NAVAIR) intends to award a non competitive
procurement in response to an unsolicited proposal from Sikorsky
A/C Co. This procurement is for the acquisition of services,
materials and facilities to determine the extent to which the
infrared (IR) signature of the CH-53E A/C must be reduced to
improve A/C survivability and to evaluate the operational effectiveness
of a suppressed CH-53E when equipped with engine IR suppression
devices, jammers, expendable flares and threat warning devices.
This technology development effort intends to leverage the
results of Sikorsky proprietary IRAD/CRAD activity to produce
a preliminary design of the engine IR suppression systems including
preliminary design drawing, schematics, dimensions and weights.
The approach shall take maximun advantage of Sikorsky IRAD/CRAD
activity which has generated a substantial data base of flow
rig test results for a series of scale model configurations.
The Marine assault support mission requires operating at airspeeds
and altitudes which make these A/C susceptible to infrared
(IR) missile threats. Passive platform signature reduction
including propulsion system IR suppression has across the board
benefits for A/C survivability since it enhances the effectiveness
(i.e. increases the J/S ratios) of the entire compliment of
active IRCM equipment. The following considerations will be
addressed: (1) range, time on station, payload, (2) power available,
power required and flying qualities, (3) mission performance
capabilities, (4) logistics and supportability, and (5) full
integration with the CH-53E airframe and engine. See note No.
22 - NAVAIR Synopsis No. 30109-97.
CITE: (I-148 SN077881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, REGIONAL CONTRACT SUPPORT TEAM
(Code 57CS4.SD), 1220 PACIFIC HIGHWAY, SAN DIEGO, CA 92132-5187
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY(IDIQ) CONSTRUCTION
CONTRACTS FOR NEW CONSTR, RENOV, ALTERATIONS,& REPAIRS AT VARIOUS
LOC.IN AZ,NM,& IMPERIAL,RIVERSIDE,SAN BERNARDINO IN SOUTHERN
CA
SOL N68711-97-D-8804
DUE 080897
POC Contract Specialist,Samantha Darella, (619) 532-3758, Contracting
Officer, Connie Ward.
DESC: PRESOLICITATION NOTICE: This procurement consist of one
solicitation with the intent to award three Indefinite Delivery
Indefinite Quantity (IDIQ) Construction Contracts to the responsible
proposers whose proposals, conforming to the Request for Proposal
(RFP), will be most advantageous to the Government resulting
in the Best Value, Cost or Price and other factors considered.
The Government reserves the right to award one contract covering
only the project identified in the RFP if the minimum guarantee
of funds are not available for three awards. The work is for
new construction, renovation, alterations, improvement, repairs,
minor construction and minor architectural/engineering including
design-build for various facilities including site, utility,
street and sidewalk work, and other associated work, minor
buildings, and construction necessary to provide a fully functional
facility at various locations in the state of Arizona, New
Mexico, and in Imperial, Riverside, and San Bernardino Counties
in Southern California. The exact location of each task order
will be indicated by the Contracting Officer. Projects assigned
to these IDIQ contracts will use the Solution Order Concept
(SOC) approach to scope and price the work. After the award
of the initial contract, the three contractors, will compete
for task orders based on either best value or low price technically
acceptable to the Government through Government/Contractor
Team cooperative scoping of the work. The work will be for
new construction, renovation, alterations, and minor construction
to buildings including plumbing, electrical, HVAC installation,
telephones, etc., necessary to provide a complete and usable
facility. It also includes site improvements such as landscaping
and erosion control, street and sidewalk repairs /improvements,
and repairs/improvements/ installation of utilities. Each contract
will be for one base year with 3 option years. The total 4
years (Base Year and three Option Years) estimated construction
cost per IDIQ contract shall be $15,000,000.00. Construction
schedules will be determined for each project at the issuance
of each task order. The three Best Value contractors will be
selected for the award of either the seed project or the award
of one of the two contracts with a minimum guarantee of $62,500.00
for the base year. The first IDIQ construction contract of
the three will be awarded with a firm fixed price, 100% design
as the seed project. The initial award will be based on the
following evaluation criteria: Factor (1) Past Performance
(2) Price, (3) Technical. The technical subfactors include
(1) Experience including design build, (2) Technical Approach,
(3) Capacity to Accomplish Work and (4) Subcontracting Effort.
It will be based on pricing full plans and specifications for
N68711-97-D-8804, SMALL ARMS TEST RANGE FACILITY AT MCLB BARSTOW,
CALIFORNIA. The estimated construction Cost for this initial
project, which includes architectural/engineering construction
both interior and exterior, plumbing utilities, electrical,
fire protection, and HVAC installation is between $100,000
to $500,000. The minimum guarantee of $62,500 for the base
year will be met for the first of the three IDIQ contracts
when this proposed project is awarded. The second contract
N68711-97-D-8805 and third contract N68711-97-D-8806 will be
awarded at the same time with a minimum guarantee of $62,500
for the base year and selection based on the same criteria
as the first selection. All three contractors will competitively
bid on subsequent task orders. Projects may be design build
or only require minimal design effort. They will be scoped
by the Government/Contractor team and may not have traditional
plans and specifications but may include sketches, and requests
for catalog cuts or other submittals. The salient requirements
of the Task Order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award factors will vary depending on the unique requirements
of each Task Order, however pricing will weigh heavily. The
awarded Task Order will be a performance scoped, firm fixed
price task with a specific completion date. Should the second
or third IDIQ contractor be unable to competitively secure
a Task Order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded Task Orders meeting the minimum guarantee. All three
Contractors will be required to participate in all SOC walk
throughs and submit proposals. Failure to participate responsibly
in walk throughs and submit proposals on Task Orders may result
in the Government not exercising the option to extend the contract
for an additional year. Only three selected Contractors will
be permitted to propose on the Task Orders. Proposals from
other contractors will not be accepted. A minimum of two proposals
will satisfy the competitive requirements of SOC and preclude
the necessity of soliciting for a replacement Contractor if
for any reason one of the contracts is terminated or one of
the proposers is not able to participate in the process. Failure
to participate responsibly in the task order process may result
in forfeiture of the minimum guarantee amount. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. The Standard Industrial Code 1542
and the annual size standard is $17 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvanaged Business Subcontracting Effort. There will be
a charge for "EACH" set of the RFP. Please call Plan Issue
at (619) 532-2084 for the amount. Note: Personal checks will
not longer be accepted. Only VISA/Mastercard, cashiers check
or money order will be accepted. Fees are not refundable. Mail
requests to Southwest Division, Naval Facilities Engineering
Command, Attn. Plan Issue, Building 132, 1220 Pacific Highway,
San Diego, CA 92132-5187. RFP will not be mailed to firms within
a 20 mile radius of the issuing office. RFP will be available
on or about 9 July 1997.
CITE: (I-148 SN077683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Inter-American Development Bank, 1300 New York Ave.,
N.W. Washington, DC 20577
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE BANK'S
HEADQUARTERS AND ADJACENT BUILDING LOCATED AT 1350 NEW YORK
AVENUE, WASHINGTON, DC
SOL A & E Services/97
POC Pat Walker, Contracts Officer, tel. 202-623-1846,
fax 202-623-1693
DESC: The Inter-American Development Bank, a public international
organization with headquarters at 1300 New York Avenue, NW,
Washington, DC, invites firms to request qualification requirements
for Architectural and Engineering Services assoicated with
the Bank's headquarters and adjacent building located at 1350
New York Avenue. Any firm interested in obtaining the Bank's
qualification package for A & E services should contact Pat
Walker at 202-623-1846 or fax 202-623-1693 NO LATER THAN 06/05/97.

EMAILADD: patriciawa@iadb.org
EMAILDESC:
CITE: (W-148 SN077751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES TO
SUPPORT THE BASE CIVIL ENGINEER FOR USAF PROJECTS AT KEESLER
AFB MS AND THE LOCAL GEOGRAPHICAL AREA
SOL F22600-97-R-0041
POC SrA Kevin Newton, (601) 377-1827 / Robert Winland, Contracting
Officer, (601) 377-3642
DESC: The 81st Civil Engineer Squadron, 508 "L" St, Keesler AFB,
MS, 39534-5000, requires A-E services for the design of minor
construction, revitalization, repair, lead and asbestos abatement
and maintenance on facilities considered to be either industrial,
commercial, institutional, or residential type. Services will
include, but not limited to: Title I, Type A, consisting of
(a) performing field surveys, investigations, inspections,
data collection and life cycle cost analysis as necessary to
support the design phase; and Type B, consisting of accomplishing
a complete design based on the Government Statement of Work
for all projects including engineering calculations and design
analysis, technical specifications produced in Microsoft Word
format, detailed drawings produced in Autocad R12 Dwg format
and utilizing the Keesler AFB Standard Layer Structure, and
cost estimates for use in competitive bidding by contractors.
Prospective A-E firm will be evaluated in accordance with the
following criteria, which are listed in descending order of
importance. Selected A-E will best meet these qualifications:
(1) Professional qualifications and experience necessary for
satisfactory performance of required architectural and engineering
services; (2) Specialized experience and techincal competence
in the design of small to medium ($0 to $3,000,000 construction
cost) projects for minor construction, revitalization, repair,
lead and asbestos abatement and maintenance on facilities considered
to be either industrial, commercial, institutional, or residential
type; (3) Capacity of firm to accomplish work in the required
time; (4) Past performance on all projects in terms of cost-control,
quality of work and compliance with performance schedules;
(5) Location of firm within the geographical area (within 100
miles) of the base and knowledge of the locality of the base;
(6) Volume of work previously awarded to firms by the DoD with
the objective of effecting equitable distribution of A-E contracts
among qualified A-E firms, including small, small-disadvantaged
firms, and firms that have not had prior DoD contracts during
the previous 12 months; and (7) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. Firms responding
to this announcement must submit a current SF 254 and SF 255.
Firms must also submit a SF 254 for each and all consultants
scheduled for participation. Additionally, A-E must submit
a certification to reflect whether they are a large, small,
small-disadvantaged or a woman-owned business (Standard Industry
Code for this acquisition is 8712 with a size standard of $2,500,000).
Firms failing to submit any of the aformentioned data will
not be given further consideration. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes two (2) each, one (1)
year options for the same basic professional skills, contract
terms and conditions. A minimum of $5,000 in Task Order (TO)
fees will be guarenteed for the duration of the contract. A
maximum of $500,000 in TO fees is possible during each 12 month
period, not to exceed $1,500,000 in three years. No single
TO will exceed $299,000 in total fee, except that the initial
TO for the Basic Period may exceed $299,000. Multiple contract
awards are considered from this announcement. Type of contract:
Firm-Fixed Price. One copy of all the SF 254s and the SF 255
with business certification is to be received in this office
no later than the 30th day after the appearance of this announcement
in the CBD. Late responses will be handled in accordance with
FAR 52.215-10. Facsimile responses will not be accepted. Should
the due date fall on a weekend or holiday, the SFs will be
due on the first working day thereafter.
EMAILADD: newtonk@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-148 SN077771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--IQC FOR ARCHITECT-ENGINEER SERVICES AT US POSTAL
SERVIC EOWNED AND LEASED FACILITIES IN NORTH GEORGIA AREA
DUE 062397
POC Benny W. Folsom, Project Manager, 770-454-0657
DESC: Multiple contracts may be issued under this advertisement.
Each of the contracts for architect-engineer services, with
a $5,000 guaranteed amount, will be for two years with individual
work orders being issued for design, document preparation &
contract administration on individual projects. Project types
to include repairs, alteration, and painting of existing facilities
and the site adaptation of USPS CADD based plans. Any individual
work order cannot exceed $250,000. The contract may be renewed
for three one-year periods. Total contract cannot exceed $2,500,000.
This contract is to cover the Atlanta and North Georgia Area,
however, it may be used in other areas of the State and occasionally
within other areas of the Southeastern United States. Firms
that possess the qualifications to perform the services described
above are invited to submit two (2) copies each of completed
SF255 "Architect-Engineer and Related Services Questionnaire"
for itself and SF254 for each of its proposed consultants to
the office shown above, postmarked no later than June 23, 1997.
The selection will be conducted with the combined use of the
submitted SF255 and SF254s. Interested firms with more than
one office must indicate on its SF255 the staffing composition
of the office in which the work will be performed. Firms must
have a minimum of two registered architects, have a minimum
of two years Autocadd experience, and must be able to provide
the service of at least one of each to the following disciplines
(each registered in Georgia): mechanical, electrical, structural
and civil engineering. Any of the above engineering disciplines
may be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing instruction in the following order
of preference: Fulton, Gwinnett, Cobb and Dekalb Counties of
Georgia (2) State of Georgia (3) Out of State. There is no
restriction on the geographical location of consultants. Firms
must provide proof of or demonstrate the ability to obtain
errors and omissions insurance, minimum of 500,000 per claim,
with submittals (two copies). Participation of minority business
enterprises is a consideration in US Postal Service architect-engineer
selections. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of this contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals.
EMAILADD: BFolsom@USPS.GOV
EMAILDESC:
CITE: (W-148 SN077843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact: Metin Ersan, Organize Sanayi Bolgesi Mudurlugu,
Manisa, Turkey, Tel: 011-90 (236) 233-1816, Fax: 011-90 (236)
233-2547
SUBJECT: C--MANISA INDUSTRIAL ZONE POWER PROJECT
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Manisa Industrial Zone Power Project. The Grantee invites
submission of Prequalification Statements from interested U.S.
firms which are qualified on the basis of experience and capability
to conduct a feasibility study of an autogeneration plant for
the Manisa Industrial Zone. Based upon the Prequalification
Statements, the Grantee will develop a short list of qualified
firms which will be invited in writing to submit a formal Technical
Proposal to carry out the study. The selected consultant will
perform technical, economic, financial analysis and propose
the optimum investment and financing plan for construction
and operation of the proposed plant. The project involves building
a 60 MW electricity plant to improve the reliability of electricity
supply and to lower costs for the Manisa Industrial Zone. Specific
tasks include the following: -Perform configuration review
and optimization of cycle arrangement. -Assist Manisa in selecting
optimal project configuration. -Work with Manisa to prepare
operating cost estimates. - -Advise Manisa on fuel procurement
and delivery activities, including natural gas. -Perform all
facility studies and evaluations to support EPC bidding process.
-Perform modeling studies for load flow stability, and short
circuit analysis for existing Manisa transmission system, and
support Manisa's interconnection discussions with TEDAS, the
Turkish public electric utility. - Assist in the development
of rate design for Manisa participants, and the associated
power and thermal energy contracts to support financing. -Assist
in the development of fuel supply contracts. -Perform environment
related studies and analyses to support Manisa's permit submittals.
-Prepare a draft financing memorandum for the project. The
U.S. firm selected will be paid in U.S. dollars from a $305,000
grant to the Grantees from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
the requirements for submission of the Prequalification Statements
and the Technical Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at Room 309, SA-16, Washington, D.C. 20523-1602. Requests for
the RFP should be faxed to the IRC, TDA at 703-875-4009. In
the fax, please include your firm's name, contact person, address,
and telephone number. Some firms have found that RFP materials
sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from host country for
up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should send
their Prequalification Statements as outlined in the RFP in
English directly to the Grantee in Turkey by June 30, 1997.
Evaluation criteria for the Prequalification Statements and
the Technical Proposals are included in the RFP. Price will
NOT be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Prequalification Statements
or Technical Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-148 SN077953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: C--ENGINEERING SERVICES (CIVIL, STRUCTURAL, ENVIRONMENTAL,
ETC.)
POC Michael J. Mee (303) 672-5281
DESC: The U.S. Department of Housing and Urban Development (HUD)
is seeking Engineers (Civil, Structural, Environmental, etc.)
for possible future procurements. There is no solicitiation
available at this time. Possible contracting opportunities
will be via small-business set-asides and will consist of performing
engineering services on multifamily properties whose mortgage
is underwritten by HUD. The contracting opportunities are not
restricted to any particular state. All interested parties
are encouraged to reply by stating their areas of expertise
and the geographical areas in which they and their respective
firm are licensed. Please reply by fax ((303) 672-5062, or
by e-mail Michael_J._Mee@hud.gov. No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-148 SN077663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: D--HIGH SOFTWARE MODIFICATIONS
SOL JDR010
POC Pamela E. Smith Contracting Officer (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
to modify source code for Highland Technologies' HighView 2.4,
the Agency's network-based imaging software standard. These
modifications are to address and resolve software problems
that adversely affect image systems operations. Highland Technologies
has been determined to be the only source capable of provideing
EPA with these proprietary source code modifications. Once
modifications are completed, the contractor shall be responsible
for thoroughly testing the software modifications in their
development environment, as well as in EPA's environment. When
software modifications have been successfully installed, the
contractor shall update documentation and training materials.
EPA intends to negotiate a sole source procurement with Highland
Technologies, 4303 Forbes Boulevard, Lanham, MD 20706. The
period of performance is expected to be from date of award
through 90 days. All interested parties may respond within
15 days of the date of this announcement. Interested vendors
shall submit information on the proposed services which clearly
support the requirement outlined above. Submit responses to
the U.S. EPA, Attention: Pamela E. Smith (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No further
public notice is anticipated. See note 26.
CITE: (W-147 SN077415)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: D--ON-LINE DATA BASE SERVICE
SOL CS-I-97-002
DUE 061097
POC Contract Specialist, Clarence W. Abernathy, (317) 298-1180
x1206
DESC: This is a modification to the combined synopsis/solicitation
for On-Line Data Base Service for commercial items previously
issued on Thursday, April 24, 1997 and amended Tuesday, April
29, 1997. The request for proposal is amended as follows: 1.
Add a line item for a three month development period relative
to peer-to-peer communications. 2. The option clause previously
stated as 52.217-9 is deleted in it's entirety. The contract
performance period will be continuous from time of award through
September 2001. The contractor shall take into account the
breakout of Government fiscal years as follows: October 1,
of one year through September 30, of the following year constitutes
a fiscal year. The pricing structure is described as follows:
THE ESTIMATES REFLECT A ONE YEAR PERIOD. Estimated Item No.
Services Quantity Unit Unit Price Amount 0001 Three Month 1
Lot Development Period July 1, Through September 30, 1997 0002
Fiscal Year October 1, 1997- September 30, 1998 On-Line Data
24,288 each Base Service Queries 0003 Fiscal Year October 1,
1998 - September 30, 1999 On-Line Data 26,724 each Base Service
Queries 0004 Fiscal Year October 1, 1999 - September 30, 2000
On-Line Data 29,400 each Base Service Queries 0005 Fiscal Year
October 1, 2000 - September 30, 2001 On-Line Data 32,340 Base
Service Queries each The following clauses are added 1. 52.216-18
ORDERING (Any supplies and services to be furnished under this
contract shall be ordered by issuance of delivery orders or
task orders by the individual or activities designated in the
schedule),2. 52.216-19 ORDER LIMITATIONS (When the Government
requires supplies or services covered by the contract in the
amount of less than 2429 queries per year after the initial
order for the three month development period, the Government
is not obligated to purchase, nor is the contractor obligated
to furnish, those supplies or services under the contract).
3. 52.216-22 INDEFINITE QUANTITY (This is an Indefinite Quantity
contract for the supplies or services specified, and is effective
for for the period stated, in the Schedule. The quantities
of supplies and services specified in the Schedule are estimates
only and are not purchased by this contract. IMPORTANT QUESTIONS
FROM THE PRE-PROPOSAL CONFERENCE ARE LISTED AS FOLLOWS: 1.
How many total users are on the Treasury Enforcement Communication
System (TECS)? As of May 6, 1997, there were 30935 active users
at 2431 sites. There is no expectation that the number of sites
will increase over the life of the contract. 2. What is the
system level protocol required for peer-to-peer transmission?
TECS uses LU6.2 for peer-to-peer communications. LU6.2 IS THE
COMMUNICATION PROTOCOL THAT WILL BE USED FOR THIS CONTRACT.
3. What is the development period? A three month period in
which U.S. Customs teams with the contractor to test software
and develop the system for compatibility. The contractor will
put their system through the following test: 1. Development,
2. System Acceptance Test, 3. Quality Assurance Testing and
4. Final Production Connection. The closing date is changed
from: 29 May 1997 to: 10 June 1997. The time for receipt of
proposals remains 3:30 pm local time. Proposals shall include
an acknowledgement of Amendment 0002 to the solicitation. Proposals
shall be submitted to U.S. Customs Service, Field Procurement
Services Group, Attention: Clarence W. Abernathy, 6026 Lakeside
Blvd., Indianapolis, Indiana 46278. All other terms and conditions
of th synopsis/solicitation remain the same.
CITE: (I-148 SN077689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--SOFTWARE SUPPORT OF CIMTELLIGENCE SOFTWARE
SOL DAAA22-97-Q-0579
DUE 070197
POC Contract Specialist Laura Schumacher (518) 266-4629 Contracting
Officer G. Mangione (518) 266-5349 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: Software support to include updates and enhancements for
the period 1 Oct 97 through 30 Sep 98 for the following Cimtelligence
software modules: Intellicapp Foundation, IDL, GT-Analyzer,
Shop Illustrator, Common Interface Module, Programmers Toolbox,
Queue Manager, Expert Planner, ShopView. Negotiations are be
conducted with Cimtelligence Systems only as a sole source
procurement. Procurement History: The latest procurement history
on this item is: Total price $36,270.00 for a Quantity of one
(1) year, purchased on 10/1/96. Note: The history data is provided
for information only and may have no relevance to pricing of
this solicitation. This information is not intended to be used
as pricing guidance or a suggested price. Offerors are advised
that revisions to the technical data package or other specifications
may have occurred since the last buy and may have an impact
on price. NO TELEPHONE REQUESTS. Only written or faxed requests
received directly from the requestor are acceptable.
CITE: (I-148 SN077809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: D--MAINTENANCE SERVICES OF DIGITAL EQUIPMENT CORPORATION
(DEC) MANUFACTURED EQUIPMENT AND ASSOCIATED NON-DIGITAL PERPHERALS
SOL DAAD07-97-R-0119
DUE 080197
POC For copy of RFP: FAX: 505-678-5107, ATTN: D. Hibner. Contract
Specialist, Darline Hibner, 505-678-7423. Contracting Officer,
Chris Brusuelas, 505-678-4323. (Site Code DAAD07)
DESC: This synopsis is for a firm-fixed price contract for commercial
services prepared in accordance with FAR Subpart 12.6. The
solicitation shall set forth minimum requirements for non-personal
services for corrective, pre ventive, and predictive maintenance,
deinstallation, reinstallation, and installation services of
Government-owned Digital Equipment Corporation (DEC) manufactured
equipment and associated non-DEC peripherals. Equipment to
be maintained is located at White Sands Missile Range and Kirtland
AFB, NM. The period of performance is for a base year and four
one year options to extend the term of the contract. This requirement
is unrestricted. A solicitation will be issued on or about
28 Jun 97 with an estimated closing date of 01 Aug 97.
CITE: (I-148 SN077813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: D--TELECOMMUNICATIONS AND TRANSMISSION SERVICES
SOL 97-125(N)
POC Christine Dauer, Contract Specialist
DESC: The Centers for Disease Control and Prevention (CDC), in
Atlanta, Georgia, requires Satellite Uplink services on an
indefinite-delivery-indefinite-quantity (IDIQ) basis for a
period of one year beginning in October, 1996. The contractor
shall provide C-band and KU-band satellite uplinking services
via contractor supplied fiber optic Studio-to-Transmitter Links
(STLs); national and international satellite transmission capability;
as well as occasional services to downlink and record programs
and provide video playback-to-air services. This solicitation
will be issued in accordance with FAR Part 12, Acquisition
of Commercial Items. The anticipated release date of the solicitation
is June 23, 1997. Interested parties can request a copy of
the solicitation by writing Christine Dauer, Contract Specialist,
at the address above; or by Fax to 842-6530. Telephone requests
will not be honored.
CITE: (I-148 SN077874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
Attn: Holly L. Moy
SUBJECT: D--SOURCES SOUGHT- AUTOMATED PROCESSING OF ORDERS FOR
IRS FORMS, IRS SCHEDULES, ETC; SUBSEQUENT TRANSMISSION OF VALIDATED
ORDERS TO IRS DATABASE AND RELATED SERVICES.
SOL N/A
POC Holly L. Moy, Contracting Officer, (415) 575-7429.
DESC: Sources sought for potential indefinite-delivery requirements
contract for receiving and processing orders, and related services,
from three IRS Distribution Centers: 1) Western Area Distribution
Center (WADC), located in Rancho Cordova, CA, 2) Central Area
Distribution Center (CADC), located in Bloomington, IL; and
3) Eastern Area Distribution Center (EADC), located in Richmond,
VA. The contractor will provide all necessary management, supervision,
personnel, services, transportation, supplies, equipment and
production facilities. The contractor will be responsible for
the design of six different IRS order form types to accommodate
automated processing if necessary, subject to the Government's
prior, and final,consent and approval of each design. Some
of the minimum common fields on each existing form are as follows:
name of individual or entity line, attention line, destination
address line, destination city/state/zip code line, entity
identification items, and items being ordered: forms, instructions,
schedules, publications, kits, check-off blocks and write-in
information blocks/lines. Among the six different order forms,
some are color-coded; some of the colors cannot be photocopied;
some can be photocopied. Adequate transportation arrangements
are necessary for each workday's receipt of orders from WADC,
CADC amd EADC, Monday through Friday, excluding federal holidays.
After receipt of each workday's orders, within the next 24
hours, the data provided in each order shall be transferred
into a computer database, by use of a document imaging system
or other method, and then each order shall be validated and
uploaded via 3270 emulation to an IRS mainframe situated in
Detroit, Michigan. Each workday's upload shall be comprised
of ASCII files, delimited to separate fields and records from
validated orders, and depending upon the type of order form.
Estimated, but not guaranteed, aggregate annual volume is approximately
from three to four million orders (most information completed
on the orders is manually printed or is handwritten), requested
on six different order forms. Estimated, but not guaranteed,
volume for each of the three IRS distribution centers is approximately
one-third each. There are approximately 8,000 items which may
be ordered, consisting of items which are listed on each of
the six order forms, and then write-in items which may include
items not listed: forms, schedules, instructions, publications,
documents, kits, letters and packages. In addition to orders
IRS receives from taxpayers, while IRS is providing assistance
to taxpayers, IRS also, separately, receives orders in the
mail from taxpayers, tax practitioners, tax assistance volunteers,
employers, other government agencies, banks, post offices and
libraries. Peak-time ordering volumes, during January to April
of each annual period, may account for approximately 60% to
70% of estimated, but not guaranteed, volumes. We expect any
future contract will be for one base annual period and four
one-year options. Interested sources should submit the following
information, in writing, to the IRS Contracting Officer at
the address identified herein, no later than 30 days after
the publication date of this CBD synopsis (the deadline date):
1) technical capabilities and qualifications, including past
performance indicating similar experience, and, at least addressing
proposed work and automated processes, management, supervision,
personnel, transportation, supplies, services, equipment, production
facilities; 2) annual average gross receipts for the preceding
three years; 3) pricing information addressing: an initial
annual base period, a second annual period option, a third
annual period option, a fourth annual period option and a fifth
annual period option, and also the aggregate price for all
five annual periods combined; and 4) questions. Questions,
to be submitted in writing and to be received by the deadline
date, may be considered at the discretion of the Government.
Please note that this is not a formal solicitation and offer
request and there is no guarantee that any subsequent acquisition
action will result from this sources sought synopsis.
CITE: (I-148 SN077860)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: F--WETLAND RESTORATION AND ENHANCEMENT PROJECT AT LIBERTYVILLE,
IL
SOL DACW23-97-R-0009
DUE 070297
POC For Technical Information contact Ken Derickson (312)353-6400
X2024, For solicitation information dial (312)353-6400 X1799.

DESC: Correction: This action previously published in the Commerce
Business Daily, dated February 27, 1997 under Section Z, is
hereby changed from Solicitation No. DACW23-97-B-0026 to Solicitation
No. DACW23-97-R-0009. In addition, the following significant
criteria for award - not listed in any order of importance
is as follows: 1. Previous work with the Chicago District.
(2) Technical approach to satisfying requirement. (3) Amount
and type of previous wetland restoration experience. (4) Proximity
of office to the project site. (5) Price. If you submitted
a request for plans and specifications under the previous announcement,
your request will be processed under the new Solicitation No.
All other information stated under the previous announcement
remains unchanged.
CITE: (W-147 SN077409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-14-97-50
DUE 063097
POC Merle Matthews, 541/278-3843
DESC: This is a request for quotations for the precommercial
thinning of an estimated 1,062 acres on the Walla Walla Ranger
District. Project is located in Umatilla, Union and Wallowa
Counties, Oregon and Columbia County, Washington. Desired start
work date is 7/21/97 with a contract time of 90 days. Federal
registration and Oregon and Washington Farm/Forest Labor Licenses
are required. k See Note 1.
CITE: (W-147 SN077419)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: F--MITIGATION NORTH LIBERTYVILLE ESTATES, LAKE COUNTY,
ILLINOIS
SOL DACW23-97-R-0009
DUE 070297
POC For technical information contact Ken Derickson at (312)353-6400
X2024. For solicitation information dial (312)353-6400 X1799.

DESC: Correction: This action previously published in the Commerce
Business Daily, dated February 27, 1997 under (Z Maintenance,
Repair or Alteration of Real Property) has been amended as
follows: The Solicitation No. DACW23-97-B-0026 has been changed
to Solicitation No. DACW23-97-R-0009. Significant criteria
for award -- not listed in any order of importance, has been
added: (1) Previous work with the Chicago District; (2) Technical
approach to satisfying requirements; (3) Amount and type of
previous wetland restoration experience; (4) Proximity of office
to the project site; and (5) Price. Revised issuance date for
solicitation is June 2, 1997. Plans and specifications requested
under Solicitation No. DACW23-B-0026 will be honored under
the new Solicitation No. DACW23-97-R-0009. All other information
previously advertised remains unchanged.
CITE: (W-148 SN077619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 E. McDowell
Rd., Phoenix, AZ 85006
SUBJECT: F--ASHMO THINNING AND SLASH TREATMENT
SOL R3-12-10-97
DUE 070297
POC Olivia Gomez, (602) 225-5341 or Norma Howard, (602) 225-5344.
DESC: ASHMO THINNING AND SLASH TREATMENT, USDA-Forest Service,
Region 3, Tonto National Forest. Project consists of thinning
460 acres of ponderosa pine. Project is located at different
sites on the Payson Ranger District of the Tonto National Forest.
This project is to be procured using simplified acquisition
procedures. Contract time allowed is 65 calendar days. This
acquisition is a total small-business set-aside.
CITE: (M-148 SN077630)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: F--MITIGATION NORTH LIBERTYVILLE ESTATES, LAKE COUNTY,
ILLINOIS
SOL DACW23-97-R-0009
DUE 070297
POC For technical information contact Ken Derickson (312)353-6400
X2024. For solicitation information dail (312)353-6400 X1799.

DESC: Correction: This action previously published in the Commerce
Business Daily, dated February 27, 1997, under Solicitation
No. DACW23-97-B-0026 of section (Z-- Maintenance, Repair or
Alteration of Real Property), was revised under section (F--Natural
Resources and Conservation Services) under Solicitation No.
DACW23-97-R-0009 of the Commerce Business Daily, submitted
May 28, 1997 via internet, is revised to include the changing
of the SIC code 1629 to SIC Code 0721 for this solicitation.

CITE: (W-148 SN077654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--TREE CUTTING AND TREATMENT OF SLASH
SOL R6-1-97-133
DUE 062697
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This Request for Proposals consists of tree cutting and
treatment of slash on the Bend/Fort Rock Ranger District. Project
size is 1327 acres. Approximate start date is 09/01/97. Contract
time is approximately 60 days. This is 100% set-aside for Small
Business Concerns.
CITE: (I-148 SN077680)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: F--WELL DRILLING
SOL 243-RFP-97-3082
DUE 070797
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The FAX number listed in the original snyopsis was incorrect.
The correct FAX number is (907) 729-2977.
CITE: (W-148 SN077847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: F--PARTIAL REMOVAL OF OLD RUNWAY 5L-23R NAVAID FACILITIES
AT INDIANAPOLIS INTERNATIONAL AIRPORT, INDIANAPOLIS, INDIANA
SOL DTFA14-97-R-33862
POC Vicki Vickers, Contracting Officer, AGL-72A.
DESC: The Federal Aviation Administration, Great Lakes Region,
has a requirement for partial removal of old Runway 5L-23R
Navaid Facilities at Indianapolis International Airport, Indianapolis,
Indiana. The required work consists of, but is not limited
to, removal of an outer marker facility and its appurtenances,
removal of glide slope and localizer underground gasoline and
diesel oil storage tanks, removal of surficial stained soil,
removal of an underground waste oil sump tank, and removal
of old pad-mounted transformers. The estimated procurement
value is between $25,000 and $100,000. Contract award will
be based on the best value to the FAA. The period of performance
is 60 calendar days. Offers received from firms who have sucessfully
completed projects similar in scope and magnitude at an active
airway facility will be given primary consideration. The successful
offeror will be required to obtain any necessary state or local
permits. The solicitation will be available on or around June
16, 1997. Solicitation requests can be faxed to (847)294-8310
or mailed to the above address. Telephone requests will NOT
be accepted. PLEASE NOTE THE QUALIFIED VENDOR APPLICATION,
DATED OCTOBER 25, 1996, ISSUED FOR THE PURPOSE OF PRE-QUALIFYING
CONTRACTORS FOR THIS PROJECT IS HEREBY CANCELLED. FUTURE ANNOUNCEMENTS
WILL BE PUBLISHED ON THE INTERNET ON THE FAA GREAT LAKES REGIONAL
OFFICE HOME PAGE AT http://206.20.170.100/.
CITE: (I-148 SN077859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--MARKET SURVEY FOR SOURCES TO OPERATE AND EVALUATE
THE PERFORMANCE OF A DIFFUSION DIALYSIS PROCESS TO PURIFY AND
RECOVER ACID VALUES FROM SPENT MINERAL ACID WASTES FROM METAL
FINISHING OPERATIONS.
SOL N47408-97-R-2308 NOT A SOLICITATION
DUE 061697
POC Contract Specialist, PAULETTE K. PETERSON, 805-982-5081
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A BID PACKAGE OR SOLICITATION
WILL BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO BID PACKAGE OR
SOLICITATION! THIS IS A MARKET SURVEY WHERE THE GOVERNMENT
IS SEEKING WRITTEN INFORMATION ONLY. IN ORDER TO PROTECT THE
PROCUREMENT INTEGRITY OF ANY FUTURE PROCUREMENT THAT MAY ARISE
FROM THIS MARKET SURVEY, IF ANY, INFORMATION REGARDING THE
TECHNICAL POINT OF CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS
FOR PRESENTATIONS WILL BE MADE. The Naval Facilities Engineering
Service Center is seeking sources to operate and evaluate the
performance of a diffusion dialysis process used to purify
and recover acid values from spent mineral acid wastes from
metal finishing operations. Diffusion dialysis is a membrane
separation process that uses a concentration gradient as the
driving force and a anion charge selective membrane to achieve
separation of dissolved metal acids from waste acid solutions.
Two feed streams, one consisting of the waste acid and the
other being de-ionized water, enter the system. The dissociated
acid anions and hydrogen ions pass through the membrane, are
adopted by the de-ionized water, and exit the system in a form
that can be reused for the original purpose. The metal cations
are rejected by the membrane and exit the system as a waste
that is treated by combining it with the shop rinse waters.
The project will utilize existing equipment at the Tobyhanna
Army Depot, Tobyhanna, PA. The contractor will be expected
to conduct up to 6 test runs, each being 8 to 10 days in length.
The test runs will span approximately a 6 month period. The
contractor will be expected to operate the system, collect
samples for laboratory analysis, conduct laboratory analysis
to determine the concentration of acid and metals utilizing
either in-house analytical equipment and personnel or via a
subcontract with a qualified analytical laboratory, monitor
operating costs and requirements, and summarize findings in
a final report. A detailed test plan will be provided to the
contractor by NFESC to be followed in conducting this project.
The contractor must have demonstrated expertise in the field
of pollution prevention in the metal finishing industry and
a minimum of 8 years of professional experience. This experience
must have been obtained either through working in a captive
or job metal finishing shop or through consulting with clients
in the metal finishing industry or both. The project personnel
must possess suitable academic credentials consisting at a
minimum of a bachelors degree in related science or engineering
discipline. The personnel must also have an understanding of
and practical experience in process bath maintenance techniques.
All information must be mailed to: Department of the Navy,
CBC Code 272311 Bldg 41, 1000 23rd Avenue, Port Hueneme, CA
93043-4301. Deadline for receipt of information is June 16,
1997.
CITE: (I-148 SN077814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: G--SPORTS OFFICIATING SERVICES
SOL FA4416-97-B0016
POC R. Davis, Contract Specialist. all request for copies of
this solicitation must be in writing.
DESC: Contractor to provide all personnel, parts tools, labor,
equipment materials, supervision, and transportation necessary
to provide maintenance and repairs to boiler flow meters, instruments
and controls, Andrews AFB, MD. Period of performance is for
a twelve (12) month basic period with three (3) one-year option
periods, a total of four (4) years. The Government reserves
the right not to exercise the options. This acquisition is
subject to FAR Part 12 procedures. This acquisition is 100%
Set-Aside for Small Business Concerns. SIC Code is 7699. Size
Standard is $3.5 million. Business size must be included with
your written request for a copy of the solicitation. Interested
sources with knowledge of this type of service must provide
written specifications, performance work statement or other
material (i.e. descriptive literature, commercial practices,
terms and conditions) customarily used in contracts for this
type of service. The Service Contract Act will apply to this
acquisition. Contractors must certify in writing that they
will comply with this Act. The closing date and time for submission
of offers will be contained in the solicitation package. Only
written request for a copy of the solicitation will be honored
and only one copy per firm. All information required for submission
of a offer will be included with the solicitation package.
We do not issue receipts for either your request for the solicitation
package or for your offer. Request for information must also
be in writing, no information will be given over the phone.
Only requests received directly from the firm will be honored.
This notice does not obligate the Government to award a contract,
it does not restrict the Government in its ultimate acquisition
approach, nor does it obligate the Government to pay for any
bid preparation costs.*****
CITE: (W-148 SN077665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--JUVENILE SHORT-TERM COMMUNITY-BASED CORRECTION CENTER
SERVICES
SOL RFP 200-0412-NC
DUE 062497
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
DESC: Concerns having the ability for providing short term juvenile
community-based correction center services for male and female
federal offenders. Those interested are requested to give written
notification (including telephone number and a point of contact)
to the contracting officer listed in this notice. Services
required include care, custody, control, accountability, and
treatment, to include furnishing of subsistence and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location shall
be in the Meade County, South Dakota area. Estimated total
number of mandays for 2,920 mandays for the base and 1,460
mandays for option years one, two and three. Estimated RFP
issue date is o/a June 24, 1997, estimated closing date is
o/a August 25, 1997. Contract base period is 12 months with
three one-year options to renew. A requirement contract is
anticipated. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (I-148 SN077684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ENGINEERING SUPPORT OF ISIS SOFTWARE
SOL N00178-97-R-3073
DUE 061297
POC Maryann F Piersall, Contract Specialist (540) 653-7765; J.
E. Thomson, Contracting Officer
DESC: H--Engineering Support of Isis Software This synopsis
and any applicable amendments will also be available on the
World Wide Web at http://www.nswc.navy.mil/ under Procurement
Division or http://proc_div.nswc.navy.mil/. The Naval Surface
Warfare Systems Dahlgren Division (NSWCDD) intends to award
a sole source contract to Isis Distributed Systems division
of Stratus Computer, Inc. for non-commercial support of the
Isis Software Development Toolkit. Isis is used by NSWCDD for
messaging in a heterogeneous distributed computing environment
providing causal ordering, group programming, and fault tolerance
capabilities. This procurement will involve the porting of
Isis to non-commercially supported platforms, adding new features
such as message priority and instrumentation data probes to
assess messaging performance, and modifying commercial features
as needed to provide the desired features to be tested. Only
Isis Distributed Systems, the manufacturer of the software,
can provide the required support. The procurement will include
a one year base period and four one year options. Note 22 applies.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-148 SN077784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: H--TECHNICAL SUPPORT SERVICES
SOL DE-AC05-92OR21994
POC Karen Shears, Contract Specialist, 423/241-6411
DESC: It is the intent of the DOE Oak Ridge Operations Office
to extend contract DE-AC05-92OR21994 with Systematic Management
Services, Inc. up to an additional six months beyond the contract
term in accordance with FAR 52.217-8, Option to Extend Services.
The contract extension will allow DOE to continue receiving
services currently being provided while the reprocurement of
the service is taking place. Services are primarily being performed
at the Oak Ridge site office establishments of Y-12, Oak Ridge
National Laboratory, and the East Tennessee Technology Park.
Services include support in the areas of environmental compliance;
occupational safety and health; quality assurance; and project
and program management.
EMAILADD: stanfordk@oro.doe.gov
EMAILDESC:
POC Karen Shears, Contract Specialist
CITE: (W-148 SN077940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--REPAIR AND MAINTENANCE ON BACT-ALERT SYSTEM AT WILFORD
HALL MEDICAL CENTER
SOL F41636-97-Q1209
DUE 061197
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal services and all labor,
transportation to perform maintenance inspections (PMI's) and
all emergency service calls on government owned equipment as
follows at Wilford Hall Medical Center Lackland AFB Texas:
Bact-Alert System, model: BTA, mfg: Organon Teknika. Period
of performance will be from 01 Oct 97 - 30 Sep 98 with four
(4) option years. Firm Fixed price is contemplated. See Note
23.
CITE: (W-147 SN077392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--REPAIR AND MAINTENANCE ON HEMATOLOGY ANALYZER AT
WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1211
DUE 061197
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal services, all labor,
transportation to perform preventative maintenance inspections
(PMI's) and all necessary emergency service calls on government
owned equipment at Wilford Hall Medical Center Lackland AFB
Texas as follows: Hematology Analyzer, Model: 9120-CP, mfg:
Biochem. Period of performance will be from 01 Oct 97 - 30
Sep 98 with four (4) option years. Firm-fixed price is contemplated.
See Note 23.
CITE: (W-147 SN077398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--REPAIR AND MAINTENANCE OF ELECTROPHORESIS SYSTEM
AT WILFORD HALL MEDICAL CENTER
SOL F41636-97-Q1213
DUE 061297
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal services, all labor,
transportation to perform preventative maintenance inspections
(PMI's) and all necessary emergency service calls on government
owned equipment at Wilford Hall Medical Center Lackland AFB
Texas as follows: Electrophoresis system, model: 8JF71000,
mfg: Helena Laboratories, index: 11178 with the following,
monitor: model: ECM-1439G, printer, model: M3357A, computer,
model: DESKPRO386N, power supply, model: 8JF71000, densitometer,
model: 1730. Period of performance will be from 01 Oct 97 -
30 Sep 98 with four (4) option years. Firm fixed price is contemplated.
See Note 23
CITE: (W-147 SN077414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: J--FACILITY ENERGY MANAGEMENT SYSTEM
SOL 678-39-97
DUE 071097
POC Richard Trevino, Contract Specialist (520) 629-4619; fax
#(520) 629-1817
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ intends to negotiate a sole source contract with Johnson
Controls, Inc., 2101 N. Forbes Blvd., Suite 104, Tucson, AZ
85745 for maintenance and repair of this medical center's Facility
Energy Management System (FEMS). The system consists of a combination
of JC/85/40 and JC/80/35 computer systems which communicate,
monitor, and control the HVAC mechanical and electrical systems
throughout the facility. The contract will be for a base year
with four one-year options to extend. See Note(s): 22.
CITE: (W-147 SN077434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
401 W. Peachtree St., NW, Suite 2600 Atlanta, GA 30365-2550
SUBJECT: J--PREVENTIVE MAINTENANCE OF GOVERNMENT OWNED VEHICLES
AT KENNEDY SPACE CENTER, FLORIDA
SOL AT/TC 20256
DUE 071797
POC Caroline F. flowers FAX: 404-331-2073 TEL: 404-331-6136
DESC: Preventive maintenance of government-owned vehicles located
at Kennedy space center, Florida. Contract period shall begin
August 1, 1997 or date of award whichever is later through
July 31, 1997 with the possibility of 4 twelve month options.
This procuremnt is 100% small business set-aside. see numbered
NOTE 1. No telephonic requests for the solicitation package
will be honored. Point of contact: Caroline F. flowers FAX:
404-331-2073 TEL: 404-331-6136.
CITE: (I-147 SN077435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--ICP SPECTROMETER
SOL F42650-97-R-A197
DUE 071797
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Full service maintenance, repair and calibration service
contract for one (1) each ARL, model 3580, ICP Spectrometer,
and one (1) each ARL, Model 3560, OE/ICP Spectrometer. Basic
plus four (4) one (1) year options. Delivery: 01 Oct 97 The
approximate issue/response date will be 17 Jun 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-148 SN077580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
SD 57401
SUBJECT: J--CLINICAL ENGINEERING SERVICES
SOL RFP 97-14
DUE 071697
POC Ronald J. Sieler, Contract Specialist, (605) 226-7567, or
Ronda M. Longbrake, Contracting Officer.
DESC: To provide clinical engineering services to the service
units located in the Aberdeen Area IHS states of ND, SD, NE,
and IA. Services to be performed on a quarterly basis for calibration,
preventive maintenance, electrical safety testing, and performance
testing of medical and dental equipment for the support of
direct patient care. Inspection and installation of new equipment
and the training of professional staff on equipment requirements.
Repair of nonfunctioning equipment as requested by individual
service units. Provide consultation services for the operation
and selection of medical and dental equipment to the administrative
staff. The contract will require a large amount of travel.
The contract will be performed over a period of one (1) year
from the date of award with three (3) one-year options to extend
for a total of four years. Requests for copies of RFP 97-14
will be available 15 days from the date of this publication.
The offer due date is tentatively scheduled for July 16, 1997.
Requests for the solicitation must be in writing referencing
proposal number RFP 97-14.
CITE: (M-148 SN077644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--USED SOLVENT ELIMINATION PROGRAM
SOL N00146-97-R-0018
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022/Fax
919-466-3571
DESC: The MCAS, Beaufort, SC has a requirement for the servicing
both Government owned and contractor furnished tanks located
at various locations at MCAS, Beaufort, SC. Services shall
include the provision and disposal of solvent. The period of
performance is 1 October 1997 thru 30 September 1998 with provision
for three (3) option years. The tentative closing date for
this solicitation is 22 July 1997. All responsible offerors
will be considered. As of 1 October 1997 all contractors must
be registered in the Central Contractor Registration (CCR)
database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http:www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
include Cage code and Dun & Bradstreet Number with request.
CITE: (W-148 SN077653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE, AND REPAIR OF THE BOILER PLANT FLOW
METERS, INSTRUMENTS AND CONTROLS!!
SOL FA4416-97-B0018
POC R. Davis, Contract Specialist. All request for copies of
this solicitation must be in writing.
DESC: Contractor to provide all personnel, parts tools, labor,
equipment materials, supervision, and transportation necessary
to provide maintenance and repairs to boiler flow meters, instruments
and controls, Andrews AFB, MD. Period of performance is for
a twelve (12) month basic period with three (3) one-year option
periods, a total of four (4) years. The Government reserves
the right not to exercise the options. This acquisition is
subject to FAR Part 12 procedures. This acquisition is 100%
Set-Aside for Small Business Concerns. SIC Code is 7699. Size
Standard is $3.5 million. Business size must be included with
your written request for a copy of the solicitation. Interested
sources with knowledge of this type of service must provide
written specifications, performance work statement or other
material (i.e. descriptive literature, commercial practices,
terms and conditions) customarily used in contracts for this
type of service. The Service Contract Act will apply to this
acquisition. Contractors must certify in writing that they
will comply with this Act. The closing date and time for submission
of offers will be contained in the solicitation package. Only
written request for a copy of the solicitation will be honored
and only one copy per firm. All information required for submission
of a offer will be included with the solicitation package.
We do not issue receipts for either your request for the solicitation
package or for your offer. Request for information must also
be in writing, no information will be given over the phone.
Only requests received directly from the firm will be honored.
This notice does not obligate the Government to award a contract,
it does not restrict the Government in its ultimate acquisition
approach, nor does it obligate the Government to pay for any
bid preparation costs.*****
CITE: (W-148 SN077656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE, INPECTION AND REPAIR OF HOSPITAL FOOD
SERVICE EQUIPMENT
SOL FA4416-97-B0015
POC R. Davis, Contract Specialist, All request for copies of
this solicitation must be in writing.
DESC: Contractors to provide all personnel, parts, tools, labor,
equipment, materials, supervision and transportation necessary
to perform maintenance, inspection, and repair of hospital
food service equipment, Andrews AFB, MD. Period of performance
is for a twelve (12) month basic period with three (3) one-year
option periods, a total of four (4) years. The Government reserves
the right not to exercise the options. This acquisition is
subject to FAR Part 12 procedures. This acquisition is 100%
Set-Aside for Small Business Concerns. SIC Code is 7629. Size
Standard is $3.5 million. Business size must be included with
your written request for a copy of the solicitation. Interested
sources with knowledge of this type of service must provide
written specifications, performance work statement or other
material (i.e. descriptive literature, commercial practices,
terms and conditions) customarily used in contracts for this
type of service. The Service Contract Act will apply to this
acquisition. Contractors must certify in writing that they
will comply with this Act. The closing date and time of submission
of offers will be contained in the solicitation package. Only
written request for a copy of the solicitation will be honored
and only one copy per firm. All information required for submission
of a offer will be included with the solicitation package.
We do not issue receipts for either your request for the solicitation
package or for your offer. Requests for information must also
be in writing, no information will be given over the phone.
Only requests received directly from the firm will be honored.
This notice does not obligate the Government to award a contract,
it does not restrict the Government in its ultimate acquisition
approach, nor does it obligate the Government to pay for any
bid preparation costs.*****
CITE: (W-148 SN077696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLE BOA
SOL N00104-94-G-A021
POC Specialist J. Dieter, (717)-790-4446. Contracting Officer
P. Shearer, (717)-790-3794. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acuqisition of
piece parts, is for ther estoration of depot level repairables
of the Combat DF SSEE System. The restored items will be returned
to supply system stock or issued for immeidate Fleet use. Several
major items to be restored are NSN 7G 5998-01-326-3818 P/N
2871-1102-3 Electronic Component, NSN 7G 5998-01-326-3816 P/N
2871-1124 Electronic Component, NSN 7G 5998-01-326-3820 P/N
2871-1104-3 Electronic Comonent, NSN 7H 5998-01-326-3806 P/N
2871-1105-3 Electronic Component, NSN 7G 5998-01-3807 P/N 2871-1106-3
Electronic Component, NSN 7G 5998-01-3808 P/N 2871-1107-3 Electronic
Component. Technical data is not available and cannot be furnished.
Contact the firm of Cubic Communiciations, 4285 Ponderosa Avenue,
P O Bos 85587, San Dieog CA 92123, for subcontracting opportunities.
See note 22****
CITE: (W-148 SN077775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA
SOL N00104-92-G-A043
POC Specialist R. Fry, (717)-790-3354. Contracting Officer J
Komaromy, (717)-790-2854. 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 rstoration of depot level repairables
of the Diesel Engines and Components System. The restored times
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be rstored are NSN 7H 2815-00-892-5953
P/N 665360203 Diesel Engine, NSN 7H 2815-00-863-1300 P/N N3545A8-FDC
Rotor, NSN 7H 4140-01-074-3531 P/N 16606677 Blower Assy, NSN
7H2815-01-028-3035 P/N 16605873 Rotor Assy, NSN 7H 2815-00-815-6894
P/N 16602923 Crank Shaft, NSN 7H 2815-00-815-6915 P/N 16602144
Crank Shaft. Technical data is not available and cannot be
furnished. Contact the firm of Coltec Industries, Fairbanks
Morse Division, 701 Lawton Avenue, Beloit WI 53511, for subcontracting
oppotunities. See NOte 22****
CITE: (W-148 SN077785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A009
POC Specialist C. Gleixner, (717)-790-2627. Contracting Officer
P. Shearer, (717)-790-3794. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acuqisition of
piece parts, is for the restoration of depot level repairables
of the AN/URT-23C System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7G 5820-01-113-8968 P/N
01A226072-22-11 Circuit Card Assy, NSN 7G 5820-01-146-8673
P/N 01A228161-01 Receiver Mode, NHN 7G 5999-01-147-7348 P/N
01A226523-2211 Oven Can Wiring Assy, NSN 7G 5820-01-168-9748
P/N 01A228743-01 Power Cont Assy, NSN 7G 5820-01-168-9749 P/N
01A228704-01 Power Cont, NSN 7G 5820-01-168-9750 P/N 01A228781-01
Test & Control. Technical data is not available and cannot
be furnished. Contact the firm of Stewart Warner Corporaiton,
3701 North 25th Avenue, Schiller Park, IL 60176, for subcontracting
oppotunities. See Note 22****
CITE: (W-148 SN077790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-95-G-A019
POC Specialist Charles Gensemer, (717)-790-3853. Contracting
Officer Charles Splawn, (717)-790-4262. For expedited requests
use fax number (717)790-2284.
DESC: The scope of work, which may include the acuqisition of
piece parts, is for the restoration of depot level repairables
of the Phalanx/CIWS System. The restored items will be returned
to supply system stock of issued for immediate Fleet use. Several
major items to be restored are NSN 7H 5340-01-279-2058 P/N
6307282 (SP5947) Mount Resilient, NSN 7H 5340-01-197-9833 P/N
5186614 Isolator. Technical data is not available and cannot
be furnished. Contact the firm of Enidine, Inc., & Centre Drive,
Orchard Park NY 14127-2281, for subcontracting opportunities.
See Note 22 ****
CITE: (W-148 SN077794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: J--INTERIM CONTRACTING SUPPORT FOR TACTICAL AIR OPERATIONS
MODULE (TACM)
SOL N/A
POC lst Lt. Stephen Wisloski, MCE ICS Program Manager, 617-377-8676;
Robert DiMinico, Contracting Officer, 617-377-8675; 2Lt Greg
Caudle, Contracting Negotiator, 617-377-8679.
DESC: Non-competitive acquisition to be negotiated with Litton
Data Systems Division, 29851 Agoura Road, Agoura Hills, CA
91376-6008, (818)707-4061. This acquisition will supply Interim
Contractor Support for fielded AN/TYQ-23(V)1, (V)2, and (V)3
Tactical Air Operations Modules (TAOMs), TAOM Interface Groups
(TIGS), and Modular Control Equipment (MCE) Interface Groups
(MIGs). The modification to the current ICS contract will increase
the period of performance by 12 calendar months with provisions
for two (2) 12 month options. The ICS contract is for the depot
level repair of TAOM, TIG, and MIG assemblies/subassemblies.
The ICS contractor shall be capable of troubleshooting and
repairing such items as: the communications interface unit
(CIU) and its subassemblies, the digital communications unit
(DCU) and its subassemblies, operator console unit (OCU) and
its subassemblies, radar interface unit (RIU) and its subassemblies.
The ICS contractor must be able to effect repair on approximately
180 different circuit card assemblies and power supplies. Litton
Data Systems is the original developer and sole producer of
the AN/TYQ-23 (V)1, (V)2, (V)3, TIGs, and MIGs. Other than
full and open competition is justified on the basis of 10 USC
2304(c)(1). Interested Contractors should submit a request
for information on this acquisition within fifteen (15) days
of this notice. Information on this acquisition will not be
available on the Hanscom Electronic RFP Bulletin Board (HERBB).
Information may be obtained from the Contracting Officer, Robert
DiMinico at the above address. See Numbered Note(s): 22, 26.
CITE: (I-148 SN077880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--CONTRACTOR ADVISORY ASSIST. SERV
SOL F09603-97-Q-81672
DUE 071797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Contractor Advisory Assistance Services, Travel, Per Diem,
and Data in support of the LANTIRN Program Office. These services
wil provide for the sustainment and improvement of the LANTIRN
system which consist of the AN/AAQ-13 Navigation Sytem, AN/AAQ-14
Targeting System, and the associated Support Equipment. This
requirement is sole source to Arinc Research Corp. FAX: 912-926-7572
The approximate issue/response date will be 17 Jun 97. To:
Arinc Research Corp, Annapolis Md 21401-0000. 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-148 SN077927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE MECHANICAL REPAIR AND WINDSHIELD
REPLACEMENT
SOL 7FXI-W7-96-S045-N
DUE 070197
POC J.D. Dunne, Jr., Contracting Officer, (817) 978-2690
DESC: Solicitation scheduled to issue on or about 06/15/97. All
responsible sources may submit an offer which will be considered.
Regional Vehicle Mechanical Repair and Windshield Repair/Replacement
in different geographical locations in the General Services
Administration Greater Southwest Region, which comprises the
State of Texas, Louisiana, Oklahoma, New Mexico, and Arkansas.
Some of the geographic locations may be set-aside for small
business. For expedited request use fax number (817) 978-4366.

CITE: (W-148 SN077939)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE CENTRAL AND MIDWEST REGIONS OF THE UNITED STATES
SOL DE-RP36-97GO10218
DUE 093097
POC Contract Specialist and Contracting Officer is Beth H. Peterman,
Golden Field Office, (303)275-4719
DESC: Correction: This action originally publicized in the CBD
dated 5/16/97, listed the response date as 7/1/97. The solicitation
will not be available until 7/1/97, and the response date is
actually 9/30/97. In addition, the internet address to access
this solicitation was incomplete. The correct address is as
follows: http://www.eren.doe.gov/golden/solicit.htm. Once the
correct page has been located, locate the solicitation number
identified at Item 9 above. Only those without access to the
Internet should make their requests for a copy of the solicitation
in writing. Please make requests by fax to (303)275-4754, or
to the address in Item 7 above, Attn: Beth H. Peterman. NOTE:
Please reference the solicitation number on all correspondence.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.eren.doe.gov/golden
LINKDESC:
CITE: (W-147 SN077423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U. S. Department of Commerce, Attn: Penny S. Parker,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: K--404 HMZ AND 449 MHZ WIND PROFILER SYSTEMS ENGINEERING
SUPPORT.
SOL 52-QANW-7-00004
DUE 071597
POC Penny S. Parker, phone (601) 688-1705, fax (601)688-3153.
DESC: Engineering support services associated with the application,
improvement, and enhancement of the Lockheed Martin-supplied
404 MHz and 449 MHz Wind Profiler Systems (WPS). Tasks will
include modification, both major and minor, of the WPS and
their related sub-assemblies, software, modules, and test equipment;
performance of special tests and evaluations as related to
WPS utilization, improvement, and enhancement; maintenance
and repair of the WPS and components at the contractor facility,
WPS field locations, the National Reconditioning Center in
Kansas City, MO, and other locations as required. NDBC intends
to negotiate only with Lockheed Martin, Ocean, Radar & Sensor
Systems, Syracuse, NY, as the 404 MHz and 449 MHz WPS were
designed by Lockheed Martin under competitive contracts, and
all components built by subcontractors were from Lockheed Martin
specifications. Lockheed Martin has personnel available in
all required disciplines, as well as test equipment and facilities
required. The Time and Materials contract will be for a one-year
period. See Note 22.
CITE: (W-148 SN077692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: K--ENGINEERING CHANGE PROPOSAL FOR MH-53E NAVIGATION/COMMUNICATION
SYSTEM
SOL N00019-95-C-0161
POC Contact, Pamela M. Jackson, Phone (703)604-1920
DESC: Naval Air Systems Command intends to award a contract modification
to the firm-fixed price contract, N00019-95-C-0161 to EER Systems
Corp., 10289 Aerospace Road, Seabrook, Maryland, 20706-2280
for the preparation of an Engineering Change Proposal (ECP)
revision to support the reconfiguration of MH-53E Navigation/Communication
System (NCS) Installation Kits previously installed in the
NCS prototype and validation aircraft. This ECP and the original
NCS kits were initially prepared and designed by EER Systems
Corp. Level III drawings have not yet been completed to support
competitive procurement of the preparation of this ECP revision.
The contract modification will be structured to procure this
ECP revision in FY-97 in support of possible future deinstallation
of 2 NCS Installation Kits in FY-98. See note No. 22 NAVAIR
Synopsis No. 30110-97.
CITE: (I-148 SN077954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: K--DRILL 12 NEW HOLES IN APPROXIMATELY 180 A36 CARBON
STEEL PLATES LOCATED 12 FEET ABOVE THE GROUND.
SOL RS-01
DUE 061397
POC R.D. Sunday, (702) 295-4750
DESC: Drill 12 new holes in approximately 180, A36, carbon steel
plates which are located approximately 12 feet above the ground.
Holes will be drilled using a vendor provided index table.
Drilling is to be in accordance with ANSI Y14.5M and is to
be performed in a two-week period, working four ten-hour days
per week. Vendor must have at least 10 years of experience
with similar, difficult, field problems, including at least
5 similar field projects.
CITE: (W-147 SN077425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: 7180 HIGHLAND DRIVE, PITTSBURGH, PA 15206
SUBJECT: L--SERVCIES TO DESIGN PROJECT TO REMOVE ASBESTOS ASSOCIATED
WITH WARD RENOVATIONS IN BLDG 4
SOL RFQ 646-3-97
DUE 061297
POC germaine talbot
DESC: provide professional certified industrial hygienist (cih)
design services to provide all labor and materials to design
the project "renovation of wards in bldg. 4", rfq 646-3-97.
work will include contract drawings and specifications using
the standard va specifications and all applicable federal and
county codes and standards. cih will also review construction
and standards. cihdrawings that will be completed by a va retained
a/e for the renovation of bldg 4/hvac. cih will be responsible
for reviewing the construction specs and drawings to ensure
that no conflicts occur between a/e design and the cih's specs
and drawings. abatement will be designed in accordance with
all applicable codes. the cih and the va retained a/e will
coordinate both sets of plans for a complete project. final
design documents will be provided to the va using cadd capability
that is compatible with the autocad system currently that is
compatible wiin place a the va and a hard copy. cih will also
provide construction period services which include review of
submittals, periodic construction review, meetings, pre-bid
and pre-construction meetings and site visits as required by
the va. cih shall also provide detailed cost estimates. cih
firms shall be within a four hour response time for emergency
situations and 48 hours for non-emergency situations for the
va, highland drive, pittsburgh, pa. estimated construction
cost range is $500,000-$1 million. sic is 8748. site visit
is strongly recommended. all requests for rfq 646-3-97 shall
be made in writing to the contracting officer. subject to the
availability of funds. this is a 100% small business set-aside
ty of funds. this is aprocurement. of funds. this is a
CITE: (I-148 SN077853)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: M--GSFC HEALTH AND ENVIRONMENTAL SERVICES (INCLUDING
OCCUPATIONAL MEDICINE, INDUSTRIAL HYGIENE, RADIATION PROTECTION,
EMPLOYEE ASSISTANCE, DRUG TESTING, ENVIRONMENTAL SERVICES,
AND SAFETY SERVICES.
SOL RFP5-51045--119
DUE 061097
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov - Veronica
C. Stubbs, Contract Specialist, Phone (301)286-2275, Fax (301)286-1739,
Email Veronica.C.Stubbs.1@gsfc.nasa.gov
DESC: This amendment number 1: 1)clarifies the order of importance
for evaluation criteria for proposal selection, 2)encourages
offerors to exceed the suggested 15 percent goal for small
and small disadvantaged businesses, 3) removes "radiologist"
from Clause A.2, Prices and 4) removes a clause incorporated
by reference.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-51045--119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-147 SN077399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION, MAINTENANCE AND PROTECTION OF DEFENSE
FUEL SUPPLY POINT GUAM, PITI, GUAM
SOL SP0600-97-R-0122
POC John Gamble, Contract Specialist (703)767-9334/J. Turrisi,
Contracting Officer (703)767-9325.
DESC: 1. Requirement - Operation, maintenance and protection
of Defense Fuel Support Point Guam, Piti, Guam. This procurement
is being conducted in accordance with the provisions of Office
of Management and Budget (OMB) Circular A-76. Competition will
involve a two-step evaluation process wherein the winning contractor
offer will have to compete with an offer by the incumbent governmental
entity. In the event the contractor's offer is successful,
a two-year fixed price contract, with three one-year renewal
options will be awarded. 2. Contract performance is tentatively
scheduled to begin 01 February 1998, and with the exercise
of options, will continue until 01 February 2003. The Guam
terminal covers 942 acres of area and has approximately 1,400,000
barrels (Rated Shell Capacity) of storage in three tank farms.
Products managed are JP5,JP8,F76,L06,LTL,ASA, and CI. Estimated
annual throughput is 2,000,000 barrels for each 12-month period.
3. Offerors to this solicitation will be required to submit
a number of plans with their offer. These plans include but
are not limited to: a. Operation and Staffing Plan - Provide
number of proposed employees, identified by wage determination
and job classification. Resumes are required for key personnel.
b. Product Quality Surveillance Plan - Provide a plan that
ensures the quality of government-owned petroleum products
at a minimum in accordance with MIL-HDBK-200, Quality Surveillance
Handbook for Fuel, Lubricants and Related Products. c. Security
Plan - Provide plan for ensuring the security of the terminal.
d. Training Plan - Provide plan for accomplishing required
training, identifying course title, length, training source,
brief description of course, employes to be trained (by job
classification), and frequency of training. e. Safety Plan
- Provide a detailed safety plan in accordance with applicable
laws and regulations. f. Maintenance Plan - Provide a plan
for accomplishing periodic scheduled inspections and repairs
designed to preserve and maintain equipment, apparatus, and
facilities. g. Quality Control Plan - Provide a Quality Control
Plan which addresses methods for meeting performance measures
and applicable regulations. h. Socio-economic Plan - Describe
efforts to ensure that small, small disadvantaged, and women-owned
small business concerns will have an equal opportunity to compete
for subcontract under any resulting contract. 4. All responsible
sources are invited to submit a proposal. Deadline for the
receipt of proposals will be established with the issuance
of the solicitation.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: jgamble@dfsc.dla.mil
EMAILDESC:
CITE: (W-148 SN077606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: M--SELECTION OF A CONTRACTOR FOR BROOKHAVEN NATIONAL
LABORATORY
SOL DE-RP02-97CH10886
POC Susan Borthwick, Contract Specialist (630) 252-2377
DESC: The Department of Energy (DOE) is seeking a contractor
to manage and operate Brookhaven National Laboratory (BNL)
in Upton, NY. BNL is a multiprogram DOE Laboratory responsible
for (i) conducting basic research, (ii) constructing, operating,
maintaining, and developing basic research facilities, (iii)
developing and testing advanced instruments, accelerators
and equipment for research applications, (iv) conducting applied
research, (v) conducting energy and environmental technology
research , (vi) establishing and maintaining community relations
and public involvement programs and (vii) environmental management
activities in areas of remediation and facility deactivation,
decommissioning, and decontamination; waste management involving
storage and treatment of waste streams; waste minimization
and pollution prevention initiatives; and environmental technology
development. BNL is listed as a superfund site and a Federal
Facility Agreement has been executed between DOE, the Environmental
Protection Agency, and the New York State Department of Environmental
Conservation governing the remediation of the site. Consistent
with Secretary Pe a's announcement of the termination of the
existing BNL contract with Associated Universities, Inc.
(AUI), DOE anticipates that award of a new contract will
be made in early November 1997. DOE is limiting this competition
to nonprofit organizations (including educational institutions,
consortia of educational institutions, and not-for-profit organizations)
as the proposed prime contractor. Offerors are expected to
demonstrate a corporate record of success in conducting both
world class research and facility operations including (i)
managing and operating large research facilities, including
nuclear reactors, (ii) integrating diverse scientific expertise
in addressing difficult research problems, (iii) managing
and implementing comprehensive environmental, safety and health
(ES&H) programs, (iv) developing and implementing community
involvement programs for both the local community and regulators
(federal, state, local) which focus on a scientific mission,
as well as ES&H, and environmental management activities, (v)
managing and/or conducting (a) remediation activities at
an operating site or facility in response to the requirements
of the Comprehensive Environmental Response, Compensation,
and Liability Act; (b) decontamination and decommissioning
activities at radioactivity and chemically contaminated facilities,
and; (c) comprehensive site-wide waste management operations
in accordance with the Resource Conservation and Recovery
Act, and (vi) establishing and/or maintaining human resource
systems that support diversity and achieve high productivity
from employees in scientific research and laboratory operations.
Due to the breadth of these requirements, DOE is encouraging
offerors to consider the benefits of adding other organizations
to their proposed team through appropriate contractual arrangements,
e.g., establishing a non-profit joint venture, partnering,
designated subcontractors, etc. The offeror will also
be required to propose key personnel with national standing
that will allow them to identify and promote cutting edge
science and who possess diversified, extensive management
experience in assuring safe and reliable operations of research
and user facilities, including nuclear reactors. The offeror
will be required to address ES&H as an inherent critical
aspect of accomplishing the work and shall effectively address
and integrate ES&H issues and resources for all aspects of
the proposed work throughout the Laboratory, including the
science mission, facility operations, remediation activities,
decontamination and decommissioning activities (both radioactive
and chemical), and waste management activities, etc. Additionally,
the offeror must possess the vision and capacity for utilizing
and enhancing the special features of Brookhaven as a multipurpose
Laboratory to establish innovative, creative multidisciplinary
research teams to address problems not readily solved in
a university setting. Particular emphasis will be placed
on the management systems utilized to ensure the successful
execution of these programs. Evaluation criteria will emphasize
the foregoing, as well as the experience of the offeror's
management personnel, e.g. offerors will be expected to propose
the Laboratory Director and other senior staff responsible
for managing significant laboratory functions. The Request
for Proposals (RFP) is expected to include several Qualification
Criteria relating to the existing Laboratory workforce. Qualification
Criteria are "go/no go" criteria which depict the minimum
qualifications or commitments that an offeror must meet.
The purpose of qualification criteria is to discourage organizations
from incurring the time and expense associated with the submission
of offers when they clearly are unqualified for selection
or when they are unable to make fundamental commitments that
the Government requires. Each offeror's response to any qualification
criteria must be such as to permit the Source Evaluation
Board (SEB) to make an objective finding that the offeror
either has met or has failed to meet the criteria. For this
solicitation, DOE anticipates requiring offerors, including
designated subcontractors, to agree to several Qualification
Criteria, e.g., requirements to: offer employment (except for
key Laboratory management personnel), consistent with Fiscal
Year 1998 appropriations, either through its own organization
or designated subcontractor(s) to virtually all other Laboratory
personnel currently employed at comparable pay and benefits;
credit employees' length of service with the current contractor;
recognize the currently certified collective bargaining agents
and their existing bargaining agreements; and accept the transfer
and assume responsibility and accountability for existing commercial
and regulatory obligations. The resultant contract is expected
to be a performance-based management contract with a five-year
term and one five-year option consistent with the DOE's Contract
Reform Initiative. The initial contract term will contain an
"off-ramp" after three years whereby DOE may replace the Contractor,
without DOE incurring any termination liability, if the Contractor
is not performing in an excellent manner. The contract is expected
to be effective in early November 1997, and it is anticipated
that there will be an appropriate transition period with AUI
prior to the selected Contractor assuming full control of BNL.
A Strategic Solicitation Plan is anticipated to be issued
for public comment, available on the DOE Chicago Operations
Office (CH) INTERNET Home Page at http://www.ch.doe.gov/bnlseb,
and by computer disk, by mid-June. DOE intends to hold Strategic
Solicitation Plan Workshops to solicit comments on this document
near BNL in late June. An RFP is intended to be issued in early
July with a preproposal conference near BNL in mid-to-late
July. Written proposals will be due in late August. Offerors
will be expected to provide an oral presentation in late September
with contractor selection and contract award expected in early
November, 1997. Copies of the RFP will be available on the
CH INTERNET Home Page and will also be available on computer
disk and public reading rooms at libraries near the BNL site.
Copies of the existing BNL contract with AUI will be available
in early June on the CH INTERNET Home Page and the BNL Institutional
Plan is available by contacting Susan Borthwick at INTERNET
address brookhaven.panel@ch.doe.gov or by facsimile number
630-252-0914.
LINKURL: http://www.ch.doe.gov/bnlseb
LINKDESC:
EMAILADD: brookhaven.panel@ch.doe.gov
EMAILDESC:
CITE: (W-148 SN077614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA PBS DFC Service Center 8PD, PO Box 25546, BLDG 44,
Denver, C0 80225-0546
SUBJECT: M--O&M SERVICES FOR BLDS 40, 41, 44, 50, 52 AND 54
SOL GS08P97JAC1017
DUE 070297
POC Contract Specialist, Pennie Estrada, (303)236-7174 x248
DESC: Operations and maintenance services for buildings 40, 41,
44, 50, 52 and 54, at the Denver Federal Center, Denver, Colorado.
Solic. No. GS-08P-97-JAC-1017. This procurement is full and
open, It will be awarded through informal source selection
procedures. Bidders will submit technical proposals in one
package and prices in a second package at time of bid opening.
After selection of qualified bidders by the source selection
board, oral presentations will be heard. Award will be made
on basis of "best value" to the Government. Qualification criteria
will be stated in the solicitation. This will be a 3-year contract
with two 3- year options. Performance to start o/a 10/1/97.
Solicitation will be issued o/a 5/30/97. with bid opening o/a
7/3/97. There will be a pre-bid meeting o/a 6/12/97. Written
requests for solicitation should be faxed to Business Service
Center (303)236- 7403. Contracting Officer: Pennie Estrada
(303) 236-7174.
CITE: (I-148 SN077808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. International Trade Commission 500 E Street, SW.,
Washington, DC 20436
SUBJECT: P--CONSULTING SERVICES FOR MODELING WORK FOR EXISTING
AND ANTICIPATED INVESTIGATIONS, INCLUDING THE ANALYSIS OF POSSIBLE
REGIONAL TRADE AGREEMENTS.
SOL N/A
DUE 061797
POC Debi Kearns, Contract Specialist, (202) 205-2736.
DESC: The U.S. International Trade Commission has a requirement
for services of a consultant who has the expertise necessary
to provide the ITC assistance in adapting model programs it
currently has in operation to the analyysis of certain possible
trade agreements, such as those concerning the APEC and Trans-Atlantic
regions. The ITC has acquired and developed a number of multi-country
modeling frameworks and databases. These frameworks, as developed
and adapted at the ITC to specific regions, have been applied
to the analysis of alternative trade proposals under consideration.
The Commission has recently received several requests from
USTR for investigations that depend on, or would benefit significantly
from, the application of such modeling frameworks to issues
raised in the investigation. These investigations include APEC
barries to trade, dynamic effects of trade liberalization,
and anticipated studies on Trans-Atlantic trade liberalization
(TAFTA), and free trade in the Americas (FTAA). The proposed
acquisition would provide further expertise in adapting data
and modeling frameworks to the particular characteristics of
the regions and the trade questions at issue in these investigations.
The contractor will work with data and Computable General Equilibrium
(CGE) modeling programs in use at the ITC and provide expertise
complementary to ongoing OE/RD modeling work on current 332
investigations and analysis of the TAFTA region. Anticipated
issue date for the Request for Quotations (RFQ) is June 13,
1997 with a closing date of June 17, 1997. Request for copies
shall be in writing sent to the above address. NO TELEPHONE
REQUESTS WILL BE ACCEPTED.
CITE: (I-148 SN077957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: P--WASTE SERVICES
SOL RFQ 564-1-97
DUE 061397
POC Eleanor Dalmut, Contracting Officer, 501-444-5027
DESC: PART IV OF RFQ 564-1-97 REPRESENTATIONS, CERTIFICATIONS
& OTHER STATEMENT- 52.204-3 TAXPAYER IDENTIFICATION (MAR
1994) (a) Definitions "Common parent," as used in this
solicitation provision, means that corporate entity that owns
or controls an affiliated group of corporations that files
its Federal income tax returns on a consolidated basis, and
of which the offeror is a member. "Corporate status," as used
in this solicitation provision, means a designation as to whether
the offeror is a corporate entity, an unincorporated entity
(e.g., sole proprietorship or partnership), or a corporation
providing medical and health care services. "Taxpayer Identification
Number (TIN)," as used in this solicitation provision, means
the number required by the IRS to be used by the offeror in
reporting income tax and other returns. (b) The offerors are
required to submit the information required in paragraphs
(c) through (e) of this solicitation provision in order to
comply with reporting requirements of 26 U.S.C. 6041, 6041A,
and 6050M and implementing regulations issued by the Internal
Revenue Service (IRS). If the resulting contract is subject
to the reporting requirements described in FAR 4.903, the failure
or refusal by the offeror to furnish the information may result
in a 31 percent reduction of payments otherwise due under the
contract. (c) Taxpayer Identification Number (TIN). ( ) TIN:
__________________ ( ) TIN has been applied for. ( ) TIN
is not required because: ( ) Offeror is a nonresident alien,
foreign corporation, or foreign partnership that does not
have income effectively connected with the conduct of a trade
or business in the U.S. and does not have an office or place
of business or a fiscal paying agent in the U.S.: ( ) Offeror
is an agency or instrumentality of a foreign government;
( ) Offeror is an agency or instrumentality of a Federal, state
or local government; ( ) Other. State basis._______________________.
(d) Corporate Status. ( ) Corporation providing medical and
health care services, or engaged in the billing and collecting
of payments for such services; ( ) Other corporate entity;
( ) Not a corporate entity; ( ) Sole proprietorship ( )
Partnership ( ) Hospital or extended care facility described
in 26 CFR 501(c)(3) that is exempt from taxation under 26
CFR 501(a). (e) Common Parent. ( ) Offeror is not owned or
controlled by a common parent as defined in paragraph (a) of
this clause. ( ) Name and TIN of common parent: Name _________________________
TIN ________________________ (End of provision) 52.215-6
TYPE OF BUSINESS ORGANIZATION (JUL 1987) The offeror or
quoter, by checking the applicable box, represents that --
(a) It operates as [] a corporation incorporated under the
laws of the State of ___________________________, [] an individual,
[] a partnership, [] a nonprofit organization, or [] a joint
venture; or (b) If the offeror or quoter is a foreign entity,
it operates as [] an individual, [] a partnership, [] a nonprofit
organization, [] a joint venture, or [] a corporation, registered
for business in ___________________________. (country) (End
of provision) 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS
(JAN 1997) (a)(1) The standard industrial classification
(SIC) code for this acquisition is 4953. (2) The small business
size standard is $5.0 million. (3) The small business size
standard for a concern which submits an offer in its own name,
other than on a construction or service contract, but which
proposes to furnish a product which it did not itself manufacture,
is 500 employees. (b) Representations. (1) The offeror represents
as part of its offer that it [] is, [] is not a small business
concern. (2) (Complete only if offeror represented itself
as a small business concern in block (b)(1) of this section).
The offeror represents as part of its offer that it [ ] is
[ ] is not a small disadvantaged business concern. (3) (Complete
only if offeror represented itself as a small business concern
in block (b)(1) of this section.) The offeror represents as
part of its offer that it [ ] is [ ] is not a women-owned small
business concern. (c) Definitions. "Joint venture", for purposes
of a small disadvantaged business (SDB) set-aside or price
evaluation preference (as prescribed at 13 CFR 124.321) is
a concern that is owned and controlled by one or more socially
and economically disadvantaged individuals entering into a
joint venture agreement with one or more business concerns
and is considered to be affiliated for size purposes with such
other concern(s). The combined annual receipts or employees
of the concerns entering into the joint venture must meet the
applicable size standard corresponding to the SIC code designated
for the contract. The majority of the venture's earnings must
accrue directly to the socially and economically disadvantaged
individuals in the SDB concern(s) in the joint venture. The
percentage of the ownership involvement in a joint venture
by disadvantaged individuals must be at least 51 percent.
"Small business concern", as used in this provision, means
a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation
in which it is bidding on Government contracts, and qualified
as a small business under the criteria in 13 CFR Part 121 and
the size standard in paragraph (a) of this provision.
LINKURL: http://www.va.gov
LINKDESC:
EMAILADD: vpongonis@va.gov
EMAILDESC:
CITE: (W-148 SN077764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: P--WASTE SERVICES
SOL RFQ 564-1-97
DUE 061397
POC Eleanor Dalmut, Contracting Officer, 501-444-5027
DESC: PART V OF RFQ 564-1-97 "Small disadvantaged business concern",
as used in this provision, means a small business concern
that (1) is at least 51 percent unconditionally owned by one
or more individuals who are both socially and economically
disadvantaged, or a publicly owned business having at least
51 percent of its stock unconditionally owned by one or more
socially and economically disadvantaged individuals, and (2)
has its management and daily business controlled by one or
more such individuals. This term also means a small business
concern that is at least 51 percent unconditionally owned by
an economically disadvantaged Indian tribe or Native Hawaiian
Organization, or a publicly owned business having at least
51 percent of its stock unconditionally owned by one or more
of these entities, which has its management and daily business
controlled by members of an economically disadvantaged Indian
tribe or Native Hawaiian Organization, and which meets the
requirements of 13 CFR Part 124. "Women-owned small business
concern", as used in this provision, means a small business
concern-- (1) Which is at least 51 percent owned by one or
more women or, in the case of any publicly owned business,
at least 51 percent of the stock of which is owned by one
or more women; and (2) Whose management and daily business
operations are controlled by one or more women. (d) Notice.
(1) If this solicitation is for supplies and has been set aside,
in whole or in part, for small business concerns, then the
clause in this solicitation providing notice of the set-aside
contains restrictions on the source of the end items to be
furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's status as a small or small disadvantaged business
concern in order to obtain a contract to be awarded under the
preference programs established pursuant to sections 8(a),
8(d), 9, or 15 of the Small Business Act or any other provision
of Federal law that specifically references section 8(d) for
a definition of program eligibility, shall-- (i) Be punished
by imposition of fine, imprisonment, or both; (ii) Be subject
to administrative remedies, including suspension and debarment;
and (iii) Be ineligible for participation in programs conducted
under the authority of the Act. (End of provision) 52.219-19
SMALL BUSINESS CONCERN REPRESENTATION FOR THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM (JAN 1997) (a) Definition.
"Emerging small business" as used in this solicitation, means
a small business concern whose size is no greater than 50 percent
of the numerical size standard applicable to the standard industrial
classification code assigned to a contracting opportunity.
(b) [Complete only if the Offeror has represented itself under
the provision at 52.219-1 as a small business concern under
the size standards of this solicitation.] The Offeror ___
is, ___ is not an emerging small business. (c) (Complete only
if the Offeror is a small business or an emerging small business,
indicating its size range.) Offeror's number of employees
for the past 12 months (check this column if size standard
stated in solicitation is expressed in terms of number of employees)
or Offeror's average annual gross revenue for the last 3 fiscal
years (check this column if size standard stated in solicitation
is expressed in terms of annual receipts). (Check one of the
following.) No. of Employees Avg. Annual Gross Revenues
___50 or fewer ___$1 million or less ___51 - 100 ___$1,000,001
- $2 million ___101 - 250 ___$2,000,001 - $3.5 million ___251
- 500 ___$3,500,001 - $5 million ___501 - 750 ___$5,000,001
- $10 million ___751 - 1,000 ___$10,000,001 - $17 million
___Over 1,000 ___Over $17 million (End of provision)
52.219-21 SMALL BUSINESS SIZE REPRESENTATION FOR TARGETED INDUSTRY
CATEGORIES UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM (JAN 1997) (Complete only if the Offeror has represented
itself under the provision at 52.219-1 as a small business
concern under the size standards of this solicitation.) Offeror
represents as follows: Offeror's number of employees for the
past 12 months (check this column if size standard stated in
solicitation is expressed in terms of number of employees)
or Offeror's average annual gross revenue for the last 3 fiscal
years (check this column if size standard stated in solicitation
is expressed in terms of annual receipts). (Check one of the
following.) No. of Employees Avg. Annual Gross Revenues
___50 or fewer ___$1 million or less ___51 - 100 ___$1,000,001
- $2 million ___101 - 250 ___$2,000,001 - $3.5 million ___251
- 500 ___$3,500,001 - $5 million ___501 - 750 ___$5,000,001
- $10 million ___751 - 1,000 ___$10,000,001 - $17 million
___Over 1,000 ___Over $17 million (End of provision)
52.222-22 PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (APR 1984)
The offeror represents that---- (a) It [] has, [] has not
participated in a previous contract or subcontract subject
either to the Equal Opportunity clause of this solicitation,
the clause originally contained in Section 310 of Executive
Order No. 10925, or the clause contained in Section 201 of
Executive Order No. 11114; (b) It [] has, [] has not, filed
all required compliance reports; and (c) Representations
indicating submission of required compliance reports, signed
by proposed subcontractors, will be obtained before subcontract
awards. (End of provision) 52.222-25 AFFIRMATIVE ACTION
COMPLIANCE (APR 1984) The offeror represents that (a) it
[] has developed and has on file, [] has not developed and
does not have on file, at each establishment, affirmative
action programs required by the rules and regulations of the
Secretary of Labor (41 CFR 60-1 and 60-2), or (b) it [] has
not previously had contracts subject to the written affirmative
action programs requirements of the rules and regulations of
the Secretary of Labor. (End of provision) 852.219-70 VETERAN-OWNED
SMALL BUSINESS (DEC 1990) The offeror represents that the
firm submitting this offer ( ) is ( ) is not, a veteran-owned
small business, ( ) is ( ) is not, a Vietnam era veteran-owned
small business, and ( ) is ( ) is not, a disabled veteran-owned
small business. A veteran-owned small business is defined
as a small business, at least 51% of which is owned by a veteran
who also controls and operates the business. Control in this
context means exercising the power to make policy decisions.
Operate in this context means actively involved in day-to-day
management. For the purpose of this definition, eligible veterans
include: (a) A person who served in the U. S. Armed Forces
and who was discharged or released under conditions other than
dishonorable. (b) Vietnam era veterans who served for a period
of more than 180 days, any part of which was between August
5, 1964 and May 7, 1975, and were discharged under conditions
other than dishonorable. (c) Disabled veterans with a minimum
compensable disability of 30 percent, or a veteran who was
discharged for disability. Failure to execute this representation
will be deemed a minor informality and the bidder or offeror
shall be permitted to satisfy the requirement prior to award
(see FAR 14.405). (End of Provision)
LINKURL: http://www.va.gov
LINKDESC:
EMAILADD: vpongonis@va.gov
EMAILDESC:
CITE: (W-148 SN077765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--SUBSTANCE ABUSE AND PREVENTATIVE HEALTH SERVICES
- URBAN INDIANS OF LOS ANGLES
SOL 235-97-R0017
DUE 072197
POC Harry J. Weiss 916-566-7001 Ext. 141
DESC: Services include emergency drop in center, food, counseling
and preventive health care services for the Urban Indian population
in the center city area of Los Angeles, CA. In accordance with
Title V of the Indian Health Care Improvement Act, this acquistion
is restricted by statute to the United American Indian Involvement,
Inc. No other requests will be honored.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-147 SN077404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--SCARCE MEDICAL RESOURCES
SOL 584-75-97
DUE 061997
POC Gary L. Rogers and 319-339-7158
DESC: Provide (1) FTE Licensed Physical Therapy Assistant to
perform patient evaluation and treatments to eligible veterans
with main focus being outpatients, with some inpatient workload
as needed for backup of VA employees. Provide (1) FTE Licensed
Physical Therapy Assistant to perform direct patient care.
The anticipated contract period is October 1, 1997 - September
30, 1998, with (2) one year options. Work hours at the DVA
Medical Center, Hwy 6 West, Iowa City, IA, will be 8:00 a.m.
to 4:30 p.m., Monday thru Friday. Medical personnel must be
licensed or eligible by the ATPA in the state of Iowa and provide
workers compensation and professional liability insurance.
Experience with geriatric patients is preferred. Anticipated
issue date of June 19, 1997 and closing date for receipt of
proposals will be (30) days thereafter. All requests for this
solicitation must be in writing directed to the Contracting
Officer (90C) at the address specified above or may be faxed
to 319-339-7121.
CITE: (W-148 SN077668)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--SCARCE MEDICAL RESOURCES
SOL 584-54-97
POC Gary L. Rogers and 319-339-7158
DESC: The purpose of this notice is to cancel the Physical Therapy
solicitation in its entirety because the services are no longer
needed.
CITE: (W-148 SN077693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Q--PROVIDE CRYOGEN RE-SUPPLY TO MRI SYSTEM
SOL FA4416-97-Q0325
POC R. Davis, Contract Specialist. All request for copies of
the Request for Quotation (RFQ) must be in writing.
DESC: Contractors to provide all personnel, equipment, tools,
materials, supervision, transportation, and other items and
services necessary to perform refilling the Magnetic Resonance
Imaging (MRI) System. Contractor shall be responsible for maintaining
the proper levels of various cryogens (i.e. liquid helium,
helium gas, liquid nitrogen, or nitrogen gas) for a Sigma Advantage
System, Andrews AFB, MD. Period of performance is for a twelve
(12) month period. This acquisition is 100% Set-Aside for Small
Business Concerns. If adequate response is not received within
fifteen (15) calendar days from Small Businesses, after issuance
of this synopsis, this requirement will be issued as "unrestricted"
without further notice. SIC Code is 8099. Size Standard is
$3.5 million. Business size must be included with your written
request for a copy of this Request for Quotation. This acquisition
is subject to FAR Part 12 procedures. Interested sources with
knowledge of this type of service must provide written specifications,
performance work statement or other material (i.e. descriptive
literature, commercial practices, terms and conditions) customarily
used in contracts for this type of service. The Service Contract
Act will apply to this acquisition. Contractors must certify
in writing that they will comply with this Act. The closing
date and time for submission of offers will be contained in
the solicitation package. Only written request for a copy of
the solicitation will be honored and only one copy per firm.
All information required for submission of an offer will be
included with the solicitation package. We do not issue receipts
for either your request for the solicitation package or for
your offer. Request for information must also be in writing,
no information will be given over the phone. Only requests
received directly from the firm will be honored. This notice
does not obligate the Government to award a contract, it does
not restrict the Government in its ultimate acquisition approach,
nor does it obligate the Government to pay for any bid preparation
costs.*****
CITE: (W-148 SN077758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 1898 FORT ROAD SHERIDAN, WY
SUBJECT: Q--PRIMARY AND EMERGENCY EYE CARE SERVICES
SOL 666-2-97
DUE 070397
POC Brian Thomas or Linda Luegge (307) 672-1679
DESC: Contractor will provide primary and emergency eye care
services to the VAMC Sheridan, WY. Contractor MUST BE located
in Sheridan County in order to provide 24 hour emergency service.
Optometry services to include but not limted to primary and
emergency eye care, advise physicians through phone consultations,
in services, and special meetings, any patient rechecks or
first follow-ups, one full clinic day at the VAMC Sheridan
with any additional clinic days as needed in order to keep
waiting times below 30 days. Emergencies to be seen at the
VAMC or the contractor's offices at any time. Optometrist on
call 24 hours/day 365 days a year for emergencies. Contractor
will participate in the implemenetation of effective risk management
review, quality assurance, and other accreditation requirements.
The contractor will also work with the Chief of Staff and the
Chief of Medicine Service to develop efficient operating policies
and procedures. SIC 8042. Small business size standard is $5.0
million.
CITE: (I-148 SN077855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--ENGINEERING TECHNICAL SERVICES!!
SOL N00600-97-R-2604!!
POC Vivian Detter (202) 433-2960 and Contracting Officer, Roscoe
Crawford (202) 433-5387
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington intends to procure engineering technical services
for logistics and support systems to be performed on ships,
boats, submarines, service crafts, and shore sites. The engineering
technical services include research, analysis, design, engineering,
maintenance , repair installation, and logistic services in
connection with assigned tasks for shipboard and shore based
hull, electrical, mechanical, structural, propulsion, and electrical
equipment. Offereror's facilities are required to have Confidential
security clearance and controlled access work areas. This effort
will be a Cost Plus Fixed Fee, Indefinite Quantity-Indefinite
Delivery Contract, Level of Effort. The contract will be for
a base year and four (4) one year options. The SIC code for
this requirement is 8711. Approximate issue date of solicitation
will be 17 July 1997. Written request for the solicitation
should be sent to the Fleet and Industrial Supply Center Norfolk,
Detachment Washington, Attn.: Customer Services Center, Washington
Navy Yard, Bldg 200 M Street S.E. Washington, DC 20374-5014.

CITE: (W-147 SN077406)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--ENGINEERING TECHNICAL SERVICES!!
SOL N00600-97-R-2604!!
POC Vivian Detter (202) 433-2960 and Contracting Officer, Roscoe
W. Crawford (202) 433-5387
DESC: The purpose of this notification is to modify the original
notice to correct the approximate issue date of the solicitation
to read 13 June 1997.
CITE: (W-147 SN077417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: R--SURTASS/J-AOS BLOCK UPGRADE SYSTEM SOFTWARE MAINTENANCE
SOL N00039-97-R-0083 (S)
DUE 071497
POC Jennifer Schrock, Code 02-22R, 619-553-8852
DESC: The Space & Naval Warfare Systems Command (SPAWAR) has
a requirement for program management, quality assurance, configuration
and data management, software coding and testing and support
for the maintenance of the Surveillance Towed Array Sensor
(SURTASS) and Japanese Auxiliary Oceanographic System (J-AOS)
Block Upgrade System Software programs, as well as the operation
and maintenance of SURTASS Land-Based Test Site and SURTASS
Program Generation Center. SPAWAR anticipates the following
staff-hour (S/H) requirements for FY 98-02: FY 98 - 50,612
S/H; FY 99 - 55,934 S/H; FY 00 - 53,334 S/H; FY 01 - 44,332
S/H; FY 02 - 42,730 S/H. Closing date will be on/about 14 July
1997. SPAWAR plans to award a sole source contract to Hughes
Aircraft Co., 1901 West Malvern, Fullerton, CA 92833. See Numbered
Note #22.
EMAILADD: schrockj@nosc.mil
EMAILDESC:
CITE: (W-147 SN077426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--LEGAL SERVICES FOR FORECLOSURES AND DEFENSE OF BANKRUPTCY!!
SOL RFP-09-00-7-103P!!
DUE 071697
POC Contact Sara Grant, Contract Specialist, (352)338-3426 or
Craig R. Goral, Contracting Officer, (202)690-9822!!
DESC: USDA, Rural Development intends to procure Legal and Related
Services for Foreclosure and Bankruptcy cases for Single Family
Housing properties in Region I that includes the counties of
Highlands, Okeechobee, Indian River, St. Lucie, Martin, Broward,
Dade, Monroe, Palm Beach Gardens counties and Region II that
includes the counties of Sarasota, Charlotte, Lee, Hendry,
Collier, Glades, Seminole, Orange, Osceola, Brevard, Polk,
Hardee and Desoto in the State of Florida. This requirement
is 100% Small Business Set-Aside. One (1) or more contracts
may be awarded under the solicitation. The Contract Periods
will be one (1) Base Year with four (4) One-Year Option Periods.
The Base Years quantities are estimated at approximately twenty
(20) cases and approximately twenty (20) cases for each of
the One-Year Option Periods. The contracts performance periods
will begin immediately after the contract awards. The solicitation
will be released on or about June 16, 1997. Requests and any
questions regarding the solicitation must be in writing and
mailed or facsimile to Sara Grant, Contract Specialist at (352)338-3403.
See Numbered Note 1.*****
CITE: (W-148 SN077609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver Asc, Kansas City Contracting
Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406
SUBJECT: R--SINGLE-FAMILY APPRASIALS ON HUD REO PROPERTIES
SOL H07R97727336000
DUE 071597
POC Jane E. Phillips, 913-551-5874
DESC: Perform single-family appraisals on HUD owned properties
on an as-needed basis for the HUD St. Louis, Missouri Office.
Geographic location will be the Eastern One-half of the State
of Missouri. This contract will be for one base year plus two
- one year options. Appraiser must be State certified. This
is a 100% small business set aside. Only written or faxed request
(913-551-5858) will be accetped. For those offerors who submitted
a written request for Soliciation H07B9772663600, a copy of
this soliciation will automatically be sent to you.HUD posts
all required notices of its contracting opportunties on its
Internet Home Page Contracting Opportunites site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Jane_E._Phillips@hud.gov
EMAILDESC:
CITE: (W-148 SN077613)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--TEST AND EVALUATION CENTER PROGRAM OFFICE SUPPORT
SOL DASW01-97-R-0042
DUE 072597
POC Point of Contact - Contact, Alyssa Murray, telephone: 703/614-6823;
fax: 703/695-9746
DESC: This corrects the Commerce Business Daily synopsis published
on 26 February 1997. The solicitation will be mailed approximately
20 June 1997. The solicitation will also be available on DSS-W's
Web page: http://www/hqda.army.mil/dsswweb/. The requirement
has been set-aside under Section 8(a) of the Small Business
Program. Competition will be limited to eligible 8(a) firms.
The SIC Code is 8711, Engineering Services. The Size Standard
is $13.5 million. The U.S. SBA assigned Requirement Number
is: 7700-97-701547. Requests for a copy of the solicitation
must be in writing. (AC0528070-04)
CITE: (I-148 SN077700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: R--ENGINEERING & TECHNICAL SUPPORT SERVICES FOR THE
U.S. ARMY CHEMICAL AGENT MUNITIONS DISPOSAL SYSTEM ACTIVITY
(USACAMDS); DESERET CHEMICAL DEPOT; TOOELE, UTAH.
SOL DACA87-97-R-0029
DUE 070897
POC Contract Specialist Darralyn Williams (205) 895-1157 Contracting
Officer Houston Townsend (205) 895-1112 (Site Code DACA87)
DESC: The U.S. Army Engineering Support Center; Huntsville, Alabama
proposes to enter into a Firm Fixed Price IDIQ contract for
Engineering and Technical assistance support services as a
result of this solicitation. Award of this contract will ensure
sustainment of the U.S. Army's role in the destruction of the
United States' stockpile of chemical weapons located at the
U.S. Army Chemical Agent Munitions Disposal System Activity
(USACAMDS); Deseret Chemical Depot; Tooele, Utah. The general
scope of work involves reviewing, evaluating, and making recommendations
to engineering design, drawings, and processes at the USACAMDS'
facility to assure compliance with the Chemical Weapon Convention
(CWC) Treaty Verification Program. The CWC Treaty Verification
Program is one aspect of a Congressional mandate to destroy
our nation's chemical weapons in support of the Convention
on the Prohibition of the Development, Production, Stockpiling,
and Use of Chemical Weapons. It is the Government's intent
to award one contract with a base and four one year option
periods. Exercise of the option periods will be at the sole
discretion of the Government. Issue date on/about June 13,
1997. Closing Date on/about July 8, 1997. This is not a Request
for Proposals; however, once issued all responsible sources
may submit a proposal which shall be considered by the agency.
See Numbered Note 1.
CITE: (I-148 SN077812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT
SOL N47408-97-Q-1468
DUE 061397
POC Purchasing Agent, MELANIE A. VANCIL, 805-982-5050
DESC: This Request for Proposal is being issued on a sole source
basis to the Chris Company. The Naval Facilities Engineering
Service Center (NFESC) entered into a corporate development
project with First Force Service Support Group, Camp Pendleton
to configure and procure the hardware and software to support
a developmental Combat Service Support Operating Center (CSSOC).
Military expertise was leveraged to identify performance capabilities
and functional requirements. Military and civilian personnel
also performed software coding to create a notional system
for use in the experimentation and for test/evaluation. In
August of FY 96, a CSSOC prototype was developed and successfully
tested with a special Marine Air Ground Task Force in February
FY 97. At the time of development no documentation was developed.
Based on this success, the software architecture documentation
and traditional documentation are now required. The required
effort includes assessment and review of the asset tracking
proposal generated by NFESC. Generation and Architecture definition
of the commodity tools for feeder technologies to the CSSOC.
Measurement of the effectiveness for the technology focus areas
in the tracking proposal and of the commodity tools for feeder
technologies to the CSSOC. To accomplish this effort, the Government
is proposing to enter into a sole source contract with Chris
Company in order to obtain the knowledge and technical expertise
of personnel who participated in the project's development
and execution. All responsible sources may submit a proposal
which may be considered. See Note 22.
CITE: (I-148 SN077815)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--SUPPORTABILITY INFO & ANAL DEC CTR
SOL F33600-97-R-0028 02
POC For copy, D. Kennedy/Pkwrs/[937]257-6721, For additional
information contact D. Kennedy/Pkwrs/[937]257-6721
DESC: This is the second update to a previous synopsis. The Directed
Program Support Section of the Specialized Contracting Branch
(ASC/PKWRM) hereby suspends indefinitely the issuance of draft
RFP #F33600-97-R-0028 for the operation of the Supportability
Information and Decision Analysis Center (SIDAC). If you have
any questions contact Deborah J. Dowty, Contracting Officer,
ASC/PKWRM, (937) 257-8344 EXT 4496, or FAX (937) 257-6390.
CITE: (I-148 SN077882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW AGENT SERVICES FOR THE SANTA ANA, CA HUD SINGLE
FAMILY REO OFFICE
SOL B-DEN-00026
DUE 071197
POC Mary Ann Geissel, Contract Specialist, (303)672-5281 x 1825
DESC: It is the intent of the U.S. Dept. Of Housing & Urban Development
(HUD) to award one (1) firm-fixed price, indefinite quantity,
escrow services contract for the Santa Ana, CA office. This
is an Invition to Bid, full and open competition - no setasides.
The geographic area is located within the city limits of Santa
Ana, CA. Services include coordinating real estate closings
between HUD, broker, and purchaser; preparing closing documents;
wire transfer sales proceeds via FEDWIRE; and providing status
reports to HUD. The period of performance shall be for one
(1) year and four (4) one-year options. The solicitation B-DEN-00026
will be available upon written request by e-mail or HUD's Home
Page on or about June 11, 1997. All interested parties are
encouraged to participate.
LINKURL: http:/www.hud.gov/cts/ctsoprty.html
LINKDESC:
from the HUD Contracting Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-148 SN077937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--HEAD START MONITORING SUPPORT SERVICES
SOL N/A
POC Sylvia M. Johnson, Contracting Officer, (202) 401-9358; Kimberly
A. Marshall, Contract Specialist, (202) 401-4721
DESC: The Administration for Children and Families intends to
negotiate a modification to contract number 105-92-1526 with
Research Assessment Management. Negotiation of this modification
will be on the basis of other than full and open competition.
The purpose of this modification is to provide ongoing support
for non-Federal review team members. The period of Performance
shall be June 24, 1997 through September 30, 1997. The SIC
code is 8741. This is a notice of intent to sole source and
is not a request for competitive proposals. See Numbered Note
22.
CITE: (W-148 SN077941)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: S--CUSTODIAL SERVICES
SOL F41691-96-R0040
POC Donna S. Van Gilder, Contract Specialist (210)652-5121, Contracting
Officer, Stephen L. Langelier, (210)652-5460
DESC: CUSTODIAL SERVICES. The Government intends to acquire on
a sole-source basis through Border Maintenance Service, 6326
Sovereign Ste 140, San Antonio TX 78229 service to provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform custodial services
for Randolph AFB TX. The performance period for custodial services
subject to this CBD announcement will be 1 Jul 97 through 31
Jul 97, with two (2) one-month option periods. Currently, the
Government is in the process of evaluating technical proposals
submitted in response to solicitation F41691-96-R0040. The
purpose of this extension of services is to allow the Government
sufficient time to evaluate offers, award a contract, and allow
a phase-in period. The Government does not intend to award
a contract to other than Border Maintenance Service for this
extension period. The closing date for the follow-on requirement
(F41691-96-R0040) has already expired, therefore, no additional
proposals or requests to be placed on the bidder's mailing
list will be accepted. It is anticipated the new contract will
commence 1 Aug 97. The total period of performance of the resultant
contract will not exceed 60-months. Point of Contact, Donna
S. Van Gilder, (210)652-5121.
CITE: (W-147 SN077401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: S--LODGING
SOL N00210-97-Q-0637
DUE 061397
POC Point of Contact - CONTACT: Forrest Griffith 847-688-5524/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Berthing for Naval Reservists on Drill Weekends and other
times as required. Contract for period 01 OCT 97 thru 30 SEP
98. Contractors facility must be within 10 miles of NAVMARCORESCEN,
Indianapolis, IN. Estimated maximum qtys. per year are 1200
double rooms, 300 single rooms. Solicitation N00210-97-Q-0637
will be issued on or about 15 days following this publication
with a 30 day closing date. All responsible sources may submit
an offer. Only faxed or written requests will be accepted (AC0528073-04)
CITE: (I-148 SN077776)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--CUSTODIAL SERVICES
SOL F41612-97-R0183
POC LGCV/1Lt Ryan D'Andrea, Contract Specialist, 817/676-2338;
Contracting Officer - Christi L. Guess, 817/676-5196.
DESC: Nonpersonal Custodial Services. Contractor is to provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform custodian services
as defined in the solicitation package. The proposed contract
will be 100 percent set-aside for small business (SB). For
this acquisition, the small business size standard is $12 million
in total revenues. Interested SB concerns should submit written
requests with a signed statement of status as a SB. Facsimile
number is 817/676-7653. The basic period of performance for
this contract will be 1 Nov 97 through 30 Sep 98 with four
one-year option periods. Issue date for this request for proposal
is on or about 9 Jun 97. Any requests under the Freedom of
Information Act (FOIA) must be sent to the following address:
82 CS/SCBR, 819 D Avenue, Sheppard AFB TX 76311.
CITE: (W-148 SN077795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--REFUSE COLLECTION
SOL DABT47-97-R-0005
DUE 070197
POC Contract Specialist Douglas I. Metzger (803) 751-2589 (Site
Code DABT47)
DESC: Includes all equipment and materials, labor, and supervision
to provide postwide refuse collection services at Fort Jackson,
SC. Services include the following: curbside pick-up once-per-week
at 1,270 residences in the family housing area (approx. 1,500
tons per year) using Government- furnished roll-cart containers,
and maintain and replace roll-carts as necessary; once-per-week
pick-up for approx. 41 litter containers; once- per-week curbside
pick-up of compostable materials in the family housing area,
to include limbs, leaves, pine needles, etc. and delivery to
on-post composting site; lease of 3 ea 40 CY open-top containers
with once-per- week pick-up; maintain 308 ea 6 CY/8 CY dumpsters;
replace approx. 12 ea 6 CY and 62 8 CY dumpsters per year,
as required; and pick-up of 308 dumpsters with various pick-up
schedules (approx. 7,900 tons per year). All refuse must be
disposed of at off-post landfill. Period of performance is
01 October 1997, or date of award if later, through 30 September
1998, plus four option years. Approximate date of release is
01 July 97. Solicitation will be issued under competitive 8(a)
procedures. All requests for solicitation must be submitted
in writing with an indication of firms 8(a) status. The applicable
SIC code is 4953, with a size standard of $6 mil. Telephone
requests will not be honored. Requests may be faxed on 803/751-5234.
This replaces the synopsis previously published on 25 March
97 which called for this requirement to be solicited under
free and open competition under the Small Business Competitiveness
Demonstration Program.
CITE: (I-148 SN077817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Memphis Depot Redevelopment Agency, 2163 Airways Boulevard,
Suite 140, Memphis, TN, 38114
SUBJECT: S--FACILITIES MANAGEMENT SERVICES
DUE 061397
POC John R. Lewis, Project Manager, Telephone, (901) 942-4939,
FAX (901) 942-5131.
DESC: Request for Qualifications for Facilities Management Services.
The Memphis Depot Redevelopment Agency (MDRA) seeks a detailed
statement of qualifications for a facilities management provider(s)
who has property, utility, maintenance, security, and management
capabilities and can provide overall architectural and engineering
services when required. In addition, the provider must be able
to oversee procurement activities for the Memphis Depot facility
in Memphis, Tennessee and otherwise direct the Cooperative
Caretaker Agreement program on behalf of the MDRA. Respondees
must review the RFQ before responding. Contractors interested
in submitting a statement of qualifications must respond no
later than 2:00 pm CST on the response date indicated herein.
Copies of the Request for Qualifications can be obtained through
the office address and ~point of contact indicated herein.
CITE: (M-148 SN077779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: T--AERIAL PHOTOGRAPHY FOR USE IN AEROTRIANGULATION AND
MAP COMPILATION
SOL 1434-HQ-97-SS-00221
DUE 071597
POC Nedra Stallone (703)648-7364
DESC: Two items comprising a total of 4,085 linear miles of black
and white aerial photography in the State of Colorado. Photography
is to be flown to National Aerial Photography Program (NAPP)
specifications. Potential bidders are advised that some of
the flight line miles are not in contiguous blocks, and that
some flight lines require flight altitudes in excess of 30,000
feet ASL. Solicitation No. 1434-HQ-97-SS-00221 will be available
on or about June 15, 1997 with the closing date 30 days after
issuance. Requests for Solicitation No. 1434-HQ-97-SS-00221
shall be in writing (phone requests will not be honored). Requests
may also be made by facsimile to (703) 648-7901 (telephone
confirmation is recommended). All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (W-148 SN077623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 1921-S
DUE 061997
POC Diane Abeyta, (562) 982-1130.
DESC: Single award term contract for period Date of Award to
06-30-00, for the Jet Propulsion Laboratory. Provide the JPL
with duplicating/reproduction, bindery services, and document
distribution, approx. 5,500 per month of approx. 1 to 50,000
copies of 3,285,000 black image impressions per month and 48,900
color images impressions per month, up to 8-1/2 x 11" to over
8-1/2 x 17". Operations include providing all facilities, equipment,
personnel, transportation, maintenance, expendable, and systems
required in the performance of this contract. From up to four
hours to three workdays. Product Quality Level IV attributes.
Requirements for bidding are available by request on your firm's
letterhead.
CITE: (M-148 SN077639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: T--BOOK BINDING
SOL 0007
DUE 081497
POC Point of Contact - Tom Hains, Contract Specialist, 703 784-1923,
Contracting Officer - Wanda S. Wichmann, 703 784-3467
DESC: Book binding in accordance with Class A Library Binding
Standards for various quantities, types and sizes. To be picked
up at requested intervals and returned to the Marine Corps
University, U.S. Marine Corps Base, Quantico, Virginia, with
a 21 day turn around time. Solicitation M00264-97-R-0008 available
approximately 14 July 1997, to include four option years. Only
written or telefax'd (703 784-3592) requests for RFP package
will be accepted. See note 1.
CITE: (W-148 SN077772)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--BASIC LITERACY INSTRUCTOR
SOL IFB 275-0023-7
DUE 062597
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, Ext.
617
DESC: The requirement for a Basic Literacy Instructor has been
modified to extend the bid opening date to 6/25/97. The Government
intends to award a contract for one year only - option years
have been removed from solicitation.
EMAILADD: VJOHNSON@BOP.GOV
EMAILDESC:
E-Mail
CITE: (W-148 SN077608)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--CHIEF TEST EXAMINER/TEST ADMINISTRATOR
SOL RFQ 275-0024-7
DUE 062597
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, Ext.
617
DESC: The requirement for a Chief Test Examiner/Test Administrator
has been modified to extend the bid opening date to 6/25/97.
The Government intends to award a contract for one year only
- option years have been removed from solicitation.
EMAILADD: VJOHNSON@BOP.GOV
EMAILDESC:
E-Mail
CITE: (W-148 SN077616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: U--TECHNICAL SUPPORT SERVICES FOR THE NATIONAL HIGHWAY
INSTITUTE
SOL DTFH61-97-R-00075
DUE 071697
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745.
DESC: The Federal Highway Administration (FHWA) intents to establish
multiple, 5-year, indefinite-delivery/indefinite-quantity contracts
entitled "Technical Support Services for the National Highway
Institute." Two major areas of support will be solicited: 1)
"Marketing/Customer Relations," including analysis, development
and implementation of marketing strategies through conventional
and electronic formats, 2)"Curriculum and Instructor Development,"
including analysis, development and implementation of curriculum
and instructor performance standards and measures Offerors
may submit proposals for any elements of one or both topic
areas. Successful offerors may compete for award of subsequent
task orders. NHI functions and activities are described in
the NHI Course Catalog (http://www.nhi.fhwa.dot.gov). To receive
a copy of the RFP send a letter of request to the address above.
The letter of request should include the RFP number, RFP title,
and two (2) self-addressed gummed labels to assist with the
solicitation mailing. No phone calls please. Numbered Note
2, 20%.****
CITE: (I-148 SN077690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIB-97-004-CB)
SOL N/A
DUE 062797
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Two Boilers, moving from Naval Medical Center, Oakland,
CA, to Naval Station, Ingleside, TX, and two boilers moving
from Naval Station, Ingleside,TX, to Naval Amphibious Base,
Norfolk, Little Creek, VA. Mode of Transportation: Motor. Special
Requirements: Carrier will be responsible for clearing any
obstacles that may have to be removed, relocated, or replaced
to transport the boilers. At Oakland the boilers will be disassembled
by the shipper, however,the carrier might have to disassemble
them further for transporting. The carrier will be responsible
for disassembling the boilers at Ingleside. For a copy of the
solicitation, please send a letter to the above address or
fax to (703)681-6136 or 9138, ATTN: Ms. Cynthia Barbaro. (AC0528073-03)
CITE: (I-148 SN077777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, ACCOMODATIONS FOR
LODGING
SOL PC-97-5
DUE 071597
POC Andre Adams, Contract Specialist, 202/606-9509
DESC: The Peace Corps plans to award a requirements contract
for accommodations for Peace Corps Volunteers who return to
the U.S. for diagnosis and/or treatment of medical conditions.
The facility must be within the District of Columbia in the
area bounded by 27th St., N.W., on the West; E St., N.W., on
the South; 16th St., N.W., on the East; and N St., N.W., on
the North; or in the Rosslyn area of Arlington, VA, in an area
bounded by Moore St. on the East; North Washington St. on the
West; Fort Myer on the South; and the George Washington Parkway
on the North. The facility must have twelve (12) suites accommodating
up to three guests in each suite. The lease must specify the
twelve rooms by room number for the permanent use of the Peace
Corps. Individual suite assignments will be made by Peace Corps
on the basis of gender mix, medical conditions, and other factors.
In the event changes in the room assignment are necessary,
Peace Corps will notify the Contractor by fax or telephone.
Each suite must have individual kitchen and bathroom facilities,
and two beds and a convertible couch. An additional bed may
be substituted for the convertible couch. The Contractor shall
provide provision for linen and housekeeping services; use
of the suites on a 24-hour basis without prior notice but subject
to the usual registration requirements of lessor; telephone
and entry accommodations (registrations) on a 24 hour basis;
capability to receive by fax and telephone and deliver messages
that are left for volunteers; and access to phones that accept
phone cards for long distance calls. Accommodations and common
areas such as hallways, elevator, and lobby shall be maintained,
clean, and orderly with adequate lighting and ventilation.
The Contractor must have at least one suite that is accessible
to wheelchairs although it need not be one of the suites reserved
exclusively for Peace Corps, but it must be available when
needed. When extra suites/rooms are needed and the facility
has suites/rooms available, the facility shall provide the
additional suites/rooms at the rate specified in the contract.
The Contractor must provide a written procedure that details
how the facility will make extra suites/rooms available to
Peace Corps when they are needed. The facility must provide
transportation (courtesy bus) service between the facility
and Peace Corps offices at 1990 K Street, N.W., or in the event
the address of the Peace Corps offices change, to the new address.
The Peace Corps prefers that the facility provides transportation
(courtesy bus) service between the facility and airport, nearest
Metro subway station, and Georgetown Medical Center; floor
plans of the suites assigned to Peace Corps that allow for
the maximum privacy of the Volunteers who share the suites;
and access to exercise facilities provided the Contractor has
such facilities. The anticipated release date of the solicitation
is June 12, 1997. All responsible sources may obtain a copy
of the solicitation by faxing, e-mailing, or mailing their
company name, name of contact person, address, and telephone
number to the fax telephone number, e-mail or mailing addresses
contained in this notice.
EMAILADD: aadams@peacecorps.gov
EMAILDESC:
CITE: (W-147 SN077416)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, ACCOMODATIONS FOR
LODGING
SOL PC-97-5
POC Andre Adams, Contract Specialist, 202/606-9509
DESC: The resulting contract will be for one year with two one
year options. RFP PC-97-5 will be available on/about June 12,
1997. The RFP must be requested in writing. Requests for the
RFP may be faxed to (202) 606-3009, e-mailed to aadams@peacecorps.gov,
or mailed to the address that appears in this notice. Telephone
requests will not be honored. Closing date for receipt of proposals
will be July 15, 1997. Award is contingent upon appropriated
1998 funds.
EMAILADD: aadams@peacecorps
EMAILDESC:
CITE: (W-148 SN077769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: Y--DESIGN/BUILD PROJECTS AND MINOR CONSTRUCTION/SITE
PREPARATION PROJECTS
SOL F41999-97-R-6005
POC Jose Sauceda Jr., Contract Specialist, (210) 657-5804
DESC: Design/Build of large Signature Brands Retrofits and the
performance of needed construction/site preparation for Signature
Brands Kiosks to be install by others. Work to be perform at
various Air Force based throughout the United States. Request
for copies of this solicitation must be received not later
than 16 June 97. This is a nonappropriated fund purchase and
it does not obligate appropriated funds of the United States
Government. Non-appropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This purchase does not involve federal tax dollars.*****
CITE: (W-147 SN077393)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: Y--REPAIR HANGAR DOOR FOUNDATION
SOL DAHA21-97-B-0003
POC MSG Lance J. Gradin, Contracting Officer, (320) 632-7538
DESC: Correction: This synopsis was originally published in the
CBD dated 5-23-97. Project location is the Duluth Air National
Guard Base, Duluth International Airport, Duluth, Minnesota.
Bid Opening O/A date is changed to 8 July 1997. All other information
publicized in the original synopsis is correct.
EMAILADD: cdalquis@uspfo.dma.state.mn.us
EMAILDESC:
CITE: (W-147 SN077394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CONSTRUCT AND INSTALL TWO PRECAST CONCRETE TOILET
BUILDINGS.
SOL RFQ-97-24
DUE 070897
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Construct and install two precast toilet buildings with
vaults at two locations on the Chippewa National Forest, Itasca
County, MN. Project to begin August 1, 1997 and be completed
by November 1, 1997.
CITE: (W-147 SN077403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF 500,000 LITER BOLTED STEEL WATER
RESERVOIR, RIVERSIDE COUNTY, CA
SOL 235-97-B0005
DUE 082597
POC Harry J. Weiss 916-566-7001 Ext. 141
DESC: This is a pre solication notice for construction of a 500,000
liter Bolted Steel Potable Water Storage Reservoir with Foundation
and approximately 371 m of 150 mm Watermain, appurtenances
and System connection of the Pechanga Indian Reservation, Riverside
County, Caliifornia. Requests for the IFB, must be in writing.
E mail requests to hweiss@smtp.ihs.gov and Fax requests to
916-566-7043 will be accepted. Telephonic requests will not
be honored. The estimated amount of this acquistion is between
$100,000 and $250,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-147 SN077408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--RECOVERY WELL REMEDIATION SYSTEM
SOL IFB-C-C74746/CSP
DUE 082797
POC Point of Contact - Christine S. Powell, Contract Administrator,
202-962-1484. Technical Questions to Clyde Simmons, 202-962-5185.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids to install a recovery well remediation system
at the Arlington Bus Annex, Arlington, Va. Estimated cost $500,000
to $1,000,000. Contract duration 120 cds. Bid opening o/a 7/30/97.
Plans/specs, $25.00. Write WMATA, Attention: Christine S. Powell,
Room 3F-16, 600 Fifth St., N.W., Washington, D.C. 20001 or
call (202)962-1484. For technical questions, Mr. Clyde Simmons
at (202)962-5185.
EMAILADD: cpowell@wmata.com
EMAILDESC:
CITE: (D-148 SN077600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--OILY WATER SUMP REMEDIATION SYSTEM
SOL IFB-C-C74734/CSP
DUE 082797
POC Point of Contact - Christine S. Powell, Contract Administrator,
202-962-1484. Technical Questions to Paul Peterson, 202-962-51116.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids to install an oily water sump remediation
system, including abatement of asbestos-containing materials
at Bladensburg Bus Division, Washington, D.C. Estimated cost
$$100,000 to $250,000. Contract duration 90 cds. Bid opening
o/a 8/27/97. Plans/specs, $25.00. Write WMATA, Attention: Christine
S. Powell, Room 3F-16, 600 Fifth St., N.W., Washington, D.C.
20001 or call (202)962-1484. For technical questions, Mr. Paul
Peterson at (202)962-5116.
EMAILADD: cpowell@wmata.com
EMAILDESC:
CITE: (D-148 SN077602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW LEASE CONSTRUCTION, NEW VIENNA, IOWA 52065-9998
SOL 193045-97-A-0066
DUE 070297
POC Technical-Dennis Hawley 913/831-1855 (618) Contract-James
E. Doumit 913/831-1855 (455)
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 2,052 sq. ft. facility in New
Vienna, Iowa, on a controlled site of approximately 36,753
sq. ft. The site is at West Main Street and West View Street,
(2177 Main St.) Lots 9 and 10 of West View Addition, Dubuque
County, New Vienna, Iowa. After June 2, 1997, plans and specifications
may be obtained for a Non-Refundable fee from "Jorji" at Kelly
Blueprint, 8877 W. 75th Street, Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for a list of planholders or fax your request to them at 913/341-7143.
No telephone requests will be accepted. Do not contact the
Postal Service for plans and specifications or planholders
lists.
CITE: (W-148 SN077603)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--FAMILY HOUSING - 20 UNITS, AEGIS COMBAT SYSTEM CENTER,
WALLOPS ISLAND, VIRGINIA
SOL N62470-94-B-4236
DUE 070397
POC Point of Contact - Printing Assistant, Tina Brooks (757)
445-5968/Contract Specialist, Brenda A. Perkins (757) 322-8257
DESC: Correction: This action was publicized in the CBD dated
approximately 042497. Item No. 17, Approximate Bid Opening
Date of 10 June 1997 has been changed to 3 July 1997. All other
information publicized in previous synopsis is correct.
Brenda A. Perkins Contract Specialist A&E and Construction
Contracts Branch Contracts Office By direction of the Commander

CITE: (W-148 SN077615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Utah South Acquisition Center, 115
East 900 North, Richfield, Utah 84701
SUBJECT: Y--DIXIE NATIONAL FOREST, BARKER RESERVOIR CAMPGROUND
RECONSTRUCTION, ESCALANTE RANGER DISTRICT
SOL IFB-08R4-97-22
DUE 070197
POC Dennis K. Allan, (801) 896-9233.
DESC: Barker Reservoir Campground Reconstruction. Project will
include construction of a trailhead and picnic area, two trailheads
and group camping areas, a 17 unit camping area, and a group
camping area. Also included shall be a water system to serve
the areas, and a bypass road around the 17 unit camping area.
The project is located approx. 20 miles northwest of Escalante
Utah in the Barker Reservoir Drainage Area. Access via Forest
Road 30149, North Creek Drainage. Pre-bid site tour will be
conducted on June 16, 1997. Prospective bidders should meet
at the Escalante Interagency Building on the west end of Escalante
at 10:00 a.m. Bid packages are available at $20.00 per set,
non refundable. Check made payable to USDA Forest Service.
CITE: (M-148 SN077638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Complex 13289 Air Base Road, Victorville,
CA 92394
SUBJECT: Y--CONSTRUCTION OF A FEDERAL PRISON CAMP
SOL IFB X00-0307
DUE 072397
POC James T. Harrell, Contracting Officer, (619) 246-1115.
DESC: The Federal Bureau of Prisons seeks bids for construction
services for a new Federal Prison Camp near Victorville, California.
Invitation for Bid (IFB) Number X00-0307. The successful bidder
will be required to furnish all labor, materials, and equipment
to complete a minimum security Federal Prison Camp. The construction
includes, but is not limited to, utilities, sitework and building
construction for approximately 11,150 square meters (120,000
square feet) of one level buildings in a campus plan arrangement.
This project is designed using metric systems of measurement.
The estimated price range for this project is more than $10,000,000.
All related work for the construction contract must be completed
within 450 calendar days after issuance of a formal notice
to proceed. Documents will be available on or about June 18,
1997. The documents may be obtained from the architectural
firm, Kaplan/McLaughlin/Diaz, 222 Vallejo St., San Francisco,
CA. 94111, attention Dean Vlahos, Fax No. (415) 394-7158. A
non-refundable fee of $150.00 per set is required. Make checks
payable to Kaplan/McLaughlin/Diaz. A site visit and pre-bid
conference is scheduled for July 9, 1997, 10:00 am at the contracting
office listed above. Al interested parties are encouraged to
attend. No collect calls will be accepted. No telephone calls
for solicitations will be accepted.
CITE: (I-148 SN077677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Complex 13289 Air Base Road, Victorville,
CA 92394
SUBJECT: Y--CONSTRUCTION OF A FEDERAL PRISON CAMP
SOL IFB X00-0307
DUE 072397
POC James T. Harrell, Contracting Officer, (619) 246-1115.
DESC: This pre-solicitation notice is to announce that the Fedreal
Bureau of Prisons intends to construct a new Federal Prison
Camp near Victorville, California. Invitation for Bid (IFB)
Number X00-0307. The successful bidder will be required to
furnish all labor, materials, and equipment to complete a minimum
security Federal Prison Camp. The construction includes, but
is not limited to, utilities, sitework and building construction
for approximately 11,150 square meters (120,000 square feet)
of one level buildings in a campus plan arrangement. This project
is designed using metric systems of measurement. The estimated
price range for this project is more than $10,000,000. All
related work for the construction contract must be completed
within 450 calendar days after issuance of a formal notice
to proceed. Documents will be available on or about June 18,
1997. The documents may be obtained from the architectural
firm, Kaplan/McLaughlin/Diaz, 222 Vallejo St., San Francisco,
CA. 94111, attention Dean Vlahos, Fax No. (415) 394-7158. A
non-refundable fee of $150.00 per set is required. Make checks
payable to Kaplan/McLaughlin/Diaz. A site visit and pre-bid
conference is scheduled for July 9, 1997, 10:00 am at the contracting
office listed above. Al interested parties are encouraged to
attend. No collect calls will be accepted. No telephone calls
for solicitations will be accepted.
CITE: (I-148 SN077678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT GREASE TRAP WASTE FACILITY, MCB, CAMP LEJEUNE,
NORTH CAROLINA
SOL N6247097-B-3600
DUE 072197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes site work, construction of a pre-engineered
metal building, installation and fabrication of equipment to
treat domestic grease trap waste, demolition of existing grease
trap waste treatment and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $250,000
to $500,000. Plans and specs will be available on or about
20 June 1997 until supply is exhausted. Bid opening date will
be on or about 21 July 1997. No deposit is required. TELEPHONE
REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS
WILL BE ACCEPTED. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-148 SN077682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REHABILITATE BOAT MOORAGE FACILITIES
SOL FWS1-97064
DUE 072297
POC Procurement Technician, Sandy Stevens, (503) 872-2750 or
Contracting Officer, Dot Baker, (503) 231-6188
DESC: The US Fish & Wildlife Service (USFWS) in Portland, Oregon,
requires the rehabilitation of boat moorage facilities at four
separate locations on the Ridgefield National Wildlife Refuge
near Ridgefield, Washington. The contractor shall provide all
labor, equipment, material, and supplies to demolish the existing
piling and dock works, install new bulkheads and piling, install
new gang ways and install concrete floating platforms. Estimated
cost of project is $250,000 to $500,000.
CITE: (W-148 SN077747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--FIVE WATER WELLS, HIMBOLDT AND DEL NORTE COUNTIES
OF CALIFORNIA
SOL 235-97-B0006
DUE 072297
POC Roger Simpson (916) 566-7001
DESC: Contractor to provide all labor, materials, equipment and
supervision to construct approximately 5 water wells under
a requirements contract for the period of one year, within
the counties of Humboldt, Del Norte and various rural communities
in Northern California. The range of this project is $25,000
- $100,000. Contractor must possess a State of California
Water Well Drillers license. FAX requests for bid packages
to (916) 566-7043, Attention: Roger Simpson, 235-97-B0006.
All responsible sources may submit a quote, if timely received,
shall be considered by the agency. Packages to be released
approximately June 20, 1997*****
CITE: (W-148 SN077766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00036
DUE 071697
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
Barbara A. Allen, Program Assistant, (360) 696-7520
DESC: WA PFH 158-1(4), FLOWERY TRAIL ROAD, Kaniksu National Forest,
Pend Oreille County, Washington. This solicitation consists
of 18.4 kilometers of grading, drainage, base, and clearing.
Project includes: Contractor staking; wetland mitigation excavation;
4 hectare clearing & grubbing; 11,000 cubic meters roadway
excavation; 1.5 million board feet logging; 1,600 metric tons
aggregate surface course; 50 meters pipe culvert; 9,000 cubic
meters placing conserved topsoil; 1 hectare seeding, dry; 1
hectare mulching, dry; 27 square meters construction sign;
900 hours flagger; and other smaller items of work. Project
is located approximately 20 kilometers east of Chewelah, Washington.
Work shall be completed by November 1,1997. Estimated price
range is $250,000 to $500,000. Presolicitation Notices are
being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis.----The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call OSDBU
at (800) 532-1169.
CITE: (I-148 SN077787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, GREENSBURG,
LA 70441-9998 MAIN OFFICE
SOL 482980-97-A-0169
DUE 062397
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
4,956 net interior square feet. The U.S. Postal Service controls
a 250' x 250' site located on the north side of LA Hwy. 10,
on the west side of Greensburg, St. Helena Parish, LA. The
successful offeror will be required to purchase the site in
accordance with the terms and conditions specified in the Assignable
Option to Purchase which is included in the solicitation package.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-148 SN077798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Field Office, 34301 9th
Avenue S., Third Floor, P.O. Box 9724, Federal Way, WA 98063-9724
SUBJECT: Y--CONSTRUCTION OF EUGENE SOUTHSIDE STATION, WILLIAMETTE
STREET, EUGENE, OR
SOL 072976-97-A-0154
DUE 062697
POC For solicitation information: Teresa Braddock (253) 925-9718;
and for scope of work: Hugh C. Roche, (253) 925-9719.
DESC: The contractor will furnish all necessary materials, equipment,
services and labor to construct a (U.S. Postal Service Owned)
28,085 sq. ft. Post Office in Eugene, Oregon. Construction
will include site preparation, building construction, electrical,
mechanical HVAC, plumbing, cabinetry, and all other tasks set
forth in the construction documents and specifications, dated
2/28/97. The estimate for this contract is $2,900,000.00 to
$3,400,000.00. The performance period for the contract will
be 300 calendar days. Solicitation packages may be obtained
from Royal Reprographics, 7825 S. 180th St., Kent, WA 98032.
Plans and specifications are available at a cost of $35.00
PER SET (NON-REFUNDABLE). Mail check or money order payable
to: "Disbursing Officer, USPS" and reference the above solicitation
number. Since this is a request for proposal, offers will not
be publicly opened. The number of offers received, the identify
of the offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).
CITE: (M-148 SN077800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--SECTION 103 SHORE PROTECTION PROJECT, HIGHWAY 187
AND REVETMENT CONSTRUCTION, PINONES, PUERTO RICO
SOL DACW17-97-B-0016
DUE 092597
POC Contract Specialist Bob Nichols (904) 232-3712 (Site Code
DACW17)
DESC: The work consists of constructing a 4,400 feet long 2-lane
detour road, reconstructing the 2-lane Highway 187 on top a
new 4,100 feet long fill section and armoring the reconstructed
Highway 187 fill section with about 30,000 cubic yards of armor
stone. There are about 35,000 cubic yards of unclassified excavation
and approximately 64,000 cubic yards of required fill. The
reconstructed Highway 187 will require excavation and fill
in the active wave zone. Work also includes utility relocations,
turfing, and mangrove mitigation construction. Magnitude of
construction is between $1,000,000 to $5,000,000. Pre-Solicitation
Notice will be issued on or about 27 May 97. Invitation DACW17-97-B-0016
will be issued on or about 11 Aug 97 and opened on or about
25 Sept 97. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO Jacksonville District, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-148 SN077811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Y--CONSTRUCTION OF LAB/OFFICE ADDITION AND REMODELING
AT FORESTRY SCIENCES LABORATORY LOCATED IN GRAND RAPIDS, MINNESOTA
SOL IFB-NC-97-01
DUE 071197
POC Carol A. Hulstrom (612) 649-5201
DESC: Construction of an 8,500 sf Lab/Office Addition and Remodeling
at connections to existing buildings. Project Site located
at Forestry Sciences Laboratory, North Central Forest Experiment
Station in Grand Rapids, Minnesota. Work includes: site work;
utilities; earthwork; aspahlt concrete paving; landscaping;
concrete; masonry; wood framing with glulam beams; wood siding;
ballasted EPDM roof including reroofing of existing lab building;
wood boxes; clad windows; gypsum board; vinyl tile flooring;
painting; mechancial work including new ventilation in existing
building and electrical work. PREBID CONFERENCE IS SCHEDULED
FOR JULY 1ST AT 8:00 A.M. CST AT THE FORESTRY SCIENCES LABORATORY
IN GRAND RAPIDS. Solicitation documents shall be available
06/12/97 and MUST BE REQUESTED IN WRITING ACCOMPANIED BY A
NON-REFUNDABLE PAYMENT OF $20.00 for each solicitation package;
by certified check, cashier's check or money order; or bank
draft payable to USDA Forest Service. No request will be honored
without payment. This is an unrestricted acquisition. Completion
time is 180 days. Estimated cost is between $500,000 and $1,000,000.

CITE: (W-148 SN077823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REPLACE BI-FOLD HANGAR DOOR AT KODIAK NATIONAL WILDLIFE
REFUGE, KODIAK, ALASKA
SOL 14487018197B008
DUE 071797
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: The U.S. Fish and Wildlife Service is requesting bids for
all labor, materials, equipment, services and accessories,
needed to replace a bi-fold aircraft hangar door (including
replacement of adjacent siding, trim, and structural items
as needed) on an existing hangar building per attached drawings
and specifications. Clear, unobstructed, opening of the new
bi-fold door shall be a minimum of 14'-4" high (between finish
floor and door header) by 53'-2" wide (between door flanges).
This project includes demolition (removal and proper disposal
of an existing bi-fold hangar door, accessories, hinges, cables,
pulleys, structural members, brackets, electrical motors, siding,
and fasteners as needed), installation of a new bi-fold door
including but not necessarily limited to structural members,
electrical work, cables, hinges, and miscellaneous accessories
as needed to provide a fully functional, safe, weather protected
assembly. Project will include replacement of existing metal
siding with new material on one building face, fasteners and
accessories, mobilization and demobilization. Location of project
is Kodiak National Wildlife Refuge, Kodiak, Alaska. The construction
period is summer/fall 1997 and the cost range is between $25,000
and $100,000. Please fax request to 907-786-3923.
CITE: (I-148 SN077828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT ADMINISTRATIVE FACILITY FOR AVIATION PROPONENCY
OFFICE, FORT RUCKER, ALABAMA
SOL DABT01-97-B-0010
DUE 081397
POC Contract Specialist, Nancy Bledsoe (334) 255-3760, FAX (334)
255-1231
DESC: Contract duration 182 calendar days. Anticipated issue
date on/about 14 July 1997 with bid opening on/about 13 August
1997. Firm Fixed-Price contract. Start to work within 10 calendar
days after receipt of Notice-to-Proceed. The estimated cost
of the proposed acquisition is between $250,000 and $500,000.
The SIC Code is 1542. Small Business size standard is $17,000,000.
No Government Furnished Property is included in this project.
All responsive/responsible sources may submit a bid which shall
be considered. When calling to request a copy of the solicitation
package, be prepared to furnish name, address, and solicitation
number.
CITE: (W-148 SN077837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MILL B SOUTH/NORTH & SPRUCES AREA PAVING PROJ. ON
THE WASATCH-CACHE NATIONAL FOREST
SOL RFQ 19-97-036
DUE 070397
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project will consists of light preparatory work at
both sites, i.e. blading and compacting the base material.
At South Mill B the paving work will include the parking lots
at both South Mill B and North Mill B and also approx. 1400
feet of 8-foot wide trail. At Spruces the paving will include
the area from the edge of SH 152 south across the bridge and
on another 100 feet to where the road ties into the Spruces
parking lot. This project is located up Big Cottonwood Canyon,
on the Salt Lake Ranger District. This proposed procurement
is between $25,000 and $100,000. Plans will be available at
a $15 non-refundable charge. Solicitation may be ordered in
writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-148 SN077849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--SAFETY OF DAMS OCHOCO DAM MODIFICATIONS, COMPLETION
CONTRACT, CROOKED RIVER PROJECT, OREGON
SOL 1425-97-SI-10-07390
DUE 071797
POC Contact Pam Henry, Contract Specialist, 208-378-5159, Contracting
Officer, Timothy D. Jones.
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SI-10-07390
is currently available--The solicitation will be issued on
or about June 18, 1997. Estimated price range of the work is
between $250,000 and $500,000--Copies of solicitation provided
on receipt of $19.00 each, nonrefundable. The principal components
of the work to be performed under these specifications include
the following: furnishing and installing drainage pipe; repair
of drain; constructing flowmeter installation and inspection
well; earthwork for outfall pipe, filter blanket, and control
house gutter; installing riprap erosion protection; installing
a 14-inch diameter steel outlet works bypass pipe; removing
and disposing of existing conduit and control and power cable;
and furnishing and installing electrical conduit between the
top and bottom of the tower; installing submersible milti-conductor
control and power cable within the conduit; sealing cracks
in the stilling basin, installing chain link fence and barbed
wire fencing; rehabilitating pasture areas and re-establishing
irrigation ditches. E-mail address dlarrondo@pn.usbr.gov, telephone
(208) 378-5112.
CITE: (W-148 SN077948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--BRIDGE REPLACEMENT
SOL FWS1-97065(TS)
DUE 072397
POC Bid Package: Sandra Stevens, (503) 872-2760, Contracting
Officer: Tamra Swerdlik, (503) 232-6188
DESC: Furnish all labor, equipment, materials, and supplies for
the replacement of Toppenish Creek Bridge at the Toppenish
National Wildlife Refuge near Toppenish, WA. The new bridge
shall have a 60 foot span and be approximately 24 feet wide,
constructed of precast concrete deck slabs supported by piling
and cast-in-place concrete pile caps. Work includes installation
of guard rails, and grading and gravel surfacing the approaches
to the new bridge. The estimated price range is between $100,000.00
and $250,000.00.*****
CITE: (W-147 SN077391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--RELIEF WELLS, PROPMTON DAM, PENNSYLVANIA
SOL DACW61-97-B-0028
DUE 071597
POC Sandi Fletcher, Contract Specialist, 215-656-6915
DESC: The contract work consists of downhole videotaping, cleaning,
pump testing and all work associated with the above activities
for 28 relief wells. Specifications and full size drawings
will be furnished at a charge of $15.00 per set. Issue date
for plans and specifications is on or about 11 June 1997 with
a bid opening date of 15 July 1997 at 11:00 a.m. (Funds in
the amount of $100,000.00 have been reserved for FY-97). All
requests for a solicitation package should be in writing along
with a Company Check which must include your Federal Tax Identification
Number, or a Personal Check with Social Security Numbe or Driver's
License or Money Order, all made payable to "FAO, USAED, NORFOLK".
Payment will not be refunded and specifications need not be
returned. Please provide a physical street address, telephone
number and fax number. Completion time for the project is 30
calendar days. Estimated costs range of the project is $25,000.00
to $100,000.00. Award of contract will be made as a whole to
one bidder. Liquidated damages will be specified. Affirmative
action to ensure equal employment opportunity is applicable
to the resulting contract. This acquisition is unrestricted.
The applicable SIC Code for the job is 1781 with a size standard
of $7.0 million dollars.
CITE: (W-147 SN077402)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--GUTTER REPLACEMENT AT NEW HALL
SOL 1443RP445097001
DUE 070397
POC Barbara Murphy, Contracting Officer, (215) 597-6052; Nick
Wyman, Contracting Officer's Technical Representative, (215)
597-8332
DESC: Replace copper roof gutters at New Hall, Independence National
Historical Park, Philadelphia, PA. Work includes installation
and tear down of scaffolding, removal of existing pole gutters
and installation of new gutters. Work to be done is part of
the continual preservation of historic buildings in the park.
Solicitation number is changed to "1443IB445097001."
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-147 SN077407)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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--SCORING TOWERS, 14 AREA ATHLETIC FIELD, MARINE CORPS
BASE, CAMP PENDLETON, CA
SOL N68711-95-B-8850
DUE 072297
POC Kathy Gillespie/Contracting Officer, Telephone (760) 725-3222
DESC: The work includes the demolition of a two-story wood frame
structure, concrete slabs and related mechanical and electrical
building system; removal, retention and reinstallation of existing
electrical panels and controls for the existing sports field
lighting system; construction of a two-story concrete masonry
unit (CMU) building, slabs and foundations, mechanical and
electrical building system, connection to existing utility
systems, doors, windows, metal roofs, related finish systems,
and incidental related work. SIC Code is 1542, "General Contractors
- Nonresidential Buildings, Other Than Industrial Buildings
and Warehouses". Estimated cost range is between $100,000 and
$500,000. Contract completion time is 150 calendar days. Bid
opening is tentatively scheduled for 2:00 P.M. PST, July 22,
1997 at Building 22101, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall be
considered. Copies of the solicitation will be available on
a first come, first-served basis, approximatley June 18, 1997,
and will be provided only in response to written, faxed, or
e-mail requests received directly from the requestor. Request
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number, or the request will not be processed. Facsimile requests
can be sent to (760) 725- 3222. Telephone requests will not
be honored.
EMAILADD: kjgillespie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-147 SN077428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--INSTALLATION OF CARPET FOR 15 LA MESA VILLAGE HOUSING
UNITS, AT THE NAVAL SUPPORT ACTIVITY-MONTEREY BAY, MONTEREY,
CA
SOL N62474-97-Q-2654
DUE 063097
POC Contact, Joni E. Hagen/Contract Specialist (408)656-1001,
Sheila Clark/Contracting Officer (408)656-3454, FAX#: (408)656-2188
DESC: This is a Firm Fixed Price Contract. The work includes
providing all labor, supervision, tools, material, equipment
and transportation and all other incidental related effort
including moving and replacing furniture, removing and trimming
doors and floor preparation to install approximately 1500 square
yards of carpet with pad and threshold molding, and install
approximately 2,200 square feet of vinyl floor tile in all
dining rooms, and entry ways in 15 occupied housing units located
in La Mesa Village, at the Naval Support Activity-Monterey
Bay, Monterey, California. This procurement is unrestricted
in accordance with the Small Business Competitiveness demonstration
Program. The Standard Industrial Classification Code is 1752.
The related small business size standard is $7.0 million. Potential
quoters should reference N62474-97-Q-2654, in writing. RFQ
package should be available on or about 16 June 1997. Quotes
are due back by C.O.B. on 30 June 1997. Contract completion
date is 15 days from award date. The estimated construction
cost is between $25,000.00 and $100,000.00. Request for quotes
will be available until supply is exhausted. Estimated start
date is 07 July 1997.****
CITE: (W-147 SN077429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (code 831000e), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIRS TO BARRACKS 231, NAWS, POINT MUGU, CA
SOL N62474-97-B-1025
DUE 072997
POC Margot Haycook, Contract Specialist, (805) 989-1017, Contracting
Officer: Patricia A. Martonick
DESC: SOLICITATION NOTICE: The work includes the design, construction,
and repair of a conventional existing barracks, site improvements,
utility connections, and incidental and related work. The Standard
Industrial Code for this project is 1522, the small business
size standard is $17M. The estimated cost range is between
$1,000,000.00 and $5,000,000.00. Anticipated performance time
is 330 calendar days. Plans and specifications are anticipated
to be available on or about June 11, 1997. Cost of plans and
specifications is $25 per set, nonrefundable. Be sure to reference
the subject solicitation number on your written request. Telephone
requests as well as telefaxed requests will not be honored.
To receive plans and specifications, send cashier's check or
money order, made payable to the UNITED STATES TREASURER, and
address to: Defense Automated Printing Service (DAPS), Building
36, Room 1305, 5751 I Street, Naval Air Weapons Station, Point
Mugu, CA 93042-5027. Phone (805) 989-8836. Cost for each set
of plans and specifications for this project include all future
amendments. Plans and specifications can also be paid for and
picked up in person. Site visits are scheduled for June 24th
and 25th, see solicitation for information regarding reservation
to attend. This is an UNRESTRICTED procurement and is being
issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656.
CITE: (W-147 SN077431)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FOR NAVY PUBLIC WORKS CENTER,
PEARL HARBOR AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL N627-95-R-2905
DUE 063097
POC POC Kim Kruskie, (808) 474-3385; Contracting Officer: A.
Yuen, (808) 474-3385
DESC: Correction: This announement corrects information previously
publicized in the CBD dated 24 February 1997. The estimated
cost is a minimum guarantee of $500,000 and a maximum amount
of $20,000,000 per year; the required bid bond amount is $100,000;
and proposal receipt date is 30 June 1997. All other information
publicized in the synopsis of 24 February 1997 is correct.

LINKURL: http://www.cbdnet.access.gov
LINKDESC:
EMAILADD: kruskk@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-147 SN077433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--DALECARLIA ROOF REPLACEMENT, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-97-B-0050
DUE 071697
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $1,000,000.00 and $5,000,000.00.
Complete no later than 266 calendar days. SIC Code 1761, small
business size standard $17.0 million. Remove and replace existing
roof, insulation and accessories for the West Filter Building,
Chemical Building, Dalecarlia Pumping Station, 30MGD Clearwell
Gate House and the East Filter Building. Accessories include
flashings, roof drains, skylights, etc. New roof will be 60
mil EPDM with new insulation and accessories. Removal of existing
asbestos shingles will be done in a separate contract. All
responsible sources may submit a bid which shall be considered
by the agency. Large business firms are required to submit
a Subcontracting Plan. The Subcontracting Plan does not have
to be submitted at bid opening. The subcontracting goals are
65% for small business, 15% for small disadvantaged business
and 8% for women owned small business. Full size plans and
specs $27.25 p/set; half size plans and specs $20.00 p/set.
Non-Refundable. Make check or money order payable to FAO, USAED
Baltimore and mail to the attention of CENAB-CT-S. In order
to comply with Debt Collection Improvement Act of 1996, effective
October 1, 1997, all contractors must be registered in the
Central Contractor Registration (CCR) to be considered for
award of a Federal contract. Contact CCR Web site at http:
//www.acq.osd. mil/ec. Registration can also be accomplished
via dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri), or through any DOD Certified Value Added Network.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
No Cash Accepted -- Issuance o/a 17 June 1997; bid opening
o/a 16 July 97.
LINKURL: http
LINKDESC:
CITE: (I-148 SN077604)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 B-75 RUNWAY TARGET, EGLIN AFB FL
SOL F08651-97-B-0092
DUE 072497
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Repair B-75 Runway Target, Eglin
AFB FL. Please note that bid opening date of 24 Jul 97 is an
estimated date only. Provide all plant, labor, materials and
equipment and all operations in connection with the repair
of approximately 3,000 square yards of Portland cement concrete
runway target. Performance Period is 90 calendar days. Estimated
dollar range is between $100,000 and $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
No fax or telephone requests for bid packages will be accepted.
Only written requests for bid packages are acceptable and must
be submitted with a nonrefundable $20.00 charge to AFDTC/PKO,
Building 350, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862.
Make check or money order payable to DFAS-LI, DSSN 6671. Requests
for bidder's list must be submitted in writing at the same
address or faxed to 904/882-9441.
CITE: (W-148 SN077610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--HOUSING DEMOLITION, INDEFINITE QUANTITY-INDEFINITE
DELIVERY
SOL F0863797QX886
DUE 061397
POC TSgt Douglas Willard, Contracting Apprentice, (904)283-8634
or TSgt Karen Ziemba, Contracting Officer, (904)283-8633.
DESC: This is a combined synopsis/solicitation of an indefinite
delivery, indefinite quantity (IDIQ) contract for commercial
items in accordance with the format in FAR 12.6, as supplemented
with additional information included with this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a formal solicitation will not be issued.
This project, solicitation number F0863797QX886, is to be issued
as a Request For Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through federal acquisition circular 90-46. The contract will
be for demolition of approximately 297 housing units for one
base year with 2 one year options. This is a firm-fixed price
contract with a guaranteed minimum contract amount of $50,000.00
per year. This is a 100% small business set-aside. The Standard
Industrial Classification (SIC) code is 1795, with a small
business being one with annual income less than $7.0 million.
Offerors are to complete each of the 11 estimated Contract
Line Item Numbers (CLINS). No partial bids will be accepted.
CLIN 0001- estimated 8 each, type 1 housing unit (1411 sq.
ft.); CLIN 0002- estimated 8 each, type 2A housing unit (1383
sq. ft.); CLIN 0003- estimated 8 each, type 2B housing unit
(1442 sq. ft.); CLIN 0004- estimated 26 each, type 3 housing
unit (1015 sq. ft.); CLIN 0005- estimated 6 each, type 4 housing
unit (1458 sq. ft.); CLIN 0006- estimated 25 each, type 6 housing
unit (1718 sq. ft.); CLIN 0007- estimated 14 each, type 7A
housing unit (1895 sq. ft.); CLIN 0008- estimated 50 each,
type 7B duplex housing unit (1078 sq. ft. each); CLIN 0009-
estimated 106 each, type 8 duplex housing unit (1116 sq. ft.
each); CLIN 0010- estimated 24 each, type 9 2-story triplex
housing unit (2114 sq. ft. each); CLIN 0011- estimated 22 each,
type 10 2-story duplex housing unit (2119 sq. ft. each). (NOTE:
Duplex and triplex measurements are for each unit. However,
all duplexes and triplexes will be released for demolition
as entire units.) The performance completion date will be 3
work days (7:00 am - 5:00 pm, Monday - Friday excluding federal
holidays) from the notice to proceed date for each $5,000.00
increment of work. Contractors actions will include but are
not limited to providing all labor, equipment, materials and
services required to: completely demolish housing units and
foundations, to include associated sheds, fences, slabs (including
driveways and specified sidewalks); cap off utilities at designated
locations (nearest main feeder or specified termination point);
hauling off all materials; asbestos removal in compliance with
Florida Department of Environmental Protection (FDEP) laws
and regulations; excavation, grading and compacting of sites
to establish a level grade; and hydroseed and mulch areas affected
by contractor operations until the areas maintain a healthy
state of growth to match surrounding areas. Contractor will
not disturb trees in the areas. Some designated driveways and
sidewalks will remain intact. Demolition is to be conducted
without the use of open flames or explosives. Dust shall be
kept to a minimum. The contractor shall assume all floor tiles
are partially comprised of Asbestos Containing Material (ACM)
and comply with the State of Florida Department of Environmental
Protection laws and regulations pertaining to its removal.
The contractor shall be aware that lead paints do exist within
project limits but do not exceed regulated percentages of weight
per volume. Government as-built drawings will be made available
to the contractors for referencing the locations of utilities
and other appurtenances. The contractor shall be responsible
for verifying the information and for obtaining an approved
AF Form 103, Base Civil Engineering Work Request, prior to
the commencement of work at each site. The contractor shall
request permission for equipment storage and placement, and
shall maintain a neat and orderly appearance in the areas.
The provisions at FAR 52.212-1, "Instructions to Offerors-
Commercial Items", applies to this service. The Government
intends to evaluate offers and award a contract without discussions.
Therefore, qualified contractors should submit a quotation
with the best possible price. The Government may reject any
or all offers if such actions are in the public's best interest.
Provisions at FAR 52.212-2, "Evaluation- Commercial Items",
apply to this order. The Government intends to award a contract
from this solicitation to the lowest-priced, responsible offeror,
whose past performance is found to be acceptable, whose offer
conforms to the solicitation to satisfy the Government's needs,
and whose offer will be most advantageous to the Government.
Offerors are to include a completed copy of the provision at
FAR 52.212-3, "Offer Representations and Certifications- Commercial
Items" with quote. The clause at FAR 52.212-4, "Contract Terms
and Conditions- Commercial Items", applies to this acquisition.
The clause at FAR 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items", applies to this acquisition [this includes, but is
not limited to, the following FAR clauses: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as amended; 52.222.42, "Statement
of Equivalent Rates for Federal Hires", in compliance with
the Service Contract Act of 1965, as amended, and the regulations
of the Secretary of Labor (29 CFR Part 4), this clause identifies
the class of service employees expected to be employed under
the contract and states the wages and fringe benefits payable
to each if they were employed by the contracting agency subject
to the provisions of 5 U.S.C. 5341 or 5332]. The clause at
FAR 52.219-6, "Notice of Total Small Business Set-Aside", applies
to this solicitation. A site visit will be conducted on 5
Jun 97 at 9:00 AM starting at the 325th Contracting Squadron,
Tyndall AFB, FL. An information package may be obtained from
the contracting office on the day of the site visit that shall
include a brief statement of work, Department of Labor wage
determinations, Representation and Certifications, and floor
plans for housing units being demolished. Personnel planning
on attending the site visit should make a courtesy notification
of intent. Individuals not attending the site visit, but interested
in providing a quote, may receive the information package by
submitting a written request. All written requests must include;
Company's name, complete mailing address, point of contact
(POC), and telephone and facsimile numbers. Quotes shall be
submitted in writing to the 325th Contracting Squadron, address
above, not later than 2:00 PM on 13 Jun 97. Attention: TSgt
Douglas Willard, (904) 283-8634 or TSgt Karen Ziemba, (904)
283-8633, 325th CONS/LGCV, FAX (904) 283-3963.
CITE: (W-148 SN077611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--INSTALLATION OF DDC SYSTEM FOR HVAC CONTROLS AND
NEW LIGHTING ON WALKWAY AT GWLHDC, CARVILLE, LOUISIANA
SOL IFB 161-97-0501
DUE 071597
POC Ida E. McCutchen, (214) 767-3492
DESC: WORK TO BE DONE: Contractor to install Government furnished
controls for a (DDC System) direct digital control system
for buildings, with controller in building #1. Contractor to
include in pricing, training for two (2) persons on-site or
at contractor facility. Pricing to include extended warranty
of two (2) additional years. Also, furnish material and labor
to replace lighting interior of covered walkway. Estimated
range is $250,000 - $500,000. Performance period is 90 days.
Plans and Specifications will be available O/A June 13, by
writing Kathy Brancato at the address above. The cost for
plans and specifications is $50.00 per set, this is a nonrefundable
fee; make check payable to the Department of Health and Human
Services. Technical questions can be addressed to Warren Gill,
Project Manager at 214-767-3480. All responsible sources may
submit a bid which will be considered by the agency. Bid opening
date is scheduled O/A July 15, at 2:00 P.M.
CITE: (W-148 SN077622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--RAW WATER CONDUIT REHABILITATION, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
SOL DACW31-97-B-0049
DUE 071697
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: This proposed procurement unrestricted. Estimated cost
of construction is between $1,000,000.00 and $5,000,000.00.
Complete no later than 468 calendar days, SIC Code 1623. Work
consists of repairing the conduit that carries raw water from
Great Falls, MD, to the Washington Aqueduct. Line the existing
unreinforced concrete conduit with a 4 inch thick reinforced
shotcrete layer over the most distressed portions, as much
as 12,000 feet; construct as many as 36 new manholes to be
used as access for the Contractor's personnel and materials
into the different sections to be repaired. In order to comply
with Debt Collection Improvement Act of 1996, effective October
1, 1997, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http: //www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614- 692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit a bid which shall be considered by the agency.
Large business firms are required to submit a subcontracting
plan. The subcontracting plan does not have to be submitted
at bid opening. The subcontracting goals are 65% for small
business, 15% for small disadvantaged (including HBCU/MI participation)
and 8% for women owned small business is required. Full size
plans and specs $35.50 p/set; half size plans and specs $25.00
p/set; Non- Refundable. Make check or money order payable to
FAO, USAED Baltimore and mail to the attention of CENAB-CT-S.
No Cash Accepted--Issuance o/a 17 June 1997 bid opening o/a
16 July 1997
LINKURL: http
LINKDESC:
CITE: (I-148 SN077626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd., Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--ROOF REPAIRS AT VARIOUS BUILDINGS, NAVAL AIR STATION
SOL N62467-97-B-5352
DUE 071797
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to replace roofs
at various buildings. The proposed contract will be an indefinite
quantity contract. Only fax and written requests for plans
and specifications will be accepted. NO TELEPHONE REQUESTS.
Submit fax requests to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. Request shall include solicitation number, title,
company name, address and telephone number. Plans and specification
will be available on a "first come, first served" basis until
supply is exhausted. All bids submitted by responsible sources
shall be considered. The projected date for issuance of solicitation
documents is 17 June 1997. The estimated date for bid opening
is 17 July 1997. The estimated price range is between $100,000.00
and $250,000.00. The period of contract performance is 365
calendar days. The Standard Industrial Code is 1761 and annual
size standard is $7 million.
CITE: (M-148 SN077632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--INSULATION REPAIRS, VARIOUS BUILDINGS, NAVAL AIR
STATION
SOL N62467-97-B-5354
DUE 071797
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Mary
Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to provide insulation
to various buildings' systems as well as to provide insulation
on specified items that are without insulation now, including
all incidental and related work required to provide a complete
and finished insulation job. The proposed contract will be
an indefinite quantity contract and shall include provisions
for extending the term of contract for up to 2 additional years.
Only fax and written requests for plans and specifications
will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
Request shall include solicitation number, title, company name,
address and telephone number. Plans and specification will
be available on a "first come, first served" basis until supply
is exhausted. All bids submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 17 June 1997. The estimated date for bid opening
is 17 July 1997. The estimated price range is between $100,000.00
to $250,000.00. The period of contract performance is 365 calendar
days. The Standard Industrial Code is 1799 and annual size
standard is $7 million.
CITE: (M-148 SN077633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd., Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--MISCELLANEOUS STORMWATER IMPROVEMENTS, NAVAL AIR
STATION
SOL N62467-96-B-0870
DUE 072497
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. A SOLICITATION NOTICE
WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. Work includes
plumbing, trenching and other miscellaneous work required to
provide drainage of illicit discharges into sanitary sewer
system. Only FAX, (601) 679-2147, and written requests for
plans and specifications will be accepted, NO TELEPHONE REQUESTS.
Request shall include solicitation number, title, company name,
address and telephone number. All bids submitted by responsible
sources shall be considered. The estimated dates for issuance
of solicitation documents and bid opening are 24 June 1997
and 24 July 1997 respectively. The estimated price range is
between $100,000.00 and $250,000.00. The period of contract
performance is 180 calendar days. The Standard Industrial Code
is 1711 and annual size standard is $7 million.
CITE: (M-148 SN077634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd., Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--CORRECTION OF FIRE SAFETY DISCREPANCIES, NAVAL AIR
STATION
SOL N62467-97-B-0785
DUE 072497
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. A SOLICITATION NOTICE
WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. Work includes
installation of new fire alarm evacuation systems, emergency
lighting, separating existing teller/cashier room from the
existing stairwell with fire rated construction, install new
hollow doors and frames, and other miscellaneous work. Only
FAX, (601) 679-2147, and written requests for plans and specifications
will be accepted, NO TELEPHONE REQUESTS. Request shall include
solicitation number, title, company name, address and telephone
number. All bids submitted by responsible sources shall be
considered. The estimated dates for issuance of solicitation
documents and bid opening are 24 June 1997 and 24 July 1997
respectively. The estimated price range is between $100,000.00
and $250,000.00. The period of contract performance is 90 calendar
days. The Standard Industrial Code is 1731 and annual size
standard is $7 million.
CITE: (M-148 SN077635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd., Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--REPAIRS TO TURNKEY (DEER RUN) HOUSING, NAVAL AIR
STATION
SOL N62467-97-B-5344
DUE 072497
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. A SOLICITATION NOTICE
WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. Work includes
removing all hollow core doors and frames, mill finish windows,
exterior garbage enclosures and concrete slabs, providing new
prehung doors and frames, vinyl windows, ceiling fans, and
new canopies over front entrance and patio doors. Work to be
accomplished in 200 housing units. Only FAX, (601) 679-2147,
and written requests for plans and specifications will be accepted,
NO TELEPHONE REQUESTS. Request shall include solicitation number,
title, company name, address and telephone number. All bids
submitted by responsible sources shall be considered. The estimated
dates for issuance of solicitation documents and bid opening
are 24 June 1997 and 24 July 1997 respectively. The estimated
price range is between $1,000,000.00 and $5,000,000.00. The
period of contract performance is 240 calendar days. The Standard
Industrial Code is 1522 and annual size standard is $17 million.
CITE: (M-148 SN077636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd., Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--REPAIRS AND ALTERATIONS TO BOWLING ALLEY, NAVAL AIR
STATION
SOL N62467-97-B-5385
DUE 072497
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. A SOLICITATION NOTICE
WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. Work includes
providing work specified to change the function of 4 existing
bowling lanes to a movie theater, conference room and a game
room. Only FAX (601) 679-2147, and written requests for plans
and specifications will be accepted, NO TELEPHONE REQUESTS.
Request shall include solicitation number, title, company name,
address and telephone number. All bids submitted by responsible
sources shall be considered. The estimated dates for issuance
of solicitation documents and bid opening are 24 June 1997
and 24 July 1997 respectively. The estimated price range is
between $100,000.00 and $250,000.00. The period of contract
performance is 240 calendar days. The Standard Industrial Code
is 1542 and annual size standard is $17 million.
CITE: (M-148 SN077637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--PROVIDE WINDBREAK FOR PARKING LOT, SOUTHWEST OF BLDG.
573, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-Q-6042
DUE 060997
POC Contract Specialist, Beverly McSwain, (760) 577-6540, or
Contracting Officer, Paige A. Maloney, (760) 577-6844.
DESC: Provide windbreak for parking lot, southwest of Bldg. 573,
Marine Corps Logistics Base, Barstow, California. 6 foot high
chain link fence with tan fiberglass screening strips, approximately
1315 feet long with 30 inch personnel access openings at 350
feet and 750 feet. Estimated award amount is between $25,000.00
and $100,000.00. Plans and specifications will be available
on or about 22 May 97, until supply is exhausted. To order
plans and specifications submit request in writing to FAX (760)
577-6033, contact the Officer in Charge of Construction, Marine
Corps Logistics Base, Box 110198, Barstow, CA 92311-5050, telephone
(760) 577-6540. No deposit is required. All responsible sources
may submit a bid which shall be considered by the above mentioned
Agency. SIC Code 1799.
CITE: (M-148 SN077642)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107-1372
SUBJECT: Z--PAVEMENT REPAIR AT JOHN MUIR NATIONAL HISTORIC SITE
SOL 1443RQ8000-97-011
POC Gary C. Harris, (415) 427-1332.
DESC: Correction: This action was publicized in the CBD on May
5, 1997. The notice indicated that the range of magnitude was
$25,000.00 to $100,000.00. As a result in change in requirements,
the project was significantly descoped and the range of magnitude
was reduced to $0 to $25,000.00. Accordingly, no CBD notice
is required for this requirement. The CBD notice publicized
on May 5, 1997 is hereby canceled.
CITE: (M-148 SN077643)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--REPLACE WINDOWS, BLDG 100
SOL F08651-97-B-0014
DUE 071897
POC SSgt Anthony J. Smith, Contract Specialist, (904) 882-5628,
Ext 5271; Cecile A. Ramos, Contracting Officer, (904) 882-5628,
Ext 5274
DESC: Eglin AFB has a requirement to Replace Windows in Building
100, Eglin AFB, FL. In general, the work consists of furnishing
all labor, materials, and equipment in accordance with the
replacement of existing windows and frames. Work includes but
is not limited to replacement of new painted aluminum window
frames with new anodized medium bronze finish aluminum frames
and replacement of clear glass on exterior surface (outer pane)
with bronze tint glass. Other ancillary work is included in
the project scope and is required to complete the project.
Estimated dollar range is between $100,000.00 and $250,000.00.
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, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862. No
telephone requests for solicitation packages are acceptable.

CITE: (W-148 SN077650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE BLDG. 751 - FIELD HOUSE, MCB, CAMP LEJEUNE,
NC
SOL N62470-95-B-1467
DUE 071897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes an exterior handicap ramp and interior
renovations to a field house. Interior work includes two new
toilet rooms, a new hardwood gymnasium floor, ceiling replacement,
window replacement, and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $500,000 to $1,000,000.
Plans and specs will be available on or about 18 June 1997
until supply is exhausted. Bid opening date will be on or about
18 July 1997. No deposit is required. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-148 SN077669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--ROOF REPLACEMENT - BUILDINGS 8 & 20
SOL 575-421-97
DUE 072297
POC Denise Boren, Contract Specialist (970) 244-7723, Bonnie
Holloway, Contracting Officer (970) 242-0731 X2037
DESC: The Contractor will furnish all labor and materials to
remove existing built-up roofing and insulation from two single
story buildings, 8 and 12,VA Medical Center, 2121 North Avenue,
Grand Junction, CO, and will replace them with new insulation
and 60 mil EPDM single ply membrane roofing fully adhered.
Contractor is responsible for disposal of all materials removed
and clean up of job site. All existing aluminum coping is to
be reused therefore the contractor must take proper precautions
when removing and storing material for protection from damages.
All damaged coping material, as inspected by the Resident Engineer,
will be replaced at the cost of the contractor. The Contractor
will replace all cribbing under existing equipment with new
treated lumber or other acceptable materials to include protective
aluminum cover. Existing equipment and vents will be removed,
stored and reinstalled by contractor. The contractor will also
install new scuppers and roof drains to replace those existing
and will furnish and install pavers to protect roofing during
maintenance operations. The Contractor bidding on the job will
be responsible for verifying dimensions of both buildings.
Issue date for the solicitation is June 13, 1997. Estimated
dollar range of this project is between $25,000 and $100,000.
BOD is July 22, 1997. Award is contingent upon availability
of funding.
CITE: (I-148 SN077670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE BATH HOUSE, BLDG. AS-708, MCAS, NEW RIVER,
JACKSONVILLE, NC
SOL N62470-95-B-1410
DUE 071897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of existing interior concrete
block walls and plumbing fixtures and providing new concrete
block walls, plumbing fixtures, toilet partitions, room finishes,
reroofing of building, asbestos removal, lead paint removal,
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $100,000 to $250,000. Plans and specs
will be available on or about 18 June 1997 until supply is
exhausted. Bid opening date will be on or about 18 July 1997.
No deposit is required. TELEPHONE REQUESTS WILL NO LONGER BE
HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please
state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-148 SN077673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR SHORELINE, MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-97-B-5335
DUE 071897
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes removal of undermined pavement and trees,
backfilling washed out shoreline, new asphalt parking area,
rip rap shoreline protection and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $500,000
to $1,000,000. Plans and specs will be available on or about
18 June 1997 until supply is exhausted. Bid opening date will
be on or about 28 July 1997. No deposit is required. TELEPHONE
REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS
WILL BE ACCEPTED. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-148 SN077681)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Affairs Medical Center, Castle Point, New York
12511
SUBJECT: Z--RIVER MEMORIAL GARDEN
SOL IFB: 533-5-97
DUE 070997
POC Contact Point, Renate Rainboth, Contracting Officer, 914-838-5263
DESC: IFB: 533-5-97, River Memorial Garden, published in the
Monday, April 28, 1997 CBD Edition has the following changes:
Bid Opening Date has been extended to July 9, 1997 @ 2:30 PM
Local Time.
CITE: (I-148 SN077685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--STRAWBERRY CREEK TRAIL #161 & GATEWAY GORGE TRAIL
#322
SOL IFB R1-10-97-29
DUE 071897
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for Construction/Reconstruction of Strawberry Creek
Trail #161 and Gateway Gorge Trail #322, Spotted Bear Ranger
District, Flathead County, Montana. Work consists of 6.3 miles
of trail work including clearing and grubbing, excavation,
tread work, drainage dips, waterbars, ditches, culverts, tread
stabilization, turnpikes, puncheons, shallow stream fords,
switchbacks, and rock retaining walls. Rock blasting may be
required. This project is located within the Bob Marshall Wilderness
area; therefore, motorized equipment shall not be used. Issue
date, June 18, 1997. The Notice to Proceed will be issued approximately
August 11, 1997, with an estimated completion date of October
1, 1997, on one segment and September 4, 1998, on remainder
of project. The Government price estimate range is between
$100,000 and $250,000.
CITE: (I-148 SN077687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--BADGER PASS CUTOFF TRAIL #147
SOL RFQ R1-10-97-30
DUE 072397
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Construction/Reconstruction of Badger Pass
Cutoff Trail #147, Spotted Bear Ranger District, Flathead County,
Montana. Work consists of 1.25 miles of trail work including
clearing and grubbing, excavation, tread work, drainage dips,
waterbars, ditches, culverts, and turnpikes. Some rock blasting
may be required. This project is located within the Bob Marshall
Wilderness area; therefore, motorized equipment shall not be
used. Issue date, June 18, 1997. The Notice to Proceed will
be issued approximately August 15, 1997, with an estimated
completion date of August 27, 1998. The Government price estimate
range is between $25,000 and $100,000.
CITE: (I-148 SN077688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army,, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: Z--MOUNT MORRIS DAM OPERATING GALLERY STAIR REPLACEMENT,
LIVINGSTON COUNTY, NEW YORK
SOL DACW49-97-B-0022
DUE 062097
POC Point of Contact - Contact Point, Barbara Mansfield, Contract
Specialist, 716-879-4256
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, materials and equipment necessary to remove steel
stairs and handrailing furnish and install fiberglass reinforced
plastic stairs and handrails and furnish and install fabricated
steel facing over existing steel channel landing nosing. The
project is located at the Mount Morris Dam, located in Mount
Morris, Livingston County, New York. Estimated magnitude of
construction in terms of physical characteristics is between
$100,000. and $250,000. Period of performance is 120 calendar
days. Charge for the solicitation documents is $10.00 per set
of full size plans and specifications. Make check or money
order payable to "US Army Engineer District, Buffalo". SIC
CODE:1629 (AC0528070-01)
CITE: (I-148 SN077697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Street, Fort Worth,TX 76102-6105
SUBJECT: Z--MECHANICAL UPGRADE - USPO/CTHSE
SOL GS-07P-97-HUC-0074
DUE 072997
POC Point of Contact - Contact,Kay Norris,817/978-2611
DESC: SIC Code 1711 - Provide all materials and labor required
for Mechanical Upgrade at the U.S. Post Office/Courthouse in
Alexandria, LA. Project No. RLA94088(Readv.)(Neg.), Solicitation
No. GS-07P-97-HUC-0074, Estimated Cost Range of Project: $1,000,000.00
to $5,000,000.00. Work includes but not limited to replacement
of roof drain, suspended acoustic ceiling systems, selected
demolition and demolition related to HVAC work, construction
of new partitions, finishes doors and miscellaneous accessories.
Mechanical work shall include demolition and removal of existing
mechanical equipment (chillers, pumps, domestic hot water system,
air handling units, cooling tower, piping, boilers, flue, ancillary
steam equipment, ductwork, and pneumatic controls. Install
new chillers, pumps, piping, building automation and control
systems, storm drainage sump pumps, domestic hot water system,
boilers, air handling units, roof drain downspouts, ductwork
systems, terminal HVAC units, ventilation and heater units.
Copies of the solicitation may be obtained by submitting request,
accompained with a non-refundable payment of $70.00 per set
to: GSA Reproduction Svcs., Plant No. 57, Attn: Marvin Graham,
501 W. Felix, Whse. 4, P.O. Box 6437, Fort Worth, TX 76115.
Payment may bemade by cashier's check or money order (personal
or business checks will not beaccepted)made payable to: GSA
Reproduction Svcs., Plant #57, and MUST BE ANNOTATED WITH PROJECT
NO RLA94008(READV.)(NEG.). Visa, Matercard and American Express
credit cards will be accepted by contacting Mr. Marvin Graham.
Request for shipment of specs. via FEDEX or UPS must include
billing account number, physcial address, and telephone number.
Request for proposals is scheduled for on or about 7/29/97.
The point of contact for distribution of the solicitation,
as well as for requests for PLANHOLDER'S LIST is: Marvin Graham
at (817)334-5695. All responsible sources will be considered.
(AC0528070-03)
CITE: (I-148 SN077699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3121 N
3RD AVE., #142, Phoenix, AZ 85013
SUBJECT: Z--REHABILITATION OF ELECTRICAL SYSTEM AT CASA GRANDE
RUINS NM, COOLIDGE, ARIZONA
SOL 1443IB860197007
DUE 071497
POC Kim Glass (805) 658-5713
DESC: Removal and replacement of electrical service and underground
electrical distribution systems for a National Park Service
Administrative and Visitor Center Area. The existing underground
direct burial electrical cable distribution system will be
replaced with conductors in PVC conduit. The work also includes
earthwork and aboveground electrical work. The site is located
in Pinal County at Casa Grande Ruins National Monument, Coolidge,
Arizona. Estimated amount is between $25,000 to $100,000. Bids
are to be requested via fax request to Mikki Darr at (602)
640-5265. Bids are to be sent to the contracting office at
Channel Islands NP, 1901 Spinnaker Drive, Ventura, CA 93001.
This is the location for the bid opening on July 14, 1997 at
3:30pm.
CITE: (W-148 SN077752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 100 Alabama Street, 1924 Bldg.,
Atlanta, Georgia 30303
SUBJECT: Z--REPLACE FURNACS IN MAINTENANCE BUILDINGS
SOL 1443IB509097011
DUE 072197
POC Point of Contact - Contact Point: Dianne Mitchell (404) 562-3163
DESC: Contractor shall furnish all labor, equipment, supervision,
to remove four furnaces from the maintenance areas of the park
(as identified in the specs) and install gas-fired forced air
furnaces in accordance with plans and specification. In one
zone (conference room) an evaporator coil and outside condensing
unit shall also be furnished and installed. Ductwork in the
maintenance office and conference room shall be reused. New
ductwork shall be installed in the mechanic and carpenter shops
in accordance with the plans and specification. A dust and
fume collection system shall be furnished and installed to
the plans and specification. Location: Chickamauga and Chattanooga
National Military Park, Fort Oglethorpe, GA. Price Range: $25,000
- $100,00. All request must be in writing. Reference Solicitation
No. 1443IB509097011. (AC0528073-02)
CITE: (I-148 SN077778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Z--ROAD CONSTRUCTION PROJECT
SOL 1443-IB-7170-97-003
DUE 070197
POC Jeff Sena, Contract Specialist, 505-885-8884, ext. 14
DESC: Furnish all labor, materials and equipment necessary in
performing all operations in connection with the general road
construction at two National Parks as follows: (1) Carlsbad
Caverns National Park Entrance Road and Paved Pullouts: Cleaning
asphalt roadways, patching and crack sealing existing asphalt,
providing an asphaltic seal and cover aggregate, and restriping.
Existing Secondary Pullouts, those that are not paved, shall
be rehabilitated with new basecourse. (2) Guadalupe Mountains
National Park McKittrick Canyon Road and Parking: Cleaning
asphalt roadways, patching and crack sealing existing asphalt,
providing an asphaltic seal and cover aggregate, and restriping.
Some road shoulder reconstruction and concrete work is included.
Carlsbad Caverns National Park is located near White City,
New Mexico, just off of U.S. Highway 62/180 approximately 15
miles southwest of Carlsbad, New Mexico. Guadalupe Mountains
National Park is approximately 40 miles south of White City,
New Mexico on U.S. Highway 62/180. The estimated price range
is between $500,000 and $1,000,000. The estimated performance
period is 90 calendar days. This solicitation is unrestricted.
The bid opening date is at 10:00 AM (local time), July 1, 1997,
at Administrative Offices, Carlsbad Caverns National Park,
3225 National Parks Highway, Carlsbad, New Mexico. Request
for the solicitation package and technical questions should
be faxed to the attention of Jeff Sena at 505-885-4557. Telephone
requests will not be accepted.
CITE: (W-148 SN077786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--RENOVATE BUILDING NO. 1671, FT. DETRICK, MD
SOL DACA31-97-B-0047
DUE 071697
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Z--RENOVATE BUILDING NO. 1671, FT. DETRICK, MD. Est cost
is between $1,000,000 and $5,000,000. Completion no later than
315 calendar days. Construction consists of renovating a portion
ofthe 2nd floor of building No. 1671 into a sensitive compartmented
information facility. Project includes an area for the storage
and assembly of classified computers and communications equipment,
offices, network equipment space, storage space for software
and store. Work includes mechanical, electrical, plumbing,
work cubicle construction, some power distribution and lighting.
Construction of interior partition consists of sound rated
CMU walls and drywall. An exterior stairwell is to be constructed
of CMU and brick on spread concrete foundations. Some HVAC
additions, modifications, and information systems. Alterations
will have asbestos and lead paint removal. Full size plans
and specs (2080) $36.50 p/set; half size plans and specs (80)
$30.00 p/set. Non-Refundable. Make company check or money order
payable to FAO, USAED, Baltimore. (NO CASH ACCEPTED). Issuance
o/a 16 June 1997. Contractors are encouraged CCDD to provide
their Federal Express or UPS account number at the time of
request or have them picked up. In order to comply with Debt
Collection Improvement Act of 1996, effective October 1, 1997,
all contractors must be registered inthe Central Contractor
Registration (CCR) to be considered foraward of a Federal contract.
Contact CCR Web site at http://www.acq.osd.mil/ec. Registration
can also be accomplished via dial up modem at 614-692-6788
(User ID: ccrpub; Password: pub2ccri), or through any DoD Certified
Value Added Network. Additionally, a paper form for registration
may be obtained from the DoD Electronic Commerce Information
Center at 1-800-334-3414. All responsible sources may submit
a bid which shall be considered by the agency. Note: This procurement
is 100% set aside for small business.
LINKURL: http://www.acq.osd.mil/ec
LINKDESC:
CITE: (I-148 SN077789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM, CAIRNS ARMY AIRFIELD,
FORT RUCKER, ALABAMA
SOL DABT01-97-B-0008
DUE 081197
POC Contract Specialist, Nancy Bledsoe (334) 255-3760, FAX (334)
255-1231
DESC: Contract duration 256 calendar days. Anticipated issue
date on/about 10 July 1997. Firm Fixed-Price contract. Starat
to work within 10 calendar days after receipt of Notice-to-Proceed.
The estimated cost of the proposed acquisition is between $500,000
and $1,000,000. The SIC Code is 1623. Small Business size standard
is $17,000,000. No Government Furnished Property is included
in this project. All responsible sources may submit a bid which
shall be considered. When calling to request a copy of the
solicitation package, be prepared to furnish name, address,
and solicitation number.
CITE: (W-148 SN077792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd., Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--COUNTER DRUG TRAINING ACADEMY FACILITIES, NAVAL AIR
STATION
SOL N62467-97-B-5347
DUE 072497
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. A SOLICITATION NOTICE
WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. Work includes
removing water closets, urinals, lavatories, floor drains,
air handling units, cooling tower and pump, two structural
concrete columns, and to provide new elecrtric rooftop units
and controls, new gas piping, misc. electrical work, new lay-in
ceilings, walls and other miscellaneous work. Only FAX, (601)
679-2147, and written requests for plans and specifications
will be accepted, NO TELEPHONE REQUESTS. Request shall include
solicitation number, title, company name, address and telephone
number. All bids submitted by responsible sources shall be
considered. The estimated dates for issuance of solicitation
documents and bid opening are 24 June 1997 and 24 July 1997
respectively. The estimated price range is between $250,000.00
and $500,000.00. The period of contract performance is 180
calendar days. The Standard Industrial Code is 1542 and annual
size standard is $17 million.
CITE: (M-148 SN077797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--SECONDARY SPILL CONTAINMENT, RETROFIT FUEL EQUIPMENT
AND UPGRADE VARIOUS BUILDINGS, FORT JACKSON, SC
SOL DABT47-97-B-0034
DUE 071497
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: Work for this acquisition consists of furnishing all labor,
equipment and materials and performing all work in connection
with the removal and disposal of tanks, containment structures,
electrical, fencing and all associated piping for 2 facilities;
replacement of 10 HVAC systems, removal of exterior fuel storage
tank and connections to an alternative energy sources; and,
construction of secondary spill containment at 1 facility at
Fort Jackson, SC. SIC is 1711. Period of performance is approximately
220 days. Magnitude of project is $100,000 to $250,000. This
acquisition is being conducted under the Small Business Competitiveness
Demonstration Program under full and open competition. Requests
for solicitation documents must be in writing and should include
complete company name, street AND mailing addresses, company
point of contact, business size, whether woman-owned or SDB,
and solicitation number. Facsimile requests may be sent to
(803) 751-5234.
CITE: (I-148 SN077818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--HVAC CONTROLS UPGRADE FOR POST CHAPEL, FORT JACKSON,
SC
SOL DABT47-97-B-0036
DUE 080697
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for replacing DDC controls at the main
post chapel, Building 4580, Fort Jackson, SC. Work includes
improvements to the existing CSI control system and HVAC equipment.
Upon completion of work, the controls and equipment shall provide
close setpoint and humidity control, and maximize efficiencies.
SIC is 1711. Period of performance is 90 days. Magnitude of
project is $100,000 to $250,000. This acquisition is being
conducted under the Small Business Competitiveness Program
under full and open competition. Requests for solicitation
documents must be in writing and should include complete name,
street AND mailing addresses, company point of contact, business
size, whether woman-owned or SDB, and solicitation number.
Facsimile reqeusts may be sent to (803) 751-5234.
CITE: (I-148 SN077819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--HVAC UPGRADE FOR BUILDING 2245, FORT JACKSON, SC
SOL DABT47-97-B-0035
DUE 080597
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for air handling system conversion
for rolling-pin barracks Building 2245, Fort Jackson, SC. Work
includes demolishing fan coil units and installing new air
handling unit system, duct system, and modifying mechanical
room and control system. SIC is 1711. Period of performance
is 120 days. Magnitude of project is $250,000 to $500,000.
This acquisition is SUBJECT TO AVAILABILITY OF FUNDS. Requests
for solicitation documents must be in writing and shoudl include
complete company name, street AND mailing addresses, company
point of contact, business size, whether woman-owned or SDB,
and solicitation number. Facsimile requests may be sent to
(803) 751-5234.
CITE: (I-148 SN077820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--REQUIREMENTS CONTRACT FOR REPLACEMENT OF SHEET VINYL
FLOORING.
SOL DAMA01-97-B-0011
DUE 051597
POC Contract Specialist JOHN D. LICHTLER (914) 938-8175 FAX [914-938-8183]
(Site Code DAMA01)
DESC: The United States Military Academy requires removal and
replacement of Sheet Vinyl Floor Covering in various Family
Housing Quarters at the United States Military Academy, West
Point, New York. Work to include removal of existing sheet
vinyl flooring, deteriorated underlayment and installation
of new underlayment, vinyl flooring, vinyl cove base and associated
materials and labor. Additional work includes disconnect and
reinstallation of indicated plumbing and household appliances.
The Government intends to award this as a requirements contract,
authorizing work through issuance of individual Delivery Orders.
This is a Base Plus Four Option Period Solicitation. The TOTAL
estimated value of this Solicitation is between $100,000 and
$250,000. Solicitation to be issued ON/ABOUT 10 JUNE 1997.
Requests will be accepted from all qualified sources. Project
is unrestricted, pursuant to Small Business Demonstration Test
Program. FAX requests will be accepted, BUT must include Company
name, address, telephone number and point of contact. FAX requests
to 914-938-8183. No telephone requests will be taken.
CITE: (I-148 SN077821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM, LOWE ARMY AIRFIELD,
FORT RUCKER, ALABAMA
SOL DABT01-97-B-0009
DUE 081297
POC Contract Specialist, Nancy Bledsoe (334) 255-3760, FAX (334)
255-1231
DESC: Contract duration 167 calendar days. Anticipated issue
date on/about 11 July 1997 with bid opening date on/about 12
August 1997. Firm Fixed-Price contract. Start to work within
10 calendar days after receipt of Notice-to-Proceed. The estimated
cost of the proposed acquisition is between $100,000 and $250,000.
The SIC Code is 1623. The Small Business size standard is $17,000,000.
No Government Furnished Property is included in this project.
All responsible sources may submit a bid which shall be considered.
When calling to request a copy of the solicitation package,
be prepared to furnish name, address, and solicitation number.

CITE: (W-148 SN077825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--RENOVATE FOR LAB
SOL IFB 668-120-97
DUE 072297
POC Darrell Loflin 509-325-7916
DESC: Provide all labor, material, tools necessary to prepare
site for "Renovate for Lab" Work includes demolition, and
removal of existing structures, general construction mechanical,
electrical and certain other items of construction in accordance
with the contract drawings and specifications. Estimated cost
range is $250,000-- $500,000. Issue date is June 16th 1997,
Bid opening date is July 22, 1997 A refundable plan deposit
of $100.00 must accompany all requests in writing for plans
and specifications. .
CITE: (W-148 SN077831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATION AND UPGRADE OF MCREE BARRACKS, FORT BELVOIR,
VA
SOL DACA31-97-R-0045
DUE 071787
POC Contact Point, Maureen A. Ecker, (410)962-4159
DESC: This procurement is unrestricted. SIC Code is 1522. Renovation
and Upgrade of McRee Barracks, Fort Belvoir, VA, including
new standing seam metal roofing, room expansion, new modular
kitchen units and cabinets, new finishes, stair repairs and
new stair enclosure, new electrical service, telephone, CATV,
replacement of the electrical distribution system, installation
of new fire suppression system, upgrade of existing fire alarm
system, minor modifications to mechanical systems. Sitework
includes a new 35 KV distribution system and sidewalk repairs.
Project will be advertised as an RFP, and will be awarded as
an Indefinite Delivery Indefinite Quantity (IDIQ) contract
for a period of five (5) years. Competitive proposals will
be evaluated based on the evaluation criteria set forth in
the solicitation package. Total construction is estimated at
$5-10 million. All responsible sources may submit a proposal
which will be considered. In order to comply with the Debt
Collection Improvement Act of 1996, effective October 1, 1997,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from DOD Electronic Commerce
Information Center at 1-800-334-3414. The subcontracting goals
are 65% for small business, 15% for small disadvantaged (including
HBCU/MI participation) and 8% for women owned small business
is required. Full size plans and specs $60.25/set; half size
plans and specs $57.25/set; Non-refundable. Make check or money
order payable to FAO, USAED Baltimore and mail to the attention
of CEBNAB-CT-S. No Cash Accepted--Issuance is estimated on
or about 17 Jun 97. Proposals are due on or about 17 Jul 97.

CITE: (W-148 SN077835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--REPAIR PARKING LOT, BUILDING V-10, AEGIS, WALLOPS
ISLAND, VIRGINIA
SOL N62470-94-B-4309
DUE 071897
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
DESC: The work includes bituminous concrete removal and replacement,
overlay pavement, slurry seal, pavement markings, raising and
lowering manholes and incidental related work. Estimated Cost
Range: Under $100,000. A limited number of solicitation packages
will be available and issued on a first come first served basis.
Both written and fax requests will be accepted. FAX #(757)
464-7878. Telephone requests will no longer be honored. Please
include your telephone number and complete mailing address.
Only one set of plans and specs will be provided to each requester
and there will be no charge. Plans and specifications will
be available on or about 18 June 1997. All responsible sources
may submit an offer which will be considered.
CITE: (I-148 SN077850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NSA, Bldg. 157, New
Orleans, LA
SUBJECT: Z--REPLACE HVAC SYSTEMS, BLDG. 603-6A, B, AND C, EAST
BANK, NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-96-R-7091
DUE 063097
POC Contact E. Alphonse; Sup. Contract Specialist, at (504) 678-2150,
ext. 4.
DESC: This revised synopsis is to change the evaluation factors
as listed below. Work includes a phased airside upgrade of
equipment for Building 603, 6th floor and includes: (a) replacing
the existing multizone air handling units, (b) installing new
outside air units, (c) making minor duct modifications and
replace the grilles and registers, (d) installing a new airside
DDC control system; interface to existing workstation in Building
601, 2nd floor, (e) test and balance the system. Remove the
block B & C ceiling insulation located in the return air plenum.
New insulation does not form part of this contract. This is
a source selection procurement requiring both price and technical
proposals. Contract award will be based on the Most Advantageous
(Best Value) to the Government, price and other factors considered.
Technical evaluation factors include (1) relevant past project
performance and experience, (2) resources, (3) project management
methods and procedures. Price and technical factors are assigned
the same weighting factor of importance. The Government reserves
the right to reject any and all proposals at any time prior
to award; to negotiate with any and all proposers; to award
the contract to other than the proposer submitting the lowest
price; and to award a contract to the proposer submitting the
proposal determined to be the most advantageous to the Government.
PROPOSERS ARE ADVISED THAT THE GOVERNMENT MAY AWARD WITHOUT
DISCUSSON OR ANY CONTACT CONCERNING THE PROPOSAL RECEIVED.
THEREFORE, PROPOSALS SHOULD BE SUBMITTED INITIALLY ON THE MOST
FAVORABLE TERMS FOR A PRICE AND TECHNICAL STANDPOINT WHICH
THE PROPOSER CAN SUBMIT TO THE GOVERNMENT. PROPOSERS SHOULD
NOT ASSUME THAT THEY WILL BE CONTACTED OR AFFORDED AN OPPORTUNITY
TO QUALIFY, DISCUSS, OR REVISE THE PROPOSAL. Estimated cost
range is between $500,000 and $1,000,000. Item 10, proposal
due date, is an approximate date only. Individuals should request
proposal packages via fax (504) 678-2631, Attn: E. Alphonse.
CITE: (I-148 SN077858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPLACE UTILITY TRANSFORMERS, NAVAL SECURITY GROUP
ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-97-B-6060
DUE 071897
POC Bid packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
Laura L. Lathrop; Contracting Officer, Rosalind D. Rogers
DESC: The work includes the replacement of three 4160v distribution
transformers (unit nos. 0382, 0383 and 0395), the removal and
installation of associated primary and secondary equipment,
and incidental related work. Estimated Cost Range: $100,000
to $250,000. Plans and specifications will be available on
or about 18 June 1997. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-148 SN077867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, KY 40511
SUBJECT: Z--RENOVATION OF INMATE HOUSING UNIT
SOL IFB 128-228
DUE 072297
POC Patty Ord, Contract Specialist, (606) 253-8887.
DESC: PRESOLICITATION NOTICE - The Federal Bureau of Prisons
requires a contractor to repair and renovate Beale Housing
Unit, located at the Federal Correctional Institution, Memphis,
Tennessee. The project will be bid by four separate work tasks
and a single award will be made for all tasks. The tasks include
sprinkler work, renovation of inmate cells, renovation of core
area and cell door replacement. All work must meet Life Safety
Code requirements. Separate ADD alternate items will be bid
based on drawings, as follows: Painting, Floor tiles, Skylight
removal & patching, Range plumbing fixtures, Range HVAC equipment
and Rooftop HVAC units. The requirement is a 100% set-aside
for small business. The magnitude of the project is between
$1,000,000 and $5,000,000. The completion time of the project
is 300 days. The projected solicitation date is June 18, 1997.
The projected bid opening date is July 22, 1997. The SIC code
is 1542. There will be a $100.00 non-refundable charge for
the solicitation documents. All eligible contractos are enocuraged
to submit a bid. All requests for solicitation packages must
be in writing to the address listed above or by FAX. The FAX
number is (606) 253-8882, ATTN: Patty Ord.
CITE: (I-148 SN077870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--REPAIR SEWER LINES AREA 5R
SOL F09650-97-R-0146
DUE 071897
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project 960263 - All work necessary to repair sanitary
sewer lines in area 5R, Robins AFB GA. Work includes: Cleaning
sanitary sewer lines using high pressure washer and disposal
of the debris; conduct T.V. video inspections of sanitary sewer
lines and document/observe defects; pressure test pipe joints
and document test results (repair as required); seal joints
with chemical grout (as necessary); pressure test force mains
(regrout as necssary); excavate for point repairs and replace
laterials/lines and back-fill/sod as required; slip line or
amline as required. Request Bid Sets From: Angie Whitley, WR-ALC/PKOCB,
215 Byron Street, Robins AFB GA 31098-1611, Telephone: 912-926-9506,
Fax: 912-926- 3568. Fax 912-926-3568 The approximate issue/response
date will be 18 Jun 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-148 SN077935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--SILICON BASED ROOFING SYSTEM
SOL IFB 101-5171
DUE 071597
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Ashland, Kentucky, has a requirement for all labor, tools,
and material to install a silicone based roofing system on
various buildings at the institution. The line items are as
follows: Base Bid: 24,900 square feet of surface area on 4
buildings (60 day completion period) Alternate I: 5,400 square
feet of 1 area (additional 14 day completion period); Alternate
II: 11,200 square feet of 1 area (additional 14 day completion
period); Alternate III: 6,500 square feet of 1 area (additional
14 day completion period). The estimated price of this project
is $100,000 - $250,000. It is anticipated solicitations will
be mailed out on 06/12/97, with an approximate due date of
07/15/97. The contract completion date may be contingent upon
the number of line items/alternates awarded. Requests for a
copy of the solicitation should be submitted by June 11, 1997.
Requests must be in writing or by facsimile ((606) 253-8882).
This is a 100% small business set-aside. No collect calls will
be accepted.
CITE: (I-148 SN077955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg., JFK Airport, Jamaica,
NY 11430
SUBJECT: Z--ESTABLISHMENT OF QUALIFIED VENDORS LIST
POC Glenn Fox Mc Carthy, Contracting Officer, (718) 553-3085
DESC: This Screening Information Request (SIR) is to pre-qualify
vendors for an OSHA upgrade to the Air Traffic Control Tower
located in Baltimore Washington International Airport, Baltimore,
Maryland. Vendors will be evaluated on their technical capability
and past performance. The vendor must demonstrate his technical
capability in the following areas: Fire rated steel door and
frame assemblies, previous government projects, experience
with installation and testing of fire alarm systems, including
pressurization systems, familiarity with standard practices
for working with lead and asbestos, and familiarity with drywall
construction. Vendors interested in pre-qualifying should fax
a request to (718) 995-5685 by June 06, 1997 to receive a CSIR
form. Please return the CSIR forms to the above address, attention,
AEA-55A, Glenn Fox Mc Carthy.
EMAILADD: "/c=US/admd=ATTMAIL/prmd=gov+dot/o=FAA/ou=FAAgw/dd.ccMail=CBDAEA
'at ' AEA50/"@dotms1-gw.dot.gov
EMAILDESC:
CITE: (I-147 SN077405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--THE SPARE PARTS OF CM12 TANK, 34 ITEMS
SOL TK7048C022
DUE 062697
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: CM12 tank's spare parts, such as fire control box, valve,
power supply ,etc., 34 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
June 26, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-148 SN077938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 11--SBICBM
SOL F42610-97-R-BBBBZ
POC For copy, Ramon Castillo/Lmka/[801]775-2280, For additional
information contact Ramon Castillo/Lmka/[801]775-2280
DESC: This announcement constitutes a Sources Sought synopsis.
The following information is provided to do a Market Survey
of industry to see if there are any potential contractors in
addition to Textron Systems Corporation and Lockheed Martin
Corporation, who have the skills and knowledge required to
complete this effort. The Silo-Based Intercontinental Ballistic
Missile (SBICBM) System Program Office (SPO) Ogden Air Logicstics
Center (OO-ALC), intends to procure replenishment spares for
the Peacekeeper MK21 Reentry Vehicle (RV), Radio Frequency
(RF) subsystem components. This procurement is for replenishment
spares production of specialized RF power splitters and semi-rigid
cables. The prospective contractor shall establish a production
process baseline and fabricate, assemble, test and deliver
First Articles to the government. The government will conduct
Nuclear Hardness and Survivability (NH&S) testing on the First
Articles to determine if produced units meet stringent NH&S
requirements. If acceptable, the prospective contractor shall
maintain the production process baseline and fabricate, assemble,
test and deliver production units. Production units shall be
subject to lot acceptance as determined by periodic Production
Lot Sampling (PLS) tests. PLS testing will include performance
testing by the contractor and NH&S testing conducted by the
government. The contractor must meet a production delivery
of October, 1998. These replenishment spares must meet the
precise requirements contained in the MK21 RV, RF subsystem
and component level specifications and drawings. Specifications
exist at the RF subsystem level, yet are incomplete at the
component level. The spares must retain the current form, fit
and function that is identified in the source control drawings
for the cables, and in the Tier III drawings for the power
splitter. Tier III drawings are not available for the RF cables
and can not be furnished by the Government. Additionally, detailed
fabrication and assembly process information is not available
in specifications and drawings. The contractor must develop
component requirements and detailed processes to support production.
The cables and power splitters must meet stringent NH&S requirements
consistent with the MK21 RV and subsystem level requirements.
The contractor must possess MK21 RV design knowledge and experience,
NH&S technical knowledge and experience, and detailed knowledge
of insertion loss mechanisms. Any potential offerors are requested
to submit two (2) copies of an unclassified response (limited
to 5 pages) within 15 days after publication of this notice,
to OO-ALC/LMKA, 6038 Aspen Ave Bldg 1289SE, Hill AFB UT 84056-5805,
Attn: Ramon F. Castillo, Contracting Officer. Information received
will 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
in connection with the described procurement make contact with
the firms. Requests for further information regarding this
announcement should be directed to the Contracting Officer.
No telephone or FAX requests. Only written requests received
directly from the requester are acceptable.
CITE: (I-148 SN077573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--MODULATOR ASSY
SOL F09603-97-Q-83601
DUE 071797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1285-01-250-6200 P/N: 2901750-3, Dim: 13
x 10 1/2 x 5 inches. Mat: Aluminum, steel, copper. Funct: Provides
high power output to transmitter assy. Option: WRM: 8 ea. 2EA.
Applicable to: An/Aaq-13. Destn: FMS CASE: IS-D-SPD. Delivery:
29 May 98 2 ea FAX: 912-926-7572 The approximate issue/response
date will be 17 Jun 97. The anticipated award date will be
31 Jul 97. Written procedure will be used for this solicitation.
To: Texas Instruments Inc, Mckinney Tx 75070-0801. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-148 SN077928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--IGNITES BLASTING CAPS OR TIME BLAST FUSES, M142
DEMOLITION FIRING DEVICE
SOL DAAA0997B0048
POC Contract Specialist: Sue Mesa (309)782-5842, Contracting
Officer: Judith Belfer (309)782-5842
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited
basis. Issue Date: 19 Jun 97, Bid Opening Date: 19 Jul 97.
NSN: 1375-01-040-1526-ML03, Qty: 1,040, Unit of Issue: each,
Part Number: 99296865, FOB: Origin, Statistical Process Control
is required.
CITE: (W-148 SN077593)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--STABILIZER ASSEMBLY
SOL SP0460-97-R-1272
DUE 071497
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 J. Adams/BT99 1/804-279-6360
contracting officer Margie Adams/804-27 9-6340
DESC: PR-NO: YPG96338000551 NSN 1560-01-095-9051, stabilizer
assembly Northrop Grumman Acft Co CAGE 77646 P/N 94223-505
75 -EA Del to Richmond VA 23297 Del 210 DARO see NOTE 22, intended
source: Northrop Grumman aircraft Co. Other than full and open
and unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Option to Inc qty - 100%.
CITE: (I-148 SN077493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET DIRECTIONAL CONTROL LINEAR
SOL SP0770-97-R-5347
DUE 071197
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) Regina Westbrook, X 1317.
DESC: PR-NO: NPC97101000888 NSN 1650-00-656-1086, CAGE 77272
Part No A02H4809-2 CAGE 81205 Part No A02H4809-2 selector set,
directional control linear Boeing helicopters P/N A02H4809-2
45 -EA Del to San Diego CA 92136-0000 Del by 09 Jun 97 or deliver
within 220 days after award. 20 - EA Del to Cherry Point NC
28533-5001 Del by 09 Jun 97 or deliver within 220 days after
award. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-148 SN077536)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--CONTROL WHEEL,AIRCR
SOL N0038397RA213
DUE 071797
POC Point of Contact - Contact Point, Joel M Hoffman, 0223.09,
(215)697-3534, Fax, (215)697-3161, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1680-01-079-0511-FP, Ref Nr 428090-04-01, Qty 8 EA,
Delivery FOB Origin----- DRAWINGS NOT AVAILABLE. Due to the
unavailability of drawings or other data, this requirement
will be restricted to (07690) Lear Astronics. Requests for
copies of solicitations should be FAXED to (215) 697-3161.
Estimated Award Date is 14 Oct. 1997., See Note 22 (ACAVI0528071-195)
CITE: (I-148 SN077741)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--ARC-190 EQUIPMENT FOR THE E-6 SIL AND TRAINER
SOL N00019-95-C-0212
POC Contact, Jan K. Wisor, Phone (703)604-1920
DESC: The Naval Air Systems Command has a requirement to procure
additional Government Furnished Equipment required to support
the E-6 SIL and Trainer. The contract modification will be
issued on a sole source basis to Rockwell Collins, Communications
System Division of Richardson, TX. Rockwell is the sole designer
and developer of the ARC 190 and as such possesses the unique
capability required as part of this effort. This synopsis is
for information only. See note No. 22 - NAVAIR Synopsis No.
30108-97.
CITE: (I-148 SN077879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis MO 63120-1798
SUBJECT: 16--PISTON, UPPER SHOCK, NSN: 1620-01-164-3792, P/N:
1168151-1, QUANTITY: 11 EACH
SOL DAAJ09-97-Q-JM06
DUE 062697
POC John Moore, Contract Specialist, 314-263-1134; Dan Fuller,
Contracting Officer, 314-263-2555, FAX 314-263-0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Coltec Industries, In. Memasco Aerosystems Div, Eulezz, TX.
Item No. 0001AA, 11 each NSN: 1620-01-164-3792, P/N: 1168151-1,
applicable to the AH-64 Aircraft. Inspection and acceptance
at Origin. Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with deliveries to Texarkana, TX. The required delivery date
is 120 days after receipt of order. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
20, CD/II: 1, PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: A, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract in
accordance with ASTM D 3951-95, paragraph 5.1.6.3, "Government
Marking Requirements". This acquisition is subject to availability
of funds. Procurement History: Award Date, 89 Feb 28, Quantity
9 ea., $2,145.81 ea., Contractor: Coltec Industries. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) NO. in
your response. Submit quotations no later than close of business
26 Jun 97. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation must be firm for 120 days or
longer. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotations may be submitted in
contractor format. To obtain this solicitation package send
a fax to the buyer shown above at (314)263-0564, be sure to
include Company name, address, telephone number and solicitation
number. See Numbered Note 26. Justification for other than
full and open competition is Far 6.302-1, Only One source or
Only a Limited Number of Responsible Sources. The Government
does not own specifications or drawings. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to ATCOM, ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798.
CITE: (I-148 SN077956)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM(L)-28, SSP-237-97, ROH
SOL N62678-97-R-0164
DUE 072997
POC Phillip Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the Contractor's data. Contractor's inspection will take place
on July 8 - 9, 1997 at the U. S. Naval Amphibious Base, Little
Creek, Norfolk, VA. The availability dates are tentatively
set for 11 AUGUST 1997 through 27 MARCH 1998 with the work
to be accomplished at the contractor's plant. The place of
performance is unrestricted.
CITE: (W-148 SN077655)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--HOOD, ENGINE COMPART
SOL SP0770-97-R-5176
DUE 071797
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: RPC97071000445 NSN 2510-01-082-3824, CAGE 19207
Part No 12255776 hood, engine compartment IAW army (19207)
Dwg. 12255776 126 - EA Del to New Cumberland PA 17070 Del by
180 days ADO. 129 -EA Del to Lathrop CA 95330 Del by 180 days
ADO. One or more of the items under this acquisition may be
subject to agreeement on government procurement approved and
implemented in the United States by the Trade Agreements Act
of 1979. All offers shall be in the English language and in
U.S. dollars. All interested suppliers may submit an offer.
Small business size standard is 750 employees. Solicitation
not available until 15 days after published in the CBD. Wirtten
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) 6922998 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 of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-148 SN077537)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--PARTS KIT, CLUTCH DISK. DAB INDUSTRIES INC CAGE
72546 P/N 11629311,
SOL SP0770-97-Q-MX29
DUE 071797
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: RPC97104001746 NSN 2520-01-286-5760, CAGE 19207
Part No 57K0666 partskit, clutch disk. IAW army (19207) Dwg.
57K0666 82 -KT Del to New Cumberland PA 17070 Del by 150 days
ADO. 75 -KT Del to Lathrop CA 95330 Del by 150 days ADO. 127
-KT Del to Texarkana TX 75507 Del by 150 days ADO. 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) 6922998 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. 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: (72546)
DAB Ind, (66951) Hydra mechanical, (11043) triple striated,
(5F893) John Crane, (81604) Raymark 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-148 SN077538)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SEAT, VEHICULAR......
SOL SP0770-97-Q-MY75
DUE 071797
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) Laurie Gambert/614692-4279.
DESC: PR-NO: RPC97120000649 NSN 2540-00-560-2169, CAGE 19207
Part No 10903198 seat, vehicular. I/A/W TACOM DWG# and P/N
10903198. 453 -EA Del to New Cumberland PA 17070 Del by 90
days ADO. 263 -EA Del to Lathrop CA 95330 Del by 90 days ADO.
The proposed contract is 100% set aside for small business
concerms. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 6922998 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)
applies. While price may be a significant factor in the evaluation
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-148 SN077539)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--LOBE, AIRRIDE SPRING
SOL SP0750-97-Q-1528
DUE 071197
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) Shirley Walker (614 ) 692-3515
DESC: PR-NO: YPC97139001208 NSN 2540-01-083-6355, CAGE 04NP3
Part No 1R12-066 CAGE 34623 Part No MA207-21233 CAGE 34623
Part No 1359 CAGE 57005 Part No 1359 CAGE 72413 Part No 9083
lobe, airride spring 68 -EA Del to Lathrop CA 95330 Del by
60 days after date of award. 134 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automted
best value model (ABVM) and deivery evaluation factor (DEF)
apply. While price is a significant facotr 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-148 SN077569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION ALLISON ENGINE CO INC
SOL SP0480-96-X-2093
DUE 061197
POC Contact: for RFQ solicitations (available at least 15 days
from announcement, phone or write DSCR Attn: dscr-jla, Richmond,
VA 23297-5312FAX to AC (804) 279-3123. conta CT the buyer.
Sebrina Owens, BL378, 804-279-3339. cont racting officer: Stephen
M. Mason, 804-279-3339.
DESC: PR-NO: YPG96150000380 NSN 2840-00-918-4910, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 85 -EA Del to New Cumberland PA 17070 270 days
ARO - origin 18 -EA Del to Tracy CA 95376-5000 270 days ARO
- origin mfr - General Motors Corp, Allison Division, CAGE
63005, P/N 6841960. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Other than full and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1).
Only one source (NOTE 22), intended source: General Motors
Corp, Allison Div. Based on market research, the GOVT is not
using the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-148 SN077478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, HYDRAULIC V ALLIEDSIGNAL INC
SOL SP0480-96-X-2358
DUE 060697
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 FAX to AC (804) 2793123. contact the
buyer. Sebrina Owens, BL378, 804-279 -3339. contracting officer:
Stephen M.. Mason, 804-279- 3339.
DESC: PR-NO: YPG96225000509 NSN 2835-00-784-9846, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
63 -EA Del to Richmond VA 23297 270 days ARO - origin. Mfr
- Alliedsignal Inc. , CAGE 99193, P/N 373961. Specs, plans
or Dwgs relating to the procurement described are not available
and cannot be furnished by the GOVT. other than full and open
(10 U.S.C. 2304(C)(1))(far 6.302-1). Only one source (NOTE
22). Intended source: Alliedsignal Inc. Based on market the
GOVT is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capacity to satisfy
the GOVT's requirement with a commercial item within 15 days
of this notice. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-148 SN077479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT ASSEMBLY, TURBINE STRUT EXTENSION
SOL SPO480-97-Q-JE87
DUE 070297
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, va.v23297-5876 or FAX to AC (804) 279-3123., contact
the buyer. Crystal Ober, BL371, DSC r-jla, 804-279-3717. contracting
officer: Martha M. GA Y, 804-279-3717.
DESC: PR-NO: YPG97126000344 NSN 2840-01-348-8436, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 11 -EA Del to Richmond VA 23297 60 days ARO.
Mfr - General Electric Co., CAGE 07482, P/N 9943M33G02. Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by the GOVT. Unstricted. Intended
source: General Electric (07482) and kratz wilde machine Co.,
(75440). Based on market research, the GOVT is not using the
policies contained in part 12, acquisition of commercial items,
in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-148 SN077481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE & FILTER BODY
SOL SP0750-97-R-2227
DUE 071797
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, Patricia Snyder, (614)692-1127.
DESC: This is a requirements type contract. NSN: 2815003764425
- engine, Diesel NSN: 2910013762136 - filter body, fluid solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract one or more times at the discretion
of the government. The total shall not exceed 4 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-148 SN077540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--SUPPORT, AUGMENTOR SPRAY RING
SOL F41608-97-Q-44407
DUE 071797
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-00-516-7764PT P/N: 4042333, Size: Height
- 5.264" - 5.284" X Width - 2.455:, Thickness 0.085" - 0.095"
with 2 Holes 0.276" - 0.286" Dia. Pred Matl: AMS 5544 and AMS
5707 Nickel Function: Supports the No. 4 Spray Ring Manifold.
A three year requirements contract. Delivery: 6 Months ARO.
IAW DD FORM 1423 Price will be a significant factor in the
evaluation of offers, however, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. 441EA. Applicable
to: F100 Engine. Destn: Kelly Afb, Texas 78241-5443. Delivery:
30 JUN 97 441 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 1 Govt
furnished drawings & specifications are not available The approximate
issue/response date will be 17 Jun 97. The anticipated award
date will be 29 Aug 97. Written procedure will be used for
this solicitation. To: Dynamic Metal Products Co Inc, Manchester
Ct 06040-2208. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: C & H Mfg Co, Bulverde Tx 78163-0097. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 23.
CITE: (I-148 SN077589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--JET FUEL STARTER
SOL F41608-97-R-40032
DUE 061197
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Glunz, B./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-01-308-3769 P/N: 160001-924-03, Size:
1 1/2 feet high X 1 1/4 feet long. Pred Matl: Steel overall.
Function: Provides shaft power to ADG which in turn rotates
main engine for starting purposes. 10EA. Applicable to: F-16
Acft. Destn: SHIP TO DEG005 MARK FOR DEG300, FMS CASE:EG-STP,
TP2. Delivery: 10 DEC 97 10 ea FOR COPY, FAX REQUEST TO LDKJ
AT (210)925-1058, ATTN: BYRON GLUNZ, 210-9258845 The approximate
issue/response date will be 27 MAY 97. To: Sundstrand Corporation,
Rockford Il 61108 7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-148 SN077590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL 4TH
SOL F41608-97-R-46218
DUE 071497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-011-0678RW P/N: 6841214, Size: 10"
dia Pred matl: overall steel.. Function: part of blade wheel
assy used to produce compressed air which is converted to power
T56 engine. 279EA. Applicable to: T56 Engine. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 30 Jun 98 55 ea 31 Jul 98
55 ea 31 Aug 98 55 ea 30 Sep 98 55 ea 30 Oct 98 59 ea Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 16 Jun 97. To: Allison
Engine Company, Indianapolis In 46206-0420. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-148 SN077591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--HARNESS AND LEVER, FEEDBACK
SOL FD2050-97-44420
DUE 071797
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-01-218-8077PT P/N: 2669880, Size/Dimensions:
1" diameter by 6" long Pred Matl: Steel Form/Fit/Function:
Part of RCVV and CIVV actuating cylinders. 50EA. Applicable
to: F100pw220 Engine. Destn: Kelly Afb, Texas 78241-5443. Delivery:
31 Jul 97 50 ea Government drawings, blueprints, or specifications
are not available The approximate issue/response date will
be 17 Jun 97. The anticipated award date will be 18 Jul 97.
Written procedure will be used for this solicitation. To: Allied
Signal Inc., Tempe Az 85285 2200. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22 & 26.
CITE: (I-148 SN077592)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--VALVE ASSEMBLY,HALF
SOL N0038397QA214
DUE 070797
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2915-00-931-5135-PQ, Ref Nr 2632247, Qty 355 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22 (ACAVI0528071-196)
CITE: (I-148 SN077742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK (MOUNT, LOWER NACELLE). STEEL, V-SHAPED,
SOL SP0740-97-Q-2140
DUE 071797
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) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC97107001109 NSN 3040-01-250-5156, CAGE 99207
Part No 5060T42G01 Bell crank (Mount, lower nacelle). Steel,
v-shaped, 2.50 inches nominal distance between holes cross
drilled in each END, 0.25 inch nominal diameter hole crossdrilled
each END, roll staked bearing located in center of Bell crank.
available technical data is not adequate for manufacturing.
General Electric Corp. Aircraft engine group Lynn, mass. P/N
5060T42G01. 46 -EA Del to New Cumberland PA 17070 Del 120 days
after award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: General Electric Co (99207).
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-148 SN077567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL.
SOL SP0740-97-Q-2138
DUE 071797
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) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC97125000217 NSN 3020-00-107-8592, CAGE 99207
Part No 6008T48P01 gear, bevel 4 -EA Del to Jacksonville FL
32212-0097 Del 120 days after award. PR-NO: YPC97133000564
35 -EA Del to Jacksonville FL 32212-0097 Del 120 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: General Electric Co. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factorz 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-148 SN077568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,PLAIN,SPHER
SOL N0010497T0524
DUE 071697
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Brian C Garrett, 0243, (717)790-3918
DESC: NSN 7H-3120-00-765-9812, SPEC NR TDP VER 001, Ref Nr 509E205AY1,
Qty 1 AY, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Note 9 (ACNSPCC0528072-056)
CITE: (I-148 SN077704)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--HI SPEED PRODUCTION PLATE SAW
SOL RFQ 7023-56
DUE 060897
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7023-56. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase one High Speed Production Plate Saw as
described in = Solicitation Number RFQ 7023-56 published earlier
in the CBD. This = modification represents Amendment #1 to
this solicitation. Amendment #1 = adds two requirements to
the original solicitation: (a) Vendor should = quote an optional
laser alignment light which places a light line on the = material
to be cut, and (b) Saw Table should be provided with fork slots
= to be used when loading material with a forklift. Amendment
#1 adds the = following FAR clause: 52.232-15. No advance payments
or progress = payments are authorized for this acquisition.
Final payment will be = made within 30 days after acceptance
of equipment. Contact William D. = Rothe, Subcontracting Officer,
for questions (Telephone (210) 648-3131; = fax (210) 648-4091;
E-Mail: Rick@Rothe.com).
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-147 SN077418)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Rothe Development, Inc.; 4614 Sinclair Rd.; San Antonio,
TX = 78222
SUBJECT: 36--HI SPEED PRODUCTION BAND SAW
SOL RFQ 7023-55
DUE 060897
POC Point of Contact - William D. Rothe, (210) = 648-3131/Subcontracting
Officer
DESC: Reference: Subcontract 7023-55. Rothe Development, Inc.
is a = prime contractor for NASA JSC, in Houston, Texas. Rothe
intends to = purchase one High Speed Production Plate Saw as
described in = Solicitation Number RFQ 7023-55 published earlier
in the CBD. This = modification represents Amendment #1 to
this solicitation. Amendment #1 = adds one requirement to the
original solicitation: Vendor should quote = an optional 5
foot discharge table.. Amendment #1 adds the following = FAR
clause: 52.232-15. No advance payments or progress payments
are = authorized for this acquisition. Final payment will be
made within 30 = days after acceptance of equipment. Contact
William D. Rothe, = Subcontracting Officer, for questions (Telephone
(210) 648-3131; fax = (210) 648-4091; E-Mail: Rick@Rothe.com).
LINKURL: http://www.rothe.com
LINKDESC:
EMAILADD: rick@rothe.com
EMAILDESC:
CITE: (D-147 SN077422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--EXCIMER LASER WIRE MARKING AND CUTTING SYSTEM
SOL SP0490-97-R-1294
DUE 071197
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#97-11-1049 procurement on a firm fixed priced
contract, one CNC eximer LASER wire marking and cutting system
with a color printer, contrast measuring device, additional
equipment, delivery, testing, and training all IAW purchase
description DSCR-JHTB-96-11-1059. dated Apr 25, 1997. Performance
time is 180 days after contract award delivery shall be FOB
destination naval air station Jacksonville, FL. Testing is
required at origin and again at destination. Solicitation is
unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-148 SN077494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--CARBON DIOXIDE (CO2) CLEANING MACHINE
SOL N00244-97-Q-5184
DUE 061397
POC Point of Contact is Bid Officer at 619-532-2690/2691; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-6; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a separate
written solicitation will not be issued. Solicitation number
N00244-97-Q-5184 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. The standard
industrial code is 3569 and the business size standard is 500
employees. The agency need is for equipment to clean energized
equipment. This requirement is for a fixed priced contract
for one line item as follows. Line Item 0001: Carbon Dioxide
(CO2) cleaning machine. Must be lab tested and certified safe
for use with insulated hot-stick nozzles to 69K volts AC line
to line. Nozzles must operate with less than 20 micro amps
leakage current when measured end to end. System must be field
proven for use on energized metal-clad enclosures. The CO2
blasting pellets must maintain a high dielectric strength while
producing a contaminant-free surface without alteration or
damage to the material blasted. The system must be environmentally
benign, producing no waste disposal. Blaster unit must have
all pneumatic operation and controls, stainless steel insulated
housing and components. Dimensions: 24" wide x 36" long x 42"
high x 288 lbs empty. Lift hooks and forklift accessibility
will be provided on all four sides. Must hold at least 120
lbs of 0.125 diameter CO2 pellets and operate using 1-5 lbs
per minute. Must operate with system pressure from 40-300 psig
for blast air provided by a skid-mounted compressor. The skid
will provide for forklift access on all four sides. Compressor
must be diesel engine driven producing a minimum of 100 HP,
capable of creating 80-150 psi at 300 cfm, rotary screw-type
compression with a pressure selection dial, with high-engine
temperature and low-pressure alarms. Must provide a two-stage
dry air filter, fuel level, air pressure and hour meter gauges.
Must maintain U.S. EPA sound requirements of 7 DBA at 7 meters.
Compressor must provide moisture and contaminant free air at
-40 degree pressure dew point via after-cooler and air dryer.
After cooler/air dryer unit will be mounted on skid for mobility,
which will provide forklifting on all four sides. Dryer shall
utilize dual regenerative process with alumina desiccant for
continuous and automatic operation with less than 4 psig pressure
drop to the blaster. Must be connected via quick-connect hose
system to compressor and blaster. Must provide visual dew point
indication and audible alarm when outside of given parameters.
Must provide a heat exchanger for blaster warm air, vibration
absorber, air cooled after cooler and particulate after filter
with differential pressure gauge. After-cooler controls to
operate off of electrical power provided a 10 KW air-cooled
diesel generator mounted on the same skid and operating at
120/240 volts AC for 10 hours operation at 50 percent load.
Must provide 12 volt DC start and charger. Low oil shutdown.
High voltage blasting gun will come with a 45-degree swivel
or a 45-degree fixed hose connection and be provided with a
set of non-conductive nozzles tested and certified to ASTM
Standard F-711. The set will include the following: 2 each
of 3-foot nozzles, 2 each of 4-foot nozzles, 2 each of 6-foot
nozzles, 2 each of 45-degree tip, 2 each of 90-degree tip,
and 2 each of straight tip. System must provide an electrical
static absorbing front hand grip on nozzles. The blaster shall
be connected to the blast gun and nozzle via a 75-foot blast/ice
hose assembly protected with an outer sheath. Sheath will hold
one (1) each: high pressure hose, silicone CO2 pellet delivery
hose, and #6 AWG ultra flexible copper stranded, clear-jacketed
cable for grounding the blasting gun. Hose connections shall
be fully compatible with the blasting gun, non-conductive nozzles
and blasting unit. Price to include all shipping charges to
delivery point (truck delivery only - no rail shipments), on-site
installation and training of government personnel. Delivery,
installation and training is to be accomplished within 90 days
after award of contract to be delivered FOB Destination to:
Navy Public Works Center, Bldg 3519, Naval Station Gate 9,
8th St & Harbor Dr., National City (San Diego), CA. Will advise
installation/training site at Naval Station upon award. Acceptance
shall be made at destination. The provision at FAR 52.212 1,
Instructions to Offerors Commercial Items applies. Addendum
to FAR 52.212 1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provision with their proposals: FAR
52.212 3, Offeror Representation and Certifications Commercial
Items. Clause 52.212 4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clause: FAR
52.211 5, New Material. The clause at 52.212 5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222 26, Equal Opportunity;
FAR 52.222 35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222 36, Affirmative Action for
Handicapped Workers; FAR 52.222 37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212
7001, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225 7012, Preference for Certain Domestic
Commodities. Any contract awarded as a result of this solicitation
will be a DO-rated order certified for national defense use
under the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212 2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the 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 product
offered meet all requirements stated in the above purchase
description for Line Item 0001. Please include your company's
CAGE code, DUNS and TIN numbers, mailing and remittance addresses,
prompt payment discount terms and availability when quoting.
Quotes must be received no later than 3:00 PM, local time,
6/13/97, and will be accepted ONLY via fax (619-532-1088/9)
or e-mail (gwen_young@fmso.navy.mil). DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-148 SN077946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING SIZE 2, GROUP 2 OR 3,
GRADE A
SOL SP0500-97-Q-NQ48
DUE 070297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed Lochner Jr/HAB21/215-697-6143 buyer:
Ed Lochner/HAB21/215-697-6143
DESC: PR-NO: YPI97132000963 NSN 3990-00-555-0458, @MAXIMUM weight
capacity not rated @MATERIAL wood @FACE type single @FACE construction
slatted @PLATFORM side design flush @OVERALL length 40.000
inches nominal @OVERALL width 48.000 inches nominal @PLATFORM
overall height 4.876 inches minimum Tech data package availability:
4,000 -EA Del to Mechanicsburg PA 17055 Del by 15 Aug 97. RFQ
due date: 97JUL02 specs: pallet, material handling incremental
bidding: primary qty: 4000 1ST alt qty: 6000 delivery schedule:
35 days ADO size standard: 5084 NOTE 1 applies while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delviery 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-148 SN077509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--OVERHAUL AND MODIFY ONE 15-TON OET CRANE AND REMOVAL
OF ONE 10- TON OET, PORTSMOUTH NAVAL SHIPYARD, PORTSMOUTH,
NH.
SOL N62472-97-R-1639
DUE 063097
POC Jerry W. McDurmon, Contract Specialist, 610-595-0505 Margaret
Gettings, Contracting Officer, 610-595-0505.
DESC: The soliticitation will be available on or before 30 June
1997 and will be issued on 3.5 inch disks in MICROSOFT WORD
and EXCEL. Cost and Technical Proposals are being solicited.
The following evaluation factors will be considered for subject
Request For Proposal: 1) Price, 2) Technical, including (a)
Technical Approach, (b) Management Plan and (c) Past Performance/Corporate
Experience. The award shall be based on best value to the Government;
price and other factors considered. The scope of work includes
but is not limited to the following: Remove existing 15-Ton
OET Crane in Building 96, modify the span, remove the cab,
modify the electrical system, modify catwalk, replace bridge
rails, replace both obsolete hoist brakes, provide redesigned
stiffer supports for line shaft pillow blocks, inspect and
report on all mechanical wear components, modify electrical
controls to provide 5 speed points, provide a cable trolley
type festoon system for crane pendant, provide a gear type
primary upper and lower limit switch on mail hoist and clean
and paint normally painted surfaces. The modified crane will
be installed in Building 76; and an existing 10-Ton OET will
be removed and disposed. The following documentation will be
required: General Arrangement Drawings, Electrical Drawings
and Drawings of any modifications made by the contractor.
CITE: (I-148 SN077876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--AIR FREIGHT TERMINAL (AFT) SYSTEM
SOL F33600-97-R-0073
DUE 071697
POC For copy, R. Jones/Pkwrm/[937]257-8344, For additional information
contact R. Jones/Pkwrm/[937]257-8344
DESC: The Air Force requires the designing and installation of
a mechanized materials handling system for the Air Freight
Terminal at Lajes Field, Azores, Portugal. Equipment includes
two ball transfer decks, 463L gravity roller conveyor lanes
and a scale. Installation includes two existing 48 foot highline
docks. The specifications/drawings will be available on the
Internet. Our Internet addres will appear on the front page
of the solicitation. "DIRECT ALL REQUESTS FOR SOLICITATIONS
AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
ATTN: Rosalyn A. Jones, Contract Negotiator, (937) 257-8344
EXT 4495, FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-9279, Ext 232, with serious concerns only. The approximate
issue/response date will be 16 Jun 97. The anticipated award
date will be 29 Sep 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-148 SN077883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 41--DUCT,RAM AIR
SOL F09603-97-Q-83647
DUE 071797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4130-01-367-7672AY P/N: 4100663, DEMENSION:8
3/4" X 3" X 3". KIND OF MATERIAL:ALUMINUM. FUNCTION:PROVIDE
DIRECTI ONAL COOLING. APPL:AN/AAQ-13. NHA P/N:740159. MASDC
& LOCAL RECLAMATION SOURCES CONSIDERED. EXEMPT FROM ISSP. 49EA.
Applicable to: Lantirn An/Aaq-13. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 30 Jan 98 49 ea fax: 912-926-7572
The approximate issue/response date will be 17 Jun 97. To:
Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-148 SN077930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 41--COMPRESSOR ASSY
SOL F09603-97-Q-83648
DUE 071797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4130-01-328-5389AY P/N: 744315F, Dim: 9 1/2"
H X 7" DIA. Matl: Aluminum, steel. Func: Refrigerant compressor
for ECU. 15EA. Applicable to: An/Aaq-13. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 27 Feb 98 15 ea FAX: 912-926-7572
The approximate issue/response date will be 17 Jun 97. To:
Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-148 SN077931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT
SOL F09603-97-Q-83675
DUE 071797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4120-01-365-6743AY P/N: 740159N, APPL TO
AN/AAQ-13/LANTIRN NAV SET 21" X 15 1/2" X 15 1/2", ALUMINUM,
STEEL, RUB BER, USED TO MAINTAIN CORRECT TEMPERATURE OF NAV
POD COMPONENTS.AMARC AND LOCAL RECLAMATION SOURCE CONSIDERED,
ISSP EXEMPT. 2EA. Applicable to: Lantirn Nav Pod. Destn: FMS
CASE: IS-D-SPD. Delivery: 31 Dec 97 2 ea FAX: 912-926-7572
The approximate issue/response date will be 17 Jun 97. To:
Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-148 SN077932)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 43--AQUACON FILTER ELEMENTS
SOL F4169197Q0602
DUE 061697
POC Audrey Smid, (210)652-5171, Alfredo Lagunas, (210)652-5145
DESC: This solicitation originally closed on 17 May 97 as a brand
name. A modification to the synopsis now allows equals. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
F4169197Q0602 is issued as a Request For Quote (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. This RFQ has no business size restriction.
12 CONS, Randolph AFB, TX has a firm fixed price requirement
for the following items: 0001-Aquacon Filter Elements ACI-44001C
(NSN 4330-01-439-2319)-480 ea; 0002-Aquacon Filter Elements
ACI-63301 CTB (NSN 4330-01-439-2314)-24 ea. These fluid filter
elements are manufactured by Velcon Filters. Velcon Filters
part numbers are listed after each item. Equals are acceptable.
If offering an equal, specifications must be submitted with
quote. FOB point is 12 Logistics GP/LGSD FB3089, Hangar 73,
Randolph AFB, TX 78150. The desired delivery is 30 days after
receipt of award. Contractor shall provide all materials, labor
and transportation necessary to deliver the above mentioned
items. The following FAR provisions and clauses apply to this
acquisition: 52.212-1, Instructions to Offerors-Commercial
(Oct 95). Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items (Jun 96); DFARS 252.212-7000,
Offeror Representation and Certifications-Commercial (Nov 95);
52.212-4, Contract Terms and Conditions-Commercial Items (Aug
96); Clause 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 96); 52.222-26, Equal Opportunity (Oct 95); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Oct 95); 52.222-36, Affirmative Action for Handicapped Workers
(Oct 95); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; DFARS 252.225-7001;
Buy American Act and Balance Payment Program (Jan 94). Offers
must be sent in writing to the Purchasing Agent above no later
than 16 Jun 97. Award will be made on or about 20 Jun 97. Award
will be based on low total aggregate price. All responsible
sources may submit an offer, which, if timely received will
be considered.
CITE: (W-147 SN077395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 43--ROTOR ASSEMBLY, 1ST STAGE
SOL N00146-97-Q-NB95
DUE 062397
POC Debora Berget, Purchasing Agent, (SUL3G), 919-464-7766/Fax
919-464-8492
DESC: Gasket Kit, C1635, Qty: 1, each. Bearing, Plain, 2nd stage,
5X10082, Qty: 1 each. Bearing Thrust, 1st Stage, 5X10016, Qty:
1 each. Separator, Moisture, 1st Stage Secondary, 3X10027,
Qty: 1 each. Separator, Moisture, 2nd Stage Secondary, 3X10029,
Qty: 1 each. Rotor Assembly, 1st Stage, Rot-0001, Qty: 1 each.
Rotor Assembly, 2nd Stage, ROT-0002, Qty: 1 each. Diffuser,
1st Stage, DIF-0286, Qty: 1 each. Diffuser, 2nd Stage, DIF-0287,
Qty: 1 each. Probe, Vibration, VBV-0043, Qty: 1 each. These
parts are direct replacement parts for the Ingersoll Rand Air
Compressor, model number 1CII21M2, S/N 2199A2200B2201C. Deliver
to: Nadep Receiving Officer, Cherry Point, NC, 30 days after
date of order. No phones request only written or faxed requests
received from the requestor are acceptable. Fax requests to
Debora Berget at 919-464-8492. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Include Cage code and Dun & Bradstreet Number
with request. See Notes 22.
CITE: (W-148 SN077625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--QUALIFICATION REQUIREMENTS (QRS)
SOL N/A
POC For copy, OC-ALC/PKC TINKER AFB OK 73145-3015,,, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QRs) for the overhaul and modification of the
following items: Pump/Reservoir Package, NSN 4320-01-035-9636TP,
P/N UA534121-12, appl F15 acft. Assets are to be impart for
overhaul and modification and delivered as P/N UA534121-16,
NSN 4320-01-439-8143TP. The Pump and Reservoir package along
with a heat exchanger and hoses comprises the liquid cooling
system for the F-15 Radar. The P/RP maintains coolant capacity,
pumps, and filters coolant, and regulates coolant temperature
and pressure. In addition the P/RP also provides electrical
indications of deficient cooling, low coolant reserve, and
a clogged filter. This is not an RFP. No solicitation document
exists. The Air Force does not possess data necessary for above
overhaul/modification. For copy of Qualification Requirements,
submit written request only to John Pickle/PKC, 3001 Staff
Drive, Ste 2AH81A, Tinker AFB OK 73145-3064.
CITE: (I-148 SN077905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--ELEMENT RETENTION S
SOL N0010497QVA39
DUE 072297
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4610-01-350-0900-X3, SPEC NR TDP VER 006, Qty 8
EA, Deliver to Receiving Officer Bremerton WA, See Notes 9,22
(ACNSPCC0528072-064)
CITE: (I-148 SN077709)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 SP0740-97-Q-2139
DUE 071797
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) Henrietta Jones 614 /692-2406
DESC: PR-NO: FPC97115001058 NSN 4820-00-517-6830, CAGE 07482
Part No 7012M37P01 CAGE 91816 Part No P17-392T valve, Check.
circle seal controls P/N P17-392T. 70 -EA Del to New Cumberland
PA 17070 Del 120 days after award. 51 -EA Del to Tracy CA 95376
Del 120 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquistion is for supplies
for which the government does 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: General Electric
Co. and circle seal controls Inc. 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-148 SN077534)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, SAFETY RELIEF. E/I T56 ALLISON GAS TURBINE
ACCESSORY DRIVES
SOL SP0770-97-Q-MZ43
DUE 071697
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 Andreietta Grant 614-692-1066
DESC: PR-NO: FPC97141000805 NSN 4820-00-055-6778, CAGE 24617
Part No 6842844 CAGE 31340 Part No 6842844 CAGE 63005 Part
No 6842844 valve, safety relief. I/A/W General Motors Corp
(24617) and Allison Engine Co Inc (63005) P/N 6842844. 130
-EA Del to Tracy CA 95376 Del by 150 days after date of award
41 -EA Del to New Cumberland PA 17070 Del by 150 days after
date of award see NOTE(S) 1. Small business size standard is
750 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. 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-148 SN077535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010497RFF21
DUE 072197
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)790-2367, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Brian C Garrett, 0243, (717)790-3918
DESC: NSN 3H-4820-01-245-1573-SS, SPEC NR TDP VER 003, Qty 8
EA, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--This is a Level 1/Subsafe item which will be acquired
from approved sources only. Contracts will be awarded to offerors
whose inspection system conforms to MIL-I-45208A as certified
by a joint DCAS/NAVICP survey team. Information about the MIL-I-45208A
requirement may be obtained from NAVICP, Code 8452, P.O. Box
2020, Mechanicsburg, PA 17055-0788., See Notes 1,8,9 (ACNSPCC0528072-057)
CITE: (I-148 SN077705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, SOL, 1" WAY
SOL NOO1O496QVL89
DUE 060497
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604,Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4810-01-383-2616, Qty 2 EA, Deliver to Receiving
Officer Fisk Norfolk Norfolk VA --All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. HIS ITEM CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED U.S.
COMPANIES. (NOFORN DOCUMENT).Due to the unavailability of the
drawings or other data, this requirement will be restricted
toMarotta Scientific., See Notes 8,9,22 (ACNSPCC0528072-065)
CITE: (I-148 SN077710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 51--TOOL KIT,FIBER OPTI
SOL N0010497RXA46
DUE 071497
POC Point of Contact - Contact Point, Ricky D. Rhoades, 0214.16,
(717)790-3234,Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)790-3234
DESC: NSN 1H-5180-01-416-0565-TE, SPEC NR TDP VER 001, Ref Nr
0801-8010, Qty 27 KT, Delivery FOB Origin--THIS IS A REQUEST
FOR A 3 YEAR INDEFINITE QUANTITY CONTRACT FOR A YEARLY QUANTITY
OF 50 PER YEAR AND A MAXIMUM OF 150 EACH., See Note 9 (ACNSPCC0528072-066)
CITE: (I-148 SN077711)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING ASSEMBLY, VOLUTE 19207 U S ARMY TANK-AUTOMOTIVE
COMMAND
SOL SP0500-97-R-0106
DUE 071797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tim Burbidge/VBC70/X0256 buyer: EI leen
friel/VBC76/X0255
DESC: PR-NO: RPI96318001230 NSN 5360-00-321-5999, 1,775 -EA Del
to New Cumberland PA 17070 Del by 31 Oct 97. RFP due date 97
Jul 17 specs: I/A/W Dwg NR 19207 12290636 Rev a primary quantity
1775 delivery schedule: 250 days. NOTES 1 and 9 applies. Size/standard:
500 this solicitation contains an option for increased quantity
percent 100%. Other NOTES: this PR# is being re-synopsis from
97QD006 to 97 R0106.
CITE: (I-148 SN077517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, PLATE 78286 SIKORSKY AIRCRAFT CORP
SOL SP0500-97-R-0105
DUE 071797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Tim Burbidge/VBC70/215-697-0256 buyer:
Eileen friel/VBC76/215-697-0255
DESC: PR-NO: NPI97111001894 NSN 5365-01-152-7088, 22 -EA Del
to San Diego CA 92136-0000 Del by 10 Jun 97. 40 -EA Del to
Norfolk VA 23512-0001 Del by 10 Jun 97. 6 -EA Del to Cherry
Point NC 28533-5001 Del by 10 Jun 97. RFP due date: 97JUL17
specs: I/A/W Dwg 78286-65124-11316-10 primary qty: 68 delivery
schedule: 160 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. NOTE 9 applies.
CITE: (I-148 SN077518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED ALLIEDSIGNAL
INC (99193)
SOL SP0500-97-Q-W698
DUE 062797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Thompson/LAC23/215-697-3186 B uyer:
M. Thompson/LAC23/215-697-3186
DESC: PR-NO: YPI97003001206 NSN 5330-01-284-7214, 160 -EA Del
to New Cumberland PA 17070 Del by 21 Feb 97. RFQ due date:
97JUN27 incremental bidding: primary qty: 160 1ST alt qty:
200 2ND alt qty: 250 deliveries to CONUS (excluding Alaska)
delivery schedule: 30 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 drawings/specs are not required. To obtain
a copy of this solicitation please sendfax request to 215-697-6333
or X1462 or X2978.
CITE: (I-148 SN077519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--SECURITY PADLOCK
SOL 7FXI-M7-97-5317-N
DUE 072297
POC Teresa Michals, Contracting Officer, 817/978-2493
DESC: Preinvitation notice scheduled to issue on or about 6/1/97.
Solicitation scheduled to issue on or about 6/20/97. NSN 5340-00-285-6523
Padlock, changeable combination (resistant to opening by manipulation
and surreptitious attack) shall conform to Federal Specification
FF-F-10H, dated March 11, 1994. Type-DE, Class 1 Thirty minute
resistance to opening by radiographic techniques. Bid Samples
and First Article approvals will be required. A copy of the
Federal Specification can be obtained from the GSA Specification
Section (3FBP-W), Specification Unit, Suite 8100, 470 E L'Enfant
Plaza, SW, Washington, D.C 20407; telephone 202-619-8925, -8926,
or 8927. Request for copies of the Solicitation may be faxed
to 817-978-3761, Attn: Teresa Michals (please include phone
number). FOB destination to GSA distribution facilities located
in Burlington, NJ, Palmetto, GA, Fort Worth, TX, and Stockton,
CA. Contract period 11/1/97 to 10/31/99 with three one year
options. 1-FSS-167, option to extend the term of the contract.
See note 12-trade agreements. All responsible sources may submit
an offer which will be considered.
CITE: (W-148 SN077649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 54--ENVIRONMENTAL/SMOKING CHAMBER
SOL 97-115(Q)
DUE 062497
POC Grace White, Contract Specialist, (404)842-6751
DESC: The Centers for Disease Control and Prevention/National
Center for Environmental Health (CDC/NCEH) has a requirement
for a pre-fabricated environmental room. Specifications are
as follows: nominal size of 9' x 9'; flourescent lighting;
self-closing door; a double pane glass window in one side wall;
humidity and temperature control; air flow of 400-700 CFM;
automatic charting of dry bulb temperature and relative humidity.
The unit is to be delivered and installed at CDC s Atlanta
facilities at 4770 Buford Highway. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation, 97-115(Q),
is a Request for Quotes (RFQ). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
(SIC) code for this procurement is 1799; the small business
size standard is $7.0 million. The FOB point shall be Destination,
Atlanta, Georgia; delivery/installation location is Building
32 North, 4770 Buford Highway, Atlanta, GA 30341. Acceptance
location is the same. The following FAR provisions apply to
this solicitation: FAR 52.212-1, Instructions to Offerors--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items; and FAR
52.212-4, Contract Terms and Conditions--Commercial Items.
Insert the following evaluation criteria in Paragraph (a) of
FAR 52.212-2: compliance with all specification requirements,
price, and past performance. Technical merit and past performance,
when combined, are significantly more important than cost or
price. All offerors must include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items applies to this action, including the following FAR clauses
cited within FAR 52.212-5(a): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-3,
Buy American Act--Supplies. The following additional terms
and conditions are included by addenda to 52.212-4, Contract
Terms and Conditions--Commercial Items: FAR 52.211-9, Desired
and Required Time of Delivery (fill-ins are 45 days after contract
award (desired delivery) and 90 days after contract award (required
delivery)); FAR 52.247-35, F.O.B. Destination, Within Consignee
s Premises. The Defense Priorities and Allocations System (DPAS)
does not apply. Quotes are due at 2:00 PM, June 24, 1997 to
the following address: Centers for Disease Control & Prevention,
Procurement & Grants Office, Contracts & Purchases Branch,
255 East Paces Ferry Rd., N.E., Room 419, Atlanta, GA 30305.
Faxed quotes will be accepted. For information regarding this
solicitation, contact Grace White at (404) 842-6751. This solicitation
is a 100% small business set-aside. See Numbered Note 1. No
telephonic requests for the solicitation package will be accepted.
CITE: (I-148 SN077865)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 56--CONSTRUCTION METAL BUILDING
SOL RFQ-97-32
DUE 061697
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: Line Item #1 should read as follows: One erected pre-engineered
metal building. Approximately 32 feet wide X 70 feet long with
four 12 foot X 12 foot openings, one 3 foot X 7 foot metal
walk through door.
CITE: (W-148 SN077773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MODULATOR GROUP,RAD
SOL N0010497RAF00
DUE 071697
POC Point of Contact - Contact Point, Andrea M Reisser, 846.2,
(717)790-1429, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)790-1766
DESC: NSN 7H-5840-01-415-4669, SPEC NR TDP VER 001, Ref Nr M-723,
Qty 1 EA, Deliver to Trident Refit Facility Kings Bay GA --
Complete data is not available and cannot be furnished., See
Notes 9,22 (ACNSPCC0528072-058)
CITE: (I-148 SN077706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--ELECTRON TUBE
SOL N0010497QGD47
DUE 071497
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)790-2252,Fax, (717)790-7466, Twx, Not-avail
DESC: NSN 7H-5840-01-266-6190, SPEC NR TDP VER 002, Ref Nr 106573
, Qty 4 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF
THE SOLICITATION IN WRITING AND MUST FURNISH THEIR CAGE CODE
WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED.
NO SPECIFICATIONS OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED BY THE
AGENCY., See Notes 9,22 (ACNSPCC0528072-067)
CITE: (I-148 SN077712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--RANGE BEARING TRACKING SYSTEM
SOL RFP-7103
POC Edith M.Young
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for two (2) Rangebearing Tracking Systems. This contract
shall be initial award with one (1) year renewal option. This
will be a Firm Fixed Price Contract. At a minimum the rangebearing
system shall provide in addition to bearing an accurate range
to the beacon by measuring the time required for the beacon
to respond to an RF interrogation signal. The system shall
operate from a moving automobiles ground to ground or from
an aircraft to ground. This system shall consist of three
major components; Transponder, Transceiver, and Display Panel.
A complete copy of specification shall be provided upon written
request for RFP 7103. All vendors are advised in order to
receive this solicitation a Non Disclosure Agreement will be
supplied and required prior to issuance. Tentative release
date for solicitation is June 25,1997. All request for solicitation
packages shall be submitted in writing referencing Request
for Proposal (RFP) 7103 and postmarked no later than 15 calendar
days from date of this notice. Any request postmarked after
15 days will be subject to the availability of solicitation
packages. All inquiries shall be in writing to the above
address Room 6888 and marked to the Attn: Edith Young Contract
Specialist. No Telephonic inquiries or request for documents
will be accepted.
CITE: (W-148 SN077793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL DAAB07-97-Q-B620
DUE 062397
POC Point of Contact - Sharon Richardson, Contract Specialist,
908-532-4932 Contracting Officer - Bruce P. Kueller, 908-532-1257.
DESC: The government intends to purchase an Amplifer, NSN: 5826-00-001-4074
to be used with AN/ARN-89B, Automatic Director Finder, the
quantity to be purchased is 285 ea. and there will b no Option.
A noncompetitive acquisition under the authority of 10 U.S.C.
2304 (c)1), FAR 6.302-1 (b), Only One Responsible Source from
Rodelco, Electronics Corporation, 111 Haynes Court, Ronkonkoma,
New York 11779. The government does not possess technical data
(drawings or specifications) completely defining the form,
fit and function of the items of the item(s) being procured.
This is for informational purposes only. However, any responsible
source may submit a bid or proposal which shall be considered
by the agency. Bids shall be submitted to Sharon L. Richardson,
Contract Specialist, at AMSEL-ACCA-B-AL (RIC), Fort Monmouth,
NJ 07703-5008. The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-0800; Commercial #: (908)-532-1912.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: richarss@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-148 SN077796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--GUARDRAIL SYSTEM 2 DGIF-2 PRODUCTION HARDWARE
SOL N/A
DUE 062897
POC Point of Contact - Mark Meinert, Contract Specialist, 908-532-4246,
Contracting Officer - Diane Meickle, (908) 532-5250.
DESC: GUARDRAIL/Common Sensor (GR/CS) System 2 is conducting
a market survey concerning the development and integration
of Deployable Ground Intercept Facility 2 (DGIF-2) production
hardware. GR/CS is a low density system which requires the
capability to be interoperable with other services' platforms.
The purpose of this market survey is to locate other sources
with experience and technical knowledge in the development
of interservice interoperability programs that possess operational
functions comparable to the requirements of the Air Force's
DGIF-2 ground station. The intent of this effort is to take
advantage of significant previous investments in current on-going
production and R&D. A potential contractor must have intimate
knowledge and experience with the DGIF-2 system designs and
operational functions to develop the hardware/software required
to perform the interoperability capability for GR/CS System
2. Interoperability is defined, in this case, as the ability
to control other services' sensor packages. Sufficient technical
data packages (drawings/full software documentation, etc.)
are not available for either DGIF-2 or GR/CS System 2. A potential
contractor must demonstrate an understanding of and experience
with remotely controlled airborne SIGINT collection systems
and provide test data from an existing system showing their
capability to develop interoperability with other service platforms.
E-Systems is the developer of the other service SIGINT platform
that provides operational functions similar to that required
for GR/CS System 2. The potential contractor must also show
the ability to obtain the appropriate licensing agreement for
use of any required development contractor software data and/or
hardware. Hardware and software must be available for installation
into GR/CS System 2 within eight (8) months after contract
award and complete installation, test, training and documentation
within twelve (12) months after contract award. Respondents
must possess TS SCI clearances in order to perform this effort
or address any issues concerning this program. All responses
must address schedule, ability to deliver on time, past experience
with similar projects (contract # and performance status),
and successful test data showing interoperable capability with
the other platforms. All responses must be in writing and received
in the Project Office no later than 16 May 1997. Interested
parties are advised to send written responses to George Massabni,
(908)427-5653 or James Hillson, (908)427-5761. The Facsimile
number is (908)427-5594. Mailing address is Commander CECOM,
AMSEL-RD-IE-EG (Massabni/Hillson), Fort Monmouth, New Jersey
07703. The US Army CECOM has established an Electronic Bulletin
Board (EBB) to provide electronic transmittal of Request for
Proposal (RFPs) and Invitation for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send, and receive
data from the CECOM EBB system. To become a user of the EBB,
you will need an identification code and password in addition
to a computer terminal equipped with the necessary hardware
and software to interface with the EBB System. A user's identification
code and password will be issued upon request along with instructions
for downloading the EBB user's manual. All request must include
(1) company name, (2) points of contact, name(s), and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to EBB System Operator, US Army
CECOM, AMSEL-AC-SB-AA, ATTN EBB, Fort Monmouth, NJ 07703-5008.
Fax No. (908) 532-6020, Commercial No. (908) 532-3820. Contractors
may request notice of revision(s) via EBB, E-mail or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Proposal shall be submitted in hard
copy at the time and place specified in the solicitation. No
bid responses shall be submitted to the contracting office.
EMAILADD: meinertm@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-148 SN077834)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--INFRARED RECEIVER
SOL F09603-96-Q-83203 00
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: The quantity for NSN 5855-01-413-8962 has been changed
from 3 each to 8 each. The part number has been revised to
717612000-249.
CITE: (I-148 SN077913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CRYSTAL, LASER
SOL F09603-97-Q-83700
DUE 071797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5860-01-442-7503AY P/N: 60511266-1, Laser
Crystal Applicable to the LANTIRN system. 73ea. Applicable
to: Lantirn. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
26 Dec 97 73 ea FAX: 912-926-7572 The approximate issue/response
date will be 17 Jun 97. To: Litton Systems Inc, Apopka Fl 32703-0000.
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-148 SN077933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 58--OPTICAL SPECTRUM
SOL 52SBNB760162
DUE 053097
POC Calvin Montgomery (301)975-6334
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation 52SBNB760162 is issued as a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. This action is being done under Simplified
Acquisition Procedures. The Standard Industrial Classification
(SIC) code is 3827. The small business size standard is 500
employees. This procurement is being advertised as full and
open competition. CLIN 0001 is for one each Optical Spectrum
Analyzer consisting of the following specifications: Resolution
must be less than or equal to 0.05 nanometers; Wavelength range
must be 350-1750 nanometers; Maximum power range must be greater
than 15 Decibel Milliwatts; Minimum power range must be less
than -90 Decibel Milliwatts; Polarization independence must
be less than +-0.05 Decibel; Must have a built-in high quality
fast printer; Must have a built-in floppy drive; The floppy
must be easily transferable to a Personal Computer and have
standard format (TIFF, ASCII, or bitmap); Screens must be large
(greater than 9"), color and clear; The equipment has to be
easy to use, Vendor shall provide a warranty covering parts
and labor for at least one year and a three year extended warranty.
F.OB. Point: Destination, Gaithersburg, Maryland. Delivery
Required: within two days after contract award. Inspection
and acceptance will be at destination. The provision at FAR
52-212-1, Instructions to Offerors-- Commercial Items are applicable
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions- Commercial Items, and the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, apply to this acquisition.
Evaluation of Commercial Items: Offerors are advised that award
may be made without discussions. The Government will award
to the responsible offeror who proposal meet the technical
and past performance requirements of the RFP and is most advantageous
to the government.. Offerors responding to this RFP must submit
unit and extended price for all requested items, prompt payment
terms, past performance information, product literature, and
a completed copy of the provision at FAR 52-212-3, Offer Representations
and Certifications- Commercial Items (available at www.nist.gov/admin/od/contract/contract.htm),
with their quotation. Pursuant to FAR 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders- Commercial Items, the following FAR clauses are hereby
incorporated by reference: 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3, Buy American Act-Supplies and
52.225-18, European Union Sanction for End Products. These
clauses can be found in full text at http://www.gsa.gov/far/.
Proposals must be received no later than 30 May 1997, 3:00
p.m. EST and must be mailed to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, Maryland 20899. Faxed offers
will be accepted. For information regarding this solicitation
contact Calvin Montgomery (301)975-6334 or Faxed (301)963-7732.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-148 SN077951)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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--CONNECTOR, RECEPTACLE. BASIC SPEC MIL-C-22992E DAT
ED 28 AUG 74 AMENDMENT 5 DATED 30 SEP 86. SPEC/MS DATED
SOL SP0935-97-R-X034
DUE 071297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97133000001 NSN05935-011-03-6064, connector,
receptacle, basic spec MIL-C-22992E dated 28 Aug 74, amendment
5 dated 30 Sep 8 6. Spec/MS sheet MS90558D dated 24 Feb 76.
Size, dimen sions or other form, fit or function description:
full and open competition: military specification item. VAR
ious increments solicited. from: /to: 1-49; 50-99; 100249;
250-499; 500-1000.PR quantity 1236 EA more than 3 destinations:
yes delivery schedule: 200 within 120 days after date of award
set-aside type: G size standard: 3 678/500 1 -EA Del to (Call
contracting office) Del by 09 Dec 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-147 SN077449)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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--CONTACT, ELECTRICAL
SOL SP0920-97-Q-A264
DUE 062097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97086001029 NSN 5999-01-128-8800, contact, electrical
ITT Cannon (71468) P/N 152153-0001 Allied Signal (55972) P/N
2802651-1 @STYLE designator A87 cylindrical shape @MATERIAL
copper alloy body and contact plastic fluorinated ethylene
propylene contact I nsulation @SURFACE treatment gold body
and contact part numbered item. products offered clause applies.
Various increments solicited from: 250 to 999. PR quantity:
565 each delivery shcedule: 60 days after date of order. Set-aside
type: G unrestricted (sole source/single source)(no preference);
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-147 SN077463)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, POWE HARRIS CORP
SOL SP0451-97-Q-F443
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3306. For copies
of RFQ solicitations, contact the buyer. PO C: rose gordan/BB831/804-279-3306;
KO: Barry Compton/8 04-279-5281.
DESC: PR no: YPG96313000462 NSN 5995-01-353-2312, Harris Corp.,
RF communications Div, CAGE 14304 part number: 10094-4150-01
specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
governement. additional remarks see NOTE 26. 27 -EA Del to
Richmond VA 23297 Del by 133 days ARO 28 -EA Del to Robins
AFB GA 31098 Del by 133 days ARO all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-148 SN077480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CONTROL DISPLAY UNIT
SOL F42630-97-Q-03250
DUE 070897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5999-NC-E13-1528AQ P/N: EL66MS48AT-085A,
This is part of the AN/GJM-65 test set. 5ea. Applicable to:
An/Gjm-65. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 97 5 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 17 Jun 97. The
anticipated award date will be 08 Jul 97. Written procedure
will be used for this solicitation. To: Infodex Inc, Wolcott
Ct 06716-2608. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-148 SN077579)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
SOL N0010497RAF14
DUE 071697
POC Point of Contact - Contact Point, Andrea M Reisser, 846.2,
(717)790-1429, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)790-1766
DESC: NSN 3H-5995-01-100-0728-SQ, SPEC NR TDP VER 001, Qty 70
EA, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0528072-059)
CITE: (I-148 SN077707)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--CONNECTOR,PLUG,ELEC
SOL N0010497T0521
DUE 071697
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Brian C Garrett, 0243, (717)790-3918
DESC: NSN 7H-5935-01-313-2386, SPEC NR TDP VER 002, Ref Nr X8999-234,
Qty 2 EA, Deliver to Receiving Officer Jacksonville FL, See
Notes 9,22 (ACNSPCC0528072-060)
CITE: (I-148 SN077708)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
SOL N0010497RND85
DUE 071497
POC Point of Contact - 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
DESC: NSN 7H-5998-01-344-6534-VN, SPEC NR TDP VER 003, Ref Nr
761880-3, Qty 5 EA, Deliver to Defense Distrbution Depot San
Diego San Diego CA --All firms should include their CAGE code
on solicitation requests. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
There are no drawings or specifications available for this
solicitation., See Note 9 (ACNSPCC0528072-068)
CITE: (I-148 SN077713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 59--RELAYS & SOLENOIDS
SOL DAAC89-97-T-0182
DUE 061897
POC Susan Brown (801) 833-2436
DESC: Line item 1, 3 ea. Governor/Actuator, EGB-13P, Specifications:
Reverse acting 125 VDC De-energizer to shutdown, 115 vac speed
adjustment motor, special EMD configuration, with connector
(EMD outright shaft has a missing spine on serrated shaft)
Must come cpmplete with straight cannon plug P/N: 5402-096
; P/N: EGB-13P/8241-907. Line Item 2, 3 ea. 2301A Speed control
supply voltage 10 to 40 VDC (low Voltage), reverse acting,
standard speed control. (high Voltage) P/N: 9905-133. Line
Item 3, 2 ea. Digital Synchronizer & load cntrol (DSLC) P/N:
9905-795. Manufacture Woodward Governor - DO NOT SUBSTITUTE.

LINKURL: none
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-148 SN077763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--HERMETIC FEEDTHROUGH
SOL N00173-97-Q-0099
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 50 each
copper hermetic feedthrough mating connectors 37 #20 AWG, Deutsch
part no. Ds07-37S-081 or equal and 50 each hermetic feedthrough
mating connectors 37 #20 AWG type T, Deutsch part no. 13084-37S-5020
or equal. Only written or faxed request will be accepted. See
Numbered Note(s): 1.
CITE: (I-148 SN077863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RF ASSY
SOL F09603-97-Q-83610
DUE 071797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5996-01-435-5547AY P/N: 2901877-1, DIMENSIONS:
1 1/4" X 10 1/2" X 1 1/1". KIND OF MATERIAL: ALUMINUM,COPPER.
FUNCT ION: RECEIVES/EMITS AND AMPLIFIES RADIO FREQUENCY SIGNALS.
APPL: AN/AAQ-13. NHA P/N: 2689530. MASDC & LOCAL RECLAMATION
SOURCES CONSIDERED. EXEMPT FROM ISSP. 1EA. Applicable to: Lantirn.
Destn: FOREIGN MILITARY SALES CASE: IS-D-SPD. Delivery: 29
May 98 1 ea fax: 912-926-7572 The approximate issue/response
date will be 17 Jun 97. The anticipated award date will be
31 Jul 97. Written procedure will be used for this solicitation.
To: Texas Instruments Inc, Mckinney Tx 75070-0801. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-148 SN077929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--EMERGENCY EGRESS LIGHTING SYSTEM
SOL N/A
DUE 061897
POC Selinda Joyner, Contract Spec. 301-342-1825, x211or Nancy
Kuzmick, Contracting Officer, x104
DESC: Information is being sought on: (1) sources capable of
satisfying NAWCAD's requirement for incorporation of Emergency
Egress Path Lighting, Emergency Hatch Release Mechanism Lighting,
and Emergency Hatch Identification Lighting for Helicopter
and Non-Ejection Seat Fixed Wing Aircraft into the U.S. Navy
fleet of helicopters and non-ejection seat aircraft that currently
do not incorporate an emergency egress lighting system and
(2) if commercial items or non-developmental items are available
that meet NAWCAD needs or could be modified to meet NAWCAD
needs. Device Description: Currently limited models of U.S.
Navy helicopters have the Helicopter Emergency Egress Lighting
System (HEELS) incorporated. This system illuminates selected
hatches when the aircraft is at low rotor rpm. The need exists
for a full emergency egress lighting system to be incorporated
into all U.S. Navy helicopters and non-ejection seat aircraft.
This could include retrofitting aircraft that currently have
only the HEELS installed. NAWCAD is seeking those sources which
have experience and required capabilities for the above sources
sought. Those firms possessing such capabilities and experience
are requested to submit the following information in original
and one copy to Selinda Joyner, Contract Specialist, at the
following address no later than 18 June 1997: Contracts. Code
25422F Bldg 588 Suite 2, NAWCAD, 47253 Whalen Road Unit 588,
Patuxent River MD 20670-1463. No facsimile copies of information
will be accepted! In addition, all respondents must identify
if their firm can provide commercial or non-developmental items
that meet NAWCAD's needs, or if their firm could provide commercial
or non-developmental items that could be modified to meet NAWCAD's
needs. If you can provide a commercial product capable of meeting
this requirement, please submit applicable commercial contract
terms and conditions, including financial terms and procedures.
Cost or pricing data is NOT required nor desired with this
submission. Information received will be considered for the
purpose of whether to procure these supplies under commercial
acquisition procedures. The information provided should pertain
to this synopsis only. Any information received as a result
of this notice will NOT be provided to other contractors. Please
address all technical questions to Ann Schoenbeck, 301-342-8443.
The Government will NOT pay for any information received in
response to this announcement nor will the Government compensate
any respondent for any costs incurred in the development of
information provided to the Government. This announcement is
not a request for proposal and in no way commits the Government
to award a contract. If a resulting request for proposal is
prepared, a synopsis will appear in the Commerce Business Daily.

EMAILADD: Joyner_Selinda%Pax9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-148 SN077694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE ASSEMBLY,FIBE
SOL N0010497RXA45
DUE 071497
POC Point of Contact - Contact Point, Ricky D. Rhoades, 0214.16,
(717)790-3234,Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)790-3234
DESC: NSN 1H-6020-01-426-4484-TE, SPEC NR TDP VER 001, Ref Nr
6877804-MTJS13, Qty 8 EA, Delivery FOB Origin--This is a request
for 3 year indefinite quantity contract for a total quantity
of 35/year, See Note 9 (ACNSPCC0528072-069)
CITE: (I-148 SN077714)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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-HG87
DUE 070797
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer James Davis/BG5 32
via written request Attn: DSCR-JBPC, Richmond VA 23 297-5790
or telephone 8042793780 or FAX 8042796095. Mr S. Lynn McCormick/contracting
officer.
DESC: PR-NO: YPG97132001054 NSN 6150-01-187-3169, IAW Lockheed
Fort Worth Co, CAGE 81755, P/N C10988-12, Rev W; source: glenairinc,
ABC Div CAGE 18863, P/N ABC51612; configuration control item;
critical application item. source inspection required. Specifications,
plans or drawings relating to the procur ement described are
not available and Can't be furnished by the government. 36
-EA to Mechanicsburg PA 17055; delivery 90 day ARO. PR YPG97132001055
NSN 6150-01-187-3170, IAW Lockheed Fort Worth Co, CAGE 81755,
P/N C10933-13 Rev W; source: Glenair Inc, ABC Div CAGE 18863,
P/N ABC51613; configuration control item; critical application
item. source inspection required. Specifications, plans or
drawings relating to the procur ement described are not available
and Can't be furnished by the government. 8 -EA to Mechanicsburg
PA 17055; delivery 90 days ARO. PR YPG97132001056 NSN 6150-01-187-3172,
Lockheed Fort Worth, CAGE 81755 P/N C10988-25, Rev. W; source:
Glenair Inc, CAGE 18863, P/N ABC51625, configuration control
item. source inspect ion required. critical application item.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 12 -EA to Mechanicsburg PA 17055; delivery 90 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-148 SN077483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 61--SIX CONDUCTOR SHORE CABLE
SOL N0025397R0027
DUE 072197
POC Contact Point, Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center NUWC) Division Keyport,
intends to solicite for two reels, 25000 feet per reel, of
double armored electrical six conductor cable. The cable shall
be installed by the Government at existing FORACS sites and
is designed and constructed with a high specific gravity for
ease in handling and laying. Each conductor of the cable shall
consist of a continuous, unspliced 25000 foot length of stranded
#18 AWG copper wire. Delivery will be required no later than
01 Dec 97. The solicitation shall be issued on or about 20
June 1997 with a 30 day closing. All responsible sources may
submit an offer. No telephone requests for the solicitation
package will be accepted. Fax requests can be sent to (360)
396-2333. Numbered note 26 applies.
CITE: (I-148 SN077788)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--TABLE SURGICAL, INSTRUMENT & DRESSING STEEL, CORROSION-RESISTING
SOL SP020097Q2070
DUE 062097
POC Julia Maselli, Buyer, 215-737-7766, FAX 215-737-4113, Barbara
Lessner, KO
DESC: Table, Surgical, Instrument & Dressing Steel, Corrosion-Resisting
Rectangular 2 Drawer, nsn, 6530-00-710-0305, MIL-T - 36202B,
dated 18 Aug 1977, qty 58, unit of issue ea, destinations DD
Mech, PA and DD Tracy, CA. This is an unrestricted Acquisition.
See Numbered Note 9.
LINKURL: hhtp://www,dpsc.dla.mil
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-148 SN077629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SUCTION APPARATUS
SOL SP020097QE0028
DUE 062597
POC Mimi Ratnasitthikul, Buyer, 215-737-9095, FAX 215-737-4450,
Donna Raday, KO, 215-737-7885
DESC: Suction Apparatus, nsn, 6515-01-161-2938, qty annual estimate
- 30 ea, maximum - 50 ea, an additional option quantity - na,
unit of issue ea. Destinations to be cited on each individual
delivery order. Scheduled delivery period beginning 90 days.
Duration of contract period - date of award through 1 year
thereafter. This is an unrestricted acquisition with evaluation
preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dpsc.dla.mil
EMAILDESC:
CITE: (W-148 SN077648)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SUCTION APPARATUS
SOL SP020097QE0028
DUE 062597
POC Mimi Ratnasitthikul, Buyer, 215-737-9094, FAX 215-737-4450,
Donna Raday, K,O 215-737-7885
DESC: Suction Apparatus, nsn, 6515-01-161-2938, qty annual estimate
-30 ea, maximum - 50 ea, an additional option quantity - na,
unit of issue ea. Destinations to be cited on each individual
delivery order. Scheduled delivery period beginning 90 days.
Duration of contract period - date of award through 1 year
thereafter. This is an unrestricted acquisition with evaluation
preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dpsc.dla.mil
EMAILDESC:
CITE: (W-148 SN077657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ULTRASOUND SYSTEM
SOL SP0200-97-Q-E-029
DUE 063097
POC Buyer Paulette Gary 215-737-9051 Contracting Officer Anna
Maria Dennen
DESC: Ultasound System, RT3200 Advantage II Consisting Of: 12"
Telescoping Monitor, Backlit Keybroard, Built-In Thermal Printer,
Console 115v, 60Hz, Convex linear Microconvex, Data port, 5.0MHz,
40MM Radius, 60 FOV Convex Probe, 3.5MHz, 80MM Radius, 60 FOV
Convex Probe, 7.0MHz 120 Fov Straight Handle Transducer For
Transvaginal or Transrectal Applications Includes Starter Kit,
and Installation in Ward B of 20th Medical Group Hospital.
Quantity to be purchase issue one Each. Places of delivery
Shaw AFB, South Carolina. Schedule Delivery period beginning
120 Days After Award. All material used in fabrication are
to be furnished by the successful bidder(s). Solicitation requests
may be transmitted via: Facsimile Req ATTN: DPSC-MGAAC Ms.
Julie Warthen. Mail Requests to the DPSC-MGAAC Ms. Julia Warthen.
Phone Request: 215-737-3100 Lille Hill. NSN: 6525TKF635350

LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: pgary@dpsc.dla.mil.
EMAILDESC:
CITE: (W-148 SN077750)

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

CITE: (W-148 SN077783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North,
P.O. Box 2143, Billings, Montana 59103
SUBJECT: 65--PRIME VENDOR SERVICES FOR MEDICAL AND SURGICAL SUPPLIES
SOL RFP-244-97-0011-REL
DUE 071697
POC Ms. Rita Langager, Contract Specialist, at (406) 247-7293,
or Mr. Jerry L. Black, Contracting Officer, at (406) 247-7252.
DESC: The Billings Area Indian Health Service is requesting proposals
from prospective contractors to provide medical and surgical
supplies for distribution to 12 Billings Area Indian Health
Service facilities. The prospective contractor will be required
to furnish and maintain at each site, equipment and necessary
software for electronic order entry with bar code scanning
capability, handheld order entry devices, a personal computer,
modems and cables as required. Performance requirements include
a 95% fill rate (based on a fill or kill basis), two-day delivery
(within 48 hours) Monday through Friday for routine orders,
plus delivery capability for emergencies (24 hours/day, 7 days/week).
Prospective contractors should send their requests in writing
or via fax (406) 247-7108) stating RFP-244-97-0011-REL, name,
address, telephone number, FAX number and point of contact.
This solicitation includes the base year and four (4) renewal
option years. This acquisition is set-aside to 51% Indian-owned
businesses pursuant to the Buy-Indian Act (25 U.S.C. 47).
CITE: (M-148 SN077801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--VITRO RETINAL SURGERY INSTRUMENT AND ACCESORIES
SOL IFB672-137-97
DUE 061397
POC Mary Jane Gugliano 787-766-6541
DESC: This is a combined synopsis/solicitiation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only soliicitation;
proposals are being requested and a written solicitation will
not be issued. The Government intends to enter a sole source
agreement with Dutch Ophthalmic, USA, One little River Road,
P.O. Box 968, Kingston, NH 03848 for Vitro Retinal Surgery
Instruments and Accessories to be used on veteran patients.
Solicitation 672-137-97 is issued as a Information for Bid
(IFB). Required delivery schedule is for 30 days from date
of contract award. Items will be delivered to VAMC San Juan,
One Veterans Plaza, San Juan, P.R. 00927-5800. Provision 52.212-3
, Offeror Representations and Certifications-Commercial Items
are to be included in your submission. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition
along with any addenda to the clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition in addition
to the following FAR clauses a) 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C.); and b) Buy American
Act-Supplies (41 U.S.C 10). The Government reserves the right
to use a Purchase Card to pay for items acquired from this
solicitation. Questions regarding this solicitation can be
directed to Mary Jane Gugliano (787) 766-6541.
CITE: (W-148 SN077845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--MEASLES, MUMPS AND RUBELLA VACCINES AND COMBINATIONS
THEREOF
SOL 97-85(N)
DUE 070197
POC Rex Ellington, Contract Specialist
DESC: Indefinite quantity contract for one year beginning o/a
8/25/97. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993 (Section 1928 of the Social Security Act, 42 U.S.C.
1396s). Vaccine shall be shipped F.O.B. destination to the
50 states, and U.S. Territories. RFP issue date o/a 6/16/97
with closing date o/a 7/01/97. FDA establishment and product
licenses required. Only written requests directly form the
requestor will be acceptable. No telephone requests. All responsible
sources may submit an offer which will be considered.
CITE: (I-148 SN077871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HAEMOPHILUS B HIGH RISK
SOL 97-100(N)
DUE 070197
POC Rex Ellington, Contract Specialist
DESC: Indefinite quantity contract for one year beginning o/a
9/30/97. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993 (Section 1928 of the Social Security Act, 42 U.S.C.
1396s). Vaccine shall be shipped F.O.B. destination to the
50 states, and U.S. Territories. RFP issue date o/a 6/16/97
with closing date o/a 7/01/97. FDA establishment and product
licenses required. Only written requests directly form the
requestor will be acceptable. No telephone requests. All responsible
sources may submit an offer which will be considered.
CITE: (I-148 SN077872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HEPATITIS B PEDIATRIC VACCINE
SOL 97-86(N)
DUE 070197
POC Rex Ellington, Contract Specialist
DESC: Indefinite quantity contract for one year beginning o/a
9/26/97. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993 (Section 1928 of the Social Security Act, 42 U.S.C.
1396s). Vaccine shall be shipped F.O.B. destination to the
50 states, and U.S. Territories. RFP issue date o/a 6/16/97
with closing date o/a 7/01/97. FDA establishment and product
licenses required. Only written requests directly form the
requestor will be acceptable. No telephone requests. All responsible
sources may submit an offer which will be considered.
CITE: (I-148 SN077873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 65--DEFIBRILLATORS
SOL 97-Q-16
DUE 061397
POC James Mattingly, 202/435-6940
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Small Acquisitions Procedures.
The following Federal Acquisition Regulation (FAR) Clauses
are applicable unless otherwise noted. FAR Part 52.212-1, 52.212-4,
FAR 52.212-1(b)(8) is deleted. The associated standard industrial
classification code (SIC) is 3845. This action is 100% small
business set-aside. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation package will not be issued. Solicitation number
97-Q-16 is issued as a request for quotations. All references
to "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Award
will be made to one offeror who fully meets requirements for
the equipment. This is a Firm Fixed Price requirement. Requirement
is brand name or equal. Any equivalent product must meet the
biphasic external defibrillator requirement. Offerors submitting
a quote of an equivalent product shall submit sufficient information
on the product for the Government to make a determination that
the product actually may be substituted for the Heartstream
Forerunner, Biphasic External Defibrillator and fulfilll the
same functions. The US Secret Service has a requirement to
purchase ten (10) each of a Heartstream Forerunner, Biphasic
External Defibrillator EOI - ECG Display Capability with the
following accessories: 1) 6 packs, DP6 Conductive Pads; 2)
10 each, BT1 Battery packs; 3) 2 each, SC1 setup cards; 4)
12 each, VC1, Event Recording Modules; 5) 1 box of 50, LB,
PC Data Card Patient Labels; 6) 10 each, CC01, Soft Carrying
Case, with quick reference cards; 7) 2 each, Forerunner Users
Training Videos 101; 8) 4 each, PC Training Cards with users
Guide TC-01; 9) 2 rolls, Mannequin adapters; 10) 1 each 10
pack, Foreruner Users Booklet-FB; 11) 1 each, CR01-Code Runner
Event Review Software. The contractor shall deliver the complete
quantity; i) FOB Destination; (ii) within thirty (30) days
ARO; (iii) delivery shall be made to; US Secret Service, 9200
Powder Mill Road, R-2, James J Rowley Training Center, Laurel,
Maryland 20708-9701, ATTN: SA Mike Zens. Inspection and acceptance
shall be at destination. The Government intends to award a
contract, to the responsible offeror whose quotation conforming
to the specifications witll be most price advantageous to the
Government. The Government anticipates an award date on or
about June 29, 1997. Please note: Quotes submitted by FAX will
not be accepted. All responsible offerors shall mail quotes
to the US Secret Service, 1310 L St., N.W., Procurement Division,
Suite 730, Washington, DC 20223, ATTN: James Mattingly; before
3PM, June 13, 1997. The Government will not be responsible
for any costs in the preparation of responses to this announcement.
See numbered NOTE 1.
CITE: (W-148 SN077950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--SUPPLEMENTAL HUMAN BLOOD AND BLOOD PRODUCTS
SOL 549-4-98
DUE 081197
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The Dallas Veterans Affairs Medical Center, 4500 S. Lancaster
Rd., Dallas, TX 75216 intends to negotiate a sole source contract
with Bloodcare, 9000 Harry Hines Blvd., Dallas, TX 75235 for
supplemental blood and blood products to be supplied on a 2-hour,
24-hour and as-needed basis for the period October 1, 1997
(or date of award if later) through September 30, 1998. Firms
capable and insterested in providing this requirement are invited
to submit a written request for this package. Requests must
be sent to the attention of the Contracting Officer listed
in this announcement. ONLY WRITTEN REQUESTS WILL BE HONORED.
Issue date will be on or about 7/9/97. Due date for receipt
of proposals will be on or about 8/11/97. See note 22.
CITE: (W-148 SN077749)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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-TB89
DUE 061797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Stephen all geier/804-279-4141
DESC: PR-NO: RPG97063001540 NSN 6695-01-146-7132, drawing numbers:
USA 12258932D DTD 81 Oct 24. Drawings, interim procurement
descriptions and deviation lists may be examined or obrtainedfrom
Defense Supply Center Richmond, CICA: AC/DC, 12 V nom, 10 in
min & 10.250 in max O/A ht. 30 - EA Del to Mechanicsburg PA
17055 Del by 120 DARO. 61 -EA Del to Tracy CA 95376-5000 Del
by 120 DARO. Duration of contract period: 1 year 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.
More than one source. Additional remarks: fefer to NOTE 26.
IDO0 - min Del order is 90 each and max Del ORD is 800 each.
Solicitations between $25,000-$100, 000 solicitation will be
made in writing anticipated award date is 16 Jun 97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-148 SN077477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 66--FL4 UPGRADE
SOL F41622-97-T3692
POC Juan A. Villarreal, Contract Specialist, 210-536-6224
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format subpart FAR
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ) and this includes all provisions and clauses
in effect thru FAC 90-45. This is a sole source requirement
in accordance with FAR 6.302-1. 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 is for supplies and services
for which the Government intends to solicit and negotiate
with only one source: Becton Dickson, 2350 Qume Drive, San
Jose, CA. This RFQ has the following line items: 0001, FL4
Upgrade for Facscaliber and 0002, Facsloader for Facscaliber.
The loader must be compatible with current Becton Dickson
flow cytometry equipment. The loader must be able to automatically
present multiple samples to the flow cyometer for processing.
The unit must be configured to fit within the current hardware
so as not to take up more than two square feet of additional
laboratory space. The following clauses and provisions apply:
The provisions at FAR 52.212-1, Instruction to Offers - Commercial
Items, 52.212-3, Offeror Representations and Certifications
- Commercial Items. FAR 52.212-4, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Interested parties may submit a bid, quote, or proposal
which will be considered. FAX# 210-536-2097. No telephone
requests will be accepted. Only written or faxed requests
received directly from the requester are acceptable.
CITE: (W-148 SN077745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--BOTTLE STOPPER, ROUND, 1000 ML , AMBER OR BROWN,
REAGENT RESISTANT GLASS WITH 2 STOPPERS, ONE WITH TWO HOLES
AND THE OTHER SOLID RUBBER.
SOL SP0200-97-Q-0530
DUE 061397
POC Michelle Kitzinger/215-737-4155
DESC: Quantity: 15 each initially. Additional delivery orders
will be placed against the contract for up to one year and
up to $100,000. NSN: 6640-00-702-2540 Bottle Stopper, Round,
1000 ML Amber or Brown, Reagent Resistant Glass with 2 Stoppers,
one with 2 holes and the other solid rubber. Dress Argus
Part Number 2540 Various Destinations This is an unrestricted
acquisition.
CITE: (W-148 SN077755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--PAPER, LENS, 1000'S
SOL SP0200-97-Q-0533
DUE 061397
POC Michelle Kitzinger/215-737-4155
DESC: Quantity: 29 packages initially. Additional delivery orders
will be placed against the contract for up to one year and
up to $100,000. NSN: 6640-01-063-1048 Unit of issue is
a package of 1000 sheets. Mine Safety Appliance Part No.
39637 This is an unrestricted acquisition.
CITE: (W-148 SN077824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--TUBE, SMOKE, AIR FLOW INDICATOR KIT, 100 TESTS
SOL SP0200-97-Q-0536
DUE 061397
POC Michelle Kitzinger/215-737-4155
DESC: Quantity: 8 Packages. Additional delivery orders will be
placed against the contract for up to one year and up to $100,000.
NSN: 6680-01-195-4548 Sensidyne Inc. Part No. 4-501
This is an unrestricted acquisition.
CITE: (W-148 SN077839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--ISOTOPE RATIO MASS SPECTROMETER
SOL RFQ-97-R-03
POC Raoul D. Scott Jr., 513-366-2071
DESC: The U.S. EPA National Risk Management Research Laboratory
requires the use of any isotope ratio mass spectrometer (IRMS).
The initial applications for the IRMS in our laboratory will
focus on both natural and enriched carbon and nitrogen isotopic
compositions of individual peaks resolved by gas chromatography
from environmental and laboratory generated samples. The samples
can include gas, liquid, or solids for analysis. Examples of
species of interest are nitrate, bicarbonate, methane, carbon
dioxide, nitrogen, nitrous oxide, and complex organic compounds
such as petroleum, pesticides, or explosives. The system will
interface a gas chromatograph (GC) with the IRMS via combustion
interface in tandem with a bench top mass spectrometer to allow
detection and identification of peaks eluting from the GC.
The elemental analyzer portion of the system will be used to
prepare samples not suitable for GC analysis. The total system
must be capable of simultaneous acquisition of isotopic analysis
and compound identification by electron impact or chemical
ionization mass spectrometry. The system should be capable
of operating over a wide range of isotopic abundances from
naturally occurring to enrichments on the order of several
atom percent. A computer data system will control the various
components and provide fro data acquisition and manipulation.
The solicitation will be processed as a commercial item using
FAR Part 12 procedures. It is anticipated that the solicitation
shall be issued on 6/05/97 with proposals due on 06/23/97.
All requests for the solicitation 97-R-03 must be in writing,
telephone requests will not be honored. You may fax your request
to the Contracting Officer at 513-366-2004.
EMAILADD: scott.raoul@epamail.epa.gov
EMAILDESC:
CITE: (W-148 SN077840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--FLOW INJECT ANALYZER
SOL ORD #34
DUE 061697
POC Hans Schellhas
DESC: The U.S. EPA seeks to procure on a sole source basis, a
Flow-Inject Analyzer system from the Dionex Corporation. This
system meets the requirement of compatibility with the propietary
modules that can be attached to or interchanded with the present
system. The DIONEX Fluorescence system must be fully compatible
with our existing Dionex Chromatography module, autosampler,
computer interface and software. The system must be capable
of stand alone operation for measurement of fluorescence at
remote locations and have the capability of integration with
our Dionex chromatography system for measurement of separated
plant pigments and other environmentally important organic
compounds. This system must include a fluorescence detector
with an additional flow cell a pump for sample delivery at
remote locations, a pentium computer with 16" monitor and universal
computer interface, software for data acquisition and manipulation,
a laser jet printer and installation into our existing Dionex
system and for stand alone operation. THIS IS NOT A REQUEST
FOR PROPOSALS. Sources wishing to be considered must submit
documentation to the office identified above. Documentation
must be submitted within 15 days of the publication of this
notice.
LINKURL: NA
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-148 SN077846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 67--CAMERA STILL PICTURE
SOL DAAC89-97-T-0183
DUE 061897
POC Susan Brown (801) 833-2436
DESC: Camera, Image Share II Color PVC Enrollment station consisting
of 1 P100 PCU and color Monitor, Loronix Image Share II software
and manual, Color JVC video camera and tripod, Image capture
board, Fargo color PVC printer, color PVC laminator, color
thermal sublimation, ADT centra Scan 6000 to include installation
and training. delivery requested 06/30/97.
LINKURL: none
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-148 SN077754)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS
SOL SP0600-97-R-0071
DUE 040797
POC Nipa Shah, Contract Specialist, (703) 767-8539: Jeannine
Fairly, Contract Specialist, (703) 767-8563: Anna Kerr, Contracting
Officer, (703) 767-8565
DESC: NSN: 6830-01-318-5797: Modification: This synopsis was
originally published in the CBD on February 18, 1997. This
modification is issued to cancel Solicitation SP0600-97-R-0071
and to merge its requirements into Solicitation SP0600-97-R-0055,
which was originally published in the CBD on January 8, 1997.
Subsequently, modifications to Solicitation SP0600-97-R-0055
were published in the CBD on January 29, 1997 and February
21, 1997. The delivery period will generally be 9 or 10 months,
depending upon location, beginning October 1, 1997. The quantity
for the combined requirements is 56,982,496 Dths. The combined
solicitation issuance is now projected for June 4, 1997. All
other information publicized in the original syopses and modifications
will remain the same.
CITE: (W-147 SN077400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT,
UNISYS SYSTEM 2200/300 WITH ACCESSORIES
SOL F41621-97-R5023
DUE 062697
POC Contact Myrna M. Howell, contract Negotiator, (21)977-2821,
ext 216, Contracting Officer, Emily Russell, (210)97-2821,
ext 211 or fax (210)977-3938 or 2980
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. Therefore, this synopsis shall serve as a request
for proposal, numbered F4621-97-R5023 which seeks proposals
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through
the Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) for this acquisition is 3571. The Small
Business Size Standard is 1000 people. This is not a small
business set-aside. The Governent intends to purchase one
(1) ea Unisys 2200/300 1x1x2 System, style 223112; two (2)
ea Disk Drive Module 4.2gb, style OSD4100-S80; one (1) ea 9
Track Open Reel Tape Drive, style 4125-ORT; one (1) ea Operating
System, OSG Heritage M31, style H9824-M31; one (1) ea Dev
AID: IPF MXD/501SE, style IPF2200/51S; one (1) ea 9 Track
Tape Drive Software Driver, style 4125-SW2; six (6) ea Open
Transport Services (OTS), style 48-0241-934; six (6) ea INFOCONNECT
PEP, style 48-0245-935; and one (1) ea Printer 16 PPM Laser,
style UDS9616-RE1. Delivery schedule is 30 calendar days after
contract award, or sooner. Delivery to include Turnkey installation
by the contractor, to HQ AIA, DET 2/SSP, 491 Peshawar St,
San Antonio TX 78243-7145, Attn: SSgt Gatch, (210)977-4125,
FOB POINT DESTINATION. This acquisition will be processed
using the simplified acquisition procedures. The Governent
intends to negotiate a sole source contract, under the authority
of FAR 6.302, with Unisys Federal Systems, Reston, VA, due
to compatibility with the current system. Should offers be
received from other than the sole source, Unisys Federal Systems,
the Government will consider all the replacement costs during
evaluation with award made to the lowest TOTAL evaluated cost
to the Government. The costs reviewed will include cost associated
with a complete system, software and maintenance replacement.
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 prior to date of closure 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.
The following Provision/Clauses apply to this acquisition,
FAR 52.212-1, Instruction to Offers-Commercial; FAR 52.212-3,
Offeror's Representations and Certifications-Commercial items;
FAR 52.212-4, Contract Terms and Conditions-Commercial items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial items. Offeror shall
include a complete copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications- Commercial items.
Offers due NLT 3:00 PM CST, 26 Jun 97.
CITE: (W-147 SN077388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 70--ESCON CHANNEL, FIBER OPTIC SERIAL GROUP OF 16 CHANNELS
POC Terence Lew, 202-927-0423
DESC: The U.S. Customs Service plans to award a non-competititve
delivery order off the GSA schedule (GS-35F-0911D) to ViON
Corp, Washington, D.C. for an ESCON Channel Fibert Optic Serial
Group of 16 channels (3 each) and an Inter-System Coupling
Channel (Inch) (1 each). Item No. 1 will be acquired off the
GSA schedule. Item No. 2 will be identified as an open market
purchase on the order. Maintenance and installation will also
be included. For information, call Terence Lew at (202) 927-0423.
The fax number is (202) 927-1190.
CITE: (W-148 SN077628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 70--COMPUTERS
SOL N00187-97-Q-5899
DUE 070297
POC Carolyn Cross, (757) 444-4838/Contract Specialist, or Dennis
Holland, (757) 444-6979/Supervisory Contract Specialist.
DESC: Computer components; Mfr.: 3COM, 17-slot Oncore Chasis,
415 watt power supply, advanced DMM/Controller Module, 24 port
10base T switch Module, Oncore Etherflex carrier module, 4
port 10base T therflex I/O card, 20 port 10base F switch module,
2 port DAS FDDI switch module, LP6000 FDDI concentrator module,
LP6000 FDDI switch module, LMM upgrade, 4 port 100BSE FX switch
module, Fault tolerant controller module. No substitutions.
Destination is Norfolk, VA. Written requests for solicitation
package are required. Facsimile quotes will be acceptable,
FAX (757) 445-4218. Award will be based on price only. Anticipated
award date is July 7, 1997. All inquiries should be directed
to Carolyn Cross, (757) 444-4838. All responsible sources may
submit an offer, which if timely received shall be considered.
See Note Numbered 22.
CITE: (M-148 SN077640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 70--XL VISION TEMPEST SOFTWARE UPGRADE
SOL F49642-97-Q3290
POC Paulette Bowman, Contract Specialist, 202-767-7937. No collect
calls will be accepted.
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB DC, intends
to competitively procure, via a firm fixed-price, purchase
order, the following brand name only/specific make and model
Tempest laptop computer upgrade: XL Vision model number 405LT,
quantity of ten(10) encompassing upgrade for existing 486,
100 Mhz, XL Vision computers to 133 Mhz Tempest Pentium Laptop
Computers. Authority is 10 USC 2304(c)(1). The SIC Code assigned
to this project is 3571. DPA# KAA-95-AD-011. No telephone inquiries
will be accepted.
CITE: (W-148 SN077662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: 70--NETWORK UPGRADE
SOL CS-I-97-26705
DUE 061097
POC Sharon Meltzer, 317-298-1180, ext 1175,POINT OF CONTACT,
Bruce Wood, 317-298-1180, x 1185, CONTRACTING OFFICER
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. CS-I-97-26705 is issued as a request for quotation
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 90-46. Notice: This acquisition
is unrestricted. The Industrial Classification Code is 5045,
with a small business standard of 500 employees. The eleven
contract line items (CLIN), will be awarded as a Firm Fixed
Price contract on an all or none basis. ODS Brand Name only
will be accepted. Pricing shall include the "trade-in" as stated
in this description. P/N equal Part Number. The CLIN are as
follows: CLIN 0001: Infinite Switch Management Module, ODS
P/N 1094-ISNCI+, Quantity: 4 ea., CLIN 0002, 32 Port Switched
10 BaseT Module, ODS P/N 1094-IS-32BT, Quantity: 16 ea., CLIN
0003, 24 Switched 10BaseT, 2 100BaseFX-Full Duplex, ODS P/N
1094-IS-24BT-2FX, Quantity 4 ea., CLIN 0004, Ethernet Plus
Backplane for 1096 Chassis, ODS P/N 1096-EBP+, Quantity: 3
ea., CLIN 0005, Infinite Switch Management Module, ODS P/N
1094-SSM, Quantity: 2 ea., CLIN 0006, 12 Port Switched 100BaseTX
Module-Full Duplex, ODS P/N 1094-IS-12TX, Quantity: 4 Ea.,
CLIN 0007, 12 Port Switched 100BaseFX Module-Full Duplex, ODS
P/N 1094-IS-12FX, Quantity: 2 ea., CLIN 0008, 8 Slot Infinity
Platform, ODS P/N 1096, Quantity: 1 ea., CLIN 0009, Control
Backplane for 7 Slot Chassis,ODS P/N 1096-CBP, Quantity 1 ea.,
CLIN 0010, Power Supply for 7 Slot Chassis, ODS P/N 1096-PS,
Quantity 2 ea., CLIN 0011, Ethernet Plus Backplane for 1095s
Chassis, ODS P/N 1095S-EBP+, Quantity: 3 ea. Trade-In credit
on Twenty (20) ea Module, ODS P/N 1094-IS-32BT/BTFL and Five
(5) ea, Module, ODS P/N 1094-ENC2. Delivery shall be within
30 days after contract award, FOB Destination, to: FinCEN,
2070 Chain Bridge Road, Vienna, VA 22182. The following FAR
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 shall be used to evaluate
criteria:Past Performance: 60%, Technical Expertise 10%, Price
30%. Technical and Past Performance when combined are 70%.
Further Information may be requested regarding Past ormance/Technical
Expertise., Offerors shall include a completed copy of the
provision FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997), also applicable: FAR 52.212-4. Contract Terms
and Conditions--Commercial Items (MAY 1997), FAR 52.212-5,
Contract Terms an Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Aug 1996), will apply
with the following addenda:52.219-14, 52.222-26, 52.222-35,
52.222-36,52.222-37, 52.225-3, 52.239-1, also included: FAR
52.215-12,Restriction on Disclosure and Use of Data (APR 1984),
52.204-6, Contractor Identification Number--Data Universal
Numbering System (DUNS) Number (DEC 1996), 52.233-1, Disputes
(Mar1994), 52.247-34, F.O.B. Destination (Nov 1991), All hardware
shall be certified Year 2000 capable/compatible. This acquisition
will be acquired Sole Source, as authorized pursuant to FAR
6.302-1, Only One Responsible Source, Brand Name 41 U.S.C.
253 (c)(1). Pursuant to FAR part 5.203 2. (b), June 10, 1997
has been established as the response time. Offers are due to
the attention of Sharon Meltzer, Contract Specialist by 5:00
pm (local time) Tuesday, June 10, 1997, at: U. S. Customs Service,
Field Procurement Services Group, 6026 Lakeside Boulevard,
Indianapolis, IN 46278. Facsimile transmittals are acceptable.
Fax to 317-298-1344, attn: Sharon Meltzer. By accepting an
order, the Contractor shall agree to be paid via Electronic
Funds Transfer. Any Award shall be made pursuant to FAR part
13.601 Test Program for Certain Commercial Items. All responsible
sources may submit a quote which will be considered by the
agency.
CITE: (I-148 SN077679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 70--MICROSOFT MAINTENANCE & UPGRADES!
SOL DASW01-97-R-0102
POC Point of Contact - Gregory J. Nowak, Contract Specialist
(703) 693-2139
DESC: The Defense Supply Service-Washington, on behalf of Office
of the Secretary of Defense and its components, intends to
acquire Microsoft maintenance and upgrades. The Government
intends to release Request for Proposals (RFP) number DASW01-97-R-0102
requesting offerors to provide technical and costing information
in response to the solicitation's terms and conditions. This
requirement is 100% small business set-aside. The Standard
Industrial Classification (SIC) Code for this procurement is
7372. All requests for copies of the solicitation must be made
in writing to the Defense Supply Service-Washington; Attn:
Gregory J. Nowak; 5200 Army Pentagon; Washington, DC 20310-5200.
All requests must contain the vendor's name and address and
the name and phone number of a point of contact. Please reference
solicitation number DASW01-97-R-0102. FAX Number is (703) 693-5713.
See Note 1. (AC0528070-05)
CITE: (I-148 SN077715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: 70--VIDEO EDITING SYSTEM
SOL FO3602-97-T1666
DUE 062097
POC SUSAN FARNSWORTH, 501/988-3842, Bryan Pyle, 501/988-8434
DESC: Video Editing System. This system must come preassembled.1)
Apple PowerMac 9500/200 2 GB Hard Drive/32MB RAM, 8x CD ROM/2
MB ATI Accelerator, 96 MB Total System RAM, (2) 17" ViewSonic
Multisync Monitor, (1) ATI 2 MB Xclaim Graphics Accelerator
Card, Extended Keyboard, Jems Data 17 GB Ultra SCSI, Fast and
Wide Disk Array, ATTO Dual Port Accelerator, Stripping Software.2)
Data Translations Media 100xs Whole Deal Package: FX Option,
CG Option, Power Option, HDR Option. 3) Data Translations Platinum
Plus Protection.4) Adobe TV Production Bundle ( After Effects
v3.1, PhotoShop v4.0),5) Boris Effects 3D DVE Plug for Media
100 v2.0,6) Adobe Ilustrator v5.5, 7) Norton Utilities for
PowerMac, 8) JBL Self-Powered Audio Speakers,9) Sony 19" Broadcast
component Video Moniot Model PVM-1954Q. --This purchase is
100 percent small business purchase.--Quotes will not be accepted
after 20 June 97.--Facsimile quotes will be accepted at 501/988-8119.--
All responsible sources may submit an offer which will be considered.*****

CITE: (W-148 SN077768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE
SOL N00173-97-Q-0100
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory plans to solicit on other than
full and open competition basis with Mil 3 Inc. for Opnet Modeler/Radio
software, hard copy documentation and maintenance and technical
support. See Numbered Note(s): 22.
CITE: (I-148 SN077864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 70--LAW ENFORCEMENT COMMERCIAL OFF-THE-SHELF SOFTWARE
PACKAGE
POC Roberta Buskirk, (703) 235-8670
DESC: The Forest Service is in search of a commercial off-the-shelf
package that will satisfy the Law Enforcement and Investigation
Staff needs. This package should represent three key requirements
which include the following: 1. Enforcement environment which
includes tracking of incidents, tracking or notices, and tracking
of incidents to be approved for investigation; 2. Investigative
environment which includes development of preliminary investigative
reports, tracking of all case related matters, tracking of
evidence, tracking of supervisory approvals, and tracking of
dispositions; and 3. Management environment which includes
tracking of enforcement of all management reports for oversight
agencies and the Department of Justice. Vendors should submit
relative information including architectural design, hardware/software
specifications, and related costs in regard to the above requirements.
All information should be submitted by June 13, 1997. This
request for information is for planning purposes only and shall
not be construed as an obligation on the part of the Government.

CITE: (W-148 SN077958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: 71--OFFICE FURNITURE
SOL D70067
DUE 062097
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s Agent for the National Human Genome Research Institute
requires Office furniture. The appropriate waivers have been
secured and this is to be coordinated with existing furniture.
This a notice of intent and not a request for competitive proposals.
There is no solicitation package.
CITE: (I-148 SN077936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 75--RUBBER STAMP, FIXED TYPE, IMMUNIZATION
SOL SP0200-97-Q-0534
DUE 061397
POC Michelle Kitzinger/215-737-4155
DESC: Quantity: 6 each initially. Additional delivery orders
will be placed against the contract for up to one year and
up to $100,000. NSN: 7520-00-823-8162 This is an unrestricted
acquisition.
CITE: (W-148 SN077830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 78--NET, INSECT, CONSISTING OF CIRCULAR STEEL FRAME
SOL SP0200-97-Q-0537
DUE 061397
POC Michelle Kitzinger/215-737-4155
DESC: Quantity: 100 each initially. Additional delivery orders
will be placed against the contract for up to one year and
up to $100,000. NSN: 7810-00-435-6100 Bioquip Products,
Inc. Part No. 7612NA This is an unrestricted acquisition.

CITE: (W-148 SN077844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Procurement Division,
10FTP-P, 400 15TH St SW, GSA center, Auburn, WA 98001-6599
SUBJECT: 80--PRIMER, EPOXY AND COATING, ALIPHATIC POLYURETHANE
SOL TFTP-97-DS-8055
DUE 080597
POC Donna Snyder (253) 931-7899
DESC: Primer, epoxy, water reducible, lead and chromate free;
IAW MIL-P-53030A, DTD 3/9/92, Amend 2 DTD 8/20/92 and associated
QPL-53030-6, DTD 9/25/95 and coating aliphatic polyurethane,
single component, chemical agent resistant; IAW MIL-C-53039A,
DTD 11/23/88, Amend 2 DTD 5/19/93 and associated QPL-53039-19
DTD 9/25/95. An indefinite quantity, fixed price with EPA type
contract. FOB destination to various locations to GSA depots
and to locations within the contiguous US. Acq will be for
a five-year period. All responsible sources mayrequest a copy
of the Sol. Request must be submitted in writing to the address
above. NOTE codes 9, 12 and 23 apply.
CITE: (I-147 SN077436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Procurement Division,
10FTP-P, 400 15TH St SW, GSA center, Auburn, WA 98001-6599
SUBJECT: 80--PRIMER, EPOXY AND COATING
SOL TFTP-97-DS-8056
DUE 080597
POC Donna Snyder (253) 931-7899
DESC: Primer, epoxy coating, corrosion inhibiting, lead and chromate
free; IAW MIL-P-53022B DTD 6/1/88 and associated QPL-53022-11
DTD 9/25/95. An indefinite quantity, fixed price with EPA type
contract. FOB destination to various locations to GSA depots
and to locations with the contiguous US. Acq will be for a
five-year period. The government does not intend to use FAR
part 12 for the acquisition. All responsible sources may request
a copy of the Sol. Request must be submitted in writing to
the address above. NOTE codes 9, 12 AND23 apply.
CITE: (I-147 SN077437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--STREAMER, WARNING, AIRCRAFT
SOL SPO100-97-Q-4159
DUE 071297
POC Contact: DPSC-FOTM-2 buyer-bernadette Loscalzo 215/737-874
9
DESC: PR-NO: YPT97099000001 NSN 8345-00-673-9992, 164,420 -EA
Del to Mechanicsburg PA 17055 Del by 31 Jan 98. See NOTES 1,
9, item description: streamer, warning, aircraft quantity:
164,420 unit of issue: EA production leadtime: 120 days No.
of deliveries: 6 END item spec: MIL-F-2692 all responsible
sources may submit offer which DPSC shall consider.
CITE: (I-148 SN077511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TENT FLOORS
SOL SP0100-97-Q-4166
DUE 071197
POC William Kaufman, DPSC-FOTM-1, 215-737-2434Q
DESC: This request for quotations is a total set-aside for small
business firms. PR Number: YPT96320-00-0013 NSN: 8340-01-198-7623,
Floor, Vestibule, Gray Destination: Ogden, UT Specification:
MIL-T-44243 Quantity: 800 each There will be four deliveries
beginning 240 days after award. A first article sample will
be due 120 days after award. Quotations may be submitted by
fax (215-737-8143). Quotations are due on or before 11 July
1997.
EMAILADD: paa3962@dpsc.dla.mil
EMAILDESC:
CITE: (W-148 SN077612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD
SOL 1PI-B-2021-97
DUE 071497
POC Kyle A. Turner, Contracting Officer, (202) 305-7327, Fax
(202) 305-7363
DESC: UNICOR, FPI intends to issue a solicitation for a two (2)
year, Firm Fixed, Indefinite Delivery, Indefinite Quantity
(IDIQ) type contract, with delivery requirements of 30 days
after receipt of order to U.S. Penitentiary, Atlanta, GA.
Line Item 1: Sewing Thread, white, nylon conforming to FED
SPEC V-T-295E, dated 8-1-85, machine sewing thread, needle,
looped, Type II, Class A, letter size E. Left hand or "Z" Twist.
Quantity is 8,000 lbs. Line Item 2: Thread, white, polyester,
size TEX-45-STX-46/2, left twist, soft finish, put up on 32oz
spool. Quantity is 2,000 lbs. Line Item 3: Thread, textured,
100% Ployester, ticket size TEX 35, 730 wildcat plus white,
put up on 24 oz spool. Quantity is 2,000 lbs. Unit of Measurement
for all line items is pound (LBS). Delivery order limitations
are: 500 LBS Minimum and 5,000 LBS Maximum for a single line
item or a combination of items. The contract Guranteed Minimum
is 1,000 lbs per line item during the two (2) years. The award
will be on an "All or None" basis. All request for solicitation
must be written on company letter head and may be faxed or
mailed (attn Kyle Turner). All reponsible sources may submit
a bid, which shall be considered by the agency.
CITE: (W-148 SN077617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--TEMPER COMPONENTS
SOL Sp010097-R-4008
POC Liz Bailey 215/737-3071
DESC: Subject solicitation was originally posted in the CBD on
11-18-1996 on page 42. It was subsequently modified several
times with the last modification occurring on 1-17-97 on page
27. This solicitation is being madified again to eliminate
NSN: 8340-01-198-7618 (End Section). The requirement for this
item has decreased. Solicitation will now purchase NSN: 8340-01-213-6003
(100 each) Door Sections and NSN: 8340-01-213-9557 (600 each)
Cover Section . A 100% Option is included. If you previously
ordered a solicitation package and drawings, you need not order
them again. Solicitation will issue on an unrestricted basis
in mid June.
EMAILADD: Paa3762@dpsc.dla.mil
EMAILDESC:
CITE: (W-148 SN077838)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LAPEL BUTTON, FLEET MARINE CORPS RESERVE, METAL,
PIN & CATCH FASTENER
SOL SPO100-96-Q-4158
DUE 071297
POC Contact: DPSC-FOTM-2 buyer-bernadette Loscalzo 215/737-874
9
DESC: PR-NO: YPT97080000006 NSN 8455-00-890-2219, 52,000 -EA
Del to Mechanicsburg PA 17055 Del by 25 Dec 97. See NOTES 1,
9, item description: lapel button, fleet marine Corps reserve,
metal, pin & catch fastener quantity: 52,000 unit of issue:
EA production leadtime: 165 days no of deliveries: 4 END item
spec: MIL-L-11484/56C all responsible sources may submit offer
which DPSC shall consider.
CITE: (I-148 SN077510)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, EP, AF, TECHNICAL SGT, FULL COLOR
SOL SPO100-97-Q-4160
DUE 071297
POC Contact: DPSC-FOTM-2 buyer-bernadette Loscalzo 215/737-874
9
DESC: PR-NO: YPT97101000008 NSN 8455-01-388-8180, 30,000 -PR
Del to Mechanicsburg PA 17055 Del by 22 Sep 97. See NOTES 1,
9, item description: insignia, grade, EP, AF, technical SGT,
full color quantity: 45,000 unit of issue: PR production leadtime:
90 days no of deliveries: 2 END item spec: MIL-I-14651 all
responsible sources may submit offer which DPSC shall consider.
CITE: (I-148 SN077512)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--CAP, CAMOUFLAGE PATTERN
SOL SP0100-97-Q-4162
DUE 062197
POC Contact: DPSC-FRFB-1 buyer-ann reiter, 215/737-3250
DESC: PR-NO: YPT97136000001 NSN 8415-01-084-1683, (multiple NSN
"S) 18,030 -EA Del to Mechanicsburg PA 17055 Del by 09 Oct
97 and 09 Nov 97 MIL-C-1911J DTD 08 Feb 88 and Amend #2 DTD
25 Oct 90 pattern date is 03 Apr 96. Anticipated issue date
27 May 97 this is an unrestricted acquisition with no preference
for SDB all responsible sources may submit offer which DPSC
shall consider.
CITE: (I-148 SN077520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--TRAPPER CREEK DAIRY PRODUCTS
SOL RFQ RMAST-97-154
DUE 071897
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Provide for the supply and delivery of perishable dairy
products for use by the Trapper Creek Job Corps Center, Darby,
MT. The center is located south of Darby on West Fork Road.
All responsible sources may submit an offer which will be considered.
CITE: (I-148 SN077851)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--FRESH SHELL EGGS
SOL SPO300-97-R-M032
DUE 070997
POC Contact: Janice Taylor, Contract Specialist at 215-737-3942
or Lenore Giorgianni, Contracting Officer at 215-737-5846.
DESC: Correction: This action originally publicized in the CBD
dated 5/16/97, is hereby cancelled.
CITE: (I-148 SN077857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--TURBINE FUEL, AVIATION, TYPE JET A; DF2, HIGH SULFUR
SOL SP0600-97-R-0094
DUE 070997
POC P Griffith, R Bone, (703) 767-9533
DESC: Turbine fuel, aviation, Jet A, NSN: 9130-00-359-2026, ASTM
D 1655 (latest revision) estimated quantity 400,000 U. S. Gallons
for delivery to Apiay, Colombia; Diesel fuel, DF2, high sulfur,
NSN: 9140-00-286-5294, Commercial Item A-A-52557, Fuel Oil,
Diesel for Posts, Camps and Stations dtd 02 Jan 96, estimated
quantity 120,000 U. S. Gallons, for delivery to Leticia, Colombia.
Contract period is 01 Sep 97 through 31 Aug 98. This is a single
year procurement. Contracts awarded as a result of this solicitation
will be requirements-type, fixed price contracts with economic
price adjustment. All responsible sources may submit an offer
which shall be considered. POP064NS
LINKURL: http://www.dfsc.dla.mil/main/dschome.htm
LINKDESC:
EMAILADD: pgriffith@dfsc.dla.mil
EMAILDESC:
CITE: (W-148 SN077624)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5000
SUBJECT: 95--METAL BARS, SHEETS, AND SHAPES
SOL N49399-97-Q-0227
POC Carol Angelo, Purchasing Agent, (860) 449-4398, Michael J.
Konon, Contracting Officer, Phone (860) 449-3612 or FAX (860)
449-2840.
DESC: The Naval Submarine Support Facility New London hereby
cancels the pre-solicitation CBD announcement regarding this
solicitation. The agency has decided to fulfill their needs
within the U.S. Navy facilities.
CITE: (M-148 SN077645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--MISCELLANEOUS, D-1 BASE GRAVEL
SOL F56601-97-R0200
DUE 080197
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR D-1 Base Gravel.
The requirement is for an estimated usage of 12,000 tons per
year. Elmendorf AFB plans to issue a solicitation tentatively
on 01 Jul 97 with a tentative closing date of 01 Aug 97, for
a requirements contract with a base year and three option years.
Requests for solicitation packages should be made in writing
to the 3rd Contracting Squadron, or via fax to (907)552-3908.
This solicitation is set aside 100% for small busniness.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-147 SN077432)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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
37243-0557
SUBJECT: 99--SWC 530 PHARMACEUTICAL PRODUCTS
SOL 2032178
DUE 062497
POC Bryan Sweeney, (615) 741-7907.
DESC: All responsible sources may submit an offer. Telephone
request for the solicitation package will be accepted.
CITE: (M-148 SN077631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 99--GLORY (GND-200) HIGH-SPEED DESK-TOP BANKNOTE COUNTER
SOL RFQ 23-026
POC Contact Shirley Tucker, Team Leader, 202/874-2278.
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
with Glory (U.S.A.), Inc. on a sole source basis for a High-Speed
Desk-Top Banknote Counter, Model GND-200, with added options.
The Glory company is the manufacturer and only distributor
for this product. No Request for Quotation is available. Interested
vendors must respond within fifteen (15) calendar days of the
date of this announcement. Interested vendors shall include
information which establishes that they can meet the above
requirement. Responses to this synopsis must be in writing.
No telephone inquiries will be accepted.
CITE: (I-148 SN077691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 99--MATCH, SAFETY, HUMIDITY RESISTANT
SOL SP0200-97-Q-0535
DUE 061397
POC Michelle Kitzinger/215-737-4155
DESC: Quantity: 15 Packages initially. Additional delivery orders
will be placed against the contract for up to one year and
up to $100,000. NSN: 9920-01-191-3434 Unit of issue is
a package of 2500. DD Bean & Sons Part No. 184 This is
an unrestricted acquisition.
CITE: (W-148 SN077833)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland, 21207-0696
SUBJECT: 99--CONVERSION OF HARDCOPY BIRTH RECORDS TO AN ELECTRONIC
MEDIA FOR THE PERIOD OF 1930-1959 BY THE FLORIDA ADMINISTRATION
OF VITAL STATISTICS
SOL SSA-RFP-97-3026
DUE 073097
POC Stephen Slaughter Tel: (410) 965-9513
DESC: This is a modification of a synopsis published on April
21, 1997. This notice hereby adds the following language and
shall be inserted as the second sentence in the synopsis: After
the conversion process is completed, the contractor shall then
provide actual on-line, real-time electronic media birth records
from the State of Florida for the period of January 1, 1930
through December 31, 1959 to SSA field offices in the State
of Florida. All other information published in the original
sysnopsis is correct.
CITE: (I-148 SN077949)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BRADLEY A3 END
CNT DAAE0794C0456P00030
AMT $827,862
DTD 033197
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-147 SN077420)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--AUTOMATED COUNTERDRUG DATABASE UPDATE
POC James R. Longo - AC 315-330-7700 -- Walter Gadz - AC315-330-3222
CNT F30602-97-C-0074
AMT $994,495.00
LINE n/a
DTD 051697
TO Sterling Software (U.S.) Inc, Information Technology Division,
1404 Fort Crook Rd, Bellevue, NE 68005-2969
CITE: (W-148 SN077605)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR AIRBORNE RADAR
POC Tommy Thomas, Contract Specialist, Code 3240.TG, Mary Ann
Carpenter, Contracting Officer (202) 767-2983
CNT N00014-97-D-2004
AMT $10,432,188.00
LINE 0001
DTD 052397
TO GRC International, 1900 Gallows Rd., Vienna, VA 22183
CITE: (W-148 SN077607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: A--CONTRACT MEDICAL DOCTORS FOR THE DIR
POC Rebecca A. Guenthner/301-402-2284
CNT N01-AO-72718
AMT $392,286.
LINE 042597
DTD 042597
TO Georgetown University, 37th & O Sts. NW, Washington, DC 20057
CITE: (W-148 SN077661)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--ENVIRONMENTAL SCANNING ELECTRON MICROSCOPY SYSTEM
POC Robin Stoltz, Contract Specialist, (301) 394-3381, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-C-0106
AMT $512,472.00
LINE N/A
DTD 052797
TO Philips Electroscan Corporation, 66 Concord Street, Wilmington,
MA 01887
CITE: (I-148 SN077686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: A--CONTRACT MEDICAL DOCTORS FOR THE DIR
POC Rebecca A. Guenthner/301-402-2284
CNT N01-AO-72718
AMT $718,835.
DTD 042597
TO George Washington University, 2300 Eye Street NW, Washington,
DC 20037
CITE: (W-148 SN077695)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E SERVICES.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-97-D-3AC347.
AMT N/A.
LINE Basic Year.
DTD 052897
TO Worley International, Inc., 13105 Northwest Freeway, Houston,
TX. 77040.
CITE: (W-148 SN077620)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--HYDRAULIC ENGINEERING DESIGN SERVICES
POC Contracting Officer GAY M. HETTENHOUSER (503) 326-6137 (Site
Code DACW57)
CNT DACW57-97-D-0007
AMT $0
DTD 043097
TO ENSR CORPORATION, 9521 WILLOWS ROAD NE, REDMOND, WA 98052-3422
CITE: (I-148 SN077810)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C2), DVA Medical Center, 1970
Roanoke Blvd., Salem, Virginia 24153-5483
SUBJECT: C--HOPTEL/MULTIPLE CLINIC RENOVATIONS
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
CNT V658P-2267
AMT $55,317
LINE N/A
DTD 051697
TO Pape, Cole and Associates, 106 W. Campbell Avenue, Roanoke,
Virginia 24011
CITE: (I-148 SN077875)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: D--MAINTENANCE OF HOSPITAL INTERNAL COMMUNICATIONS,
EGLIN AFB, FL 32542-6862
POC Troy R. Gunter, Contract Specialist, 904-882-4418 ext. 5250
CNT F08651-97-D-0007
AMT $124,830.00
LINE all
DTD 052897
TO Advanced Signal, Inc., 39 Tupelo Ave. SE, Fort Walton Beach,
FL 32548
EMAILADD: guntert@eglin.af.mil
EMAILDESC:
CITE: (W-148 SN077756)

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

PART: CONTRACT AWARDS
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 714/916
POC T. Mandell, 425-304-5808
CNT N00024-92-H-8617, J.O. 977M33
AMT $463250
LINE 0001
DTD 052397
TO Fishermen's Boat Shop, 1016 14th St. Everett,WA 98201
CITE: (W-147 SN077384)

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

PART: CONTRACT AWARDS
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--DRYDOCK CAISSON #4
POC T. Mandell, 425-304-5808
CNT N00024-93-H-8672, J.O. 977M32
AMT $372,267
LINE 0001
DTD 052397
TO Fishermen's Boat Shop, 1016 14th St. Everett,WA 98201
CITE: (W-147 SN077385)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--SYSTEMS FURNITURE MAINTENANCE
POC Wanda George, (937) 257-5841 ext. 4234
CNT F33601-97-D-J016
AMT $100,013.31
LINE 0001 thru 0060
DTD 060197
TO Alexander-Patterson Group, Inc., 201 E Sixth St, Dayton, Oh
45402, Cage Code (OA562)
CITE: (W-147 SN077386)

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

PART: CONTRACT AWARDS
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 FORD FFG-54
POC G. Wing, 425-304-5804
CNT N00024-93-H-8672, J.O. 977M31
AMT $128987
LINE 0001
DTD 051697
TO Bay Ship and Yacht Co., 2900 main St. Alameda, CA 94501
CITE: (W-147 SN077387)

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

PART: CONTRACT AWARDS
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--DRYDOCK CAISSON #4, CORRECTION
POC T. Mandell, 425-304-5808
CNT N00024-93-H-8672, J.O. 977M32
AMT $372367
LINE 0001
DTD 052397
TO Bay Ship & Yacht Co. 2900 Main St., Alameda, CA 94501
CITE: (W-147 SN077389)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--STATOR ENGINE GENERATOR
CNT F41608-97-D-0520, F41608-67-R-43010
AMT $50,316
DTD 051997
TO Simmonds Precision, Engine Systems Div, P O Box 310, Norwich
Ny 13815-0310
CITE: (I-148 SN077585)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--REPAIR/OVERHAUL
CNT F41608-97-D-0527, F41608-96-R-43457
AMT $1,414,867
DTD 052097
TO Aar Allen Group International, Kruisweg 705, P O Box 52, 2130
Ab Hoofddorp
CITE: (I-148 SN077586)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS)
CNT F41608-97-F-0123
AMT $600,000
DTD 052197
TO Prc Inc, 12005 Sunrise Valley Dr, Reston Va 20191 3423
CITE: (I-148 SN077588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC DILIGENCE (WMEC-616)
POC Contact Mr. Jay Snyder, Contract Specialist (757) 628-4642
or Mr. Kevin Brumfiel, Contracting Officer (757) 628-4635
CNT DTCG80-97-D-3FA774
AMT $356,079
LINE N/A
DTD 050997
TO Centrifugal Rebabbitting, Inc., 234 Southwest 29th Street,
Fort Lauderdale, FL 33315
CITE: (I-148 SN077671)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER SUPPLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175527, NIIN 010719295
AMT $69,510
LINE N/A
DTD 060697
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0528072-054)
CITE: (I-148 SN077701)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIER,DEFLECTIO - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175526, NIIN 010299412
AMT $70,988
LINE N/A
DTD 060297
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0528072-062)
CITE: (I-148 SN077702)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--ATS INTERFACE
CNT F34601-97-C-0338, F34601-97-R-60772
AMT $99,601
DTD 052397
TO Klein Associates Inc, 582 E Dayton-Yellow Springs Rd, Fairborn
Oh 45324 3987
CITE: (I-148 SN077888)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--STUDY
CNT F34601-97-C-0340, F34601-97-R-60773
AMT $99,971
DTD 052397
TO Knowledge Based Systems Inc, 1408 University Dr E, College
Station Tx 77840 2335
CITE: (I-148 SN077889)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--ATS INTERFACE
CNT F34601-97-C-0341, F34601-97-R-60775
AMT $85,156
DTD 052397
TO Tms Inc, Po Box 1358, Stillwater Ok 74076 1358
CITE: (I-148 SN077890)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: K--C-130/C-141 AUTOPILOT REPLACEMENT
CNT F09603-93-C-0322P00046, F09603-97-R-30006
AMT $18,946,138
DTD 052397
TO Chrysler Technologies Airborne Sys, 7500 Maehr Rd, Po Box
154580, Waco Tx 76705-1647
CITE: (I-148 SN077908)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: M--OPERATION, MAINTENANCE, AND REPAIR OF WASTE WATER
TREATMENT PLANT
POC Mike Keeling, Contract Specialist (805) 277-3900 ext 2249;
John Lemacks, Contracting Officer (805) 277-3900 ext 2253
CNT F04700-97-C-0009
AMT $379,100
LINE N/A
DTD 012997
TO Eckhoff, Watson & Preator Engineering; 3995 South 700 East,
Suite 300, Salt Lake City UT 84107
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-147 SN077424)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001
AMT $957186.40
DTD 052297
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-148 SN077594)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Shirlene Wise (309)782-3764, Contacting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00428
AMT $55,000.00
DTD 052397
TO Day & Zimmermann Hawthorne Corp., 1818 Mrket Street, Philadelphia,
PA 19103-3672
CITE: (W-148 SN077597)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil Maslanka (309)782-6628
CNT DAAA0989Z0001/P00426
AMT $957,186.40
DTD 052297
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-148 SN077601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--LAB SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION,
MILAN, MICHIGAN
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J117-0111
AMT $52,942.12
LINE ALL LINE ITEMS
DTD 052897
TO Garcia Labs 2195 Spring Arbor Rd. Jackson, MI 49203
CITE: (I-148 SN077866)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINSITRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Cynthia Brown, Purchaising Agent, (301) 402-4509, Trish Haun,
(301) 402-4509
CNT 263-mq-722474
AMT $40480.00
DTD 050289
TO Dr. Ray Boston, U. of Pa., Sch. of Veterinary Med., 382 west
st. rd., Kennett sq., Pa.
CITE: (W-148 SN077618)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Cynthia Brown, Purchasing Agent, (301) 402-4509, Trish Haun,
(301)402-4509
CNT 263-mq-722474
AMT $40480.00
DTD 052897
TO Dr. R. Boston, U. of Pa., Sch. of Veterinary Med., 382 West
St. Rd., Kennett Sq., Pa.
CITE: (W-148 SN077621)

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

PART: CONTRACT AWARDS
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, TECHNICAL AND LOGISTICS SUPPORT SERVICES
POC Contracting Officer, ROBERT J. BOYD, (805) 982-0610, Contract
Specialist, CAROL J. ENGLISH, (805) 982-0597
CNT N63394-97-D-2106 BASE PERIOD, CLINS 0001 THRU 0005, FOR A
TOTAL CPFF AMOUNT OF $9,120,672. TOTAL CONTRACT CPFF INCLUDING
OPTIONS I, II, III, AND IV IS $72,865,090.
AMT $9,120,672
DTD 052397
TO PRC, INC., 1500 PRC DRIVE, McLean, VA 22102
CITE: (I-148 SN077807)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--REVISION SERVICE FOR JAPAN C-130 MANUELS
CNT F09603-94-G-00350318, F09603-96-R-13444
AMT $557,572
DTD 051697
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-148 SN077911)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES SUPPORT FOR AN/APQ
CNT F09603-96-C-0642P00001, F09603-97-R-62646
AMT $279,848
DTD 051497
TO Texas Instruments Inc, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-148 SN077912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGR SVCS APPL TO THE F-15 ACFT
CNT F09603-97-C-0325, F09603-97-R-21250
AMT $115,020
DTD 051497
TO Itcn Inc, 8571 Gander Creek Dr, Miamisburg Oh 45342 0000
CITE: (I-148 SN077918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--HUSBANDING SERVICES FOR THE COUNTRY OF VENEZUELA
POC LT Colin Carrell, (757)445-7650; Paulette Spruill, (757)444-4006
CNT N00189-97-D-0095
AMT $1177464.75
DTD 052897
TO Agemar C. A., Av. Francisco de Miranda Centro, Plaza Torre
A, Piso 15, Caracas, Venezuela
CITE: (W-148 SN077945)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--CUSTODIAL SERVICES FOR THE ACTIVITIES OF THE NAVAL
COMMAND, CONTROL, AND OCEAN SURVEILLANCE CENTER RESEARCH, DEVELOPMENT
TEST AND EVALUATION DIVISION LOCATED IN SAN DIEGO, CA
POC Contact David Welch, Contract Specialist at (619) 556-0612
or Oralee Martin, Contracting Officer, 619-556-1813
CNT Award N63387-96-D-3630
AMT $1,297,681
LINE Contract Line Item 0001
DTD 052197
TO K. G. Inc, 500 Aqueduct Drive, North Wales, PA 19454
CITE: (I-148 SN077674)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: S--DINING FACILITY OPERATIONS, ATTENDANTS, AND COOKS
POC Contracting Officer EVELYN D. BRADLEY (706) 545-2418 (Site
Code DABT10)
CNT DABT10-97-C-0014
AMT $11,065,549
LINE 2100 through 2600 (Base Year)
DTD 052397
TO AMERICAN SERVICE CONTRACTORS LP, 100 SOUTH FIRST STREET, PO
BOX 207, SMITHVILLE, TN 37166
CITE: (I-148 SN077816)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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
SUBJECT: T--PRINTING
CNT Jacket 548-623
AMT $974,317.00
DTD 052397
TO R.R. Donnelley, Glaskow, KY
CITE: (M-148 SN077647)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: V--PACKING/CRATING AND MOVEMENT OF HOUSEHOLD GOODS
POC Barbara A. Lee Tel: 601-434-7796/ Jennifer D. Miner, Contracting
Officer Tel: 601-434-7784
CNT F22608-97-D0003
AMT $83,042.75
LINE 0001-0033
DTD 052197
TO Williams Transfer & Storage Co, Inc., 621 East President St.,
Tupelo MS 38802
EMAILADD: LEEB@COLGATE1.COL.AETC.AF.MIL
EMAILDESC:
CITE: (W-147 SN077390)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer, S. K. Wasson; Contract Specialist, K.
Mason, (619) 532-2587
CNT N00244-97-D-5114/5181/5182/5183
AMT $929,552/$1,079,300/$1,097,850/$1,177,300
DTD 052197
TO Williams Transportation, Bellflower, CA 90706; Alpine Van
and Storage, Wilmington, CA 90744; Lido Van and Storage, Irvine,
CA 92606; Golden State Van and Storage, Costa Mesa, CA 92626
CITE: (W-148 SN077652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: V--EXCLUSIVE USE HELICOPTER
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 55-82X9-7-067BB
AMT S86,940
LINE ALL ITEMS ACCEPTED
DTD 051997
TO Hawkins & Powers Aviation, PO Box 391, Greybull, WY 82426
CITE: (I-148 SN077672)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: V--TRANSPORTATION OF FOREIGN SPENT NUCLEAR FUEL
POC Carol Elliott, Telephone 803-725-2191
CNT DE-AT09-97SR18906
AMT NTE $18,000,000
LINE N/A
DTD 051397
TO Edlow International, 1666 Connecticut Avenue, NW, Suite 301,
Washington, DC 20009
EMAILADD: carol.elliott@srs.gov
EMAILDESC:
CITE: (W-148 SN077943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: V--TRANSPORTATION OF FOREIGN SPENT NUCLEAR FUEL
POC Carol Elliott, Telephone 803-725-2191
CNT DE-AT09-97SR18563
AMT NTE $18,000,000
LINE N/A
DTD 051397
TO NAC International, 655 Engineering Drive, Norcross, GA 30092
EMAILADD: carol.elliott@srs.gov
EMAILDESC:
CITE: (W-148 SN077944)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 98003-6721
SUBJECT: X--LEASE ALTERNATE QUARTERS, BEND, OR--SUNRIVER BRANCH
AMT $68,706.00/annum
DTD 052197
TO Greg Schons, P.O. Box 3486, Bend, OR 97707-0485, telephone
(541) 593-8219
CITE: (M-148 SN077780)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, SPRINGFIELD, OR--TEMPORARY
CARRIER UNIT
AMT $73,650.00/annum
DTD 052197
TO McKenzie Springs LLC, Attn: John E. Batzer, P.O. Box 4460,
Medford, OR 97501-4460, telephone (541) 773-7553
CITE: (M-148 SN077781)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, TOLEDO, OR--MAIN OFFICE
AMT $113,257.00/annum
DTD 052197
TO Yaquina LLC, Attn: John E. Batzer, P.O. Box 4460, Medford,
OR 97501-4460, telephone (541) 773-7553
CITE: (M-148 SN077799)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: PMRMA Contracting Team, Attn: AMSCB-PCR (Stan Snodgrass),
Rocky Mountain Arsenal, Commerce City, CO 80022-1748
SUBJECT: Y--PROGRAM MANAGEMENT CONTRACT FOR MANAGEMENT OF THE
ENVIRONMENTAL REMEDIATION OF ROCKY MOUNTAIN ARSENAL
POC Tina Young, Contract Specialist, 303-289-0149
CNT DAAM02-97-D-0012
AMT Not to exceed $1,200,000,000
DTD 052397
TO Foster Wheeler Environmental Corporation, 143 Union Blvd,
Suite 1010, Lakewood, CO 80228
LINKURL: http://www.pmrma-www.army.mil
LINKDESC:
award and Rocky Mountain Arsenal
EMAILADD: tyoung@pmrma-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-147 SN077396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Support Contract Office (code 831000e), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Y--GAZEBO PICNIC AREAS IN HOUSING PLAYGROUNDS
POC Joe Ann Carrignan, Contract Specialist (805) 989-1469
CNT N62474-96-C-9610
AMT $395,700.00
DTD 052797
TO Metric Construction Co., Inc., 61 Long Court, Suite 101, Thousand
Oaks, CA 91360
CITE: (W-147 SN077427)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--AWARD OF CONTROLLED ENVIRONMENT FACILITY PROJECT
AT THE BELTSVILLE AGRICULTURAL RESEARCH CENTER, BELTSVILLE,
MARYLAND
POC Anthony S. Wimbush, Contracting Officer, 301-344-0257
CNT 50-3K15-7-8188
AMT $4,336,900
LINE 0001
DTD 051497
TO J.A. Scheibel, Inc., T/A Scheibel Construction, 6006 Marlin
Lane, Camp Springs, Maryland 20748
CITE: (W-148 SN077513)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--FY 97 ROSWELL DISTRICT PIPELINE
POC Pam Vega, procurement clerk, (303) 236-4400
CNT 1422-N670-C97-0026
AMT $192,945.00
DTD 052797
TO Munson Construction, 7892 Shoshoni Rd., Hagerman, NM 88232
CITE: (W-148 SN077627)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Y--CONSTRUCT CASUAL LOUNGE
CNT F09650-97-C-0193, F09650-97-R-R0085
AMT $179,291
DTD 051497
TO C T Bone Inc, 114 North 2nd St, Warner Robins Ga 31093-0000
CITE: (I-148 SN077934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALATERATION OF REAL PROPERTY
POC Frances Gutierrez (970) 490-7208
CNT DE-AC65-97WJ05026
AMT $294,000.00
LINE 001
DTD 052797
TO The Famous Construction Corporation, 13809 Research Blvd.,
Suite 906, Austin, TX 78750
CITE: (W-147 SN077397)

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

PART: CONTRACT AWARDS
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--MELBOURNE, FL - INTERCHANGE SQUARE - POSTAL STORE
BUILDOUT
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3108
AMT $391,890.00
DTD 052897
TO Mark Construction Co., PO Box 521728, Longwood, FL 32752-1728
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-148 SN077598)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REBUILD ROGERS ROAD
POC Darlene Faulkner, 307-773-2635, Contracting Officer, Carroll
M. Vye, 307-773-3917
CNT F48608-97-C0011
AMT $426,954
LINE 0001-0001AA
DTD 052797
TO Simon Contractors and Subsidiary, P.O. Box 347, Cheyenne WY
82003-0347
CITE: (W-148 SN077651)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--RETROFIT REFRIGERATOR SYSTEM B-300 AND B-326, NAVAL
AMPHIBIOUS BASE, CORONADO, CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-B-3951
AMT $442,000
LINE N63387-96-C-3951
DTD 052197
TO Pacific Alliance Contractors Inc, 3453 Ingraham St. 400, San
Diego, Ca 92109
CITE: (I-148 SN077675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
POC Santiago Toscano Jr (210) 671-1732
CNT F41636-97-D0007
AMT $5,699,294.81 est
LINE 0001-3014AB if all options are exercised
DTD 052397
TO American Roofing & Metal Co., Inc., 800 Wyoming St., San Antonio
TX 78203
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: toscanoj@lakgate.lak.aetc.af.mil
EMAILDESC:
CITE: (W-148 SN077760)

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

POC Ashok Verma, 201-714-5450
CNT 332495-97-B-0056
AMT $384,000.00
DTD 050997
TO Agency Construction Corp, 526 Fayette Ave, Mamaroneck, NY
10543
CITE: (W-148 SN077822)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--DV DANIELS P&DC - REPLACE PENTHOUSE ROOF
POC Joseph Wolak - 201-955-9601
CNT 332495-97-B-0058
AMT $199,000.00
DTD 050997
TO Kajima Construction Services, Inc, 900 Sylvan Ave, Englewood
Cliffs, NJ 07632
CITE: (W-148 SN077832)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPLACE FIRE SPRINKLER SYSTEM, BUILDING 336, PR NO.
19-92, ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
POC Contract Specialist Rhonda Johanson, 309/794-5519
CNT DACA25-97-C-0025/DACA25-97-B-0025
AMT $187,850.00
DTD 052397
TO Fire Security Systems, Inc., PO Box 6235, Bossier City, LA
71171
CITE: (W-148 SN077836)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GEN. REPAIRS & ALTERATIONS
IN THE CARIBBEAN DISTRICT, USVI
POC Jose Antonmattei - 787-792-1023
CNT 332495-97-B-0052
AMT Multiplier 1.29
DTD 050997
TO Tip Top Construction Corp, PO Box 24933, Christiansted, St
Croix, USVI 00824
CITE: (W-148 SN077842)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MID-ISLAND, NY - DBCS ANNEX - RENOVATE ALT QTRS -
CCTV PROJECT
POC Ashok Verma - 201-714-5450
CNT 332495-97-B-0057
AMT $236,290.00
DTD 051497
TO Visitrak International Corp, 15 Center St, Pleasantville,
NY 10570
CITE: (W-148 SN077848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 10--THROTTLE ASSEMBLY
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Contracting Officer, Gerald R Buday, 0235.11,
(215)697-6511
CNT N0038397PG036, NIIN 012168068
AMT $25,731
LINE N/A
DTD 052297
TO Ml Aviation Ltd , Sp10 3nr Uk (ACAVI0528071-170)
CITE: (I-148 SN077716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL 96TS01-12-P-0900
CNT SP0920-97-M-4993
AMT $38,780.91
LINE 0001 THROUGH 0002
DTD 052797
TO Electro optical systems 2909 Oregon CT Bldg A1 Torrance CA
90503-2638
CITE: (I-147 SN077448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--AIR DUCT --1270014310656
CNT F09603-97-C-0111P00001, F09603-97-R-83296
AMT $46,423
DTD 052297
TO Instrument Development Corp, 820 Swan Dr, Mukwonago Wi 53149-0000
CITE: (I-148 SN077914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--CELL ASSY, OPTICAL --1240012826733
CNT F09603-97-C-0305, F09603-97-R-83530
AMT $570,090
DTD 051597
TO Pacific Optical, Div Of Recon/Optical Inc, 2660 Columbia St,
Torrance Ca 90503-3802
CITE: (I-148 SN077916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--NOSE SECT, EQUIP SUPPORT ASSY --1270013883777
CNT F09603-97-G-00010014, F09603-97-R-83537
AMT $1,243,002
DTD 050997
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-148 SN077921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--CENTER SECTION ASSEMBLY --1270014177826
CNT F09603-97-G-00010016, F09603-97-R-83546
AMT $654,514
DTD 050997
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-148 SN077922)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY --1377012501292ES
CNT F42630-97-C-0157, F42630-97-R-20715
AMT $89,001
DTD 052397
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-148 SN077576)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY --1377012009008ES
CNT F42630-97-C-0218, F42630-97-R-20765
AMT $142,905
DTD 052297
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-148 SN077577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--COMBUSTIBLE CARTRIDGE CASE DESIGN AND DEVELOPMENT
POC Lawrence A. Visconti, Jr. Contratcing Officer, (201) 724-3125
CNT DAAE30-97-C-1047
AMT $121,901
LINE 0001
DTD 052897
TO ARMTEC Defense Products, 85-901 Avenue 53, Coachella, CA 92236
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-148 SN077596)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--FLARE, SURFACE, TRIP M49A1
POC CONTACT THE CONTRACT SPECIALIST: Nancy Peters (309)782-3892,
Contracting Officer: Judith Belfer (309)782-3695
CNT DAAA0997C0038/P00001
AMT $67,455
LINE N/A
DTD 052797
TO Lance Ordnance Company, Inc., HC Route 1 Box 100 CR 357, Mayo,
FL 32066
CITE: (I-148 SN077852)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--VALVE, RELIEF
SOL SP0920-97-X-1505
CNT SP0920-97-M-4774
AMT $48,130.00
LINE 0001
DTD 052797
TO General Pneumatics Corp Western research center 440 Washington
St Orange NJ 07050
CITE: (I-147 SN077451)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SNUBBER,LAUNCHER GU
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161
CNT N0038392D70295005, NIIN 012665209
AMT $30,524
LINE N/A
DTD 052097
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-0000 (ACAVI0528071-171)
CITE: (I-148 SN077717)

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

PART: CONTRACT AWARDS
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--CABLE ASSEMBLY,RADI
POC Bernard H Cooper, Contract Specialist, AMSMI-AC-CDCB, 205-876-3581
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-842-7558.
CNT DAAH01-97-P-0790
AMT $40,614.00
LINE N/A
DTD 052297
TO Semflex Inc 5550 E McDOWELL RD Mesa AZ 85215
CITE: (I-148 SN077868)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-BA59
CNT SP0460-97-M-3375
AMT $34,100.00
LINE 0001 THROUGH 0002
DTD 052797
TO Aero Components Co of Arlington Inc 419 W fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-148 SN077473)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--CHANNEL, ROLLER SUPPORT
SOL SP0460-96-X-6688
CNT F09603-94-G-0035-XHMX
AMT $44,594.19
LINE 0001
DTD 052797
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-148 SN077475)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-C948
CNT SP0460-97-M-5953
AMT $57,273.72
LINE 0001AA THROUGH 0001AF
DTD 052797
TO Control Logistics Florida 2633 Lantana Rd Suite 6 Lake Worth
FL 33462
CITE: (I-148 SN077487)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ATTACHMENT ASSEMBLY
POC Jane Hardebeck Contract Specialist AMSMI-AC-CDBB (PCD) 205
876-4294 Roberta B. Bodine Contracting Officer AMSMI-AC-CDBB
205 842-6113.
CNT DAAH01-97-P-0791
AMT $29,700.00
LINE N/A
DTD 052297
TO GSE Dynamics Inc 25 Corporate Dr P O Box 13248 Haupauge, NY
11788-2021
CITE: (I-148 SN077878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--BLADDER CELL, FUEL --1560004424755LG
CNT F09603-94-C-1027P00008, F09603-96-R-15018
AMT $575,187
DTD 052197
TO American Fuel Cell & Coated Fabrics, 601 Firestone Dr, P O
Box 887, Magnolia Ar 71753-0887
CITE: (I-148 SN077910)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--CONTROL ASSEMBLY
SOL SP0460-97-Q-BA24
CNT SP0460-97-M-3376
AMT $66,708.00
LINE 0001
DTD 052797
TO Vickers Inc electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-148 SN077470)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--BELT, AIRCRAFT SAFETY
SOL SP0460-97-Q-C884
CNT F04606-96-G-0015-TY23
AMT $58,877.50
LINE 0001 THROUGH 0002
DTD 052797
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-148 SN077485)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--ARM, OUTPUT MOTOR GENERATOR
SOL SP0460-96-X-6234
CNT SP0460-97-M-5894
AMT $30,022.12
LINE 0001
DTD 052797
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P O Box 680910 Park City UT 84068
CITE: (I-148 SN077488)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--PARTS KIT, DAMPER. ON UH-1 HELICOPTER.
SOL SP0740-97-Q-1068
CNT SP0740-97-M-2960
AMT $73,444.00
LINE 0001
DTD 052797
TO Lord Corp Mechanical Products Div 1635 W 12TH St P O Box 10039
Erie PA 16514
CITE: (I-148 SN077546)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--BOOT, DEICER.
SOL SP0770-97-Q-MR46
CNT SP0770-97-M-ED54
AMT $33,914.94
LINE 0001 THROUGH 0002AB
DTD 052797
TO BFGoodrich Co The Ice Protection System 1555 Corporate Woods
Pky Uniontown OH 44685-8799
CITE: (I-148 SN077549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE, SUBASSEMBLY BACK --1630002262376
CNT F09603-96-G-0009QP14
AMT $96,315
DTD 052397
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-148 SN077570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LANDING GEAR OVERHAUL/REPAIR APPL: --1620005251156
CNT F42630-94-D-02940018
AMT $2,399,885
DTD 052397
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario Ca K1a0s6 S
CITE: (I-148 SN077574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--YOKE DEFLECTOR --1620011482004
CNT F42630-97-M-0860
AMT $36,767
DTD 052397
TO Cef Industries Inc, Calco Division, 320 South Church Street,
Addison Il 60101-0000
CITE: (I-148 SN077578)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--ROTOR ASSEMBLY,DISC
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161, Contracting Officer, Dennis A Murphy, 0231,
(215)697-2559
CNT N0038396D003B5003, NIIN 013206854
AMT $1,760,201
LINE N/A
DTD 051997
TO Allied Signal Inc , South Bend ,IN 46624-0000 (ACAVI0528071-172)
CITE: (I-148 SN077718)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--HEAT EXCHANGER,AIR
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038397PA072, NIIN 994775764
AMT $32,237
LINE N/A
DTD 052397
TO Imi Marston Ltd , Wolverhampton Wv10 6qj Uk (ACAVI0528071-173)
CITE: (I-148 SN077719)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--OXYGEN PASSENGER MASK ASSY.; P/N 289-601AF; 2794
EA-- 1660003829434BO
CNT F04606-96-G-0022SD02, FD2030-97-0-8373
AMT $49,537
DTD 052797
TO Scott Aviation, Div Of Figgie International, 225 Erie St,
Lancaster Ny 14086-9502
CITE: (I-148 SN077885)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--KIT; P/N 902019-2; 32 EA --1660007759659BO
CNT F09603-96-G-0019SD09, FD2030-97-0-8354
AMT $45,658
DTD 052797
TO Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
14127 4195
CITE: (I-148 SN077886)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SEL SET; P/N 86014; 224 EA --1650003216222
CNT F34601-97-C-0309, F34601-97-Q-08340
AMT $81,984
DTD 052797
TO Crane Co, Hydro-Aire Div, Po Box 7722, Burbank Ca 91510-7722
CITE: (I-148 SN077887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--DUCT ASBLY --1660011793895FL
CNT F42600-94-G-7559SD8N, FD2030-96--01422
AMT $223,689
DTD 052797
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-148 SN077906)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SCREEN, AIRCRAFT GROUND SERVICING.
SOL SP0750-97-X-0915
CNT F34601-97-G-0002-UB2E
AMT $48,906.00
LINE 0001 THROUGH 0005
DTD 052797
TO General Electric Supply Co support services OPNS sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-148 SN077542)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--TIE DOWN, AIRCRAFT MOORING.
CNT SP0740-97-C-0016
AMT $206,356.00
LINE 0001 THROUGH 0003
DTD 052897
TO Lockheed Aeroparts Inc sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-148 SN077555)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--TIE DOWN,AIRCRAFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395D035P0003, NIIN 012830580
AMT $225,189
LINE N/A
DTD 052197
TO Transtechnology Corp , Union ,NJ 07083-8107 (ACAVI0528071-174)
CITE: (I-148 SN077720)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--FLTT, DED, 4X2, SE/AC --1740013894119YW
CNT F09603-93-C-1092P00036, F09603-97-R-71084
AMT $112,914
DTD 051597
TO The Entwistle Co, Bigelow St, Hudson Ma 01749-2697
CITE: (I-148 SN077909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--AIRCRAFT GRO SHIELD --1730012956047
CNT F09603-97-M-1421, F09603-97-R-21301
AMT $25,992
DTD 051497
TO Expanded Rubber And Plastic Corp, 14000 S Western Ave, Gardena
Ca 90249-3008
CITE: (I-148 SN077924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
POC Frances Gutierrez (970) 490-7208
CNT JJ-DO-33072
AMT $133753.58
LINE 001
DTD 052897
TO Caterpiller Inc. Defense & Federal Products, P.O. Box 470,
Mossville, IL. 615520470
CITE: (W-148 SN077767)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 24--REBUILD D7F DOZ
CNT DAAE0795DX0040006
AMT $546,000
DTD 052197
TO Caterpillar Inc, P. O Box 470 Mossville,, IL615520470
CITE: (I-147 SN077421)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--PARTS KIT, BREAKAWAY AIRLINE EMERGENCY AIR BRAKE
SOL SP0750-96-Q-0396
CNT SP0750-97-M-7865
AMT $60,972.50
LINE 0001 THROUGH 0002
DTD 052797
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-148 SN077522)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--BOX, ACCESSORIES STOWAGE.
SOL SP0750-97-Q-0962
CNT SP0750-97-M-7827
AMT $89,772.48
LINE 0001 THROUGH 0002
DTD 052797
TO Eilers Machine and Welding Inc 600 E Commerce Rd P O Box 517
Lexington NE 68850-2111
CITE: (I-148 SN077526)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SLAT, SEAT. COMPOSITE MATERIAL. COMPOSITE
SOL SP0750-97-Q-0790
CNT SP0750-97-W-5599
AMT $25,646.40
LINE 0001 THROUGH 0008
DTD 052797
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-148 SN077531)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--TANK, PRESSURE
SOL SP0750-97-Q-0756
CNT SP0750-97-M-6729
AMT $46,440.00
LINE 0001
DTD 052797
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-148 SN077543)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--BOX, ACCESSORIES STOWAGE.
SOL SP0750-97-Q-0848
CNT SP0750-97-M-7823
AMT $61,718.58
LINE 0001 THROUGH 0002
DTD 052797
TO Eilers Machine and Welding Inc 600 E Commerce Rd P O Box 517
Lexington NE 68850-2111
CITE: (I-148 SN077563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG AND NLG TIRES --2620014091815
CNT F42630-97-C-0136, F42630-97-R-03031
AMT $4,788,250
DTD 052397
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-148 SN077575)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--HOUSING, ANTIFRICTION
SOL SP0480-96-Q-W661
CNT N00383-95-G-M122-TY96
AMT $29,394.00
LINE 0001
DTD 052797
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-148 SN077467)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SEAL, METALLIC, NONAIRCRAFT
SOL SP0480-97-Q-J953
CNT SP0480-97-M-KC25
AMT $59,529.40
LINE 0001 THROUGH 0002
DTD 052797
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-148 SN077476)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--CYLINDER SLEEVE AND PISTON ASSEMBLY.
CNT SP0750-97-M-8887
AMT $33,220.00
LINE 0001 THROUGH 0004
DTD 052797
TO F P Diesel LP 5412 mcfadden Ave P.O.Box 1460 Huntington Beach
CA 92647-1460
CITE: (I-148 SN077528)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--PISTON, INTERNAL COMBUSTION ENGINE.
SOL SP0750-97-Q-0994
CNT SP0750-97-M-3746
AMT $26,604.64
LINE 0001 THROUGH 0002
DTD 052897
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-148 SN077551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL --2840013362438RX
CNT F34601-97-G-0002SA68, FD2050-96-5-0057
AMT $47,752
DTD 051297
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-148 SN077582)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--CENTRAL GEAR BOX, P/N: 386720-4-1, OVERHAUL/REPAIR
-- 2835010346948
CNT F41608-97-D-0534, F41608-96-R-0244
AMT $22,873,215
DTD 052297
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
Pob 52181, Phoenix Az 85072-2181
CITE: (I-148 SN077587)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SUPPORT, SHROUD, IN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Contracting Officer, Charles J Farrell, 0232.03,
(215)697-2572
CNT F3460197G0002GDP8, NIIN 000600042
AMT $706,924
LINE N/A
DTD 051997
TO General Electric Co , Lynn ,MA 01910-2690 (ACAVI0528071-175)
CITE: (I-148 SN077721)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SUPPORT,BEARING,POW
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT F3460197G0002GDQ1, NIIN 000424090
AMT $49,464
LINE N/A
DTD 051997
TO General Electric Support Services , Mt Laurel ,NJ 08054-00
(ACAVI0528071-176)
CITE: (I-148 SN077722)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SEAL,METALLIC,SPECI
POC Contact Point, Jeanette Y Williams, 0232.29, (215)697-0187,
Fax, (215)697-1388, Contracting Officer, Brian J Connolly,
0232.36, (215)697-1032
CNT F3460197G0002GDQ3, NIIN 013015882
AMT $35,348
LINE N/A
DTD 052097
TO General Electric Co , Lynn ,MA 01910-2690 (ACAVI0528071-177)
CITE: (I-148 SN077723)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--COMPRESSOR,AXIAL,GA
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Contracting Officer, Rita Kenney, 0234,
(215)697-6527
CNT N0038394D003V7006, NIIN 013660337
AMT $1,782,122
LINE N/A
DTD 052297
TO General Electric Co , Arkansas City ,KS 67005-0000 (ACAVI0528071-178)
CITE: (I-148 SN077724)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--BAFFLE,TURBINE BLAD
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038397CM173, NIIN 000598043
AMT $68,021
LINE N/A
DTD 051997
TO Edel-brown Co Inc , Everett ,MA 02149-0000 (ACAVI0528071-179)
CITE: (I-148 SN077725)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--VANE,COMPRESSOR STA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M065F, NIIN 001183957
AMT $99,440
LINE N/A
DTD 051297
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0528071-180)
CITE: (I-148 SN077726)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--VANE,COMPRESSOR STA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M068F, NIIN 000886689
AMT $99,440
LINE N/A
DTD 051297
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0528071-181)
CITE: (I-148 SN077727)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--VANE,COMPRESSOR STA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M069F, NIIN 001183930
AMT $99,440
LINE N/A
DTD 051297
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0528071-182)
CITE: (I-148 SN077728)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, P/N 360157; 4700 EA --2840007682112RV
CNT F04601-97-M-0915, F34601-97-Q-53039
AMT $37,365
DTD 052397
TO Rick's Mfg & Supply, 15406 Se 29th St, Choctaw Ok 73020-6508
CITE: (I-148 SN077884)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 STG 1; P/N P201P12; 1544 EA --2840012776711JF
CNT F34601-97-G-00020058, FD2030-97-4-9440
AMT $78,744
DTD 052797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-148 SN077891)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--FAIRING SEGMENT; P/N 1362M82G01; 51 EA --2840013224756PR
CNT F34601-97-G-00020061, FD2030-97-4-9471
AMT $110,093
DTD 052397
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-148 SN077892)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 1; P/N P201P12; 1598 EA --2840012776711JF
CNT F34601-97-G-00020074, FD2030-97-4-9560
AMT $81,498
DTD 052797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-148 SN077893)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--HPT AFT BLADE RETAINER FOR THE F110 ENG --2840013399881PR
CNT F34601-97-G-00020075, FD2030-96-4-9857
AMT $2,375,163
DTD 052397
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-148 SN077894)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--NOZZLE SEGMENT APPLICABLE TO THE T64-100 --2840012971535PL
CNT F34601-97-M-0856, F34601-97-Q-53134
AMT $49,762
DTD 052797
TO Coltec Aerospace Canada Ltd, Walbar Canada Div, 1865 Sharlyn
Rd, Mississauga On L4x1r2 00000p0000
CITE: (I-148 SN077897)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--RING, VANE CARRIER; P/N 5007T47P04; 79 EA --2840008834967PL
CNT F34601-97-M-0918, FD2030-97-Q-53011
AMT $29,625
DTD 052797
TO Hansen Engr & Machy Co Inc, Danvers Industrial Park, Danvers
Ma 01923-0000
CITE: (I-148 SN077899)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--BAFFLE, AIR, TURBINE; P/N 7000M16P02; 6780 EA --
2840009468796PL
CNT F34601-97-M-0951, F34601-97-Q-52961
AMT $60,749
DTD 052397
TO Net Shapes Inc, 1336 E Francis Street, Ontario Ca 91761 0000
CITE: (I-148 SN077900)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--HOUSING; P/N 505104; 77 EA --2840000217661RV
CNT F34601-97-M-0968, FD2030-97-Q-53148
AMT $27,797
DTD 052397
TO Khs Corp, 2693 Phimont Ave, Huntingdon Valley Pa 19006-0000
CITE: (I-148 SN077901)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0770-97-Q-MS39
CNT SP0770-97-M-BA06
AMT $58,519.44
LINE 0001 THROUGH 0005
DTD 052797
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-148 SN077547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--LEFT HAND MANIFOLD --2915011968818PT
CNT F41608-97-C-0561, F41608-97-R-45330
AMT $378,400
DTD 051697
TO Kreisler Industrial Corp, 180 Van Riper Ave, Elmwood Park
Nj 07407-2610
CITE: (I-148 SN077584)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--LEAD,IGNITION,ENGIN
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Contracting Officer, Charles J Farrell,
0232.03, (215)697-2572
CNT N0038397PM211, NIIN 013145698
AMT $43,988
LINE N/A
DTD 051997
TO Transaero Inc , Woodbury ,NY 11797-2015 (ACAVI0528071-183)
CITE: (I-148 SN077729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEVER & BRACKET; P/N 704977-1; 136 EA --2915011806119RV
CNT F34601-97-M-0917, F34601-97-Q-53195
AMT $31,519
DTD 052397
TO Mark Mfg Co Inc, Po Box 8089, Manchester Ct 06040-0089
CITE: (I-148 SN077898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPARE PART APPLICABLE TO THE TF33 ENGINE --2915011806110RV
CNT F34601-97-M-1116, F34601-97-Q-53074
AMT $25,126
DTD 052397
TO Mark Mfg Co Inc, Po Box 8089, Manchester Ct 06040-0089
CITE: (I-148 SN077903)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SHAFT; P/N 02-13285-02; 34 EA --2915011217209PL
CNT F34601-97-M-1129, FD2030-97-5-2957
AMT $42,194
DTD 052797
TO Iln Technologies Inc, 21040 Osborne St, Canoga Park Ca 91304-1744
CITE: (I-148 SN077904)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--CAM, CONTROL
SOL SP0770-97-Q-MN77
CNT N00383-95-G-005A-UB38
AMT $27,104.00
LINE 0001 THROUGH 0002
DTD 052797
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-148 SN077523)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, FILTER, FUEL CONTROL
SOL SP0770-97-Q-MN62
CNT SP0770-97-M-HD71
AMT $28,236.25
LINE 0001 THROUGH 0002
DTD 052797
TO Chesapeake Associated Enterprises Inc P O Box 555 Bel air
MD 21014
CITE: (I-148 SN077529)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 SP0740-96-R-2011
CNT SP0740-97-M-0820
AMT $38,025.00
LINE 0001 THROUGH 0002
DTD 052797
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-148 SN077553)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--GEAR, HELICAL.STEEL, GEAR-37 TEETH, 17 1/2
SOL SP0750-97-Q-0526
CNT SP0750-97-M-M335
AMT $35,340.00
LINE 0001 THROUGH 0008
DTD 052897
TO Chardam gear Co 40810 Brentwood Sterling Heights MI 48310
CITE: (I-148 SN077556)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--BELTS, V. MATCHED SET OF TWO. COGGED OR NOTCHED,
CNT SP0750-97-M-L008
AMT $33,004.16
LINE 0001
DTD 052897
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-148 SN077558)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--GEARSHAFT, SPUR.
SOL SP0770-97-Q-MM92
CNT SP0700-95-G-0002-0237
AMT $34,290.74
LINE 0001 THROUGH 0002
DTD 052897
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-148 SN077562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEARSHAFT, BEVEL, DRIVE --3040009180355RX
CNT F34601-97-G-0002SA96, FD2050-96-4-9646
AMT $49,814
DTD 051597
TO General Electric Supply Co, Support Services Operation, 14000
Horizon, Mt Laurel Nj 08054-1702
CITE: (I-148 SN077583)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, NEEDLE
SOL SP0500-97-Q-GS85
CNT SP0500-97-M-1R73
AMT $98,961.00
LINE 0001 THROUGH 0002
DTD 052797
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-148 SN077496)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 UNIT, PLAIN
SOL SP0500-97-Q-GM45
CNT SP0500-97-M-1M73
AMT $70,070.00
LINE 0001 THROUGH 0002
DTD 052497
TO Master Research and Mfg Inc 11445 Ilex Ave San Fernando CA
91340
CITE: (I-148 SN077507)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, SLEEVE
SOL 96TDW5-02-P-0500
CNT SP0500-97-M-ZB17
AMT $43,187.50
LINE 0001
DTD 052797
TO Coltec Industries Inc Chandler Evans control systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-148 SN077508)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 SET,BEARING
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038397PM212, NIIN 014110213
AMT $34,200
LINE N/A
DTD 052097
TO Mrc Bearings Inc , Jamestown ,NY 14701-0000 (ACAVI0528071-184)
CITE: (I-148 SN077730)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 SET,BEARING
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT N0038397PM213, NIIN 014077979
AMT $34,200
LINE N/A
DTD 052097
TO Mrc Bearings Inc , Jamestown ,NY 14701-0000 (ACAVI0528071-185)
CITE: (I-148 SN077731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CUTTER SET, HOLE
SOL SP0490-97-Q-V443
CNT SP0490-97-M-AS80
AMT $38,384.00
LINE 0001
DTD 052797
TO Hougen Mfg Inc g-5072 corunna Rd flint MI 48504-5742
CITE: (I-148 SN077471)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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
SOL SP0500-97-Q-DK45
CNT SP0500-97-M-1L02
AMT $26,115.00
LINE 0001
DTD 052497
TO New Philadelphia fan Co subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3833
CITE: (I-148 SN077516)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--HOUSING, HYDRAULIC MOTOR.
SOL SP0740-97-Q-1240
CNT SP0740-97-M-2090
AMT $42,444.00
LINE 0001
DTD 052697
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-148 SN077521)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID. CARTRIDGE TYPE. ON!
CNT SP0770-97-M-GM40
AMT $31,108.00
LINE 0001 THROUGH 0002
DTD 052797
TO Pauli systems Inc 1820 walters CT P.O.Box 2589 Fairfield CA
94533
CITE: (I-148 SN077527)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--ROTOR HOUSING, PUMP.
SOL SP0760-97-Q-0851
CNT SP0760-97-M-2994
AMT $26,144.00
LINE 0001
DTD 052897
TO IMO Industries Inc IMO Pump Div Airport Rd P.O.Box 5020 Monroe
NC 28111-5020
CITE: (I-148 SN077548)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--PUMP, ROTARY.
SOL SP0770-97-R-5330
CNT SP0770-97-C-3691
AMT $241,657.08
LINE 0001 THROUGH 0002
DTD 052797
TO Engineered Air Systems Inc 1270 N price Rd St. Louis Mo 63132
CITE: (I-148 SN077552)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 HALF, QUICK DISCONNECT. SELF-SEALING,
SOL SP0740-97-R-1906
CNT SP0740-97-C-0685
AMT $48,910.00
LINE 0001
DTD 052897
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-148 SN077524)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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 HALF, QUICK DISCONNECT.
SOL SP0740-97-R-0767
CNT SP0740-97-C-0268
AMT $124,785.00
LINE 0001 THROUGH 0003
DTD 052597
TO Symetrics Inc 3353 Old Conejo Rd Newbury Park CA 91320-2162
CITE: (I-148 SN077530)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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. 5/16 INCH ID, BULK LENGTH.
SOL SP0740-97-Q-1800
CNT SP0740-97-M-5702
AMT $30,396.00
LINE 0001 THROUGH 0002
DTD 052797
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-148 SN077532)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, 0.234 IN. MIN ID, 11
SOL SP0740-97-Q-1439
CNT SP0740-97-M-7329
AMT $48,915.36
LINE 0001 THROUGH 0006
DTD 052897
TO Tri-state hose & fitting Inc 616 Progress Street Munster IN
46321
CITE: (I-148 SN077544)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, AIR DUCT. 8 IN. ID, 180 IN. O/A
CNT SP0750-97-M-E454
AMT $26,222.07
LINE 0001 THROUGH 0002
DTD 052797
TO Flex FAB Inc 1843 gunlake Rd Hastings MI 49058-9275
CITE: (I-148 SN077545)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, 1/4 IN. ID, 25 FT LG ROLL. END
SOL 96TDU0-12-P-0700
CNT SP0750-97-M-2481
AMT $28,143.00
LINE 0001 THROUGH 0002
DTD 052897
TO General Motors Corp General Motors vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-148 SN077554)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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.
SOL SP0770-97-Q-MP45
CNT SP0770-97-M-HX46
AMT $35,526.36
LINE 0001 THROUGH 0002
DTD 052897
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-148 SN077557)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--TUBE ASSEMBLY, METAL. CRES, 0.250 "O.D., 0.028"
SOL 96TY64-52-P-0700
CNT F34601-97-G-0002-UB2U
AMT $32,637.20
LINE 0001 THROUGH 0006
DTD 052797
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-148 SN077560)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--PIPE, METALLIC. STEEL MATERIAL, 2 INCH
SOL SP0750-97-Q-0263
CNT SP0750-97-W-5848
AMT $67,782.00
LINE 0001
DTD 052897
TO C W supply 661 W Vine St Murray UT 84123-4643
CITE: (I-148 SN077561)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--MANIFOLD ASSEMBLY, HYDRAULIC.
SOL SP0770-97-Q-MT67
CNT SP0770-97-M-CY80
AMT $29,740.00
LINE 0001 THROUGH 0004
DTD 052797
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-148 SN077564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--TUBE,ORIFICE SUPPOR
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038397CA068, NIIN 001796512
AMT $56,640
LINE N/A
DTD 052197
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6 (ACAVI0528071-186)
CITE: (I-148 SN077732)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, CHECK
SOL SP0770-97-Q-MU36
CNT SP0770-97-M-DW96
AMT $44,781.00
LINE 0001 THROUGH 0002
DTD 052797
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-148 SN077525)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LIN
CNT SP0740-97-M-0837
AMT $30,004.25
LINE 0002
DTD 052797
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-148 SN077533)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, FLOW CONTROL
SOL SP0770-97-Q-MU25
CNT SP0770-97-M-DW88
AMT $31,630.76
LINE 0001 THROUGH 0002
DTD 052797
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-148 SN077550)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, MANUAL CONTROL.
SOL SP0760-97-Q-0699
CNT SP0760-97-M-D422
AMT $35,816.37
LINE 0001
DTD 052797
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-148 SN077559)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, GATE. BRONZE MATERIAL. 1-1/4 INCH SIZE.
CNT SP0760-97-M-6242
AMT $64,488.20
LINE 0001
DTD 052697
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
CITE: (I-148 SN077565)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIELD CONTROL MODULE
SOL SP0450-97-Q-M151
CNT SP0450-97-M-L509
AMT $31,326.00
LINE 0001
DTD 052697
TO Research Inc 6425 Flying CLOUD Dr Eden Prairie MN 55344-3305
CITE: (I-148 SN077489)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SUPPORT,RAIL,ENGINE
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397PP588, NIIN 011688800
AMT $71,922
LINE N/A
DTD 052097
TO Seyer Industries Inc , St Peters ,MO 63376-0000 (ACAVI0528071-187)
CITE: (I-148 SN077733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--TEST ADAPTER KIT APPL TO THE F-15 ACFT --4920011872952
CNT F09603-97-M-1512, F09603-96-R-21051
AMT $26,208
DTD 052397
TO Fairchild Controls Corp, 550 Highland Street, Frederick Md
21701-0000
CITE: (I-148 SN077926)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--AIRCRAFT MAINTENANCE TOOL KIT --5180012843475
CNT F09603-97-M-1438, F09603-97-R-21089
AMT $42,862
DTD 051397
TO Grain Valley Tool And Mfg Co Inc, 700 N Broadway St, P O Box
170, Oak Grove Mo 64075-0170
CITE: (I-148 SN077925)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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,
SOL SP0500-97-Q-7191
CNT SP0500-97-M-1R78
AMT $38,038.00
LINE 0001 THROUGH 0002
DTD 052697
TO Northeast Texas Industries 1700 N Edwards St Mount pleasant
TX 75455
CITE: (I-148 SN077497)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SPRING ASSEMBLY
CNT SP0500-97-M-YQ76
AMT $35,711.00
LINE 0001 THROUGH 0002
DTD 052497
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-148 SN077498)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0500-97-M-1A62
AMT $95,200.00
LINE 0002
DTD 052497
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-148 SN077499)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, EXTENDED WASHER, DOUBLE
SOL SP0500-97-Q-KU50
CNT SP0500-97-M-1Q75
AMT $32,340.00
LINE 0001
DTD 052597
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-148 SN077500)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SCREW, CLOSE TOLERANCE
CNT SP0500-97-M-QEE5
AMT $57,350.00
LINE 0001
DTD 052697
TO Level 1 Fasteners Inc 300 3RD Ave Huntington WV 25701-0000
CITE: (I-148 SN077501)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--STRAP, TIE DOWN
SOL 96TDZ2-42-P-0500
CNT SP0500-97-M-1L72
AMT $31,000.00
LINE 0001
DTD 052497
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-148 SN077502)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--GASKET AND SEAL SET
CNT SP0500-97-M-1Q85
AMT $98,904.00
LINE 0001
DTD 052597
TO Military Vehicile Operations G M Truck and Business Group
Mailcode 2603 03 660 South Boulevard East Pontiac Michigan
48341-3128
CITE: (I-148 SN077503)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--PARTS KIT, SEAL REPLACEMENT
SOL SP0500-97-Q-GU90
CNT SP0500-97-M-1N46
AMT $49,599.30
LINE 0001
DTD 052497
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-148 SN077504)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--GASKET SHEET, NON-ASBESTOS
CNT SP0500-97-M-NL12
AMT $28,237.00
LINE 0001
DTD 052797
TO Kenneth Industrial Products Inc 290 Pratt St P.O.Box 4020
Meriden CT 06450
CITE: (I-148 SN077505)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--STRAP, WEBBING
SOL SP0500-97-Q-L953
CNT SP0500-97-M-1E84
AMT $73,146.10
LINE 0001
DTD 052497
TO M M Reif and Co Inc 103 Steamwhistle Drive box C 5024 ivyland
PA 18974-0563
CITE: (I-148 SN077506)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, RING METAL
SOL SP0500-97-Q-LF98
CNT SP0500-97-W-3461
AMT $29,803.75
LINE 0001
DTD 052497
TO Preci-mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-148 SN077514)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-JQ69
CNT SP0500-97-M-QEG9
AMT $43,365.00
LINE 0001
DTD 052597
TO Fastener innovation technology Inc 13215 S Western Ave P.O.Box
3399 Gardena CA 90249
CITE: (I-148 SN077515)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--BUSHING,VANE
POC Contact Point, Jeanette Y Williams, 0232.29, (215)697-0187,
Fax, (215)697-1388, Contracting Officer, Brian J Connolly,
0232.36, (215)697-1032
CNT N0038397CM177, NIIN 012062251
AMT $35,833
LINE N/A
DTD 052197
TO Parkway Products Inc , Covington ,KY 41018-0000 (ACAVI0528071-188)
CITE: (I-148 SN077734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--TIEROD APPL TO TF33 ENGINE --5306000837025RV
CNT F34601-97-M-0780, FD2030-97-5-2942
AMT $98,968
DTD 052397
TO Sps Technologies Inc, Aerospace And Industrial Products, Highland
Ave, Jenkintown Pa 19046-2299
CITE: (I-148 SN077895)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--GASKET; P/N 457190; 2325 EA --5330008790839RV
CNT F34601-97-M-1019, FD2030-97-5-3164
AMT $37,409
DTD 052397
TO Wire Cloth Filter Mfg Co, Po Box 39110, Chicago Il 60639-0110
CITE: (I-148 SN077902)

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

PART: CONTRACT AWARDS
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--CONVERTER, FREQUENCY
CNT SP0970-97-M-4485
AMT $52,611.40
LINE 7001 THROUGH 7003
DTD 052797
TO Raytheon marine Co HQ 676 Island pond Rd Manchester NH 03109-5420
CITE: (I-147 SN077440)

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

PART: CONTRACT AWARDS
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--HYDROPHONE SUBASSEMBLY, SONAR
SOL SP0970-97-Q-A165
CNT SP0970-97-M-4544
AMT $40,361.97
LINE 0001
DTD 052797
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-147 SN077453)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--INDUSTRIAL BATTERY CHARGER-COMMERCIAL ITEM
POC K. Conklin, CS, 908/532-1981, AMSEL-ACCC-D-CU
CNT DAAB07-97-D-G025
AMT $3,600,000.00
DTD 051697
TO Yuasa Exide, Inc, 9055 Guilford Rd, Columbia, MD 21046-1879
EMAILADD: conklink@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-148 SN077753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--OBSTACLE AVOIDANCE SONAR SYSTEM
POC Joyce Richardson, Contract Specialist, (904)234-4302 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-C-0028/N61331-97-R-0014
AMT $1,584,330.00
LINE N/A
DTD 052797
TO Sonatech, Inc., 879 Ward Drive, Santa Barbara, CA 93111
CITE: (I-148 SN077854)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONVERTER SSB APPLICABLE TO AN/ALQ-172. --5895012027870EW
CNT F09603-97-C-0207, F09603-96-R-51034
AMT $32,754
DTD 051997
TO Signal Technology, California Operations, 955/975 Benecia
Ave, Sunnyvale Ca 94088-3406
CITE: (I-148 SN077915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MAGAZINE, DISPENSER --5865014188760EW
CNT F09603-97-C-0320, F09603-97-R-50970
AMT $190,644
DTD 051697
TO Tracor Aerospace Inc, 6500 Tracor Lane, Bldg. 28-14, Austin
Tx 78725-2070
CITE: (I-148 SN077917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--COAXIAL DETECTOR APPL TO THE F-15 ACFT --5841002791448FX
CNT F09603-97-C-0330, F09603-95-R-20128
AMT $117,600
DTD 051997
TO M/A-Com Inc, 1011 Pawtucket Blvd, Po Box 3295, Lowell Ma 01853
3295
CITE: (I-148 SN077919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SATCOM, PRE-AMP ANTENNA --5895013330570CW
CNT F09603-97-G-00030008, F09603-96-R-00101
AMT $75,600
DTD 051997
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-148 SN077923)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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--CONNECTOR ASSEMBLY,
SOL SPO935-97-Q-A127
CNT SP0935-97-M-6752
AMT $32,446.80
LINE 0001 THROUGH 0002
DTD 052797
TO General Dynamics Land Systems tallahassee OPNS 2930 Commonwealth
Blvd tallahassee FL 32303
CITE: (I-147 SN077438)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A197
CNT SP0930-97-M-7101
AMT $53,080.00
LINE 0001
DTD 052797
TO Nelson metal products Corp Hadley products 2950 prairie St
SW grandville MI 49418-2072
CITE: (I-147 SN077439)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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 SP0960-97-Q-1307
CNT F09603-94-G-0038-UB4B
AMT $33,439.68
LINE 0001 THROUGH 0002
DTD 052797
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-147 SN077441)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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-A035
CNT SP0930-97-M-7077
AMT $35,000.00
LINE 0001
DTD 052797
TO Courtland Industries 246 E 4TH St section no 444 Mansfield
OH 44902
CITE: (I-147 SN077442)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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--CAPACITOR, FIXED, MET
CNT SP0905-97-M-5093
AMT $89,290.80
LINE 0001 THROUGH 0002
DTD 052797
TO Component research Co Inc 1655 26TH Street Santa Monica CA
90404-4016
CITE: (I-147 SN077443)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SP0930-97-T-C434
CNT SP0930-97-M-6836
AMT $26,337.60
LINE 0001
DTD 052797
TO Xar Industries Inc 151 puente Ave City of Industry CA 91746-2302
CITE: (I-147 SN077444)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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-A300
CNT SP0930-97-M-7112
AMT $78,257.60
LINE 0001
DTD 052797
TO Genicom Corp 1 solutions way waynesboro VA 22980-1999
CITE: (I-147 SN077445)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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
CNT SP0960-97-M-6073
AMT $99,960.00
LINE 0001AA THROUGH 0001AE
DTD 052797
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-147 SN077446)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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-1829
CNT SP0930-97-M-7088
AMT $45,210.48
LINE 0002 THROUGH 7004
DTD 052797
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-147 SN077447)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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-6153
AMT $90,750.00
LINE 0001 THROUGH 0002
DTD 052797
TO Parmatic Filter Corp 88 Ford Rd Denville NJ 07834
CITE: (I-147 SN077450)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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-A199
CNT SP0930-97-M-6951
AMT $40,945.80
LINE 0001 THROUGH 0002
DTD 052797
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-147 SN077452)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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, HYBRID
SOL SP0960-97-Q-1511
CNT SP0960-97-M-3902
AMT $27,738.00
LINE 0001
DTD 052797
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-147 SN077455)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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 97TF39-32-P-0900
CNT F09603-95-G-0020-UB22
AMT $72,331.00
LINE 0001 THROUGH 0005
DTD 052797
TO Westinghouse Electric Corp Defense and Electronic Systems
Center Ms-1252 Baltimore-Washington Airport Site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-147 SN077456)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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, SENSITIVE
SOL SP0900-96-T-W193
CNT SP0930-97-M-7126
AMT $81,582.20
LINE 0001
DTD 052797
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-147 SN077458)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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--SHELL, ELECTRICAL CONNECTOR
CNT SP0935-97-M-6746
AMT $95,788.74
LINE 0001 THROUGH 0002
DTD 052797
TO Avnet Inc Time Electronic Sales Div 70 Marcus Blvd Hauppauge
NY 11788
CITE: (I-147 SN077459)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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, DIGITA
SOL SP0960-97-Q-A161
CNT SP0960-97-M-6110
AMT $62,505.00
LINE 0001
DTD 052797
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-147 SN077460)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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--ITEM NAME SWITCH, PRESSURE
SOL SP0930-97-T-A321
CNT SP0930-97-M-7144
AMT $26,109.93
LINE 0001 THROUGH 0002
DTD 052797
TO Carver Supply Inc 1414 E Third St P O Box 2708 Dayton OH 45401
CITE: (I-147 SN077461)

[Commerce Business Daily: Posted May 27, 1997]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-6613
AMT $31,115.81
LINE 0001 THROUGH 0002
DTD 052797
TO Amphenol Corp Bendix Connector OPNS 40-60 Delaware St Sidney
NY 13838-1395
CITE: (I-147 SN077462)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-97-Q-F957
CNT SP0451-97-M-9703
AMT $40,120.00
LINE 0001 THROUGH 0002
DTD 052797
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-148 SN077464)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING
SOL SP0450-97-Q-LC65
CNT SP0450-97-M-RD99
AMT $27,966.80
LINE 0001
DTD 052797
TO Richey Electronics Inc 8031 Cessna Ave Gaithersburg MD 20879
CITE: (I-148 SN077468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-97-Q-P380
CNT SP0430-97-M-Q450
AMT $86,625.00
LINE 0001
DTD 052797
TO Yost Edward W Co 340 N Wales Rd P.O.Box 5093 Blue Bell PA
19422
CITE: (I-148 SN077484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--MICROCIRCUIT, MEMORY --5962013702384AH
CNT F42610-97-M-0091, F42610-97-Q-25188
AMT $69,335
DTD 052797
TO Raytheon Company, Equipment Development Laboratory, 1001 Boston
Post Road, marlborough Ma 01752 0603
CITE: (I-148 SN077572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--DIPLEXER FOR AN/GPN-20 --5985010651671ZW
CNT F04606-97-M-0648, F04606-97-R-0014
AMT $37,492
DTD 052397
TO Victor Microwave Inc, 38 W Water St, Wakefield Ma 01880-2908
CITE: (I-148 SN077581)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--ELECTRON TUBE
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161
CNT N0038395D007J7002, NIIN 001401600
AMT $148,500
LINE N/A
DTD 052097
TO Litton Systems Inc , Williamsport ,PA 17701-0000 (ACAVI0528071-189)
CITE: (I-148 SN077735)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161
CNT N0038397CB025, NIIN 014121843
AMT $117,306
LINE N/A
DTD 052097
TO Microwave Design & Mfg Inc , Chatsworth ,CA 91311-0000 (ACAVI0528071-190)
CITE: (I-148 SN077736)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--ELECTRON TUBE
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397PM214, NIIN 010727117
AMT $34,485
LINE N/A
DTD 052297
TO Simmonds Precision , Norwich ,NY 13815-0301 (ACAVI0528071-191)
CITE: (I-148 SN077737)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL FIXTUREZ
POC Sharon Jackson, Contracting Officer, 202-305-7306
CNT 1PI-R-0729-97/1PI-C-3186-97
AMT $427,500.00
LINE 002
DTD 052797
TO Crown Connector, Inc., 1824 First St., San Fernando, CA 91340
CITE: (W-148 SN077743)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL FIXTURE
POC Sharon Jackson, Contracting Officer, 202-305-7306
CNT 1PI-R-0729-97/1PI-C-3187-97
AMT $183,600.00
LINE 001
DTD 052797
TO Axion Corporation, 317 Nick Fitcheard Rd., Huntsville, AL
35806
CITE: (W-148 SN077744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ANTENNA
POC Kim Smith, Contract Specialist, AMSMI-AC-CDCB, 205-842-7556
Patrica Orr, Contracting Officer, AMSMI-AC-CDCB, 205-842-7558.
CNT DAAH01-97-P-0801
AMT $25,158.00
LINE N/A
DTD 052797
TO Dorne & Margolin Inc 2950 Vetrans Memorial Hwy Bohems NY 11716
CITE: (I-148 SN077869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SPARE PART APPLICABLE TO THE TF33 ENGINE --5930013907256RV
CNT F34601-97-M-0828, FD2030-97-5-3098
AMT $51,342
DTD 052797
TO Custom Control Sensors Inc, 21111 Plummer St, Chatsworth Ca
91311-4905
CITE: (I-148 SN077896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CAVITY, TUNED APPL: APN-171 --5985000704399CW
CNT F09603-97-C-0331, F09603-97-R-82589
AMT $29,400
DTD 052097
TO Mpd Inc, 316 E 9th St, Owensboro Ky 42303-0000
CITE: (I-148 SN077920)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--STATOR, MOTOR
SOL SP0430-97-Q-P149
CNT SP0430-97-M-Q434
AMT $59,850.00
LINE 0001
DTD 052797
TO Applied Magnetics Inc 103 Rome St Farmingdale NY 11735
CITE: (I-148 SN077465)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--MOTOR, DIRECT CURRENT
SOL SP0430-96-Q-BL31
CNT SP0430-97-M-Q291
AMT $43,252.00
LINE 0001
DTD 052797
TO Metrum Inc 4800 E dry creek Rd littleton Co 80122-3700
CITE: (I-148 SN077472)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--MOTOR, DIRECT CURRENT
SOL SP0400-97-T-0335
CNT SP0430-97-M-Q456
AMT $46,807.20
LINE 0001 THROUGH 0003
DTD 052797
TO Aero motive Mfg Co P O Box 2678 Kalamazoo MI 49003-2678
CITE: (I-148 SN077474)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--WINDING SET, MOTOR FIELD
SOL SP0430-97-Q-P649
CNT SP0430-97-M-Q507
AMT $64,347.00
LINE 0001 THROUGH 0002
DTD 052797
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-148 SN077486)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-H664
CNT SP0451-97-M-D879
AMT $86,181.20
LINE 0001
DTD 052797
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P O Box 405 Rockton IL 61072-0405
CITE: (I-148 SN077490)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--BOARD ASSEMBLY,MOTO
POC Contact Point, Nancy C Keys, 0225.08, (215)697-4381, Fax,
(215)697-3161, Contracting Officer, William A Ryan, 0225.02,
(215)697-2530
CNT N0038396G014J7000, NIIN 992151445
AMT $920,716
LINE N/A
DTD 052097
TO Gec Marconi Avionics Inc , Norcross ,GA 30071-1537 (ACAVI0528071-192)
CITE: (I-148 SN077738)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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
CNT N0038397M016D, NIIN 011618630
AMT $25,806
LINE N/A
DTD 051397
TO Sci Technology Inc , Huntsville ,AL 35805-0000 (ACAVI0528071-193)
CITE: (I-148 SN077739)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161
CNT N0038397PB083, NIIN 014169140
AMT $29,730
LINE N/A
DTD 052197
TO St Keltec Corp , Fort Walton Beach ,FL 32548-0000 (ACAVI0528071-194)
CITE: (I-148 SN077740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL DISPLAY
SOL 96TU09-32-P-0900
CNT SP0920-97-M-5010
AMT $30,000.00
LINE 0001
DTD 052797
TO Shelly associates Inc 14811 myford Rd Tustin CA 92780-7253
CITE: (I-147 SN077454)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INTERCONNECTING BOX
SOL 96TB84-92-P-0900
CNT F09603-96-G-0001-UB4A
AMT $37,646.67
LINE 0001 THROUGH 7002
DTD 052797
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-147 SN077457)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--METER, TIME TOTALIZING
SOL SP0440-96-R-1587
CNT SP0440-97-C-5317
AMT $200,139.35
LINE 0001 THROUGH 0002
DTD 052797
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-148 SN077466)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 66--GAS SPIN BEARING IN SUPPORT OF LMG30 --6615009105493AH
CNT F42610-97-C-0018, F42610-97-R-03242
AMT $128,989
DTD 052397
TO Allied Signal Inc, Government Electronics Systems, Rt 46,
Teterboro Nj 07608 1173
CITE: (I-148 SN077571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 66--MOBILE REAL TIME ANALYTICAL PLATFORMS
POC Ms. Ruby Mixon , Contract Specialist, 410-612-6797
CNT DAAM01-97-C-0016
AMT $1,809,985
LINE n/a
DTD 052797
TO ENG Mobile Systems, Inc., 2245 Via De Mercados, Concord, CA
94520
EMAILADD: rlmixon@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-148 SN077664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CALIBRATING DEVICE
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBK54, Sol Nr N00104-97-Q-BT55, NIIN 011799927
AMT $98,307
LINE N/A
DTD 060297
TO Jo-kell Inc , Norfolk ,VA 23517-1014 (ACNSPCC0528072-063)
CITE: (I-148 SN077703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, (301) 402-4509, Trish Haun
(301)402-4509
CNT 263-mq-722512
AMT $33600.00
DTD 052897
TO Panvera Corp., 545 science drive, madison, wi., 53711
CITE: (W-148 SN077782)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--DIGITIAL MULTIMIETER
POC Contact Point R. D. Rhoades, Code 02151.5 (717)-790-3234.
Contracting Officer, Janet M. Steuteville, Code 0215, (717)-790-2898.
CNT N00104-97-D-X203
AMT $1.
LINE N/A
DTD 050797
TO Keithley Instruments, Inc., 28755 Aurora Road, Cleveland OH
44139-1891.
CITE: (W-148 SN077826)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--RADIO FREQUENCY TEST SET
POC Contact Point: R. D. Rhoades, Code 02151.5, (717)-790-3242.
Contracting Officer: Susan M. Hoover, Code 0214, (717)-790-2096.
CNT N00104-97--D-X204
AMT $1.
LINE N/A
DTD 051597
TO Bird Electronics Corporaiton, 30303 Aurora Road, SOlon, OH
44139-2794
CITE: (W-148 SN077829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--POSITION TRANSMITTER; P/N 3567457-35B5; 35 EA --6610000791458
CNT N00383-96-G-001DSD06, FD2030-96-0-9014
AMT $121,450
DTD 052397
TO Alliedsignal Inc, Government Electronic Systems, Route 46,
Teterboro Nj 07608 1173
CITE: (I-148 SN077907)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: May 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N564
CNT SP0450-97-M-N603
AMT $38,308.05
LINE 0001 THROUGH 0002
DTD 052797
TO Ecolink 1481 rock mtn. Blvd. Stone Mountain, GA 30083
CITE: (I-148 SN077469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--VME MULTI-COMPUTING SYSTEM
POC Contract Specialist, Mr. Richard Hammersmith, Code D212,
(619)553-6587. Contracting Officer, Ms. Kathy Brinkley, (619)553-5208.
CNT N66001-97-C-5037
AMT $141,125.00
LINE 0001-0005
DTD 052797
TO Sky Computers, Inc., 27 Industrial Ave., Chelmsford, MA 01824-3690
CITE: (W-148 SN077774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valarie Bindel, Contracting Officer, (817) 978-8652
CNT GS-07F-9508G
AMT $100,000.00
LINE 1
DTD 052197
TO Tech Oil Products,Inc., 4308 West Admiral Doyle Drive, New
Iberia, LA 70560
CITE: (W-148 SN077757)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: The Guidance and Control Information Analysis Center (GACIAC)
will conduct a three-day Smart Weapons Training Course at U.S.
Army STRICOM in Orlando on June 24-26, 1997. Army, Air Force,
and Navy smart weapon systems fielded or under development
will be covered. The course is sponsored by the AMC Smart Weapons
Management Office (AMC-SWMO) and the Defense Technical Information
Center (DTIC), and taught by the GACIAC contractor, IIT Research
Institute. This seminar will provide a single source of information
on specific U.S. and foreign smart weapons, to include their
development status, system description, performance characteristics,
and effectiveness. The full gamut of U.S. smart weapon systems
will be covered, to include direct fire, indirect fire, aviation-launched
and ship-launched missiles, rockets, projectiles, and submunitions.
Army systems covered include Dragon, Javelin, TOW, STAFF, WAM,
Stinger, Hellfire, Copperhead, Longbow, SADARM, BAT, and ATACMS.
Air Force systems discussed include AMRAAM, Maverick, Raptor,
GBUs, JDAM, and SFW. Navy systems covered include Penguin,
JSOW, HARM, Harpoon, SLAM, and Tomahawk. Information will be
provided on technology base systems and future concepts, to
include smart mortar, EFOG-M, Damocles, and LOCAAS powered
submunitions. Selected foreign smart systems will be discussed,
to include ATGMs, mines, projectiles, rockets, bombs, and missiles.
Future requirements and opportunities will be addressed, including
digitization, joint operations/requirements, and future smart
weapon trends. This course will benefit project managers, materiel
developers, service and major command staff officers, systems
analysts, industry marketeers, and engineers interested in
gaining an understanding of critical weapons-related systems,
subsystems, and technologies. The seminar is classified at
the SECRET level (U.S. citizens only). Attendance is limited
to 30 students, and similar seminars conducted last year were
quickly filled. To insure a place in the seminar, please forward
your registration ($995/government, $1495 industry) and Visit
Request as soon as possible. For additional details (or to
discuss a tailored on-site seminar at your facility), contact
the seminar administrator, Ms. Jeri McAllister, at IIT Research
Institute in Huntsville, AL (205) 880-0884 x. 223; by fax at
(205) 880-0886; or by e-mail: jeri@iitri.com.
CITE: (W-148 SN077599)

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

PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: INTELLIGENT PROCESSING OF MATERIALS (IPM) WORKSHOP TO
BE HELD JULY 23, 1997
DESC: A workshop on Intelligent Processing of Materials (IPM)
Workshop will be offered by Concurrent Technologies Corporation
(CTC) on July 23, 1997, in Johnstown, PA. The workshop will
be sponsored by the National Center for Excellence in Metalworking
Technology (NCEMT) as part of its technology transition efforts.
The NCEMT has been tasked by the Navy Manufacturing Technology
(MANTECH) Program to develop and demonstrate the technology
needed to produce long (up to 1km) HTS wires and tapes. This
workshop will demonstrate wire drawing process control through
the implementation of Intelligent Processing of Materials (IPM)
approach. This approach exploits current development in advanced
sensing, predictive process modeling and software control,
including artificial intelligence. IPM, as a process control
strategy, integrates computer models of manufacturing processes
with advanced sensing of product property and process variables.
This results in reduced lead time, improved quality, and increased
productivity and competitiveness of domestic materials processing.
As part of this workshop, Engineering Knowledge Bases (EKBs)
will also be demonstrated. The objective of developing the
HTS/EKB is to capture and organize the relevant data, information,
and knowledge generated during manufacturing technology development
at the NCEMT. This EKB will be integrated with the NCEMT Web
Information Server in order to facilitate technology transfer
to the Navy, DOD, and the U.S. industrial base. A nominal registration
fee of $30.00 covers the cost of handouts, continental breakfast,
and lunch. To register for this workshop, or to receive further
information, contact Ms. Tricia Wright, Concurrent Technologies
Corporation, 1450 Scalp Ave., Johnstown, PA 15904, (814) 269-2567.
CITE: (M-148 SN077646)

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

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: REQUEST FOR INFORMATION ON NOVEL PHYSICAL AND CHEMICAL
PROCESSES FOR AEROSPACE APPLICATIONS
DESC: REQUEST FOR INFORMATION ON NOVEL PHYSICAL AND CHEMICAL
PROCESSES FOR AEROSPACE APPLICATIONS. POC: W. Lee Bain, WL/POP,
1950 Fifth Street, WPAFB OH 45433-7251, telephone: (937) 255-2013.
Wright Laboratory's Aero Propulsion and Power Directorate is
interested in receiving information on academia and industry's
capabilities as described below. This is an unrestricted Request
for Information (RFI). Small businesses are encouraged to respond
to all or any part of this RFI. Wright Laboratory has been
exploring a number of technologies conceived in Russia and
the Former Soviet Republics for aerospace vehicle application.
These technologies have been described in a number of recent
publications including (i) "Ajax: New Directions in Hypersonic
Technology," AIAA 96-4609, (ii) "Sonic and Shock Wave Propagation
in Weakly Ionized Plasmas," Gas Dynamics, New York: Nova Science
Publishers, 1992, pp. 81, (iii) "Russia in the Forefront of
Aerospace Technology" Military Parade, May-June, 1994, pp.
68-71, and (iv) "Shock Wave Dispersion in Nonequilibrium Plasmas,"
AIAA 96-4607. The topics of interest include (i) creation and
mechanisms of nonequilibrium cold plasmas for shock wave attenuation,
(ii) magnetogasdynamic (MGD) and magnetohydrodynamic (MHD)
generation of electrical power via energy recovery from the
vehicle air inlet stream, and (iii) endothermic fuels. WL/POP
is soliciting information on academia and industry's capabilities
in the areas described above. The following information is
desired: 1. Literature such as reports, papers, diagrams, and
specifications describing your specific capabilities in the
technologies of interest. 2. A description of relevant experience
you may have had in any of these technologies. 3. Approaches
to cold plasma generation, including an assessment of equipment
weight and volume, and power requirements. 4. Description of
test facilities to investigate the effects of weak ionization
on nonreacting and reacting flows. Desired information includes
plasma densities which can be generated, power requirements,
test duration and available instrumentation. 5. Specifications
on potential magnet materials for MGD/MHD application, also
including weight and volume assessments. 6. Specifications
and performance information on electrical devices for MGD/MHD
power generation. 7. Facility capabilities to generate magnetic
fields, including power requirements, to evaluate MGD/MHD effects
on nonreacting and reacting flows. 8. Information on liquid
propellants which feature high energy density and are capable
of undergoing heat absorbing reactions thereby producing smaller,
more reactive molecules. 9. Information on catalysts and heat
transfer equipment required to enable the latter endothermic
processes. 10. Information on analytical capabilities to evaluate
the merits of the technologies of interest. You may be invited
to present your approach to the government at Wright-Patterson
AFB, Ohio. In addition, based on the information you provide,
the government may request an on-site visit to further assess
capabilities. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT
ON THE BASIS OF THIS REQUEST, OR TO OTHERWISE PAY FOR THE INFORMATION
REQUESTED. THIS IS A REQUEST FOR INFORMATION ONLY-NO SOLICITATION
AVAILABLE. THIS NOTICE DOES NOT COMMIT THE GOVERNMENT TO ISSUE
A SOLICITATION OR AWARD A CONTRACT, OR TO OTHERWISE INCUR ANY
LIABILITY ASSOCIATED WITH THE SUBMISSION OF ANY RESPONSE OR
RELATED MATERIALS, PARTICIPATION IS VOLUNTARY AND EXPENSES
WILL NOT BE COMPENSATED. Responses to this RFI should be limited
to 25 pages in length and submitted by 30 June, 1997. For additional
technical information, contact Mr. W. Lee Bain or Dr. Lourdes
Maurice, (937) 255-2013!!
CITE: (W-148 SN077666)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS
DESC: SPECIAL NOTICE: RELEASE OF DRAFT SOLICITATION FOR COMMENT.
The draft solicitation for Fleet, Travel and Purchase Card/Payment
Systems is anticipated to be released on or about May 29, 1997.
The draft solicitation and accompanying documents can be downloaded
from the World Wide Web at the following address: http://pub.fss.gsa.gov/fm/future/index.html.
Comments on the draft solicitation will be due no later than
June 26, 1997. Please submit comments electronically to the
e-mail address of rebecca.koses@gsa.gov and submit your comments
in the following format: Identify section, paragraph number
and provide your comments. Please do not use graphics or tables.
Comments are preferred in a standard commercial word processing
file -- GSA has Microsoft Word 7.0. Electronic comments are
preferred in order to keep this procurement on its timeline
track. Please check the noted web site regularly for any updates.
A pre-solicitation conference will be held at the GSA Auditorium,
18th & F Streets, NW, Washington, DC, on June 17, 1997, at
9:00am Eastern Time to 12:00pm Eastern Time. A brief walk-through
of the draft solicitation will be provided at this pre-solicitation
conference. Please respond via e-mail to Rebecca Koses or Darlena
Bikowski if you are planning to attend. Due to space limitations,
please limit your attendance to 2 individuals per company.
Questions and reservations to attend the pre-solicitation conference
can be directed to Rebecca Koses at GSA/FSS/FCXC, Room 507,
Attn: R. Koses, 1941 Jefferson Davis Highway, Arlington, VA
22202, telephone (703) 305-6681, facsimile (703) 305-5094,
or e-mail rebecca.koses@gsa.gov; or contact Darlena Bikowski,
same mailing address and facsimile number, telephone number
(703) 305-5592, e-mail darlena.bikowski@gsa.gov. Comments on
the draft solicitation will be posted on the noted web site
and will not disclose the identity of the commentator. Individual
responses to comments received will not be provided. For informational
purposes, comments received on the draft statement of work
released December 19, 1996, will also be made available on
the noted web site in June 1997. This information will only
be disseminated through the web address. The final solicitation
is anticipated to be released the end of July 1997.
CITE: (W-148 SN077748)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R-- GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS
DESC: SPECIAL NOTICE: RELEASE OF DRAFT SOLICITATION FOR COMMENT.
The draft solicitation for Fleet, Travel and Purchase Card/Payment
Systems is anticipated to be released on or about May 29, 1997.
The draft solicitation and accompanying documents can be downloaded
from the World Wide Web at the following address: http://pub.fss.gsa.gov/fm/future/index.html.
Comments on the draft solicitation will be due no later than
June 26, 1997. Please submit comments electronically to the
e-mail address of rebecca.koses@gsa.gov, and submit your comments
in the following format: Identify section, paragraph number
and provide your comments. Please do not use graphics or tables.
Comments are preferred in a standard commercial word processing
file -- GSA has Microsoft Word 7.0. Electronic comments are
preferred in order to keep this procurement on its timeline
track. Please check the noted web site regularly for any updates.
A pre-solicitation conference will be held at the GSA Auditorium,
18th & F Streets, NW, Washington, DC, on June 17, 1997, at
9:00am Eastern Time to 12:00pm Eastern Time. A brief walk-through
of the draft solicitation will be provided at this pre-solicitation
conference. Please respond via e-mail to Rebecca Koses or Darlena
Bikowski if you are planning to attend. Due to space limitations,
please limit your attendance to 2 individuals per company.
Questions and reservations to attend the presolicitation conference
can be directed to Rebecca Koses at GSA/FSS/FCXC, Room 507,
Attn: R. Koses, 1941 Jefferson Davis Highway, Arlington, VA
22202, telephone (703) 305-6681, facsimile (703) 305-5094,
or e-mail rebecca.koses@gsa.gov; or contact Darlena Bikowski,
same mailing address and facsimile number, telephone number
(703) 305-5592, e-mail darlena.bikowski@gsa.gov. Comments on
the draft solicitation will be posted on the noted web site
and will not disclose the identity of the commentator. Individual
responses to comments will not be provided. For informational
purposes, comments received on the draft statement of work
released December 19, 1996, will also be made available on
the noted web site in June 1997. This information will only
be disseminated through the web address. The final solicitation
is anticipated to be released the end of July 1997.
CITE: (W-148 SN077841)

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

PART: SPECIAL NOTICES
OFFADD: %s Donald Dunn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: N/A--TDA NAMES TOP 20 INFORMATION TECHNOLOGY, TELECOMMUNICATIONS
PROJECTS IN ASIA FOR U.S. EXPORTS
DESC: U.S. Trade and Development Agency Bringing Sponsors of
Key Projects to Meet U.S. Companies in Export Promotion Tour
to Boston and Seattle. Washington, D.C.- The U.S. Trade and
Development Agency today released a list of 20 projects in
Southeast Asia that have the potential for more than $19 billion
in information and telecommunications technology exports. The
projects, which are profiled in a report that will be released
by TDA next week, are in Brunei, Indonesia, Malaysia, Philippines,
Singapore, Thailand, and Vietnam. Key buyers for the projects
will be in Boston on June 9-10, 1997 and in Seattle on June
11-12, 1997 at conferences sponsored by TDA to promote U.S.
exports for the projects. Each project will be detailed at
the TDA conferences by key procurement officials from across
Asia. TDA will be facilitating "one-on-one" meetings between
attending U.S. companies and the project sponsors that enable
companies to learn more about the projects in private meetings
and meet contacts for follow-up work. The projects cited in
the report include: BRUNEI - Interactive Multi-Media Services
- 10-year project to build a national information network for
the public and private sector. Plans call for the development
of a network with either a combination of optical and coaxial
cables. INDONESIA - Nusantara 21 and InISPro - Joint public-private
sector program to link the 27 provincial capitals in the world's
fourth largest nation. Includes satellites, conventional cables,
radio links, and submarine cables. The InISPro component of
the project includes the development of a communications and
multimedia strategy for Indonesia's telecommunications industry
with a goal of increasing telephone line availability five-fold
in the next 20 years. Estimated total cost of projects is $14
billion. Integrated Financial Management Solutions - Financial
management system for the state-owned utility P.T. Perusahaan
Listrik Negra (PLN) includes developing a suite of applications
for cash management and financial controls. Estimated project
cost: $64.3 million. MALAYSIA - "Smart City" of Putrajaya -
The cornerstone of the government's information technology
improvement program is the development of Putrajaya, a new
capital center and administrative seat. This $8 billion project,
scheduled for completion in 2005, will utilize information
technology and state-of-the-art communications technology to
improve the collection, storage, and accessibility of government
documents. PHILIPPINES - Civil Registry Information System
- Proposed $30 million system to process, transfer, and store
civil records nationwide. Designed to be operated on a build-operate-transfer
basis, the project, to be implemented over seven years, is
designed to improve the efficiency and accuracy of vital documents.
Land Water Information and Mapping System - Comprehensive reference
system to integrate land and water information and maps for
agencies and the private sector. First phase expected to begin
1998. Estimated cost: $5 million. Environment and Natural Resources
Database - This four-year, multi-million dollar project is
designed to collect, store, and make accessible a variety of
documents for policy decision-making by the Philippine Government's
Department of Environment and Natural Resources. A variety
of hardware, software, and networking products and services
are required. National Mapping and Resource Information Modernization
- This multi-purpose project is designed to modernize the services
and information of the National Mapping and Resource Information
Authority over the next decade. Included is the development
of a fully-computerized mapping system and the creation of
a "one-stop shop" for mapping information. Estimated cost for
the project is $7.7 million. Land Transportation Office Information
Technology Infrastructure - Linking the Land Transportation
Office's 230 field offices with a wide area network is the
goal of this $55 million project. Network communications and
data warehousing systems will be needed to maintain and update
databases on motor vehicles, drivers licenses, traffic and
accident history, and geographic information for transport
planning. SINGAPORE - Government Video Conferencing Network
Government-wide video conferencing and multi-media project
scheduled for implementation during the next two years. The
National Computer Board has made this a priority project. Integrated
Data Management System - This project calls for the development
of a national network during the next two years to support
electronic submission of information to government agencies
and provide access to it for the public. Included are provisions
to design an island-wide network for secured electronic transactions.
Integrated Document Management System - Management system for
electronic documents integrated with desktop productivity tools,
image processing, and electronic mail that can be accessed
by local area network, remote dial up service, and through
the Internet. Government Information Network - National Computer
Board project to facilitate collaborative work among government
agencies by the modernization of the government's intranet
infrastructure. THAILAND - State Railway of Thailand Computerization
Improvement - Seven information management and telecommunication
projects to be implemented by the year 2002 valued at more
than $26 million designed to facilitate the railway's day-to-day
operations, including billing systems, maintenance, and scheduling.
Ministry of Science, Technology, and Environment Information
Project - $15 million project that has five components to create
a wide area network connecting 40 academic institutes, a digital
library, video conferencing, computer training, and a computer
research center. Implementation is slated for the next three
years. Government Information Network - Designed to set up
a value-added computer service network linking government organizations
in 300 districts nationwide to share electronic mail, information,
and run a wide variety of applications, this project is estimated
to total $77 million. It is administered by the National Electronics
and Computer Technology Center. Software Technology Park -
The linchpin of the government's program to increase the use
of technology in Thailand, this project calls for the development
of an industrial hub for the computer industry. The facilities
will be equipped with a high technology infrastructure that
includes a high-speed telecommunications network with fiber
optic backbone and capacities for 100 software firms. Project
cost: $70 million. VIETNAM - Bank Modernization Project - This
four-year, $53.9 million project for the State Bank of Vietnam
is designed to modernize the Vietnamese banking system through
technology improvements. Information and communications systems
will be designed to speed the circulation of funds, increase
the efficiency of funds transmissions, and strengthen the institutional
capabilities of participating banks to stimulate commercial
bank initiatives. Ministry of Finance Modernization Project
- Improving the efficiency of the government's Finance Ministry
to assist in policy-making is the goal of this $100 million
information technology project being funded by the World Bank.
Modern technologies will be applied to financial and taxation
practices to enhance their effectiveness and assist in government
decision-making on banking, tax, and the federal budget. Software,
hardware, telecommunications, and other equipment - as well
as technical support and project management - are required.
Aviation Information Management Projects - Seven projects focus
on utilizing information and telecommunications technology
to increase the efficiency and safety of Vietnam's aviation
sector. They include a centralized database for aircraft maintenance
activities, flight management, and departure controls. Other
applications are required to develop a frequent flyer program
and yield management system for the nation's airlines. For
additional information on the projects and conferences, contact
TDA at 703-875-4357 or on the agency's web page (www.tda.gov).
CITE: (I-148 SN077952)

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

PART: SPECIAL NOTICES
OFFADD: Facilities Support Contract Office (code 831000e), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: CORRECTION TO AWARD NOTICE FOR N62474-96-C-9610 GAZEBOS
FOR HOUSING PLAYGROUNDS AT NAWS
DESC: 1. Award amount is corrected to read $179,640.00 2. Awardee
corrected to read Joe Silvestri Construction Co 3. Awardee
address is 1961 Rice Road, Ojai, CA 93023 4. Award date corrected
to 052797
CITE: (W-147 SN077430)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, P.O. Box 190010, 2155 Eagle Drive, North Charleston,
SC 29419-9010
SUBJECT: TIMBER PRODUCTS SALE
DUE 070197
POC Mr. Hank Cochran, (904) 778-5451.
DESC: TIMBER SALE: Approximately 9,806 tons of pine trees located
at the Naval Air Station, Cecil Field, Florida. The sale areas
comprise approximately 254 acres. This sale is to be by Unit
Price--Inv N62467-97-B-0917. Bid opening is on Tuesday, 01
July 1997 at 2:30 p.m. (local time). To see timber, contact
Mr. Hank Cochran at (904) 778-5451. Commanding Officer, Southern
Division (Code 02), Naval Facilities Engineering Command, 2155
Eagle Drive, P.O. Box 190010, North Charleston, SC 29419-9010.
CITE: (M-148 SN077641)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALES OF GOVERNMENT SURPLUS PROPERTY
DUE 062597
POC Geneva O. Lang (215) 656-3941
DESC: Sealed Bid Sale of Miscellaneous Personal Property including
ADP Equipment, Office Equipment and Communication Equipment.
The property is located throughout the states of Virginia and
West Virginia. Inspection will take place June 9 thru 13,
1997, from 9:00 am to 3:30pm. The bids will be opened on Wednesday,
June 25, 1997 at 2:30pm. For copy of sales brochure call (215)656-3927
and ask for Sale No. 31FBPS-97-042.
CITE: (W-148 SN077660)